Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LINDA |
H5-100000176 |
1 |
119.00 |
6011********9145 |
00166R |
01/01/2018 |
| ANDERSON, SPENCER |
H5-100000142 |
1 |
99.00 |
4147********6453 |
03218C |
01/01/2018 |
| ANOPOL, NIKKI |
H5-12 |
1 |
119.00 |
4342********4172 |
034211 |
01/01/2018 |
| BETTENCOURT, RYAN |
H5-100000183 |
1 |
119.00 |
4465********5074 |
001625 |
01/01/2018 |
| BUTLER, NICOLA |
H5-100000222 |
1 |
99.00 |
4465********2635 |
001633 |
01/01/2018 |
| CHOWDHURY, ANINDITA |
H5-0039 |
1 |
99.00 |
4100********2411 |
41839D |
01/01/2018 |
| CHOWDHURY, SANTANU |
H5-0038 |
1 |
99.00 |
4100********2411 |
41991D |
01/01/2018 |
| CORPUZ, TIFFANY |
H5-15 |
1 |
119.00 |
4092********3849 |
912173 |
01/01/2018 |
| CRAYTON, NICOLE |
H5-100000135 |
1 |
99.00 |
4400********9191 |
04916B |
01/01/2018 |
| CRUZ, HELENA |
H5-0040 |
1 |
119.00 |
4342********7315 |
073064 |
01/01/2018 |
| CULLEN, NINA |
H5-0035 |
1 |
119.00 |
4266********1244 |
03324D |
01/01/2018 |
| DO ALE, DAISY |
H5-100000169 |
1 |
119.00 |
4342********1581 |
021902 |
01/01/2018 |
| DUPERY, LESLIE |
H5-100000069 |
1 |
99.00 |
4147********5355 |
03338D |
01/01/2018 |
| DUPREY, STEPHEN |
H5-100000068 |
1 |
99.00 |
4147********5355 |
03352D |
01/01/2018 |
| FEW, VAKIYA |
H5-100000170 |
1 |
119.00 |
4147********4447 |
001418 |
01/01/2018 |
| FOSSUM, ELIZABETH |
H5-100000181 |
1 |
75.00 |
4100********5781 |
42784D |
01/01/2018 |
| GADI, PRAVEEN |
H5-2241 |
1 |
119.00 |
4147********1129 |
03382D |
01/01/2018 |
| GARBO, VICTORIA |
H5-100000144 |
1 |
99.00 |
5595********5274 |
03390S |
01/01/2018 |
| GOMES, ERIC |
H5-100000114 |
1 |
99.00 |
4586********6131 |
H04420 |
01/01/2018 |
| GREEN, JOY |
H5-100000182 |
1 |
99.00 |
3727*******4015 |
182812 |
01/01/2018 |
| GRUENDL, STUART |
H5-23 |
1 |
119.00 |
3728*******3000 |
163246 |
01/01/2018 |
| HOOVER-HART, TAYLOR |
H5-100000139 |
1 |
99.00 |
4833********7311 |
084410 |
01/01/2018 |
| JIMENEZ, DAVID |
H5-100000179 |
1 |
119.00 |
4266********5792 |
03427D |
01/01/2018 |
| JUDD, MICHAEL |
H5-100000057 |
1 |
99.00 |
4254********6763 |
794418 |
01/01/2018 |
| KOHL I, JAI |
H5-100000131 |
1 |
119.00 |
4147********7837 |
03462I |
01/01/2018 |
| KREIDER, AMY |
H5-100000080 |
1 |
89.00 |
4833********3049 |
094410 |
01/01/2018 |
| KRUGER, STEPHAN |
H5-14 |
1 |
119.00 |
4744********9286 |
164245 |
01/01/2018 |
| LOVELL, ANN |
H5-100000164 |
1 |
119.00 |
4100********2073 |
43826B |
01/01/2018 |
| LYNCH, DEVIN |
H5-100000078 |
1 |
89.00 |
4147********1420 |
03498D |
01/01/2018 |
| MAHAJAN, VIKAS |
H5-18 |
1 |
119.00 |
6011********6559 |
00114R |
01/01/2018 |
| MARCONI, LYDIA |
H5-100000187 |
1 |
79.00 |
4342********9395 |
004517 |
01/01/2018 |
| MUELLER, KERRY |
H5-11 |
1 |
119.00 |
4388********1370 |
03545D |
01/01/2018 |
| NAGRAJ, AHEESH |
H5-100000123 |
1 |
119.00 |
6011********5556 |
00171B |
01/01/2018 |
| PARGAL, SHALIKA |
H5-0036 |
1 |
99.00 |
4388********1851 |
03561C |
01/01/2018 |
| PEERA, SUSIE |
H5-100000190 |
1 |
119.00 |
4342********5736 |
091781 |
01/01/2018 |
| PENROD, STEPHANIE |
H5-038 |
1 |
119.00 |
4695********7905 |
03580B |
01/01/2018 |
| PETERSON, TINA |
H5-100000147 |
1 |
99.00 |
4815********6622 |
174343 |
01/01/2018 |
| PIMPRIKAR, ABHAY |
H5-0037 |
1 |
99.00 |
4388********1851 |
03592C |
01/01/2018 |
| RHOADS, TRINA |
H5-100000126 |
1 |
99.00 |
4465********8986 |
001896 |
01/01/2018 |
| RIOS, JOHN |
H5-21 |
1 |
99.00 |
3798*******1009 |
165976 |
01/01/2018 |
| RIOS, SHELLY |
H5-22 |
1 |
99.00 |
4815********8880 |
124045 |
01/01/2018 |
| SOTO, TIM |
H5-100000185 |
1 |
99.00 |
5138********6605 |
852772 |
01/01/2018 |
| SUTTON, KELLY |
H5-100000220 |
1 |
119.00 |
4257********9123 |
035128 |
01/01/2018 |
| VALENTINE, ARRON |
H5-0041 |
1 |
119.00 |
4833********4980 |
054410 |
01/01/2018 |
| VANDERVORT, AARON |
H5-100000136 |
1 |
119.00 |
4147********5814 |
03676C |
01/01/2018 |
| VIJAY, NAMITHA |
H5-24 |
1 |
119.00 |
4100********1144 |
45633D |
01/01/2018 |
| WILLIAMS, CHRISTI |
H5-100000127 |
1 |
99.00 |
4833********7311 |
064410 |
01/01/2018 |
| YAMASAKI, DEBORAH |
H5-01002 |
1 |
119.00 |
4100********9447 |
45744D |
01/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
317.00 |
| 2 |
MasterCard |
198.00 |
| 40 |
Visa |
4296.00 |
| 3 |
Discover |
357.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5168.00 |