Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SARAH |
H5-100000163 |
1 |
119.00 |
4610********8148 |
080208 |
04/02/2018 |
| ALISKI, MICHELLE |
H5-2309 |
1 |
99.00 |
4465********4665 |
002428 |
04/02/2018 |
| ANDERSON, LINDA |
H5-100000176 |
1 |
119.00 |
6011********9145 |
00267R |
04/02/2018 |
| ANDERSON, SPENCER |
H5-100000142 |
1 |
99.00 |
4147********6453 |
07420C |
04/02/2018 |
| ANOPOL, NIKKI |
H5-2549 |
1 |
119.00 |
4342********4172 |
023430 |
04/02/2018 |
| BANSAL, SUMEET |
H5-2332 |
1 |
129.00 |
4147********4042 |
07473D |
04/02/2018 |
| BEAUREGARD, JENNIFER |
H5-100000214 |
1 |
119.00 |
4815********6012 |
180722 |
04/02/2018 |
| BEEBY, NICOLE |
H5-1300 |
1 |
119.00 |
4387********5682 |
213048 |
04/02/2018 |
| BETTENCOURT, RYAN |
H5-100000183 |
1 |
119.00 |
4465********5074 |
002505 |
04/02/2018 |
| BUMANLAG, ALEXANDRIA |
H5-1337 |
1 |
119.00 |
5148********3983 |
050251 |
04/02/2018 |
| CAMELLO, LISA |
H5-2339 |
1 |
119.00 |
4342********6248 |
086144 |
04/02/2018 |
| CRAYTON, NICOLE |
H5-2330 |
1 |
99.00 |
4400********9191 |
05093B |
04/02/2018 |
| CRUZ, ABRAM |
H5-2329 |
1 |
119.00 |
4833********8873 |
040208 |
04/02/2018 |
| CRUZ, HELENA |
H5-0040 |
1 |
119.00 |
4342********7315 |
092993 |
04/02/2018 |
| CULLEN, NINA |
H5-0035 |
1 |
119.00 |
4266********1244 |
07659D |
04/02/2018 |
| CURTIS, CASEY |
H5-0054 |
1 |
119.00 |
4465********0313 |
002175 |
04/02/2018 |
| DO ALE, DAISY |
H5-100000169 |
1 |
119.00 |
4342********1581 |
092110 |
04/02/2018 |
| DUPERY, LESLIE |
H5-100000069 |
1 |
99.00 |
4147********5355 |
07699D |
04/02/2018 |
| DUPREY, STEPHEN |
H5-100000068 |
1 |
99.00 |
4147********5355 |
07721D |
04/02/2018 |
| DUVAL, DAVID |
H5-9999 |
1 |
99.00 |
4210********3266 |
018178 |
04/02/2018 |
| DUVAL, KIMBERLEE |
H5-10001 |
1 |
119.00 |
4210********4979 |
018179 |
04/02/2018 |
| FANARA, MARYAM |
H5-2336 |
1 |
119.00 |
4400********1400 |
03819D |
04/02/2018 |
| FEW, VAKIYA |
H5-100000170 |
1 |
119.00 |
4147********4447 |
002557 |
04/02/2018 |
| FORREST, SOPHIE |
H5-2345 |
1 |
119.00 |
3776*******7565 |
177741 |
04/02/2018 |
| FRANCE, CHRISTINA |
H5-2325 |
1 |
99.00 |
4833********0998 |
090208 |
04/02/2018 |
| GADI, PRAVEEN |
H5-2241 |
1 |
119.00 |
4147********1129 |
07797D |
04/02/2018 |
| GISELLE, KATHERINE |
H5-1021 |
1 |
99.00 |
4347********4328 |
000308 |
04/02/2018 |
| GOMES, ERIC |
H5-100000114 |
1 |
99.00 |
4586********6131 |
H80274 |
04/02/2018 |
| GREEN, JOY |
H5-100000182 |
1 |
99.00 |
3727*******4015 |
168112 |
04/02/2018 |
| GRUENDL, STUART |
H5-23 |
1 |
99.00 |
3728*******3000 |
140441 |
04/02/2018 |
| HARVEY, JILL |
H5-0057 |
1 |
119.00 |
4815********0891 |
140633 |
04/02/2018 |
| HINEK, KATHLEEN |
H5-2307 |
1 |
198.00 |
5157********1692 |
51690P |
04/02/2018 |
| JOHNSON, CHRISTINE |
H5-2313 |
1 |
119.00 |
5178********0021 |
09088B |
04/02/2018 |
| KOHL I, JAI |
H5-100000131 |
1 |
119.00 |
4147********7837 |
09087I |
04/02/2018 |
| KREIDER, AMY |
H5-100000080 |
1 |
89.00 |
