Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHSAN, FARIHA |
3H-H2549 |
1 |
392.43 |
4147********1538 |
00252I |
11/01/2023 |
| AMARI, DAVID |
3H-H2019 |
1 |
211.64 |
5328********1183 |
00237P |
11/01/2023 |
| BERTA, PETER |
3H-H2147 |
1 |
488.15 |
5522********8896 |
70103Z |
11/01/2023 |
| CHIRUNOMULA, MOLLY |
3H-H2557 |
1 |
211.64 |
4003********0929 |
00279D |
11/01/2023 |
| CUPPLES, COURTNEY |
3H-H1097 |
1 |
319.05 |
4388********1180 |
00298D |
11/01/2023 |
| DERIENZO, NANCY |
3H-H2540 |
1 |
307.35 |
4400********7756 |
07295D |
11/01/2023 |
| FEINER, CARLY |
3H-H2485 |
1 |
211.64 |
4400********8633 |
00838D |
11/01/2023 |
| FRIAS, RODRIGO |
3H-H1127 |
1 |
319.05 |
4388********1180 |
00328D |
11/01/2023 |
| GATISON, SEAN |
3H-H2537 |
1 |
307.35 |
5449********1625 |
802153 |
11/01/2023 |
| GEARY, LORIE |
3H-PT1689677 |
1 |
392.47 |
4737********4605 |
078677 |
11/01/2023 |
| HAZEN, CAROL |
3H-H2548 |
1 |
392.43 |
4080********4170 |
701031 |
11/01/2023 |
| HIGGINS-BARROWS, ETHEL |
3H-H2519 |
1 |
211.64 |
5249********8721 |
00373Z |
11/01/2023 |
| KASTON, LISA |
3H-H2531 |
1 |
211.64 |
4400********8882 |
08682D |
11/01/2023 |
| KERY, KEVIN |
3H-H2497 |
1 |
392.43 |
5524********6983 |
09383S |
11/01/2023 |
| LEVENE, LINDA |
3H-H2542 |
1 |
211.64 |
6011********0578 |
00185R |
11/01/2023 |
| MARCANO, NOELIA |
3H-H2545 |
1 |
211.64 |
4025********6844 |
511738 |
11/01/2023 |
| MATOS, TINA |
3H-TINAMATOS |
1 |
392.43 |
4147********3902 |
00418D |
11/01/2023 |
| MEL, JOHN |
3H-H1808 |
1 |
335.00 |
4400********2088 |
03281D |
11/01/2023 |
| MITCHELL, JAMAR |
3H-H2515 |
1 |
392.43 |
4388********6489 |
00431D |
11/01/2023 |
| MONACO, ROSALIE |
3H-H1658 |
1 |
211.64 |
4427********5464 |
950474 |
11/01/2023 |
| PIETRONSIMONE, LISA |
3H-PT6304628 |
1 |
392.47 |
4025********6215 |
732439 |
11/01/2023 |
| SCIULLI, JOANNE |
3H-H2516 |
1 |
211.64 |
4147********9951 |
00478D |
11/01/2023 |
| SMALL, YASMIN |
3H-YSMALL |
1 |
392.43 |
3726*******1005 |
146297 |
11/01/2023 |
| WAJID, NAJI |
3H-NWAJID |
1 |
211.64 |
4147********1538 |
00518I |
11/01/2023 |
| WHITEHILL, AUSTIN |
3H-H2551 |
1 |
307.35 |
4100********5855 |
84290D |
11/01/2023 |
| ZIMMERMAN, RYAN |
3H-ZIMMERMAN |
1 |
307.35 |
4482********0482 |
071351 |
11/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
392.43 |
| 5 |
MasterCard |
1611.21 |
| 19 |
Visa |
5731.29 |
| 1 |
Discover |
211.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7946.57 |