Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHSAN, FARIHA |
3H-H2549 |
1 |
392.43 |
4147********1538 |
00268I |
12/01/2023 |
| ALBRITTON, TASHUNA |
3H-TTTON |
1 |
211.64 |
4356********8127 |
162407 |
12/01/2023 |
| AMARI, DAVID |
3H-H2019 |
1 |
211.64 |
5328********1183 |
00278P |
12/01/2023 |
| BARENBOIM, JESSICA |
3H-JBOIM |
1 |
488.15 |
4246********6426 |
00292G |
12/01/2023 |
| BERTA, PETER |
3H-H2147 |
1 |
488.15 |
5522********8896 |
40100Z |
12/01/2023 |
| BOCSKOCSKY, ARLENE |
3H-ABOC |
1 |
307.35 |
4147********0798 |
00329C |
12/01/2023 |
| BRANTLEY, GWENDOLYN |
3H-PT8012518 |
1 |
211.64 |
3739*******1009 |
174951 |
12/01/2023 |
| BRYANT, WILLIAM |
3H-BRYANT |
1 |
307.35 |
3721*******6004 |
160684 |
12/01/2023 |
| CHIRUNOMULA, MOLLY |
3H-H2557 |
1 |
211.64 |
4003********0929 |
00346D |
12/01/2023 |
| CIRINO, JANIRA |
3H-JINO |
1 |
211.64 |
4207********3884 |
022005 |
12/01/2023 |
| COLEMAN, CECE |
3H-H2512 |
1 |
211.64 |
5178********0472 |
001719 |
12/01/2023 |
| CONAWAY, LARRY |
3H-H2547 |
1 |
392.43 |
4421********9829 |
718949 |
12/01/2023 |
| CUPPLES, COURTNEY |
3H-H1097 |
1 |
319.05 |
4388********1180 |
00375D |
12/01/2023 |
| FEINER, CARLY |
3H-H2485 |
1 |
211.64 |
4400********8633 |
06938D |
12/01/2023 |
| FRIAS, RODRIGO |
3H-H1127 |
1 |
319.05 |
4388********1180 |
00400D |
12/01/2023 |
| GATISON, SEAN |
3H-H2537 |
1 |
307.35 |
5449********1625 |
872823 |
12/01/2023 |
| GEARY, LORIE |
3H-PT1689677 |
1 |
392.47 |
4737********4605 |
006846 |
12/01/2023 |
| GONZALEZ, ASHLEY |
3H-GONZALEZ |
1 |
423.28 |
4117********0485 |
142301 |
12/01/2023 |
| HAZEN, CAROL |
3H-H2548 |
1 |
392.43 |
4080********4170 |
401002 |
12/01/2023 |
| HIGGINS-BARROWS, ETHEL |
3H-H2519 |
1 |
211.64 |
5249********8721 |
00452Z |
12/01/2023 |
| KASTON, LISA |
3H-H2531 |
1 |
211.64 |
4400********8882 |
09494D |
12/01/2023 |
| KERY, KEVIN |
3H-H2497 |
1 |
392.43 |
5524********6983 |
04819S |
12/01/2023 |
| LEVENE, LINDA |
3H-H2542 |
1 |
211.64 |
6011********0578 |
00124R |
12/01/2023 |
| MARCANO, NOELIA |
3H-H2545 |
1 |
211.64 |
4025********6844 |
912705 |
12/01/2023 |
| MATOS, TINA |
3H-TINAMATOS |
1 |
392.43 |
4147********3902 |
00476D |
12/01/2023 |
| MEL, JOHN |
3H-H1808 |
1 |
335.00 |
4400********2088 |
05740D |
12/01/2023 |
| ORTIZ, LUIS |
3H-LORTZ |
1 |
211.64 |
3712*******2003 |
101202 |
12/01/2023 |
| PAOLILLO, ALPHONSE |
3H-PAOLILLOA |
1 |
211.64 |
6011********3089 |
00180R |
12/01/2023 |
| PIETRONSIMONE, LISA |
3H-PT6304628 |
1 |
392.47 |
4025********6215 |
362716 |
12/01/2023 |
| PRITCHETT, GLENDA |
3H-PT6790771 |
1 |
319.05 |
4266********2046 |
00517D |
12/01/2023 |
| SCIULLI, JOANNE |
3H-H2516 |
1 |
211.64 |
4147********9951 |
00541D |
12/01/2023 |
| SHAW, DAN |
3H-H2393 |
1 |
211.64 |
4147********6608 |
00531C |
12/01/2023 |
| SMALL, YASMIN |
3H-YSMALL |
1 |
392.43 |
3726*******1005 |
146414 |
12/01/2023 |
| VEGLIANTE, ELISA |
3H-PT1690587 |
1 |
307.37 |
5581********8442 |
28XJTR |
12/01/2023 |
| WAJID, NAJI |
3H-NWAJID |
1 |
211.64 |
4147********1538 |
00562I |
12/01/2023 |
| WHITEHILL, AUSTIN |
3H-H2551 |
1 |
307.35 |
4100********5855 |
06990D |
12/01/2023 |
| ZIMMERMAN, RYAN |
3H-ZIMMERMAN |
1 |
307.35 |
4482********0482 |
042019 |
12/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
1123.06 |
| 7 |
MasterCard |
2130.22 |
| 24 |
Visa |
7385.05 |
| 2 |
Discover |
423.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11061.61 |