Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATENCIO, CHRISTINE |
H5-2365 |
2 |
119.00 |
4342********8071 |
093846 |
06/15/2018 |
| BAIG, MIRZA |
H5-2359 |
2 |
99.00 |
4100********0487 |
43769G |
06/15/2018 |
| BOYD, GINA |
H5-2342 |
2 |
119.00 |
4833********3468 |
093007 |
06/15/2018 |
| BRADEN, AMBER |
H5-2338 |
2 |
119.00 |
6011********1610 |
01571R |
06/15/2018 |
| CHEN, IRIS YI-CHUN |
H5-100000162 |
2 |
119.00 |
3798*******1005 |
193433 |
06/15/2018 |
| DAWODU, DAMILOLA |
H5-2324 |
2 |
119.00 |
4342********9817 |
059249 |
06/15/2018 |
| DELEON, RUBEN |
H5-2551 |
2 |
49.00 |
4815********1792 |
173700 |
06/15/2018 |
| DHALL, SHAMPAVI |
H5-2363 |
2 |
99.00 |
4900********7940 |
01570C |
06/15/2018 |
| ENRIGHT, KELLY |
H5-2372 |
2 |
99.00 |
4266********6332 |
01265D |
06/15/2018 |
| FERREYRA, CAROL |
H5-1133 |
2 |
99.00 |
5524********8765 |
01614P |
06/15/2018 |
| FOLEY, MICHAEL |
H5-2236 |
2 |
99.00 |
4789********8316 |
651867 |
06/15/2018 |
| FONG, LOUIS |
H5-31 |
2 |
119.00 |
4100********8748 |
44839D |
06/15/2018 |
| GANNAM, KARI |
H5-2545 |
2 |
119.00 |
4147********6895 |
01642D |
06/15/2018 |
| GARG, RAJEEV |
H5-2317 |
2 |
99.00 |
4465********2423 |
015013 |
06/15/2018 |
| GEBERT, CHRIS |
H5-100000100 |
2 |
99.00 |
4815********2794 |
173205 |
06/15/2018 |
| GOMOZOV, OLEG |
H5-2419 |
2 |
119.00 |
4400********5090 |
03603D |
06/15/2018 |
| GONSMAN, ALI |
H5-2343 |
2 |
119.00 |
4400********7453 |
01285B |
06/15/2018 |
| GOPAL, MOHANDAS |
H5-0090 |
2 |
119.00 |
4100********1899 |
45284D |
06/15/2018 |
| GOVINOAPPA, SRIKANTH |
H5-2399 |
2 |
129.00 |
4147********9257 |
01723D |
06/15/2018 |
| GREGORY, LAURA |
H5-2550 |
2 |
99.00 |
3743*******9305 |
114015 |
06/15/2018 |
| HAFFORD, ALISA |
H5-100000104 |
2 |
119.00 |
4400********3986 |
03262B |
06/15/2018 |
| HEID, MICHEL |
H5-8794 |
2 |
119.00 |
4388********7262 |
01416D |
06/15/2018 |
| JAGPAL, DAISY |
H5-2389 |
2 |
119.00 |
4815********4067 |
103602 |
06/15/2018 |
| JURIC, CECILIA |
H5-2314 |
2 |
99.00 |
4147********0686 |
01775D |
06/15/2018 |
| KANNU, APURVA |
H5-0098 |
2 |
119.00 |
3725*******4001 |
126141 |
06/15/2018 |
| KASSAB, JULIE |
H5-2356 |
2 |
99.00 |
4815********6850 |
103509 |
06/15/2018 |
| KHAN, SUNYA |
H5-2333 |
2 |
99.00 |
4815********0457 |
143803 |
06/15/2018 |
| KIM, HANNA |
H5-2378 |
2 |
119.00 |
4815********1519 |
163207 |
06/15/2018 |
| LAWRENCE, JUDIE |
H5-2435 |
2 |
119.00 |
4179********2465 |
063109 |
06/15/2018 |
| LONG, JEFF |
H5-100000098 |
2 |
119.00 |
4815********2242 |
133110 |
06/15/2018 |
| LOPEZ, LIANA |
H5-100000151 |
2 |
99.00 |
5466********0879 |
03066B |
06/15/2018 |
| LOZANO, JOYCEMARIE |
H5-2401 |
2 |
99.00 |
4465********9037 |
015679 |
06/15/2018 |
| MANSOUR, MARIZ |
H5-998776 |
2 |
109.00 |