4833********3049 |
030308 |
04/02/2018 |
| KRUGER, EUGENE |
H5-0050 |
1 |
99.00 |
4744********9286 |
190338 |
04/02/2018 |
| KRUGER, STEPHAN |
H5-14 |
1 |
99.00 |
4744********9286 |
190338 |
04/02/2018 |
| LEE, JESSICA |
H5-2328 |
1 |
99.00 |
4003********5708 |
09128C |
04/02/2018 |
| LEE, REBECA |
H5-2322 |
1 |
99.00 |
4833********7872 |
040308 |
04/02/2018 |
| LOVELL, ANN |
H5-100000164 |
1 |
119.00 |
4100********2073 |
07321B |
04/02/2018 |
| LUGOSI, ILDIKO |
H5-2308 |
1 |
119.00 |
4147********5683 |
09157D |
04/02/2018 |
| MAHAJAN, VIKAS |
H5-18 |
1 |
119.00 |
6011********6559 |
00285R |
04/02/2018 |
| MANI, JAMUNA |
H5-2302 |
1 |
99.00 |
4400********0827 |
04914D |
04/02/2018 |
| MCDONALD, LANCE |
H5-100000177 |
1 |
99.00 |
4100********8568 |
07864D |
04/02/2018 |
| MEAGER, ELISA |
H5-0051 |
1 |
99.00 |
4003********6334 |
09197D |
04/02/2018 |
| MEAGHER, RYAN |
H5-2351 |
1 |
99.00 |
4147********9736 |
09205D |
04/02/2018 |
| MELQUIOND, SYLVAIN |
H5-2315 |
1 |
99.00 |
6011********8641 |
00200B |
04/02/2018 |
| MONSON, DIANE |
H5-2547 |
1 |
119.00 |
4264********2762 |
07158D |
04/02/2018 |
| NAGRAJ, AHEESH |
H5-100000123 |
1 |
119.00 |
6011********5556 |
00216B |
04/02/2018 |
| PANIAN, ASHLEY |
H5-0070 |
1 |
119.00 |
4313********3495 |
08917C |
04/02/2018 |
| PARCHEM, STEPHANIE |
H5-2349 |
1 |
99.00 |
4147********4036 |
09257D |
04/02/2018 |
| PARGAL, SHALIKA |
H5-0036 |
1 |
99.00 |
4388********1851 |
09256C |
04/02/2018 |
| PENROD, STEPHANIE |
H5-038 |
1 |
119.00 |
4695********7905 |
09269B |
04/02/2018 |
| PIMPRIKAR, ABHAY |
H5-0037 |
1 |
99.00 |
4388********1851 |
09292C |
04/02/2018 |
| QUON, ALYSSA |
H5-2357 |
1 |
129.00 |
4460********4706 |
075559 |
04/02/2018 |
| RAGHAVA, SANDHYA |
H5-2306 |
1 |
119.00 |
4400********5486 |
09527B |
04/02/2018 |
| RHOADS, TRINA |
H5-100000126 |
1 |
99.00 |
4465********8986 |
002912 |
04/02/2018 |
| RIOS, JOHN |
H5-2239 |
1 |
99.00 |
3798*******1009 |
159116 |
04/02/2018 |
| RIOS, SHELLY |
H5-2238 |
1 |
99.00 |
4815********8880 |
120832 |
04/02/2018 |
| SCHAEFER, DAN |
H5-1052 |
1 |
119.00 |
4266********1027 |
09350D |
04/02/2018 |
| SEIDELL, DOLLY |
H5-100000064 |
1 |
119.00 |
5378********4499 |
09362W |
04/02/2018 |
| SOTO, TIM |
H5-2348 |
1 |
99.00 |
5138********6605 |
390987 |
04/02/2018 |
| SPARKS, CAROL |
H5-2318 |
1 |
99.00 |
5466********7264 |
55540P |
04/02/2018 |
| SUTTON, KELLY |
H5-100000220 |
1 |
119.00 |
4257********9123 |
025431 |
04/02/2018 |
| TUMBIOLO, DINA |
H5-2346 |
1 |
119.00 |
4400********0727 |
00775D |
04/02/2018 |
| VIJAY, NAMITHA |
H5-24 |
1 |
119.00 |
4100********1144 |
10171D |
04/02/2018 |
| WILLIAMS, CHERIE |
H5-2316 |
1 |
99.00 |
5269********2004 |
974460 |
04/02/2018 |
| WOOD, RILEY |
H5-2320 |
1 |
99.00 |
4342********7612 |
073291 |
04/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
416.00 |
| 7 |
MasterCard |
852.00 |
| 53 |
Visa |
5837.00 |
| 4 |
Discover |
456.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7561.00 |