Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHSAN, FARIHA |
3H-H2549 |
1 |
392.43 |
4147********1538 |
05862I |
10/01/2023 |
| AMARI, DAVID |
3H-H2019 |
1 |
211.64 |
5328********1183 |
05850P |
10/01/2023 |
| BERTA, PETER |
3H-H2147 |
1 |
488.15 |
5522********8896 |
90105Z |
10/01/2023 |
| CHIRUNOMULA, MOLLY |
3H-H2557 |
1 |
211.64 |
4003********0929 |
05887D |
10/01/2023 |
| COLEMAN, CECE |
3H-H2512 |
1 |
211.64 |
5178********0472 |
001287 |
10/01/2023 |
| CUPPLES, COURTNEY |
3H-H1097 |
1 |
319.05 |
4388********1180 |
05905D |
10/01/2023 |
| DERIENZO, NANCY |
3H-H2540 |
1 |
307.35 |
4400********7756 |
05952D |
10/01/2023 |
| FEINER, CARLY |
3H-H2485 |
1 |
211.64 |
4400********8633 |
02628D |
10/01/2023 |
| FRIAS, RODRIGO |
3H-H1127 |
1 |
319.05 |
4388********1180 |
05929D |
10/01/2023 |
| GATISON, SEAN |
3H-H2537 |
1 |
307.35 |
5449********1625 |
825340 |
10/01/2023 |
| GEARY, LORIE |
3H-PT1689677 |
1 |
392.47 |
4737********4605 |
017931 |
10/01/2023 |
| HAZEN, CAROL |
3H-H2548 |
1 |
392.43 |
4080********4170 |
901054 |
10/01/2023 |
| HIGGINS-BARROWS, ETHEL |
3H-H2519 |
1 |
211.64 |
5249********8721 |
05974Z |
10/01/2023 |
| KASTON, LISA |
3H-H2531 |
1 |
211.64 |
4400********8882 |
04771D |
10/01/2023 |
| KERY, KEVIN |
3H-H2497 |
1 |
392.43 |
5524********6983 |
04747S |
10/01/2023 |
| LEVENE, LINDA |
3H-H2542 |
1 |
211.64 |
6011********0578 |
00111R |
10/01/2023 |
| MARCANO, NOELIA |
3H-H2545 |
1 |
211.64 |
4025********6844 |
234654 |
10/01/2023 |
| MATOS, TINA |
3H-TINAMATOS |
1 |
392.43 |
4147********3902 |
06021D |
10/01/2023 |
| MEL, JOHN |
3H-H1808 |
1 |
335.00 |
4400********2088 |
06480D |
10/01/2023 |
| MITCHELL, JAMAR |
3H-H2515 |
1 |
392.43 |
4388********6489 |
06033D |
10/01/2023 |
| MONACO, ROSALIE |
3H-H1658 |
1 |
211.64 |
4427********5464 |
371419 |
10/01/2023 |
| PIETRONSIMONE, LISA |
3H-PT6304628 |
1 |
392.47 |
4025********6215 |
079519 |
10/01/2023 |
| SCIULLI, JOANNE |
3H-H2516 |
1 |
211.64 |
4147********9951 |
06069D |
10/01/2023 |
| SMALL, YASMIN |
3H-YSMALL |
1 |
392.43 |
3726*******1005 |
107604 |
10/01/2023 |
| WAJID, NAJI |
3H-NWAJID |
1 |
211.64 |
4147********1538 |
06090I |
10/01/2023 |
| WHITEHILL, AUSTIN |
3H-H2551 |
1 |
307.35 |
4100********5855 |
24084D |
10/01/2023 |
| ZIMMERMAN, RYAN |
3H-ZIMMERMAN |
1 |
307.35 |
4482********0482 |
094537 |
10/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
392.43 |
| 6 |
MasterCard |
1822.85 |
| 19 |
Visa |
5731.29 |
| 1 |
Discover |
211.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8158.21 |