4147********3767 |
03083C |
06/15/2018 |
| MATEI, EMILY |
H5-2305 |
2 |
99.00 |
4060********0600 |
033107 |
06/15/2018 |
| MINTON, SUNDEE |
H5-2383 |
2 |
139.00 |
4899********2233 |
791949 |
06/15/2018 |
| MOLINA, DELMY |
H5-2311 |
2 |
99.00 |
4833********5507 |
043107 |
06/15/2018 |
| MOORE, AGUSIA |
H5-2377 |
2 |
119.00 |
4036********7957 |
01590C |
06/15/2018 |
| MYUNG, JANE |
H5-00031 |
2 |
99.00 |
5424********5360 |
81386P |
06/15/2018 |
| NAZAL, LISSA |
H5-1212 |
2 |
99.00 |
4147********9097 |
03168C |
06/15/2018 |
| NAZAL, RICH |
H5-10070 |
2 |
99.00 |
4147********9097 |
03165C |
06/15/2018 |
| NEELY, AMY |
H5-2327 |
2 |
99.00 |
4100********2791 |
46910D |
06/15/2018 |
| NEELY, LEXI |
H5-2334 |
2 |
89.00 |
4100********2791 |
47077D |
06/15/2018 |
| NEFF, KIM |
H5-2335 |
2 |
99.00 |
4147********8305 |
03195D |
06/15/2018 |
| OCHOA, ANDREA |
H5-100000150 |
2 |
99.00 |
3798*******1007 |
182191 |
06/15/2018 |
| OSORIO, ANGELINA |
H5-1051 |
2 |
89.00 |
4447********5083 |
015483 |
06/15/2018 |
| OSORIO, GIOVANNI |
H5-1050 |
2 |
99.00 |
4447********5083 |
015444 |
06/15/2018 |
| OXE, JENNIFER |
H5-2364 |
2 |
119.00 |
4778********6423 |
522116 |
06/15/2018 |
| PATEL, BHAVINI |
H5-9200 |
2 |
99.00 |
4400********5208 |
07776D |
06/15/2018 |
| PETERSON, KAMALA |
H5-00027 |
2 |
119.00 |
4259********0524 |
061864 |
06/15/2018 |
| PHILLIPS, HEIDI |
H5-2331 |
2 |
119.00 |
4342********0791 |
062717 |
06/15/2018 |
| POQUIS, DEBBIE |
H5-2300 |
2 |
99.00 |
3727*******4017 |
105018 |
06/15/2018 |
| POST, BRITTANY |
H5-2360 |
2 |
99.00 |
4342********5620 |
078696 |
06/15/2018 |
| REEDY, JANE |
H5-33 |
2 |
99.00 |
4100********4878 |
47966D |
06/15/2018 |
| RINERSON, MIMI |
H5-2354 |
2 |
99.00 |
5135********9120 |
322952 |
06/15/2018 |
| RUDE, PJ |
H5-2326 |
2 |
99.00 |
4815********8745 |
113510 |
06/15/2018 |
| SCHILLACI, SUZANNE |
H5-24052405 |
2 |
139.00 |
4815********7136 |
193314 |
06/15/2018 |
| SHAMBLEN, WESLEY |
H5-2396 |
2 |
99.00 |
4342********9906 |
052094 |
06/15/2018 |
| SINGH, AJAY |
H5-354889 |
2 |
99.00 |
3772*******3009 |
129302 |
06/15/2018 |
| SMITH, AZENITH |
H5-2392 |
2 |
99.00 |
4342********3024 |
082739 |
06/15/2018 |
| SPECHT, RENEE |
H5-2387 |
2 |
99.00 |
4815********6666 |
173613 |
06/15/2018 |
| SWAID, LEILA |
H5-2321 |
2 |
99.00 |
4266********2430 |
03044B |
06/15/2018 |
| TAKATA, CELOSIA |
H5-100000101 |
2 |
119.00 |
5199********5622 |
03388Z |
06/15/2018 |
| VIJAY ATMAN, DEEPALI |
H5-2429 |
2 |
99.00 |
4400********1329 |
04421A |
06/15/2018 |
| WILLIAMS, DENISE |
H5-2379 |
2 |
139.00 |
4815********1915 |
193715 |
06/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
634.00 |
| 5 |
MasterCard |
515.00 |
| 52 |
Visa |
5598.00 |
| 1 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6866.00 |