Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIG, MIRZA |
H5-2359 |
2 |
99.00 |
4100********0487 |
12087G |
05/15/2018 |
| BOWEN, DANIEL |
H5-00030 |
2 |
119.00 |
4563********9737 |
H75689 |
05/15/2018 |
| BOYD, GINA |
H5-2342 |
2 |
119.00 |
4833********3468 |
023707 |
05/15/2018 |
| BUMANLAG, FRANCESCA |
H5-2394 |
2 |
99.00 |
4266********1667 |
01372B |
05/15/2018 |
| CHEN, IRIS YI-CHUN |
H5-100000162 |
2 |
119.00 |
3798*******1005 |
180753 |
05/15/2018 |
| DAWODU, DAMILOLA |
H5-2324 |
2 |
119.00 |
4342********9817 |
091367 |
05/15/2018 |
| DELEON, RUBEN |
H5-2551 |
2 |
49.00 |
4815********1792 |
163278 |
05/15/2018 |
| DHALL, SHAMPAVI |
H5-2363 |
2 |
99.00 |
4900********7940 |
01421C |
05/15/2018 |
| DREYFUS, HOLDEN |
H5-0013 |
2 |
89.00 |
4640********4428 |
01434C |
05/15/2018 |
| ENRIGHT, KELLY |
H5-2372 |
2 |
99.00 |
4266********6332 |
01463D |
05/15/2018 |
| FERREYRA, CAROL |
H5-1133 |
2 |
99.00 |
5524********8765 |
01474P |
05/15/2018 |
| FOLEY, MICHAEL |
H5-2236 |
2 |
99.00 |
4789********8316 |
479646 |
05/15/2018 |
| FONG, LOUIS |
H5-31 |
2 |
119.00 |
4100********8748 |
12838D |
05/15/2018 |
| GANNAM, KARI |
H5-2545 |
2 |
119.00 |
4147********6895 |
01491D |
05/15/2018 |
| GARG, RAJEEV |
H5-2317 |
2 |
99.00 |
4465********2423 |
015062 |
05/15/2018 |
| GEBERT, CHRIS |
H5-100000100 |
2 |
99.00 |
4815********2794 |
133776 |
05/15/2018 |
| GONSMAN, ALI |
H5-2343 |
2 |
119.00 |
4400********7453 |
05350B |
05/15/2018 |
| GONZALEZ, JULIO |
H5-2374 |
2 |
99.00 |
4247********6559 |
564619 |
05/15/2018 |
| GONZALEZ, LISA |
H5-2380 |
2 |
99.00 |
4247********6559 |
565088 |
05/15/2018 |
| GOPAL, MOHANDAS |
H5-0090 |
2 |
119.00 |
4100********1899 |
13325D |
05/15/2018 |
| GOVINOAPPA, SRIKANTH |
H5-2399 |
2 |
129.00 |
4147********9257 |
01576D |
05/15/2018 |
| GREGORY, LAURA |
H5-2550 |
2 |
99.00 |
3743*******9305 |
515015 |
05/15/2018 |
| HAFFORD, ALISA |
H5-100000104 |
2 |
119.00 |
4400********3986 |
04878B |
05/15/2018 |
| HEID, MICHEL |
H5-8794 |
2 |
119.00 |
4388********7262 |
01603D |
05/15/2018 |
| JAGPAL, DAISY |
H5-2389 |
2 |
119.00 |
4815********4067 |
153876 |
05/15/2018 |
| KASSAB, JULIE |
H5-2356 |
2 |
99.00 |
4815********6850 |
193475 |
05/15/2018 |
| KHAN, SUNYA |
H5-2333 |
2 |
99.00 |
4815********0457 |
173675 |
05/15/2018 |
| KIM, HANNA |
H5-2378 |
2 |
119.00 |
4815********1519 |
113774 |
05/15/2018 |
| LEDERER, DAWN |
H5-2370 |
2 |
129.00 |
4815********1643 |
143877 |
05/15/2018 |
| LONG, JEFF |
H5-100000098 |
2 |
119.00 |
4815********2242 |
123377 |
05/15/2018 |
| LOPEZ, LIANA |
H5-100000151 |
2 |
99.00 |
5466********0879 |
01689B |
05/15/2018 |
| LOZANO, JOYCEMARIE |
H5-2401 |
2 |
99.00 |
