Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, ERIC |
H5-0031 |
2 |
119.00 |
4613********8129 |
044345 |
02/15/2018 |
| AZEVEDO, MARY LOU |
H5-1345 |
2 |
99.00 |
4342********7437 |
029401 |
02/15/2018 |
| BOWEN, DANIEL |
H5-00030 |
2 |
119.00 |
4563********9737 |
H76322 |
02/15/2018 |
| BRADSHAW, CATHERINE |
H5-0071 |
2 |
99.00 |
4147********2000 |
00348C |
02/15/2018 |
| BRENNER, TAMIE |
H5-50 |
2 |
119.00 |
4815********0650 |
154934 |
02/15/2018 |
| CHEN, IRIS YI-CHUN |
H5-100000162 |
2 |
119.00 |
3798*******1005 |
121941 |
02/15/2018 |
| CLUBB, KRISTI |
H5-2244 |
2 |
119.00 |
4147********6895 |
00412D |
02/15/2018 |
| COLWELL, STEVE |
H5-0066 |
2 |
69.00 |
3727*******4013 |
164060 |
02/15/2018 |
| FENSKE, LORI |
H5-100000201 |
2 |
119.00 |
5444********8343 |
809666 |
02/15/2018 |
| FERREYRA, CAROL |
H5-1133 |
2 |
99.00 |
5524********8765 |
00467P |
02/15/2018 |
| FOLEY, MICHAEL |
H5-2236 |
2 |
99.00 |
4789********8316 |
088589 |
02/15/2018 |
| FONG, LOUIS |
H5-31 |
2 |
119.00 |
4100********8748 |
28729D |
02/15/2018 |
| GANNAM, KARI |
H5-13 |
2 |
119.00 |
4147********6895 |
00494D |
02/15/2018 |
| GEBERT, CHRIS |
H5-100000100 |
2 |
99.00 |
4815********2794 |
144939 |
02/15/2018 |
| GOPAL, MOHANDAS |
H5-0090 |
2 |
119.00 |
4100********1899 |
28896D |
02/15/2018 |
| JURIC, CECILIA |
H5-1134 |
2 |
99.00 |
4147********0686 |
00536D |
02/15/2018 |
| KASSAB, JULIE |
H5-0077 |
2 |
99.00 |
4815********6850 |
194439 |
02/15/2018 |
| KHAN, SUNYA |
H5-100000143 |
2 |
99.00 |
4815********0457 |
194331 |
02/15/2018 |
| LOPEZ, LIANA |
H5-100000151 |
2 |
99.00 |
5466********0879 |
00572B |
02/15/2018 |
| LUTHY, PATRICK |
H5-0056 |
2 |
89.00 |
3715*******3033 |
105888 |
02/15/2018 |
| MATEI, EMILY |
H5-0075 |
2 |
109.00 |
4060********9846 |
034307 |
02/15/2018 |
| MYUNG, JANE |
H5-00031 |
2 |
99.00 |
5424********5360 |
18140P |
02/15/2018 |
| NAZAL, LISSA |
H5-1212 |
2 |
99.00 |
4147********1460 |
00630C |
02/15/2018 |
| NAZAL, RICH |
H5-10070 |
2 |
99.00 |
4147********1460 |
00624C |
02/15/2018 |
| NEELY, AMY |
H5-1279 |
2 |
99.00 |
4100********2791 |
29577D |
02/15/2018 |
| NEELY, LEXI |
H5-1551 |
2 |
89.00 |
4100********2791 |
29591D |
02/15/2018 |
| OCHOA, ANDREA |
H5-100000150 |
2 |
99.00 |
3798*******1007 |
141594 |
02/15/2018 |
| OSORIO, ANGELINA |
H5-1051 |
2 |
89.00 |
4447********5083 |
015481 |
02/15/2018 |
| OSORIO, GIOVANNI |
H5-1050 |
2 |
99.00 |
4447********5083 |
015958 |
02/15/2018 |
| OXE, JENNIFER |
H5-40 |
2 |
119.00 |
4778********6423 |
799889 |
02/15/2018 |
| PETERSON, KAMALA |
H5-00027 |
2 |
119.00 |
4259********0524 |
033342 |
02/15/2018 |
| PINEDA, DANIELA |
H5-100000208 |
2 |
99.00 |
4640********5658 |
00713D |
02/15/2018 |
| POOYATH, VIVEK |
H5-100000097 |
2 |
119.00 |
4100********7432 |
30587D |
02/15/2018 |
| REEDY, JANE |
H5-33 |
2 |
99.00 |
4100********4878 |
29939D |
02/15/2018 |
| RUDE, PJ |
H5-1221 |
2 |
99.00 |
4815********8745 |
174036 |
02/15/2018 |
| SINGH, TARANDEEP |
H5-100000152 |
2 |
119.00 |
4400********3623 |
07258B |
02/15/2018 |
| SWAID, LEILA |
H5-100000156 |
2 |
119.00 |
4266********2430 |
00765B |
02/15/2018 |
| TAKATA, CELOSIA |
H5-100000101 |
2 |
119.00 |
5199********5622 |
00772Z |
02/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
376.00 |
| 5 |
MasterCard |
535.00 |
| 29 |
Visa |
3101.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4012.00 |