Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHSAN, FARIHA |
3H-H2549 |
1 |
392.43 |
4147********1538 |
07652I |
08/01/2023 |
| BERTA, PETER |
3H-H2147 |
1 |
488.15 |
5522********8896 |
01109Z |
08/01/2023 |
| CHIRUNOMULA, MOLLY |
3H-H2557 |
1 |
211.64 |
4003********0929 |
07622D |
08/01/2023 |
| COLEMAN, CECE |
3H-H2512 |
1 |
211.64 |
5178********0472 |
001800 |
08/01/2023 |
| CUPPLES, COURTNEY |
3H-H1097 |
1 |
319.05 |
4388********1180 |
07669D |
08/01/2023 |
| DERIENZO, NANCY |
3H-H2540 |
1 |
307.35 |
4400********7756 |
06657D |
08/01/2023 |
| FEINER, CARLY |
3H-H2485 |
1 |
211.64 |
4400********8633 |
01579D |
08/01/2023 |
| FRIAS, RODRIGO |
3H-H1127 |
1 |
319.05 |
4388********1180 |
07682D |
08/01/2023 |
| HAZEN, CAROL |
3H-H2548 |
1 |
392.43 |
4080********4170 |
011090 |
08/01/2023 |
| HIGGINS-BARROWS, ETHEL |
3H-H2519 |
1 |
211.64 |
5249********8721 |
07741Z |
08/01/2023 |
| KASTON, LISA |
3H-H2531 |
1 |
211.64 |
4400********8882 |
04239D |
08/01/2023 |
| LEVENE, LINDA |
3H-H2542 |
1 |
211.64 |
6011********0578 |
00197R |
08/01/2023 |
| MARCANO, NOELIA |
3H-H2545 |
1 |
211.64 |
4025********6844 |
074661 |
08/01/2023 |
| MITCHELL, JAMAR |
3H-H2515 |
1 |
392.43 |
4388********6489 |
07789D |
08/01/2023 |
| NILES, ZACK |
3H-H2475 |
1 |
307.35 |
4147********9564 |
07802D |
08/01/2023 |
| SCIULLI, JOANNE |
3H-H2516 |
1 |
211.64 |
4147********9951 |
07816D |
08/01/2023 |
| SHVARTSMAN, IZABELLA |
3H-H2488 |
1 |
211.64 |
4388********2035 |
07829D |
08/01/2023 |
| WALDON, DAZZLE |
3H-H2550 |
1 |
307.35 |
4400********9260 |
01628D |
08/01/2023 |
| WHITEHILL, AUSTIN |
3H-H2551 |
1 |
307.35 |
4100********5855 |
09287D |
08/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
911.43 |
| 15 |
Visa |
4314.63 |
| 1 |
Discover |
211.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5437.70 |