Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZEVEDO, MARY LOU |
H5-1345 |
2 |
99.00 |
4342********7437 |
040487 |
07/16/2018 |
| BAIG, MIRZA |
H5-2359 |
2 |
99.00 |
4100********0487 |
90432G |
07/16/2018 |
| BOYD, GINA |
H5-2342 |
2 |
119.00 |
4833********3468 |
081408 |
07/16/2018 |
| BRAATEN, DEREK |
H5-2409 |
2 |
99.00 |
4815********2808 |
131148 |
07/16/2018 |
| BRAATEN, MARK |
H5-2439 |
2 |
99.00 |
4815********2808 |
131148 |
07/16/2018 |
| BRADEN, AMBER |
H5-2338 |
2 |
119.00 |
6011********1610 |
01630R |
07/16/2018 |
| CHEN, IRIS YI-CHUN |
H5-100000162 |
2 |
119.00 |
3798*******1005 |
117452 |
07/16/2018 |
| DELEON, RUBEN |
H5-2551 |
2 |
49.00 |
4815********1792 |
181344 |
07/16/2018 |
| DELGADO, KATE |
H5-2463 |
2 |
99.00 |
4342********8348 |
041141 |
07/16/2018 |
| DELGADO, MIA |
H5-2451 |
2 |
99.00 |
4342********8348 |
041141 |
07/16/2018 |
| DHALL, SHAMPAVI |
H5-2363 |
2 |
99.00 |
4900********7940 |
03510C |
07/16/2018 |
| DIAZ, GEMA |
H5-2441 |
2 |
119.00 |
4794********1304 |
608351 |
07/16/2018 |
| DREYFUS, HOLDEN |
H5-0013 |
2 |
89.00 |
4342********0135 |
018965 |
07/16/2018 |
| ENRIGHT, KELLY |
H5-2372 |
2 |
99.00 |
4266********6332 |
03564D |
07/16/2018 |
| FERREYRA, CAROL |
H5-1133 |
2 |
99.00 |
5524********8765 |
03569P |
07/16/2018 |
| FIRER, JC |
H5-0665 |
2 |
119.00 |
4342********9413 |
066792 |
07/16/2018 |
| FOLEY, MICHAEL |
H5-2236 |
2 |
99.00 |
4789********8316 |
844400 |
07/16/2018 |
| GANNAM, KARI |
H5-2545 |
2 |
119.00 |
4147********6895 |
03596D |
07/16/2018 |
| GARG, RAJEEV |
H5-2317 |
2 |
99.00 |
4465********2423 |
016321 |
07/16/2018 |
| GEBERT, CHRIS |
H5-100000100 |
2 |
99.00 |
4815********2794 |
101241 |
07/16/2018 |
| GILL, MIRISSA |
H5-2444 |
2 |
119.00 |
4833********3588 |
041408 |
07/16/2018 |
| GONSMAN, ALI |
H5-2343 |
2 |
119.00 |
4400********7453 |
00582B |
07/16/2018 |
| GONZALEZ, JULIO |
H5-2374 |
2 |
99.00 |
4247********8141 |
042749 |
07/16/2018 |
| GONZALEZ, LISA |
H5-2380 |
2 |
99.00 |
4247********8141 |
043073 |
07/16/2018 |
| GOPAL, MOHANDAS |
H5-0090 |
2 |
119.00 |
4100********1899 |
92030D |
07/16/2018 |
| GOVINOAPPA, SRIKANTH |
H5-2399 |
2 |
129.00 |
4147********9257 |
03687D |
07/16/2018 |
| GREGORY, LAURA |
H5-2550 |
2 |
99.00 |
3743*******9305 |
925016 |
07/16/2018 |
| HAFFORD, ALISA |
H5-100000104 |
2 |
119.00 |
4400********3986 |
00774C |
07/16/2018 |
| HEID, MICHEL |
H5-8794 |
2 |
119.00 |
4388********7262 |
03732D |
07/16/2018 |
| HUANG, CATHERINE |
H5-2423 |
2 |
119.00 |
6011********6559 |
01603R |
07/16/2018 |
| JAGPAL, DAISY |
H5-2389 |
2 |
119.00 |
4815********4067 |
101241 |
07/16/2018 |
| JURIC, CECILIA |
H5-2314 |
2 |
99.00 |
4147********0686 |
03753D |
07/16/2018 |
| KANNU, APURVA |
H5-0098 |
2 |
119.00 |
3725*******4001 |
121382 |
07/16/2018 |
| KASSAB, JULIE |
H5-2356 |
2 |
99.00 |
4815********6850 |
121041 |
07/16/2018 |
| KHAN, SUNYA |
H5-2333 |
2 |
99.00 |
4815********0457 |
191940 |
07/16/2018 |
| LAWRENCE, JUDIE |
H5-2435 |
2 |
119.00 |
4179********2465 |
071508 |
