Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SARAH |
H5-100000163 |
1 |
119.00 |
4147********5437 |
02366C |
11/01/2017 |
| ALIBAYAN, HAZEL |
H5-100000085 |
1 |
99.00 |
4269********6475 |
001704 |
11/01/2017 |
| ANDERSON, LINDA |
H5-100000176 |
1 |
119.00 |
6011********9145 |
00140R |
11/01/2017 |
| ANDERSON, SPENCER |
H5-100000142 |
1 |
99.00 |
4147********6453 |
02402C |
11/01/2017 |
| ANDRES, SHEILA |
H5-100000171 |
1 |
99.00 |
4833********5840 |
032408 |
11/01/2017 |
| ANOPOL, NIKKI |
H5-12 |
1 |
119.00 |
4342********4172 |
028760 |
11/01/2017 |
| BETTENCOURT, RYAN |
H5-100000183 |
1 |
119.00 |
4465********5074 |
001406 |
11/01/2017 |
| BROOMFIELD, BRIAN |
H5-100000117 |
1 |
119.00 |
4147********1608 |
02452C |
11/01/2017 |
| BUTLER, NICOLA |
H5-100000222 |
1 |
99.00 |
4465********2635 |
001375 |
11/01/2017 |
| CRAYTON, NICOLE |
H5-100000135 |
1 |
99.00 |
4400********9191 |
01554B |
11/01/2017 |
| DO ALE, DAISY |
H5-100000169 |
1 |
119.00 |
4342********1581 |
061404 |
11/01/2017 |
| DUPERY, LESLIE |
H5-100000069 |
1 |
99.00 |
4147********5355 |
02481D |
11/01/2017 |
| DUPREY, STEPHEN |
H5-100000068 |
1 |
99.00 |
4147********5355 |
02493D |
11/01/2017 |
| FEW, VAKIYA |
H5-100000170 |
1 |
119.00 |
4147********4447 |
001700 |
11/01/2017 |
| FOSSIL, ELIZABETH |
H5-100000181 |
1 |
99.00 |
4100********5781 |
91913D |
11/01/2017 |
| GADI, PRAVEEN |
H5-2241 |
1 |
119.00 |
4147********1129 |
02525D |
11/01/2017 |
| GARBO, VICTORIA |
H5-100000144 |
1 |
119.00 |
5595********5274 |
02540S |
11/01/2017 |
| GOMES, ERIC |
H5-100000114 |
1 |
99.00 |
4586********6131 |
H82391 |
11/01/2017 |
| GREEN, JOY |
H5-100000182 |
1 |
99.00 |
3727*******4015 |
108574 |
11/01/2017 |
| GUEVARA, RUBY |
H5-100000116 |
1 |
99.00 |
5474********7435 |
02948C |
11/01/2017 |
| HOOVER-HART, TAYLOR |
H5-100000139 |
1 |
99.00 |
4833********7311 |
092408 |
11/01/2017 |
| JIMENEZ, DAVID |
H5-100000179 |
1 |
119.00 |
4266********5792 |
02586D |
11/01/2017 |
| KOHL I, JAI |
H5-100000131 |
1 |
119.00 |
4147********7837 |
02601I |
11/01/2017 |
| KREIDER, AMY |
H5-100000080 |
1 |
89.00 |
4833********3049 |
002408 |
11/01/2017 |
| KRUGER, STEPHAN |
H5-14 |
1 |
119.00 |
4744********9286 |
192348 |
11/01/2017 |
| KRUSI, BROOKE |
H5-100000184 |
1 |
99.00 |
5575********7092 |
019512 |
11/01/2017 |
| LLAMAS, JERINE |
H5-100000165 |
1 |
99.00 |
4147********4093 |
07763D |
11/01/2017 |
| LOVELL, ANN |
H5-100000164 |
1 |
119.00 |
4100********2073 |
93734B |
11/01/2017 |
| LYNCH, DEVIN |
H5-100000078 |
1 |
89.00 |
4147********1420 |
02656D |
11/01/2017 |
| MARCONI, LYDIA |
H5-100000187 |
1 |
79.00 |
4342********9395 |
052480 |
11/01/2017 |
| MCDONALD, LANCE |
H5-100000177 |
1 |
99.00 |
4100********8568 |
94178D |
11/01/2017 |
| MORALES, ALYSSA |
H5-100000124 |
1 |
119.00 |
4342********5692 |
063673 |
11/01/2017 |
| MUELLER, KERRY |
H5-11 |
1 |
119.00 |
4388********1370 |
02698D |
11/01/2017 |
| NAGRAJ, AHEESH |
H5-100000123 |
1 |
119.00 |
6011********5556 |
00118B |
11/01/2017 |
| NAIR, SHAILY |
H5-100000146 |
1 |
119.00 |
4400********6144 |
00697D |
11/01/2017 |
| PEERA, SUSIE |
H5-100000190 |
1 |
119.00 |
4342********5736 |
072098 |
11/01/2017 |
| PETERSON, TINA |
H5-100000147 |
1 |
99.00 |
4815********6622 |
162443 |
11/01/2017 |
| RHOADS, TRINA |
H5-100000126 |
1 |
99.00 |
4465********8986 |
001101 |
11/01/2017 |
| SEIDELL, DOLLY |
H5-100000064 |
1 |
119.00 |
4147********2812 |
00107D |
11/01/2017 |
| SOTO, TIM |
H5-100000185 |
1 |
99.00 |
5138********6605 |
790563 |
11/01/2017 |
| SUTTON, KELLY |
H5-100000220 |
1 |
119.00 |
4257********9123 |
026695 |
11/01/2017 |
| VANDERVORT, AARON |
H5-100000136 |
1 |
119.00 |
4147********5814 |
02785C |
11/01/2017 |
| WILLIAMS, CHRISTI |
H5-100000127 |
1 |
99.00 |
4833********7311 |
062408 |
11/01/2017 |
| WILLIAMS, ERIC |
H5-100000140 |
1 |
99.00 |
4833********7311 |
062408 |
11/01/2017 |
| YAMASAKI, DEBORAH |
H5-01002 |
1 |
119.00 |
4100********9447 |
95791D |
11/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 4 |
MasterCard |
416.00 |
| 38 |
Visa |
4102.00 |
| 2 |
Discover |
238.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4855.00 |