Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZEVEDO, MARY LOU |
H5-1345 |
2 |
99.00 |
4342********7437 |
023072 |
04/16/2018 |
| BAIG, MIRZA |
H5-2359 |
2 |
99.00 |
4100********0487 |
56436G |
04/16/2018 |
| BOWEN, DANIEL |
H5-00030 |
2 |
119.00 |
4563********9737 |
H75486 |
04/16/2018 |
| BOYD, GINA |
H5-2342 |
2 |
119.00 |
4833********3468 |
093507 |
04/16/2018 |
| BRADEN, AMBER |
H5-2338 |
2 |
119.00 |
6011********1610 |
01645R |
04/16/2018 |
| CHEN, IRIS YI-CHUN |
H5-100000162 |
2 |
119.00 |
3798*******1005 |
164606 |
04/16/2018 |
| CLUBB, KRISTI |
H5-2244 |
2 |
119.00 |
4147********6895 |
05308D |
04/16/2018 |
| DAWODU, DAMILOLA |
H5-2324 |
2 |
119.00 |
4342********9817 |
076327 |
04/16/2018 |
| DELEON, RUBEN |
H5-2551 |
2 |
49.00 |
4815********1792 |
173250 |
04/16/2018 |
| FERREYRA, CAROL |
H5-1133 |
2 |
99.00 |
5524********8765 |
05354P |
04/16/2018 |
| FOLEY, MICHAEL |
H5-2236 |
2 |
99.00 |
4789********8316 |
364400 |
04/16/2018 |
| GANNAM, KARI |
H5-2545 |
2 |
119.00 |
4147********6895 |
05391D |
04/16/2018 |
| GARG, RAJEEV |
H5-2317 |
2 |
99.00 |
4465********2423 |
016303 |
04/16/2018 |
| GEBERT, CHRIS |
H5-100000100 |
2 |
99.00 |
4815********2794 |
153753 |
04/16/2018 |
| GONSMAN, ALI |
H5-2343 |
2 |
119.00 |
4400********7453 |
02606B |
04/16/2018 |
| GONZALEZ, JULIO |
H5-4568 |
2 |
99.00 |
4247********6559 |
344930 |
04/16/2018 |
| GONZALEZ, LISA |
H5-1456 |
2 |
99.00 |
4247********6559 |
344940 |
04/16/2018 |
| GOPAL, MOHANDAS |
H5-0090 |
2 |
119.00 |
4100********1899 |
57798D |
04/16/2018 |
| GREGORY, LAURA |
H5-2550 |
2 |
99.00 |
3743*******9305 |
848016 |
04/16/2018 |
| HAFFORD, ALISA |
H5-100000104 |
2 |
119.00 |
4400********3986 |
09529B |
04/16/2018 |
| KASSAB, JULIE |
H5-2356 |
2 |
99.00 |
4815********6850 |
183858 |
04/16/2018 |
| KHAN, SUNYA |
H5-2333 |
2 |
99.00 |
4815********0457 |
143254 |
04/16/2018 |
| LONG, JEFF |
H5-100000098 |
2 |
119.00 |
4815********2242 |
163750 |
04/16/2018 |
| LOPEZ, LIANA |
H5-100000151 |
2 |
99.00 |
5466********0879 |
05505B |
04/16/2018 |
| LUTHY, PATRICK |
H5-0056 |
2 |
89.00 |
3715*******3033 |
181839 |
04/16/2018 |
| MANSOUR, MARIZ |
H5-998776 |
2 |
218.00 |
4147********3767 |
05520C |
04/16/2018 |
| MATEI, EMILY |
H5-2305 |
2 |
99.00 |
4060********9846 |
073507 |
04/16/2018 |
| MOGHADAM, SARA |
H5-2323 |
2 |
119.00 |
4465********4720 |
016402 |
04/16/2018 |
| MOLINA, DELMY |
H5-2311 |
2 |
99.00 |
4833********5507 |
083507 |
04/16/2018 |
| MYUNG, JANE |
H5-00031 |
2 |
99.00 |
5424********5360 |
73596P |
04/16/2018 |
| NEELY, AMY |
H5-2327 |
2 |
99.00 |
4100********2791 |
58799D |
04/16/2018 |
| NEELY, LEXI |
H5-2334 |
2 |
89.00 |
4100********2791 |
58757D |
04/16/2018 |
| NEFF, KIM |
H5-2335 |
2 |
99.00 |
4147********8305 |
05603D |
04/16/2018 |
| OCHOA, ANDREA |
H5-100000150 |
2 |
99.00 |
3798*******1007 |
162290 |
04/16/2018 |
| ORTIZ, VICKI |
H5-2350 |
2 |
99.00 |
5148********3983 |
043521 |
04/16/2018 |
| OSORIO, ANGELINA |
H5-1051 |
2 |
89.00 |
4447********5083 |
016787 |
04/16/2018 |
| OSORIO, GIOVANNI |
H5-1050 |
2 |
99.00 |
4447********5083 |
016361 |
04/16/2018 |
| OXE, JENNIFER |
H5-40 |
2 |
119.00 |
4778********6423 |
593315 |
04/16/2018 |
| PALLESCHI, GREG |
H5-2303 |
2 |
198.00 |
4833********7896 |
023507 |
04/16/2018 |
| PHILLIPS, HEIDI |
H5-2331 |
2 |
119.00 |
4342********0791 |
005797 |
04/16/2018 |
| POQUIS, DEBBIE |
H5-2300 |
2 |
99.00 |
4121********6509 |
05705A |
04/16/2018 |
| REEDY, JANE |
H5-33 |
2 |
99.00 |
4100********4878 |
59452D |
04/16/2018 |
| RINERSON, MIMI |
H5-2354 |
2 |
99.00 |
5135********9120 |
512761 |
04/16/2018 |
| RUDE, PJ |
H5-2326 |
2 |
99.00 |
4815********8745 |
163956 |
04/16/2018 |
| SINGH, AJAY |
H5-354889 |
2 |
249.00 |
3772*******3009 |
173879 |
04/16/2018 |
| SINGH, TARANDEEP |
H5-100000152 |
2 |
119.00 |
4400********3623 |
02594B |
04/16/2018 |
| SPECHT, RENEE |
H5-12765 |
2 |
99.00 |
4815********6666 |
113758 |
04/16/2018 |
| SWAID, LEILA |
H5-2321 |
2 |
99.00 |
4266********2430 |
05778B |
04/16/2018 |
| TAKATA, CELOSIA |
H5-100000101 |
2 |
119.00 |
5199********5622 |
05780Z |
04/16/2018 |
| VIJAY ATMAN, DEEPALI |
H5-2548 |
2 |
99.00 |
4400********1329 |
09517A |
04/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
655.00 |
| 6 |
MasterCard |
614.00 |
| 38 |
Visa |
4170.00 |
| 1 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5558.00 |