Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, GINA |
H5-2342 |
2 |
119.00 |
4833********3468 |
024107 |
08/15/2018 |
| BRAATEN, DEREK |
H5-2409 |
2 |
99.00 |
4815********2808 |
144211 |
08/15/2018 |
| BRAATEN, MARK |
H5-2439 |
2 |
99.00 |
4815********2808 |
144211 |
08/15/2018 |
| BRADEN, AMBER |
H5-2338 |
2 |
119.00 |
6011********1610 |
01513R |
08/15/2018 |
| BYRON, BRETT |
H5-2471 |
2 |
119.00 |
4147********1199 |
04034C |
08/15/2018 |
| CASTRILLO, DAVID |
H5-2476 |
2 |
99.00 |
4011********8360 |
015774 |
08/15/2018 |
| CHEN, IRIS YI-CHUN |
H5-100000162 |
2 |
119.00 |
3798*******1005 |
197657 |
08/15/2018 |
| DELEON, RUBEN |
H5-2551 |
2 |
49.00 |
4815********1792 |
124118 |
08/15/2018 |
| DELGADO, KATE |
H5-2463 |
2 |
99.00 |
4342********8348 |
085587 |
08/15/2018 |
| DELGADO, MIA |
H5-2451 |
2 |
99.00 |
4342********8348 |
085587 |
08/15/2018 |
| DHALL, SHAMPAVI |
H5-2363 |
2 |
99.00 |
4900********7940 |
04110C |
08/15/2018 |
| DIAZ, GEMA |
H5-2441 |
2 |
119.00 |
4794********1304 |
279784 |
08/15/2018 |
| ENRIGHT, KELLY |
H5-2372 |
2 |
99.00 |
4266********6332 |
04149D |
08/15/2018 |
| FERREYRA, CAROL |
H5-1133 |
2 |
99.00 |
5524********8765 |
04164P |
08/15/2018 |
| FIRER, JC |
H5-0665 |
2 |
119.00 |
4342********9413 |
002310 |
08/15/2018 |
| FOLEY, MICHAEL |
H5-2236 |
2 |
99.00 |
4789********8316 |
985099 |
08/15/2018 |
| GANNAM, KARI |
H5-2545 |
2 |
99.00 |
4147********6895 |
04196D |
08/15/2018 |
| GARG, RAJEEV |
H5-2317 |
2 |
99.00 |
4465********2423 |
015585 |
08/15/2018 |
| GEBERT, CHRIS |
H5-100000100 |
2 |
99.00 |
4815********2794 |
124311 |
08/15/2018 |
| GILHAM, ROBERT |
H5-2452 |
2 |
119.00 |
3797*******4009 |
185139 |
08/15/2018 |
| GILL, MIRISSA |
H5-2444 |
2 |
119.00 |
4833********3588 |
014107 |
08/15/2018 |
| GOMOZOV, OLEG |
H5-2419 |
2 |
119.00 |
4400********4121 |
02928D |
08/15/2018 |
| GONZALEZ, JULIO |
H5-2374 |
2 |
99.00 |
4247********8141 |
084091 |
08/15/2018 |
| GONZALEZ, LISA |
H5-2380 |
2 |
99.00 |
4247********8141 |
084089 |
08/15/2018 |
| GOPAL, MOHANDAS |
H5-0090 |
2 |
119.00 |
4100********1899 |
67986D |
08/15/2018 |
| GOVINOAPPA, SRIKANTH |
H5-2399 |
2 |
129.00 |
4147********9257 |
04290D |
08/15/2018 |
| GREGORY, LAURA |
H5-2550 |
2 |
99.00 |
3743*******9305 |
163015 |
08/15/2018 |
| HAFFORD, ALISA |
H5-100000104 |
2 |
119.00 |
4400********3986 |
05558C |
08/15/2018 |
| HEID, MICHEL |
H5-8794 |
2 |
119.00 |
4388********7262 |
04341D |
08/15/2018 |
| HUANG, CATHERINE |
H5-2423 |
2 |
119.00 |
6011********6559 |
01552R |
08/15/2018 |
| JAGPAL, DAISY |
H5-2389 |
2 |
119.00 |
4815********4067 |
154517 |
08/15/2018 |
| JOHNSON, PJENEVIEVE |
H5-2455 |
2 |
119.00 |
4815********2897 |
124610 |
08/15/2018 |
| JURIC, CECILIA |
H5-2314 |
2 |
99.00 |
4147********0686 |
04374D |
08/15/2018 |
| KANNAN, HEMAMALINI |
H5-2456 |
2 |
99.00 |
4490********1854 |
447775 |
08/15/2018 |
| KANNU, APURVA |
H5-2473 |
2 |
119.00 |
3725*******4001 |
186798 |
08/15/2018 |
| KASSAB, JULIE |
H5-2356 |
2 |
99.00 |
4815********6850 |
174118 |
08/15/2018 |
| KHAN, SUNYA |
H5-2333 |
2 |