4465********9037 |
015483 |
05/15/2018 |
| LUTHY, PATRICK |
H5-0056 |
2 |
89.00 |
3715*******3033 |
107044 |
05/15/2018 |
| MANSOUR, MARIZ |
H5-998776 |
2 |
218.00 |
4147********3767 |
01716C |
05/15/2018 |
| MINTON, SUNDEE |
H5-2383 |
2 |
139.00 |
4899********2233 |
391338 |
05/15/2018 |
| MOLINA, DELMY |
H5-2311 |
2 |
99.00 |
4833********5507 |
053707 |
05/15/2018 |
| MOORE, AGUSIA |
H5-2377 |
2 |
119.00 |
4036********7957 |
01759C |
05/15/2018 |
| MYUNG, JANE |
H5-00031 |
2 |
99.00 |
5424********5360 |
51540P |
05/15/2018 |
| NEELY, AMY |
H5-2327 |
2 |
99.00 |
4100********2791 |
14895D |
05/15/2018 |
| NEELY, LEXI |
H5-2334 |
2 |
89.00 |
4100********2791 |
14951D |
05/15/2018 |
| NEFF, KIM |
H5-2335 |
2 |
99.00 |
4147********8305 |
01825D |
05/15/2018 |
| OCHOA, ANDREA |
H5-100000150 |
2 |
99.00 |
3798*******1007 |
147194 |
05/15/2018 |
| ORTIZ, VICKI |
H5-2350 |
2 |
99.00 |
5148********3983 |
043728 |
05/15/2018 |
| OSORIO, ANGELINA |
H5-1051 |
2 |
89.00 |
4447********5083 |
015198 |
05/15/2018 |
| OSORIO, GIOVANNI |
H5-1050 |
2 |
99.00 |
4447********5083 |
015195 |
05/15/2018 |
| OXE, JENNIFER |
H5-2364 |
2 |
119.00 |
4778********6423 |
035640 |
05/15/2018 |
| PHILLIPS, HEIDI |
H5-2331 |
2 |
119.00 |
4342********0791 |
037850 |
05/15/2018 |
| POOYATH, VIVEK |
H5-100000097 |
2 |
119.00 |
4100********7432 |
62921D |
05/15/2018 |
| POQUIS, DEBBIE |
H5-2300 |
2 |
99.00 |
3727*******4017 |
161170 |
05/15/2018 |
| POST, BRITTANY |
H5-2360 |
2 |
99.00 |
4342********5620 |
053464 |
05/15/2018 |
| REEDY, JANE |
H5-33 |
2 |
99.00 |
4100********4878 |
15882D |
05/15/2018 |
| RINERSON, MIMI |
H5-2354 |
2 |
99.00 |
5135********9120 |
361279 |
05/15/2018 |
| RUDE, PJ |
H5-2326 |
2 |
99.00 |
4815********8745 |
153876 |
05/15/2018 |
| SHAMBLEN, WESLEY |
H5-2396 |
2 |
99.00 |
4342********9906 |
055191 |
05/15/2018 |
| SINGH, AJAY |
H5-354889 |
2 |
249.00 |
3772*******3009 |
154596 |
05/15/2018 |
| SINGH, TARANDEEP |
H5-100000152 |
2 |
119.00 |
4400********3623 |
02300B |
05/15/2018 |
| SMITH, AZENITH |
H5-2392 |
2 |
99.00 |
4342********3024 |
060116 |
05/15/2018 |
| SPECHT, RENEE |
H5-2387 |
2 |
99.00 |
4815********6666 |
123973 |
05/15/2018 |
| TAKATA, CELOSIA |
H5-100000101 |
2 |
119.00 |
5199********5622 |
02029Z |
05/15/2018 |
| VIJAY ATMAN, DEEPALI |
H5-2548 |
2 |
99.00 |
4400********1329 |
01144A |
05/15/2018 |
| WILLIAMS, DENISE |
H5-2379 |
2 |
139.00 |
4815********1915 |
143172 |
05/15/2018 |
| WU, DAVID |
H5-8654 |
2 |
99.00 |
4147********9473 |
015994 |
05/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
754.00 |
| 6 |
MasterCard |
614.00 |
| 50 |
Visa |
5469.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6837.00 |