Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SARAH |
H5-100000163 |
1 |
119.00 |
4610********8148 |
385406 |
03/01/2018 |
| ANDERSON, LINDA |
H5-100000176 |
1 |
119.00 |
6011********9145 |
00156R |
03/01/2018 |
| ANDERSON, SPENCER |
H5-100000142 |
1 |
99.00 |
4147********6453 |
03209C |
03/01/2018 |
| ANOPOL, NIKKI |
H5-12 |
1 |
119.00 |
4342********4172 |
047549 |
03/01/2018 |
| BEAUREGARD, JENNIFER |
H5-100000214 |
1 |
119.00 |
4815********6012 |
100911 |
03/01/2018 |
| BEEBY, NICOLE |
H5-1300 |
1 |
119.00 |
4387********5682 |
125862 |
03/01/2018 |
| BETTENCOURT, RYAN |
H5-100000183 |
1 |
119.00 |
4465********5074 |
001406 |
03/01/2018 |
| BUMANLAG, ALEXANDRIA |
H5-1337 |
1 |
119.00 |
5148********3983 |
050109 |
03/01/2018 |
| BUXTON, LUCRETIA |
H5-5221 |
1 |
99.00 |
5381********2921 |
050110 |
03/01/2018 |
| CRAYTON, NICOLE |
H5-100000135 |
1 |
99.00 |
4400********9191 |
01474B |
03/01/2018 |
| CRUZ, HELENA |
H5-0040 |
1 |
119.00 |
4342********7315 |
082631 |
03/01/2018 |
| CULLEN, NINA |
H5-0035 |
1 |
119.00 |
4266********1244 |
03359D |
03/01/2018 |
| CURTIS, CASEY |
H5-0054 |
1 |
119.00 |
4465********0313 |
001846 |
03/01/2018 |
| DO ALE, DAISY |
H5-100000169 |
1 |
119.00 |
4342********1581 |
080257 |
03/01/2018 |
| DUPERY, LESLIE |
H5-100000069 |
1 |
99.00 |
4147********5355 |
03391D |
03/01/2018 |
| DUPREY, STEPHEN |
H5-100000068 |
1 |
99.00 |
4147********5355 |
03406D |
03/01/2018 |
| DUVAL, DAVID |
H5-9999 |
1 |
99.00 |
4210********3266 |
018074 |
03/01/2018 |
| DUVAL, KIMBERLEE |
H5-10001 |
1 |
119.00 |
4210********4979 |
018075 |
03/01/2018 |
| FANARA, MARYAM |
H5-9523 |
1 |
119.00 |
4400********1400 |
09815D |
03/01/2018 |
| FEW, VAKIYA |
H5-100000170 |
1 |
119.00 |
4147********4447 |
001549 |
03/01/2018 |
| GADI, PRAVEEN |
H5-2241 |
1 |
119.00 |
4147********1129 |
03477D |
03/01/2018 |
| GANTA, SAHITI |
H5-97458 |
1 |
119.00 |
4815********5513 |
140918 |
03/01/2018 |
| GARBO, VICTORIA |
H5-100000144 |
1 |
99.00 |
5595********5274 |
03493S |
03/01/2018 |
| GISELLE, KATHERINE |
H5-1021 |
1 |
99.00 |
4347********4328 |
038788 |
03/01/2018 |
| GOMES, ERIC |
H5-100000114 |
1 |
99.00 |
4586********6131 |
H80090 |
03/01/2018 |
| GREEN, JOY |
H5-100000182 |
1 |
99.00 |
3727*******4015 |
168833 |
03/01/2018 |
| GRUENDL, STUART |
H5-23 |
1 |
99.00 |
3728*******3000 |
161361 |
03/01/2018 |
| HARVEY, JILL |
H5-0057 |
1 |
119.00 |
4815********0891 |
140217 |
03/01/2018 |
| HOOVER-HART, TAYLOR |
H5-100000139 |
1 |
99.00 |
4833********7311 |
169927 |
03/01/2018 |
| JUDD, MICHAEL |
H5-100000057 |
1 |
99.00 |
4254********6763 |
132558 |
03/01/2018 |
| KOHL I, JAI |
