Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANTHONY |
H1-H01279 |
2 |
10.00 |
5392********3783 |
70712Z |
12/17/2018 |
| AESCHBACHER, MICHAEL |
H1-H13507 |
2 |
34.99 |
4342********1695 |
011838 |
12/17/2018 |
| AFTAB, HOORIYA |
H1-H21456 |
2 |
41.99 |
4400********2866 |
00786B |
12/17/2018 |
| ALDEN, KRISTIN |
H1-H13304 |
2 |
34.99 |
4833********3096 |
010208 |
12/17/2018 |
| ALEGRIA, JORGE |
H1-H12678 |
2 |
123.97 |
4342********6330 |
098328 |
12/17/2018 |
| ALFONSO, DEANNA |
H1-H11047 |
2 |
49.99 |
4342********4987 |
073564 |
12/17/2018 |
| AMBROSIO, JENNY |
H1-H09405 |
2 |
34.99 |
4873********6128 |
011631 |
12/17/2018 |
| ANDERSON, TRACY |
H1-H11930 |
2 |
29.00 |
5575********8061 |
018174 |
12/17/2018 |
| ARENDS, RACHEL |
H1-H13266 |
2 |
29.99 |
6011********7901 |
01701R |
12/17/2018 |
| AVALOS, AMY |
H1-H11183 |
2 |
46.99 |
4342********2250 |
081113 |
12/17/2018 |
| AVALOS, SKYLER |
H1-H11184 |
2 |
40.00 |
4342********2250 |
075140 |
12/17/2018 |
| BANARES, HELENE |
H1-HCF362 |
2 |
49.99 |
4798********7061 |
707120 |
12/17/2018 |
| BANDONG, AILEEN |
H1-H07626 |
2 |
31.99 |
5465********2583 |
852637 |
12/17/2018 |
| BESSIE, DAVID |
H1-H12104 |
2 |
91.98 |
4815********6407 |
170527 |
12/17/2018 |
| BHAVRAJ, PANDHER |
H1-H12387 |
2 |
29.99 |
4815********5736 |
170824 |
12/17/2018 |
| BIAGGI, KATHLEEN |
H1-H04502 |
2 |
67.99 |
5424********5048 |
45723B |
12/17/2018 |
| BOOZE, DUTCHESS |
H1-H13146 |
2 |
15.00 |
4815********9325 |
130428 |
12/17/2018 |
| BORSODY, MIKLOS JR. |
H1-H13193 |
2 |
29.99 |
5466********9257 |
34504Z |
12/17/2018 |
| BRADSHAW, LAURIE |
H1-H12883 |
2 |
34.99 |
5424********5701 |
46488B |
12/17/2018 |
| BROAS, AUDREY |
H1-H13420 |
2 |
29.99 |
4342********3008 |
026917 |
12/17/2018 |
| BROWN, MARLON |
H1-H13578 |
2 |
34.99 |
5466********1589 |
46793S |
12/17/2018 |
| BRUNNER, KAI |
H1-H10054 |
2 |
56.99 |
4400********4371 |
06143D |
12/17/2018 |
| BURKE, AARON |
H1-H10089 |
2 |
44.99 |
4147********7364 |
07761C |
12/17/2018 |
| BURT, KENNETH |
H1-H10586 |
2 |
29.99 |
4610********9480 |
090208 |
12/17/2018 |
| CARON, STEVEN |
H1-H09460 |
2 |
44.99 |
4400********6235 |
01652C |
12/17/2018 |
| CARTER, JAMES |
H1-H08497 |
2 |
96.99 |
4815********5653 |
170723 |
12/17/2018 |
| CASTRO, RUBEN |
H1-H13041 |
2 |
31.99 |
4815********6429 |
160525 |
12/17/2018 |
| CHAPMAN, GINA |
H1-H21032 |
2 |
59.99 |
4833********0575 |
010308 |
12/17/2018 |
| CHATTO, CHONA |
H1-H21068 |
2 |
91.98 |
4100********8619 |
33647G |
12/17/2018 |
| CHEUNG, JUAN |
H1-H10406 |
2 |
29.99 |
4815********4012 |
170531 |
