Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, ERIC |
H5-0031 |
2 |
119.00 |
4613********8129 |
133823 |
12/19/2017 |
| BRENNER, TAMIE |
H5-50 |
2 |
119.00 |
4815********0650 |
153588 |
12/19/2017 |
| CHEN, IRIS YI-CHUN |
H5-100000162 |
2 |
119.00 |
3798*******1005 |
167262 |
12/19/2017 |
| CHUN, SUSAN |
H5-100000160 |
2 |
99.00 |
4246********1107 |
04667G |
12/19/2017 |
| DEME, DEBBIE |
H5-100000159 |
2 |
99.00 |
4147********9242 |
04710C |
12/19/2017 |
| DREYFUS, HOLDEN |
H5-0013 |
2 |
89.00 |
4640********4428 |
04721C |
12/19/2017 |
| FENSKE, LORI |
H5-100000201 |
2 |
119.00 |
5444********8343 |
582571 |
12/19/2017 |
| FONG, LOUIS |
H5-31 |
2 |
119.00 |
4100********8748 |
05038D |
12/19/2017 |
| GANNAM, KARI |
H5-13 |
2 |
119.00 |
4147********6895 |
04762D |
12/19/2017 |
| GRUNDY, ALVIS |
H5-100000109 |
2 |
99.00 |
3712*******1001 |
100910 |
12/19/2017 |
| HAFFORD, ALISA |
H5-100000104 |
2 |
119.00 |
4400********3986 |
05614B |
12/19/2017 |
| KHAN, SUNYA |
H5-100000143 |
2 |
99.00 |
4815********0457 |
183685 |
12/19/2017 |
| LONG, JEFF |
H5-100000098 |
2 |
119.00 |
4815********5991 |
173788 |
12/19/2017 |
| LOPEZ, LIANA |
H5-100000151 |
2 |
99.00 |
5466********0879 |
04856B |
12/19/2017 |
| LOPEZ, VERONICA |
H5-100000108 |
2 |
99.00 |
3712*******1001 |
128021 |
12/19/2017 |
| MYUNG, JANE |
H5-00031 |
2 |
99.00 |
5424********5360 |
78370P |
12/19/2017 |
| OCHOA, ANDREA |
H5-100000150 |
2 |
99.00 |
3798*******1007 |
123636 |
12/19/2017 |
| PETERSON, KAMALA |
H5-00027 |
2 |
119.00 |
4259********0524 |
035770 |
12/19/2017 |
| PIEGAR, ANNE |
H5-100000161 |
2 |
99.00 |
4147********9242 |
04904C |
12/19/2017 |
| PINEDA, DANIELA |
H5-100000208 |
2 |
99.00 |
4640********5658 |
04920D |
12/19/2017 |
| POOYATH, VIVEK |
H5-100000097 |
2 |
119.00 |
4100********7432 |
27855D |
12/19/2017 |
| REEDY, JANE |
H5-33 |
2 |
99.00 |
4100********4878 |
13141D |
12/19/2017 |
| SEIRAFI, SARVENAZ |
H5-26 |
2 |
119.00 |
4833********6151 |
013816 |
12/19/2017 |
| SINGH, TARANDEEP |
H5-100000152 |
2 |
119.00 |
4400********3623 |
08852B |
12/19/2017 |
| SWAID, LEILA |
H5-100000156 |
2 |
119.00 |
4266********2430 |
04979B |
12/19/2017 |
| TAKATA, CELOSIA |
H5-100000101 |
2 |
119.00 |
5199********5622 |
04977Z |
12/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
416.00 |
| 4 |
MasterCard |
436.00 |
| 18 |
Visa |
1992.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2844.00 |