07/16/2018 |
| LONG, JEFF |
H5-100000098 |
2 |
119.00 |
4815********2242 |
131640 |
07/16/2018 |
| LOPEZ, LIANA |
H5-100000151 |
2 |
99.00 |
5466********0879 |
05057B |
07/16/2018 |
| LOZANO, JOYCEMARIE |
H5-2401 |
2 |
99.00 |
4465********9037 |
016233 |
07/16/2018 |
| MANSOUR, MARIZ |
H5-998776 |
2 |
109.00 |
4147********3767 |
05071C |
07/16/2018 |
| MATEI, EMILY |
H5-2305 |
2 |
99.00 |
4060********0600 |
021508 |
07/16/2018 |
| MCDONALD, ETHEL-LYNN |
H5-2448 |
2 |
119.00 |
4147********9803 |
05083I |
07/16/2018 |
| MINTON, SUNDEE |
H5-2383 |
2 |
139.00 |
4899********2233 |
390569 |
07/16/2018 |
| MOLINA, DELMY |
H5-2311 |
2 |
99.00 |
4833********5507 |
041508 |
07/16/2018 |
| MOORE, AGUSIA |
H5-2377 |
2 |
119.00 |
4036********7957 |
05124C |
07/16/2018 |
| MYUNG, JANE |
H5-00031 |
2 |
149.00 |
5424********5360 |
17363P |
07/16/2018 |
| NAZAL, LISSA |
H5-1212 |
2 |
99.00 |
4147********9097 |
05151C |
07/16/2018 |
| NAZAL, RICH |
H5-10070 |
2 |
99.00 |
4147********9097 |
05161C |
07/16/2018 |
| NEELY, AMY |
H5-2327 |
2 |
99.00 |
4100********2791 |
94171D |
07/16/2018 |
| NEELY, LEXI |
H5-2334 |
2 |
89.00 |
4100********2791 |
94199D |
07/16/2018 |
| NEFF, KIM |
H5-2335 |
2 |
99.00 |
4147********8305 |
05194D |
07/16/2018 |
| NEVRENKAR, AMEY |
H5-2470 |
2 |
49.00 |
4640********2134 |
05194D |
07/16/2018 |
| OCHOA, ANDREA |
H5-100000150 |
2 |
99.00 |
3798*******1007 |
183479 |
07/16/2018 |
| OSORIO, ANGELINA |
H5-1051 |
2 |
89.00 |
4447********5083 |
016370 |
07/16/2018 |
| PATEL, BHAVINI |
H5-9200 |
2 |
99.00 |
4400********5208 |
05538D |
07/16/2018 |
| PETERSON, KAMALA |
H5-00027 |
2 |
119.00 |
4259********0524 |
050020 |
07/16/2018 |
| PHILLIPS, HEIDI |
H5-2331 |
2 |
119.00 |
4342********0791 |
074099 |
07/16/2018 |
| POQUIS, DEBBIE |
H5-2300 |
2 |
99.00 |
3727*******4017 |
146605 |
07/16/2018 |
| POST, BRITTANY |
H5-2360 |
2 |
99.00 |
4342********5620 |
003529 |
07/16/2018 |
| REEDY, JANE |
H5-33 |
2 |
99.00 |
4100********4878 |
95227D |
07/16/2018 |
| RINERSON, MIMI |
H5-2354 |
2 |
99.00 |
5135********9120 |
321075 |
07/16/2018 |
| SHAMBLEN, WESLEY |
H5-2396 |
2 |
99.00 |
4342********9906 |
023989 |
07/16/2018 |
| SINGH, AJAY |
H5-2450 |
2 |
99.00 |
3772*******3009 |
101182 |
07/16/2018 |
| SMITH, AZENITH |
H5-2392 |
2 |
99.00 |
4342********3024 |
049956 |
07/16/2018 |
| SPECHT, RENEE |
H5-2387 |
2 |
99.00 |
4815********6666 |
161957 |
07/16/2018 |
| TAKATA, CELOSIA |
H5-100000101 |
2 |
119.00 |
5199********5622 |
05372Z |
07/16/2018 |
| VERONI, SEAN |
H5-2440 |
2 |
99.00 |
4147********9781 |
01933D |
07/16/2018 |
| VIJAY ATMAN, DEEPALI |
H5-2429 |
2 |
99.00 |
4400********1329 |
06824A |
07/16/2018 |
| WILLIAMS, DENISE |
H5-2379 |
2 |
139.00 |
4815********1915 |
161258 |
07/16/2018 |
| WU, DAVID |
H5-8654 |
2 |
99.00 |
4147********9473 |
016530 |
07/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
634.00 |
| 5 |
MasterCard |
565.00 |
| 57 |
Visa |
5953.00 |
| 2 |
Discover |
238.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7390.00 |