12/17/2018 |
| CHOW, ALAN |
H1-H13565 |
2 |
91.98 |
4856********0239 |
017711 |
12/17/2018 |
| CHOW, THOMPSON |
H1-H10286 |
2 |
34.99 |
4342********0131 |
070795 |
12/17/2018 |
| CLANCY, BRIAN |
H1-H11128 |
2 |
31.99 |
4388********7036 |
09107C |
12/17/2018 |
| CORRAL, RACHEL |
H1-H12878 |
2 |
54.99 |
5465********6038 |
791694 |
12/17/2018 |
| CORTES, MEGAN |
H1-H13562 |
2 |
31.99 |
4147********1942 |
09141C |
12/17/2018 |
| COSTA, JUDY |
H1-H12167 |
2 |
56.99 |
4342********0243 |
006722 |
12/17/2018 |
| CREWS-GERK, ALISA |
H1-H13290 |
2 |
31.99 |
4616********4927 |
392439 |
12/17/2018 |
| DE VERA, ANGELINA |
H1-H05392 |
2 |
15.00 |
4266********1062 |
09197C |
12/17/2018 |
| DEL SOL, CARLA |
H1-H12242 |
2 |
50.00 |
4447********8585 |
050306 |
12/17/2018 |
| DELGADO, ERLINDA |
H1-H21182 |
2 |
31.99 |
4815********6066 |
140134 |
12/17/2018 |
| DILL, PAUL |
H1-H12957 |
2 |
33.27 |
5178********2974 |
09217B |
12/17/2018 |
| DOON, LINDA |
H1-H03673 |
2 |
15.00 |
4211********2810 |
09234C |
12/17/2018 |
| DUENAS, CLAUDIA |
H1-H13516 |
2 |
15.00 |
4266********3438 |
09235B |
12/17/2018 |
| EBOJO, MELANIE |
H1-H07334 |
2 |
15.00 |
4100********0087 |
35218D |
12/17/2018 |
| EHRMANN, STEPHEN |
H1-H08772 |
2 |
75.00 |
5403********8613 |
070309 |
12/17/2018 |
| ELMI, MAHAD |
H1-H05183 |
2 |
55.00 |
4465********2731 |
017461 |
12/17/2018 |
| ENRIQUEZ, ANGELEE |
H1-H10676 |
2 |
91.98 |
4833********2237 |
000308 |
12/17/2018 |
| ESCANO-OCHOA, BRENDA |
H1-H13186 |
2 |
34.99 |
4342********9827 |
082315 |
12/17/2018 |
| ESTRADA, BLANCA |
H1-H12012 |
2 |
49.99 |
4400********6481 |
03175D |
12/17/2018 |
| FARRELL, SALLY |
H1-H09194 |
2 |
145.00 |
5378********5227 |
09360Z |
12/17/2018 |
| FERNANDEZ, JORDAN |
H1-H21170 |
2 |
49.99 |
5465********4745 |
512122 |
12/17/2018 |
| FERNANDEZ, MIGNON |
H1-H13493 |
2 |
90.00 |
4833********6499 |
020308 |
12/17/2018 |
| FLORESCA, DIVINA |
H1-H12165 |
2 |
25.00 |
4833********4400 |
030308 |
12/17/2018 |
| GAGO-SECO, LINDA |
H1-H04390 |
2 |
49.99 |
4400********3765 |
00758D |
12/17/2018 |
| GARCIA, LORENA |
H1-H09262 |
2 |
25.00 |
4342********7478 |
036393 |
12/17/2018 |
| GASCA, TIFFANY |
H1-H13018 |
2 |
115.00 |
4147********8079 |
09426C |
12/17/2018 |
| GILL, BALJINDER |
H1-H12073 |
2 |
34.99 |
4342********6303 |
062732 |
12/17/2018 |
| GIRI, VISHVDEEP |
H1-H13321 |
2 |
44.99 |
5117********7033 |
09445B |
12/17/2018 |
| GONZALEZ, JANE |
H1-H21062 |
2 |
34.99 |
5262********0196 |
771232 |
12/17/2018 |
| GUENETTE, PATRICK |
H1-H07569 |
2 |
51.95 |
5466********5862 |
53299P |
12/17/2018 |
| GUISANDE, CARMEN |
