10/19/2017
12:15:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHEN, IRIS YI-CHUN H5-100000162 2 119.00 3798*******1005 167682 10/19/2017
CHUN, SUSAN H5-100000160 2 99.00 4246********1107 00546G 10/19/2017
DEME, DEBBIE H5-100000159 2 99.00 4147********9242 00545C 10/19/2017
EGBERT, CHRIS H5-100000100 2 99.00 4815********4978 170605 10/19/2017
GILBERT, LAUREN H5-100000155 2 99.00 4147********0097 00569D 10/19/2017
GILBERT, MARK H5-100000154 2 99.00 4147********0097 00587D 10/19/2017
GRUNDY, ALVIS H5-100000109 2 99.00 3712*******1001 139919 10/19/2017
HAFFORD, ALISA H5-100000104 2 119.00 4400********3986 01881B 10/19/2017
KHAN, SUNYA H5-100000143 2 99.00 3798*******1005 195436 10/19/2017
LONG, JEFF H5-100000098 2 119.00 4815********5991 140208 10/19/2017
LOPEZ, LIANA H5-100000151 2 99.00 5466********0879 00650B 10/19/2017
LOPEZ, VERONICA H5-100000108 2 99.00 3712*******1001 188362 10/19/2017
OCHOA, ANDREA H5-100000150 2 99.00 3798*******1007 120174 10/19/2017
PATTANSHEPTI, MAHANTESH H5-100000115 2 119.00 5424********1242 81743P 10/19/2017
PIEGAR, ANNE H5-100000161 2 99.00 4147********9242 00692C 10/19/2017
PINEDA, DANIELA H5-100000208 2 99.00 4640********5658 00704D 10/19/2017
POOYATH, VIVEK H5-100000097 2 119.00 4100********7432 12420D 10/19/2017
SINGH, TARANDEEP H5-100000152 2 119.00 4400********3623 02184B 10/19/2017
SWAID, LEILA H5-100000156 2 119.00 5248********5678 019789 10/19/2017
TAKATA, CELOSIA H5-100000101 2 119.00 5199********5622 00742Z 10/19/2017
             
             
             
Totals
Count Card Type Total
     
5 American Express 515.00
4 MasterCard 456.00
11 Visa 1169.00
0 Discover 0.00
0 Other 0.00
     
    2140.00