H5-100000131 |
1 |
119.00 |
4147********7837 |
03724I |
03/01/2018 |
| KREIDER, AMY |
H5-100000080 |
1 |
89.00 |
4833********3049 |
365485 |
03/01/2018 |
| KRUGER, STEPHAN |
H5-14 |
1 |
99.00 |
4744********9286 |
180317 |
03/01/2018 |
| LEE, REBECA |
H5-7777 |
1 |
99.00 |
4833********7872 |
563150 |
03/01/2018 |
| LOVELL, ANN |
H5-100000164 |
1 |
119.00 |
4100********2073 |
46835B |
03/01/2018 |
| MAHAJAN, VIKAS |
H5-18 |
1 |
119.00 |
6011********6559 |
00197R |
03/01/2018 |
| MARCONI, LYDIA |
H5-100000187 |
1 |
79.00 |
4342********9395 |
026596 |
03/01/2018 |
| MCDONALD, LANCE |
H5-100000177 |
1 |
99.00 |
4100********8568 |
46390D |
03/01/2018 |
| MEAGER, ELISA |
H5-0051 |
1 |
99.00 |
4003********6334 |
03905D |
03/01/2018 |
| MONSON, DIANE |
H5-1344 |
1 |
119.00 |
4264********2762 |
03738D |
03/01/2018 |
| NAGRAJ, AHEESH |
H5-100000123 |
1 |
119.00 |
6011********5556 |
00164B |
03/01/2018 |
| PANIAN, ASHLEY |
H5-0070 |
1 |
119.00 |
4313********3495 |
08660C |
03/01/2018 |
| PARGAL, SHALIKA |
H5-0036 |
1 |
99.00 |
4388********1851 |
03946C |
03/01/2018 |
| PEERA, SUSIE |
H5-100000190 |
1 |
119.00 |
4342********5736 |
004166 |
03/01/2018 |
| PENROD, STEPHANIE |
H5-038 |
1 |
119.00 |
4695********7905 |
03972B |
03/01/2018 |
| PETERSON, TINA |
H5-100000147 |
1 |
99.00 |
4815********6622 |
190219 |
03/01/2018 |
| PIMPRIKAR, ABHAY |
H5-0037 |
1 |
99.00 |
4388********1851 |
03990C |
03/01/2018 |
| RHOADS, TRINA |
H5-100000126 |
1 |
99.00 |
4465********8986 |
001469 |
03/01/2018 |
| RIOS, JOHN |
H5-2239 |
1 |
99.00 |
3798*******1009 |
135572 |
03/01/2018 |
| RIOS, SHELLY |
H5-2238 |
1 |
99.00 |
4815********8880 |
180613 |
03/01/2018 |
| SAFI, GHEZAL |
H5-6969 |
1 |
119.00 |
4147********5136 |
04027D |
03/01/2018 |
| SCHAEFER, DAN |
H5-1052 |
1 |
119.00 |
4266********1027 |
04040D |
03/01/2018 |
| SEIDELL, DOLLY |
H5-100000064 |
1 |
119.00 |
5378********4499 |
04042W |
03/01/2018 |
| SOTO, TIM |
H5-100000185 |
1 |
99.00 |
5138********6605 |
321779 |
03/01/2018 |
| SUTTON, KELLY |
H5-100000220 |
1 |
119.00 |
4257********9123 |
025332 |
03/01/2018 |
| TOWNE, MALISSA |
H5-2020 |
1 |
119.00 |
4563********7962 |
H82110 |
03/01/2018 |
| VIJAY, NAMITHA |
H5-24 |
1 |
119.00 |
4100********1144 |
49893D |
03/01/2018 |
| WILLIAMS, CHRISTI |
H5-100000127 |
1 |
99.00 |
4833********7311 |
349518 |
03/01/2018 |
| YAMASAKI, DEBORAH |
H5-01002 |
1 |
119.00 |
4100********9447 |
50226D |
03/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
297.00 |
| 5 |
MasterCard |
535.00 |
| 48 |
Visa |
5262.00 |
| 3 |
Discover |
357.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6451.00 |