H1-H12761 |
2 |
39.99 |
4100********7932 |
37233D |
12/17/2018 |
| HA, KEUMHEE |
H1-H21475 |
2 |
34.99 |
4411********8359 |
060308 |
12/17/2018 |
| HADDAD, GEORGETTE |
H1-H13187 |
2 |
29.99 |
5549********2061 |
198571 |
12/17/2018 |
| HAJJARIAN, PARSA |
H1-H21112 |
2 |
29.99 |
4833********1948 |
070308 |
12/17/2018 |
| HALONEN, PATRICIA MARIE |
H1-H13089 |
2 |
35.00 |
4154********6747 |
863151 |
12/17/2018 |
| HAMMOND, MATTHEW |
H1-H21122 |
2 |
29.99 |
4387********2537 |
017159 |
12/17/2018 |
| HANSEN, TOM |
H1-H08446 |
2 |
54.99 |
5466********5040 |
54883P |
12/17/2018 |
| HAWKINS, JAMES |
H1-H08038 |
2 |
34.99 |
4789********7746 |
050222 |
12/17/2018 |
| HAYS, RITA |
H1-H13352 |
2 |
56.99 |
4388********9792 |
09578D |
12/17/2018 |
| HERNANDEZ, DEENA |
H1-H13197 |
2 |
45.00 |
5465********5745 |
730642 |
12/17/2018 |
| HICKMAN, TROY |
H1-H13560 |
2 |
91.98 |
4347********2836 |
090308 |
12/17/2018 |
| HODGE, DARLENE |
H1-H21189 |
2 |
34.99 |
4815********4220 |
160930 |
12/17/2018 |
| HOLBERT, DAVID |
H1-H13145 |
2 |
34.99 |
4833********7103 |
000308 |
12/17/2018 |
| HUNTER, CAROL |
H1-H09784 |
2 |
49.99 |
4447********4089 |
017463 |
12/17/2018 |
| HUYNH, THAO |
H1-H13545 |
2 |
44.99 |
4266********5180 |
09643C |
12/17/2018 |
| ILAGAN, MARILYN |
H1-H09829 |
2 |
54.00 |
4100********0209 |
38443D |
12/17/2018 |
| IMBODEN, WILLIAM |
H1-H21426 |
2 |
22.50 |
4147********1808 |
06432D |
12/17/2018 |
| INCH, EDWARD |
H1-H21196 |
2 |
66.98 |
4147********4530 |
09675D |
12/17/2018 |
| KHABBAZ, HANA |
H1-H13201 |
2 |
94.98 |
4815********5714 |
120431 |
12/17/2018 |
| KING, TONY |
H1-H12875 |
2 |
49.99 |
4154********2441 |
863159 |
12/17/2018 |
| KONG WIN CHANG, TIFFANY |
H1-H12945 |
2 |
29.99 |
5403********6527 |
070324 |
12/17/2018 |
| KRISHNASAMY, VINOTH |
H1-H13284 |
2 |
34.99 |
5586********9259 |
01747C |
12/17/2018 |
| LALL, IRFAN |
H1-H12201 |
2 |
31.99 |
4815********0045 |
150933 |
12/17/2018 |
| LAVITORIA, IMELDA |
H1-H12987 |
2 |
34.99 |
4266********6278 |
09761C |
12/17/2018 |
| LAYTON, KATHRYN |
H1-H04986 |
2 |
56.99 |
4147********8991 |
09785D |
12/17/2018 |
| LAZARIDIS, YANNICK |
H1-H12145 |
2 |
41.99 |
4147********2271 |
09805C |
12/17/2018 |
| LE, DAN |
H1-H12853 |
2 |
34.99 |
3715*******4008 |
187918 |
12/17/2018 |
| LEMMER, CHRISTOPHER |
H1-H11136 |
2 |
41.99 |
4347********9616 |
070308 |
12/17/2018 |
| LESLIE, ANDREW |
H1-H13017 |
2 |
31.99 |
5403********6670 |
070327 |
12/17/2018 |
| LILLY, ANDREW |
H1-H12392 |
2 |
51.99 |
4266********2738 |
09848A |
12/17/2018 |
| LIN, KEVIN |
H1-H11074 |
2 |
56.99 |
