Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIBAYAN, HAZEL |
H5-100000085 |
1 |
99.00 |
4269********6475 |
001473 |
12/01/2017 |
| ANDERSON, LINDA |
H5-100000176 |
1 |
119.00 |
6011********9145 |
00103R |
12/01/2017 |
| ANDERSON, SPENCER |
H5-100000142 |
1 |
99.00 |
4147********6453 |
00145C |
12/01/2017 |
| ANOPOL, NIKKI |
H5-12 |
1 |
119.00 |
4342********4172 |
044251 |
12/01/2017 |
| BETTENCOURT, RYAN |
H5-100000183 |
1 |
119.00 |
4465********5074 |
001664 |
12/01/2017 |
| BUTLER, NICOLA |
H5-100000222 |
1 |
99.00 |
4465********2635 |
001914 |
12/01/2017 |
| CORPUZ, TIFFANY |
H5-15 |
1 |
119.00 |
4092********3849 |
731423 |
12/01/2017 |
| CRAYTON, NICOLE |
H5-100000135 |
1 |
99.00 |
4400********9191 |
07018B |
12/01/2017 |
| DO ALE, DAISY |
H5-100000169 |
1 |
119.00 |
4342********1581 |
074904 |
12/01/2017 |
| DUPERY, LESLIE |
H5-100000069 |
1 |
99.00 |
4147********5355 |
00213D |
12/01/2017 |
| DUPREY, STEPHEN |
H5-100000068 |
1 |
99.00 |
4147********5355 |
00226D |
12/01/2017 |
| FEW, VAKIYA |
H5-100000170 |
1 |
119.00 |
4147********4447 |
001244 |
12/01/2017 |
| GADI, PRAVEEN |
H5-2241 |
1 |
119.00 |
4147********1129 |
00260D |
12/01/2017 |
| GARBO, VICTORIA |
H5-100000144 |
1 |
99.00 |
5595********5274 |
00272S |
12/01/2017 |
| GOMES, ERIC |
H5-100000114 |
1 |
99.00 |
4586********6131 |
H80315 |
12/01/2017 |
| GREEN, JOY |
H5-100000182 |
1 |
99.00 |
3727*******4015 |
126941 |
12/01/2017 |
| GRUENDL, STUART |
H5-23 |
1 |
119.00 |
3728*******3000 |
102741 |
12/01/2017 |
| HOOVER-HART, TAYLOR |
H5-100000139 |
1 |
99.00 |
4833********7311 |
030308 |
12/01/2017 |
| JUDD, MICHAEL |
H5-100000057 |
1 |
99.00 |
4254********6763 |
728455 |
12/01/2017 |
| KOHL I, JAI |
H5-100000131 |
1 |
119.00 |
4147********7837 |
00321I |
12/01/2017 |
| KREIDER, AMY |
H5-100000080 |
1 |
89.00 |
4833********3049 |
040308 |
12/01/2017 |
| KRUGER, STEPHAN |
H5-14 |
1 |
119.00 |
4744********9286 |
100032 |
12/01/2017 |
| LOVELL, ANN |
H5-100000164 |
1 |
119.00 |
4100********2073 |
17128B |
12/01/2017 |
| LYNCH, DEVIN |
H5-100000078 |
1 |
89.00 |
4147********1420 |
00365D |
12/01/2017 |
| MAHAJAN, VIKAS |
H5-18 |
1 |
119.00 |
6011********6559 |
00164R |
12/01/2017 |
| MARCONI, LYDIA |
H5-100000187 |
1 |
79.00 |
4342********9395 |
081285 |
12/01/2017 |
| MCDONALD, LANCE |
H5-100000177 |
1 |
99.00 |
4100********8568 |
17628D |
12/01/2017 |
| MORALES, ALYSSA |
H5-100000124 |
1 |
119.00 |
4342********5692 |
014983 |
12/01/2017 |
| MUELLER, KERRY |
H5-11 |
1 |
119.00 |
4388********1370 |
00411D |
12/01/2017 |
| NAGRAJ, AHEESH |
H5-100000123 |
1 |
119.00 |
6011********5556 |
00149B |
12/01/2017 |
| NAIR, SHAILY |
H5-100000146 |
1 |
119.00 |
4400********6144 |
07130D |
12/01/2017 |
| PEERA, SUSIE |
H5-100000190 |
1 |
119.00 |
4342********5736 |
099475 |
12/01/2017 |
| PENROD, STEPHANIE |
H5-038 |
1 |
119.00 |
4695********7905 |
00451B |
12/01/2017 |
| PETERSON, TINA |
H5-100000147 |
1 |
99.00 |
4815********6622 |
100837 |
12/01/2017 |
| RHOADS, TRINA |
H5-100000126 |
1 |
99.00 |
4465********8986 |
001450 |
12/01/2017 |
| RIOS, JOHN |
H5-21 |
1 |
99.00 |
3798*******1009 |
177311 |
12/01/2017 |
| RIOS, SHELLY |
H5-22 |
1 |
99.00 |
4815********8880 |
100139 |
12/01/2017 |
| SOTO, TIM |
H5-100000185 |
1 |
99.00 |
5138********6605 |
730914 |
12/01/2017 |
| SUTTON, KELLY |
H5-100000220 |
1 |
119.00 |
4257********9123 |
025462 |
12/01/2017 |
| VANDERVORT, AARON |
H5-100000136 |
1 |
119.00 |
4147********5814 |
00519C |
12/01/2017 |
| WILLIAMS, CHRISTI |
H5-100000127 |
1 |
99.00 |
4833********7311 |
010308 |
12/01/2017 |
| WILLIAMS, ERIC |
H5-100000140 |
1 |
99.00 |
4833********7311 |
010308 |
12/01/2017 |
| YAMASAKI, DEBORAH |
H5-01002 |
1 |
119.00 |
4100********9447 |
19769D |
12/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
317.00 |
| 2 |
MasterCard |
198.00 |
| 35 |
Visa |
3765.00 |
| 3 |
Discover |
357.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4637.00 |