99.00 |
4815********0457 |
154519 |
08/15/2018 |
| LEDERER, DAWN |
H5-2370 |
2 |
129.00 |
4815********3331 |
124912 |
08/15/2018 |
| LONG, JEFF |
H5-100000098 |
2 |
119.00 |
4815********2242 |
174916 |
08/15/2018 |
| LOZANO, JOYCEMARIE |
H5-2401 |
2 |
99.00 |
4465********9037 |
015057 |
08/15/2018 |
| MANSOUR, MARIZ |
H5-998776 |
2 |
109.00 |
4147********3767 |
04473C |
08/15/2018 |
| MATEI, EMILY |
H5-2305 |
2 |
99.00 |
4060********0600 |
094107 |
08/15/2018 |
| MCDONALD, DANIEL |
H5-2481 |
2 |
99.00 |
4147********9624 |
04502I |
08/15/2018 |
| MCDONALD, ETHEL-LYNN |
H5-2448 |
2 |
119.00 |
4147********9803 |
04511I |
08/15/2018 |
| MINTON, SUNDEE |
H5-2383 |
2 |
139.00 |
4899********2233 |
790060 |
08/15/2018 |
| MOLINA, DELMY |
H5-2311 |
2 |
99.00 |
4833********5507 |
014107 |
08/15/2018 |
| MOORE, AGUSIA |
H5-2377 |
2 |
119.00 |
4036********7957 |
04557C |
08/15/2018 |
| NAZAL, LISSA |
H5-1212 |
2 |
99.00 |
4147********9097 |
04584C |
08/15/2018 |
| NAZAL, RICH |
H5-10070 |
2 |
99.00 |
4147********9097 |
04584C |
08/15/2018 |
| NEELY, AMY |
H5-2327 |
2 |
99.00 |
4100********2791 |
69863D |
08/15/2018 |
| NEELY, LEXI |
H5-2334 |
2 |
89.00 |
4100********2791 |
69988D |
08/15/2018 |
| NEVRENKAR, AMEY |
H5-2470 |
2 |
49.00 |
4640********2134 |
04611D |
08/15/2018 |
| OSORIO, ANGELINA |
H5-1051 |
2 |
89.00 |
4447********5083 |
015184 |
08/15/2018 |
| OSORIO, GIOVANNI |
H5-1050 |
2 |
99.00 |
4447********5083 |
015430 |
08/15/2018 |
| OXE, JENNIFER |
H5-2364 |
2 |
119.00 |
4778********1350 |
519132 |
08/15/2018 |
| PHILLIPS, HEIDI |
H5-2331 |
2 |
119.00 |
4342********0791 |
015127 |
08/15/2018 |
| POOYATH, VIVEK |
H5-100000097 |
2 |
119.00 |
4100********7432 |
22836D |
08/15/2018 |
| POST, BRITTANY |
H5-2360 |
2 |
99.00 |
4342********5620 |
000275 |
08/15/2018 |
| RINERSON, MIMI |
H5-2354 |
2 |
99.00 |
5135********9120 |
911916 |
08/15/2018 |
| SCHILLACI, SUZANNE |
H5-24052405 |
2 |
139.00 |
4815********7136 |
124716 |
08/15/2018 |
| SELLICK, PAIGE |
H5-2475 |
2 |
99.00 |
5138********3172 |
361884 |
08/15/2018 |
| SHAMBLEN, WESLEY |
H5-2396 |
2 |
99.00 |
4342********9906 |
095645 |
08/15/2018 |
| SINGH, AJAY |
H5-2450 |
2 |
249.00 |
3772*******3009 |
166174 |
08/15/2018 |
| SMITH, AZENITH |
H5-2392 |
2 |
99.00 |
4342********3024 |
053452 |
08/15/2018 |
| SPECHT, RENEE |
H5-2387 |
2 |
99.00 |
4815********6666 |
134719 |
08/15/2018 |
| SWAID, LEILA |
H5-2321 |
2 |
99.00 |
4266********2430 |
06007B |
08/15/2018 |
| TAKATA, CELOSIA |
H5-100000101 |
2 |
119.00 |
5199********5622 |
06027Z |
08/15/2018 |
| VIJAY ATMAN, DEEPALI |
H5-2429 |
2 |
99.00 |
4400********1329 |
06126A |
08/15/2018 |
| WILLIAMS, DENISE |
H5-2379 |
2 |
139.00 |
4815********1915 |
124926 |
08/15/2018 |
| WU, DAVID |
H5-8654 |
2 |
99.00 |
4147********9473 |
015369 |
08/15/2018 |
| ZHANG, RUNZHI |
H5-2461 |
2 |
119.00 |
4342********2263 |
011562 |
08/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
705.00 |
| 4 |
MasterCard |
416.00 |
| 60 |
Visa |
6370.00 |
| 2 |
Discover |
238.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7729.00 |