4147********9469 |
09860C |
12/17/2018 |
| LOCKETT, NATASHA |
H1-H12661 |
2 |
49.99 |
4342********7338 |
060736 |
12/17/2018 |
| LORENZO, LISA |
H1-H13510 |
2 |
56.99 |
4599********2596 |
H76100 |
12/17/2018 |
| MACLEAN, HARRIET |
H1-H13009 |
2 |
34.99 |
4147********7752 |
09886C |
12/17/2018 |
| MAGNOLI, MARCELINA |
H1-H13358 |
2 |
91.98 |
4479********0364 |
017738 |
12/17/2018 |
| MALTZAHN, MICHELLE |
H1-H10731 |
2 |
54.00 |
4266********8093 |
09928D |
12/17/2018 |
| MANANDHAR, PRASHANT |
H1-H13571 |
2 |
66.98 |
5424********5148 |
59859B |
12/17/2018 |
| MARADIEGUE, REGINA |
H1-H12965 |
2 |
34.99 |
4815********0710 |
180131 |
12/17/2018 |
| MARQUES, ALEX |
H1-H21462 |
2 |
34.99 |
5287********2345 |
868949 |
12/17/2018 |
| MARTINEZ, MICHAEL |
H1-H12195 |
2 |
49.99 |
5403********0401 |
835996 |
12/17/2018 |
| MARTINEZ, MILAGROS |
H1-H13587 |
2 |
59.99 |
4802********7518 |
099695 |
12/17/2018 |
| MARTINEZ, PRISCILLA |
H1-H21050 |
2 |
91.98 |
4465********7696 |
017184 |
12/17/2018 |
| MATIAS, ANDREW |
H1-H13461 |
2 |
49.99 |
5175********6874 |
190836 |
12/17/2018 |
| MENDOZA, ANA |
H1-H10424 |
2 |
34.99 |
4342********4752 |
061179 |
12/17/2018 |
| MENESES, LESTER |
H1-H10430 |
2 |
31.99 |
4147********7907 |
00032D |
12/17/2018 |
| MILLER, DANIEL |
H1-H21420 |
2 |
22.50 |
4100********7225 |
42057D |
12/17/2018 |
| MIYAMOTO, RONALD |
H1-H13344 |
2 |
34.99 |
3795*******2003 |
162424 |
12/17/2018 |
| MOBLEY, JONATHAN LEE |
H1-H07018 |
2 |
54.00 |
4388********2665 |
00056C |
12/17/2018 |
| MOJICA, CHARLEEN |
H1-H05385 |
2 |
56.99 |
5398********9272 |
62083P |
12/17/2018 |
| MONROE, LASHUNDA |
H1-H21087 |
2 |
51.99 |
4833********3814 |
060308 |
12/17/2018 |
| MORENO, ERIC |
H1-H13268 |
2 |
31.99 |
4282********5932 |
060308 |
12/17/2018 |
| MURILLO SR., MICHAEL |
H1-H13404 |
2 |
15.00 |
5287********4246 |
906062 |
12/17/2018 |
| NAIL, MICHELLE |
H1-H12143 |
2 |
49.99 |
4342********2260 |
042195 |
12/17/2018 |
| NISSIM, AARON |
H1-H12349 |
2 |
31.99 |
4342********8868 |
013686 |
12/17/2018 |
| NOBLE, TRUDY |
H1-H13342 |
2 |
44.99 |
4266********4562 |
00151C |
12/17/2018 |
| O NEAL, CASEY |
H1-H08779 |
2 |
51.99 |
4388********9394 |
00145D |
12/17/2018 |
| O NEAL, JEROME |
H1-H05024 |
2 |
40.00 |
4100********2255 |
43113D |
12/17/2018 |
| OCHOA, LORENA |
H1-H10698 |
2 |
15.00 |
4815********0509 |
170734 |
12/17/2018 |
| OKORIE, KENNETH |
H1-H12774 |
2 |
49.99 |
4400********2728 |
01256B |
12/17/2018 |
| OLIVERO, AGNESE |
H1-H10450 |
2 |
66.98 |
5465********2376 |
552367 |
12/17/2018 |
| ORTEGA-MENDOZA, ALIETTI |
H1-H10786 |
2 |
49.99 |
