Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SARAH |
H5-100000163 |
1 |
119.00 |
4610********8148 |
051208 |
02/01/2018 |
| ANDERSON, LINDA |
H5-100000176 |
1 |
119.00 |
6011********9145 |
00137R |
02/01/2018 |
| ANDERSON, SPENCER |
H5-100000142 |
1 |
99.00 |
4147********6453 |
06757C |
02/01/2018 |
| ANOPOL, NIKKI |
H5-12 |
1 |
119.00 |
4342********4172 |
094397 |
02/01/2018 |
| BETTENCOURT, RYAN |
H5-100000183 |
1 |
119.00 |
4465********5074 |
001431 |
02/01/2018 |
| CAMELLO, LISA |
H5-0099 |
1 |
119.00 |
4342********4130 |
024612 |
02/01/2018 |
| CHOWDHURY, ANINDITA |
H5-0039 |
1 |
99.00 |
4100********2411 |
59634D |
02/01/2018 |
| CRAYTON, NICOLE |
H5-100000135 |
1 |
99.00 |
4400********9191 |
08961B |
02/01/2018 |
| CRUZ, HELENA |
H5-0040 |
1 |
119.00 |
4342********7315 |
037415 |
02/01/2018 |
| CULLEN, NINA |
H5-0035 |
1 |
119.00 |
4266********1244 |
06832D |
02/01/2018 |
| CURTIS, CASEY |
H5-0054 |
1 |
119.00 |
4465********0313 |
001389 |
02/01/2018 |
| DO ALE, DAISY |
H5-100000169 |
1 |
119.00 |
4342********1581 |
071578 |
02/01/2018 |
| DUPERY, LESLIE |
H5-100000069 |
1 |
99.00 |
4147********5355 |
06861D |
02/01/2018 |
| DUPREY, STEPHEN |
H5-100000068 |
1 |
99.00 |
4147********5355 |
06877D |
02/01/2018 |
| FEW, VAKIYA |
H5-100000170 |
1 |
119.00 |
4147********4447 |
001416 |
02/01/2018 |
| FOSSUM, ELIZABETH |
H5-100000181 |
1 |
75.00 |
4100********5781 |
60565D |
02/01/2018 |
| GADI, PRAVEEN |
H5-2241 |
1 |
119.00 |
4147********1129 |
06905D |
02/01/2018 |
| GARBO, VICTORIA |
H5-100000144 |
1 |
99.00 |
5595********5274 |
06912S |
02/01/2018 |
| GISELLE, KATHERINE |
H5-1021 |
1 |
99.00 |
4347********4328 |
001208 |
02/01/2018 |
| GOMES, ERIC |
H5-100000114 |
1 |
99.00 |
4586********6131 |
H81204 |
02/01/2018 |
| GREEN, JOY |
H5-100000182 |
1 |
99.00 |
3727*******4015 |
121867 |
02/01/2018 |
| GRUENDL, STUART |
H5-23 |
1 |
119.00 |
3728*******3000 |
148400 |
02/01/2018 |
| HARVEY, JILL |
H5-0057 |
1 |
119.00 |
4815********0891 |
181324 |
02/01/2018 |
| HOOVER-HART, TAYLOR |
H5-100000139 |
1 |
99.00 |
4833********7311 |
021208 |
02/01/2018 |
| KOHL I, JAI |
H5-100000131 |
1 |
119.00 |
4147********7837 |
06985I |
02/01/2018 |
| KRUGER, EUGENE |
H5-0050 |
1 |
99.00 |
4744********9286 |
151023 |
02/01/2018 |
| KRUGER, STEPHAN |
H5-14 |
1 |
99.00 |
4744********9286 |
151023 |
02/01/2018 |
| KRUSI, BROOKE |
H5-100000184 |
1 |
99.00 |
5575********7092 |
018755 |
02/01/2018 |
| LOVELL, ANN |
H5-100000164 |
1 |
119.00 |
4100********2073 |
61844B |
02/01/2018 |
| LYNCH, DEVIN |
H5-100000078 |
1 |
89.00 |
4147********1420 |
07047D |
02/01/2018 |
| MAHAJAN, VIKAS |
H5-18 |
1 |
119.00 |
6011********6559 |
00113R |
02/01/2018 |
| MARCONI, LYDIA |
H5-100000187 |
1 |
79.00 |
4342********9395 |
045339 |
02/01/2018 |
| MCDONALD, LANCE |
H5-100000177 |
1 |
99.00 |
4100********8568 |
62372D |
02/01/2018 |
| MEAGER, ELISA |
H5-0051 |
1 |
99.00 |
4003********6334 |
07085D |
02/01/2018 |
| NAGRAJ, AHEESH |
H5-100000123 |
1 |
119.00 |
6011********5556 |
00167B |
02/01/2018 |
| PANIAN, ASHLEY |
H5-0070 |
1 |
119.00 |
4313********3495 |
04617C |
02/01/2018 |
| PARGAL, SHALIKA |
H5-0036 |
1 |
99.00 |
4388********1851 |
07111C |
02/01/2018 |
| PEERA, SUSIE |
H5-100000190 |
1 |
119.00 |
4342********5736 |
038293 |
02/01/2018 |
| PENROD, STEPHANIE |
H5-038 |
1 |
119.00 |
4695********7905 |
07128B |
02/01/2018 |
| PETERSON, TINA |
H5-100000147 |
1 |
99.00 |
4815********6622 |
151021 |
02/01/2018 |
| PIMPRIKAR, ABHAY |
H5-0037 |
1 |
99.00 |
4388********1851 |
07144C |
02/01/2018 |
| PLOTZ, LAUREN |
H5-0053 |
1 |
119.00 |
4342********2172 |
037060 |
02/01/2018 |
| RHOADS, TRINA |
H5-100000126 |
1 |
99.00 |
4465********8986 |
001747 |
02/01/2018 |
| RIOS, JOHN |
H5-2239 |
1 |
99.00 |
3798*******1009 |
107272 |
02/01/2018 |
| RIOS, SHELLY |
H5-2238 |
1 |
99.00 |
4815********8880 |
101622 |
02/01/2018 |
| SEIDELL, DOLLY |
H5-100000064 |
1 |
119.00 |
5378********4499 |
07193W |
02/01/2018 |
| SOTO, TIM |
H5-100000185 |
1 |
99.00 |
5138********6605 |
731840 |
02/01/2018 |
| SUTTON, KELLY |
H5-100000220 |
1 |
119.00 |
4257********9123 |
025995 |
02/01/2018 |
| VALENTINE, ARRON |
H5-0041 |
1 |
119.00 |
4833********4980 |
011208 |
02/01/2018 |
| VANDERVORT, AARON |
H5-100000136 |
1 |
119.00 |
4147********5814 |
07252D |
02/01/2018 |
| VIJAY, NAMITHA |
H5-24 |
1 |
119.00 |
4100********1144 |
64276D |
02/01/2018 |
| WILLIAMS, CHRISTI |
H5-100000127 |
1 |
99.00 |
4833********7311 |
021208 |
02/01/2018 |
| YAMASAKI, DEBORAH |
H5-01002 |
1 |
119.00 |
4100********9447 |
64374D |
02/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
317.00 |
| 4 |
MasterCard |
416.00 |
| 43 |
Visa |
4643.00 |
| 3 |
Discover |
357.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5733.00 |