Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, DANIEL |
H5-00030 |
2 |
119.00 |
4563********9737 |
H75586 |
03/15/2018 |
| BRADSHAW, CATHERINE |
H5-0071 |
2 |
99.00 |
4147********2000 |
08234C |
03/15/2018 |
| BRENNER, TAMIE |
H5-50 |
2 |
119.00 |
4815********0650 |
123865 |
03/15/2018 |
| CHEN, IRIS YI-CHUN |
H5-100000162 |
2 |
119.00 |
3798*******1005 |
134314 |
03/15/2018 |
| CLUBB, KRISTI |
H5-2244 |
2 |
119.00 |
4147********6895 |
08247D |
03/15/2018 |
| COLWELL, STEVE |
H5-0066 |
2 |
69.00 |
3727*******4013 |
140111 |
03/15/2018 |
| DAWODU, DAMILOLA |
H5-2324 |
2 |
119.00 |
4342********9817 |
057568 |
03/15/2018 |
| DELEON, RUBEN |
H5-2551 |
2 |
49.00 |
4815********1792 |
123265 |
03/15/2018 |
| DREYFUS, HOLDEN |
H5-0013 |
2 |
89.00 |
4640********4428 |
08325C |
03/15/2018 |
| FENSKE, LORI |
H5-100000201 |
2 |
119.00 |
5444********8343 |
877826 |
03/15/2018 |
| FERREYRA, CAROL |
H5-1133 |
2 |
99.00 |
5524********8765 |
08346P |
03/15/2018 |
| FONG, LOUIS |
H5-31 |
2 |
119.00 |
4100********8748 |
11161D |
03/15/2018 |
| GANNAM, KARI |
H5-2545 |
2 |
119.00 |
4147********6895 |
08387D |
03/15/2018 |
| GARG, RAJEEV |
H5-2317 |
2 |
99.00 |
4465********2423 |
015295 |
03/15/2018 |
| GEBERT, CHRIS |
H5-100000100 |
2 |
99.00 |
4815********2794 |
113065 |
03/15/2018 |
| GONSMAN, ALI |
H5-0049 |
2 |
119.00 |
4400********7453 |
02207B |
03/15/2018 |
| GONZALEZ, JULIO |
H5-4568 |
2 |
99.00 |
4247********6559 |
900190 |
03/15/2018 |
| GONZALEZ, LISA |
H5-1456 |
2 |
99.00 |
4247********6559 |
900210 |
03/15/2018 |
| GOPAL, MOHANDAS |
H5-0090 |
2 |
119.00 |
4100********1899 |
11634D |
03/15/2018 |
| GREGORY, LAURA |
H5-2550 |
2 |
99.00 |
3743*******9305 |
636015 |
03/15/2018 |
| HAFFORD, ALISA |
H5-100000104 |
2 |
119.00 |
4400********3986 |
03239B |
03/15/2018 |
| JURIC, CECILIA |
H5-2314 |
2 |
99.00 |
4147********0686 |
08474D |
03/15/2018 |
| KASSAB, JULIE |
H5-0077 |
2 |
99.00 |
4815********6850 |
123664 |
03/15/2018 |
| KHAN, SUNYA |
H5-2333 |
2 |
99.00 |
4815********0457 |
163067 |
03/15/2018 |
| LOPEZ, LIANA |
H5-100000151 |
2 |
99.00 |
5466********0879 |
08519B |
03/15/2018 |
| LUTHY, PATRICK |
H5-0056 |
2 |
89.00 |
3715*******3033 |
122161 |
03/15/2018 |
| MANSOUR, MARIZ |
H5-998776 |
2 |
218.00 |
4147********3767 |
08538D |
03/15/2018 |
| MATEI, EMILY |
H5-2305 |
2 |
99.00 |
4060********9846 |
083607 |
03/15/2018 |
| MOGHADAM, SARA |
H5-2323 |
2 |
119.00 |
4465********4720 |
015823 |
03/15/2018 |
| MYUNG, JANE |
H5-00031 |
2 |
99.00 |
5424********5360 |
20085P |
03/15/2018 |
| NAZAL, LISSA |
H5-1212 |
2 |
99.00 |
4147********1460 |
08585C |
03/15/2018 |
| NAZAL, RICH |
H5-10070 |
2 |
99.00 |
4147********1460 |
08602C |
03/15/2018 |
| NEELY, AMY |
H5-2327 |
2 |
99.00 |
4100********2791 |
12454D |
03/15/2018 |
| NEELY, LEXI |
H5-2334 |
2 |
89.00 |
4100********2791 |
12551D |
03/15/2018 |
| OCHOA, ANDREA |
H5-100000150 |
2 |
99.00 |
3798*******1007 |
186712 |
03/15/2018 |
| OSORIO, ANGELINA |
H5-1051 |
2 |
89.00 |
4447********5083 |
015337 |
03/15/2018 |
| OSORIO, GIOVANNI |
H5-1050 |
2 |
99.00 |
4447********5083 |
015240 |
03/15/2018 |
| OXE, JENNIFER |
H5-40 |
2 |
119.00 |
4778********6423 |
088941 |
03/15/2018 |
| PALLESCHI, GREG |
H5-2303 |
2 |
198.00 |
4833********7896 |
023607 |
03/15/2018 |
| PETERSON, KAMALA |
H5-00027 |
2 |
119.00 |
4259********0524 |
061845 |
03/15/2018 |
| PHILLIPS, HEIDI |
H5-2331 |
2 |
119.00 |
4342********0791 |
012077 |
03/15/2018 |
| POQUIS, DEBBIE |
H5-2300 |
2 |
99.00 |
3727*******4017 |
113285 |
03/15/2018 |
| REEDY, JANE |
H5-33 |
2 |
99.00 |
4100********4878 |
13246D |
03/15/2018 |
| RUDE, PJ |
H5-2326 |
2 |
99.00 |
4815********8745 |
133463 |
03/15/2018 |
| SINGH, ARYAN |
H5-354889 |
2 |
249.00 |
3772*******3009 |
121148 |
03/15/2018 |
| SINGH, TARANDEEP |
H5-100000152 |
2 |
119.00 |
4400********3623 |
00809B |
03/15/2018 |
| SPECHT, RENEE |
H5-12765 |
2 |
99.00 |
4815********6666 |
193269 |
03/15/2018 |
| SWAID, LEILA |
H5-2321 |
2 |
99.00 |
4266********2430 |
08769B |
03/15/2018 |
| TAKATA, CELOSIA |
H5-100000101 |
2 |
119.00 |
5199********5622 |
08777Z |
03/15/2018 |
| VIJAY ATMAN, DEEPALI |
H5-2548 |
2 |
99.00 |
4400********1329 |
05818A |
03/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
823.00 |
| 5 |
MasterCard |
535.00 |
| 38 |
Visa |
4180.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5538.00 |