4342********2432 |
079630 |
12/17/2018 |
| PAEZ, PATRICIA |
H1-H21024 |
2 |
15.00 |
4833********8160 |
000308 |
12/17/2018 |
| PASALO, LOVELLA |
H1-H09637 |
2 |
50.00 |
4815********8226 |
160730 |
12/17/2018 |
| PEREGRINO, JOSE |
H1-H13173 |
2 |
148.96 |
4342********9549 |
075491 |
12/17/2018 |
| PEREZ, JULES |
H1-H12065 |
2 |
49.99 |
4147********0029 |
707130 |
12/17/2018 |
| PESMARK, JAMES |
H1-H09449 |
2 |
46.99 |
4815********9061 |
140039 |
12/17/2018 |
| PETRIE, MATT |
H1-H13256 |
2 |
49.99 |
4341********9612 |
017808 |
12/17/2018 |
| PILGRIM, WILLIAM |
H1-H12714 |
2 |
75.00 |
4833********5638 |
030308 |
12/17/2018 |
| POLONSKY, DAVID |
H1-H11108 |
2 |
49.99 |
5524********2881 |
06998Z |
12/17/2018 |
| PORTILLO, MEYVA |
H1-H12071 |
2 |
30.00 |
4427********3196 |
030308 |
12/17/2018 |
| RAO, RAJESH |
H1-H13403 |
2 |
15.00 |
3725*******4000 |
103296 |
12/17/2018 |
| REZAPOUR, MARYAM |
H1-H13539 |
2 |
44.99 |
4400********4833 |
02275D |
12/17/2018 |
| RIOS, FERDINAND |
H1-H21049 |
2 |
66.98 |
4640********4948 |
00359D |
12/17/2018 |
| ROBERTS, TONY |
H1-H10151 |
2 |
15.00 |
5178********9665 |
00366B |
12/17/2018 |
| RODRIGUEZ, ELIZABETH |
H1-H09220 |
2 |
31.99 |
4147********3456 |
09367D |
12/17/2018 |
| ROJAS, JOSE |
H1-H13111 |
2 |
34.99 |
4342********7658 |
086506 |
12/17/2018 |
| ROMERO, BRIAN |
H1-H10138 |
2 |
31.99 |
4815********2102 |
140736 |
12/17/2018 |
| ROMERO, LUKE KEVIN ALFO |
H1-H12372 |
2 |
34.99 |
4815********6843 |
150238 |
12/17/2018 |
| ROMO, ALICIA |
H1-H10533 |
2 |
31.99 |
4411********1067 |
070308 |
12/17/2018 |
| ROSE, KAREN |
H1-H13426 |
2 |
56.99 |
4071********0461 |
00429C |
12/17/2018 |
| ROSETE, CRIS |
H1-H12785 |
2 |
41.99 |
4342********7209 |
058270 |
12/17/2018 |
| ROSS, ERIC |
H1-H13556 |
2 |
49.99 |
3715*******1008 |
167407 |
12/17/2018 |
| SALALA, JOSE |
H1-H21423 |
2 |
22.50 |
4147********7372 |
00454D |
12/17/2018 |
| SANCHEZ, SONIA |
H1-H10466 |
2 |
15.00 |
5465********7456 |
512651 |
12/17/2018 |
| SANDHU, AMANDEEP |
H1-H10043 |
2 |
46.99 |
4342********2937 |
036758 |
12/17/2018 |
| SANDHU, RAVINDER |
H1-H13283 |
2 |
66.98 |
4400********1297 |
06756B |
12/17/2018 |
| SCHILLINGER, MARK |
H1-H12208 |
2 |
49.99 |
4815********5467 |
130838 |
12/17/2018 |
| SEATON, ROSLYN |
H1-H12352 |
2 |
15.00 |
4479********6647 |
017781 |
12/17/2018 |
| SEO, PETER |
H1-H09816 |
2 |
44.99 |
4003********9443 |
00542C |
12/17/2018 |
| SERAFICA, JANINE |
H1-H07422 |
2 |
45.00 |
4400********9236 |
01518B |
12/17/2018 |
| SHARMA, PARVEEN |
H1-H05167 |
2 |
91.98 |
4400********4730 |
05197A |
12/17/2018 |
