01/15/2018

07:20:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLRED, ERIC	H5-0031	2	119.00	4613********8129	051230	01/15/2018
BRENNER, TAMIE	H5-50	2	119.00	4815********0650	181926	01/15/2018
CHEN, IRIS YI-CHUN	H5-100000162	2	119.00	3798*******1005	152723	01/15/2018
CHUN, SUSAN	H5-100000160	2	99.00	4246********1107	06881G	01/15/2018
CLUBB, KRISTI	H5-0045	2	119.00	4147********6895	06882D	01/15/2018
DREYFUS, HOLDEN	H5-0013	2	89.00	4640********4428	06924C	01/15/2018
FENSKE, LORI	H5-100000201	2	119.00	5444********8343	297743	01/15/2018
FOLEY, MICHAEL	H5-0055	2	99.00	4789********8316	981454	01/15/2018
FONG, LOUIS	H5-31	2	119.00	4100********8748	58898D	01/15/2018
GANNAM, KARI	H5-13	2	119.00	4147********6895	06958D	01/15/2018
GEBERT, CHRIS	H5-100000100	2	99.00	4815********2794	151522	01/15/2018
KHAN, SUNYA	H5-100000143	2	99.00	4815********0457	151328	01/15/2018
LONG, JEFF	H5-100000098	2	119.00	4815********5991	111523	01/15/2018
LOPEZ, LIANA	H5-100000151	2	99.00	5466********0879	07020B	01/15/2018
LUTHY, PATRICK	H5-0056	2	89.00	3715*******3033	125486	01/15/2018
MYUNG, JANE	H5-00031	2	99.00	5424********5360	05189P	01/15/2018
OCHOA, ANDREA	H5-100000150	2	99.00	3798*******1007	141365	01/15/2018
OXE, JENNIFER	H5-40	2	119.00	4778********6423	429456	01/15/2018
PETERSON, KAMALA	H5-00027	2	119.00	4259********0524	012365	01/15/2018
PINEDA, DANIELA	H5-100000208	2	99.00	4640********5658	07071D	01/15/2018
POOYATH, VIVEK	H5-100000097	2	119.00	4100********7432	10059D	01/15/2018
REEDY, JANE	H5-33	2	99.00	4100********4878	59815D	01/15/2018
SINGH, TARANDEEP	H5-100000152	2	119.00	4400********3623	00671B	01/15/2018
SWAID, LEILA	H5-100000156	2	119.00	4266********2430	07119B	01/15/2018
TAKATA, CELOSIA	H5-100000101	2	119.00	5199********5622	07141Z	01/15/2018

Totals

Count	Card Type	Total
3	American Express	307.00
4	MasterCard	436.00
18	Visa	1992.00
0	Discover	0.00
0	Other	0.00
		2735.00