| SILVA, MICHAEL |
H1-H12681 |
2 |
49.99 |
4342********2746 |
087424 |
12/17/2018 |
| SINGH, BILLY |
H1-H13505 |
2 |
41.99 |
4347********8142 |
020308 |
12/17/2018 |
| SINGH, HARPREET |
H1-H11037 |
2 |
46.99 |
5424********0874 |
68255P |
12/17/2018 |
| SINGH, MANJIT |
H1-H13417 |
2 |
31.99 |
5465********0856 |
580013 |
12/17/2018 |
| SINGH, RAMSHA |
H1-H13555 |
2 |
49.99 |
6011********8467 |
01719R |
12/17/2018 |
| SINGI, SHRUJAN |
H1-H21106 |
2 |
25.00 |
3790*******4003 |
183554 |
12/17/2018 |
| SIU, LILLIAN |
H1-H09211 |
2 |
33.27 |
4833********4580 |
040308 |
12/17/2018 |
| SORRELLS, GALEN |
H1-H23680 |
2 |
41.99 |
5179********1654 |
41978Z |
12/17/2018 |
| ST JULIAN, CYNTHIA |
H1-H12365 |
2 |
34.99 |
4552********6755 |
H73922 |
12/17/2018 |
| STRAUB, ALYSON |
H1-H10538 |
2 |
50.00 |
4147********3278 |
00670D |
12/17/2018 |
| STUWARD, WENDA |
H1-H10858 |
2 |
91.98 |
5575********5501 |
018237 |
12/17/2018 |
| SUACILLO, MICHAEL |
H1-H08036 |
2 |
34.99 |
5175********6829 |
170433 |
12/17/2018 |
| SZKUP, SARAH |
H1-H09756 |
2 |
49.99 |
4313********8921 |
07726D |
12/17/2018 |
| THOMAS, TANYA |
H1-H11977 |
2 |
49.99 |
5155********7871 |
00721Z |
12/17/2018 |
| THOMPSON, JOHNETTE |
H1-H11073 |
2 |
36.99 |
5465********9933 |
362747 |
12/17/2018 |
| TORRES, ZENNEN |
H1-H10208 |
2 |
69.99 |
4465********8673 |
017677 |
12/17/2018 |
| TOSOC, CECILIA |
H1-H07529 |
2 |
15.00 |
4313********7064 |
07112C |
12/17/2018 |
| TRINIDAD, BERNARD BJ |
H1-H10940 |
2 |
83.94 |
4100********0894 |
47825D |
12/17/2018 |
| TRUONG, STEVEN |
H1-H11939 |
2 |
41.99 |
4100********6966 |
47909D |
12/17/2018 |
| TUASON, NICO |
H1-H13478 |
2 |
29.99 |
4147********9519 |
00785I |
12/17/2018 |
| VILAISOUK, SOMCHIT |
H1-H12863 |
2 |
34.99 |
4100********1874 |
48131C |
12/17/2018 |
| VINSON, CARMELA |
H1-H08862 |
2 |
30.00 |
4342********8367 |
067046 |
12/17/2018 |
| WANDEL, RICHARD |
H1-H13588 |
2 |
12.99 |
4815********0032 |
150237 |
12/17/2018 |
| WANG, BEN |
H1-H21097 |
2 |
29.99 |
4266********5905 |
02008C |
12/17/2018 |
| WENDELL, FORREST |
H1-H07069 |
2 |
15.00 |
4037********6844 |
707140 |
12/17/2018 |
| WILMS, HANS |
H1-H13229 |
2 |
29.99 |
3792*******2008 |
125804 |
12/17/2018 |
| WINFIELD, CHERYL |
H1-H05487 |
2 |
56.99 |
4815********6540 |
120145 |
12/17/2018 |
| ZAMBROTTI, CLAUDIA |
H1-H10426 |
2 |
41.99 |
4147********9068 |
02072C |
12/17/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
189.96 |
| 38 |
MasterCard |
1711.91 |
| 133 |
Visa |
6216.54 |
| 2 |
Discover |
79.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8198.39 |