Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIG, MIRZA |
H5-2359 |
2 |
99.00 |
4100********0487 |
41779G |
09/17/2018 |
| BOYD, GINA |
H5-2342 |
2 |
119.00 |
4833********3468 |
063308 |
09/17/2018 |
| BRAATEN, DEREK |
H5-2409 |
2 |
99.00 |
4815********2808 |
163834 |
09/17/2018 |
| BRAATEN, MARK |
H5-2439 |
2 |
99.00 |
4815********2808 |
163834 |
09/17/2018 |
| BRADEN, AMBER |
H5-2338 |
2 |
119.00 |
6011********1610 |
01706R |
09/17/2018 |
| BYRON, BRETT |
H5-2471 |
2 |
119.00 |
4147********1199 |
09844C |
09/17/2018 |
| CALVEY, KRISTINA |
H5-2460 |
2 |
119.00 |
4833********2750 |
083308 |
09/17/2018 |
| CASTRILLO, DAVID |
H5-2476 |
2 |
99.00 |
4011********8360 |
017254 |
09/17/2018 |
| CHEN, IRIS YI-CHUN |
H5-100000162 |
2 |
119.00 |
3798*******1005 |
156311 |
09/17/2018 |
| DELEON, RUBEN |
H5-2551 |
2 |
49.00 |
4815********1792 |
113630 |
09/17/2018 |
| DELGADO, KATE |
H5-2463 |
2 |
99.00 |
4342********8348 |
064978 |
09/17/2018 |
| DHALL, SHAMPAVI |
H5-2363 |
2 |
99.00 |
4900********7940 |
09916C |
09/17/2018 |
| DIAZ, GEMA |
H5-2441 |
2 |
119.00 |
4794********1304 |
016871 |
09/17/2018 |
| ENRIGHT, KELLY |
H5-2372 |
2 |
99.00 |
4266********6332 |
09947D |
09/17/2018 |
| FERREYRA, CAROL |
H5-1133 |
2 |
99.00 |
5524********8765 |
09955P |
09/17/2018 |
| FIRER, JC |
H5-2501 |
2 |
119.00 |
4342********9413 |
011759 |
09/17/2018 |
| GANNAM, KARI |
H5-2545 |
2 |
99.00 |
4147********6895 |
09972D |
09/17/2018 |
| GARG, RAJEEV |
H5-2317 |
2 |
99.00 |
4465********2423 |
017351 |
09/17/2018 |
| GEBERT, CHRIS |
H5-100000100 |
2 |
99.00 |
4815********2794 |
183132 |
09/17/2018 |
| GILHAM, ROBERT |
H5-2452 |
2 |
119.00 |
3797*******4009 |
189200 |
09/17/2018 |
| GOMOZOV, OLEG |
H5-2419 |
2 |
119.00 |
4400********4121 |
03537D |
09/17/2018 |
| GONZALEZ, JULIO |
H5-2374 |
2 |
99.00 |
4247********8141 |
049727 |
09/17/2018 |
| GONZALEZ, LISA |
H5-2380 |
2 |
99.00 |
4247********8141 |
049385 |
09/17/2018 |
| GOPAL, MOHANDAS |
H5-0090 |
2 |
119.00 |
4100********1899 |
45574D |
09/17/2018 |
| GREGORY, LAURA |
H5-2550 |
2 |
99.00 |
3743*******9305 |
945017 |
09/17/2018 |
| HAFFORD, ALISA |
H5-100000104 |
2 |
119.00 |
4400********3986 |
01282C |
09/17/2018 |
| HEID, MICHEL |
H5-8794 |
2 |
119.00 |
4388********7262 |
00090D |
09/17/2018 |
| HUANG, CATHERINE |
H5-2423 |
2 |
119.00 |
6011********6559 |
01789R |
09/17/2018 |
| JAGPAL, DAISY |
H5-2389 |
2 |
119.00 |
4815********4067 |
173836 |
09/17/2018 |
| JOHNSON, PJENEVIEVE |
H5-2455 |
2 |
119.00 |
4815********2897 |
173835 |
09/17/2018 |
| JURIC, CECILIA |
H5-2314 |
2 |
99.00 |
4147********0686 |
00134D |
09/17/2018 |
| KANNAN, HEMAMALINI |
H5-2456 |
2 |
99.00 |
4490********1854 |
077562 |
09/17/2018 |
| KANNU, APURVA |
H5-2473 |
2 |
119.00 |
3725*******4001 |
113334 |
09/17/2018 |
| KASSAB, JULIE |
H5-2356 |
2 |
99.00 |
4815********6850 |
113130 |
09/17/2018 |
| KHAN, SUNYA |
H5-2333 |
2 |
99.00 |
4815********0457 |
133033 |
09/17/2018 |
| LABRANCHE, STAR |
H5-2497 |
2 |
99.00 |
5312********4532 |
123634 |
09/17/2018 |
| LAWRENCE, JUDIE |
H5-2435 |
2 |
119.00 |
4179********2465 |
073349 |
09/17/2018 |
| LEDERER, DAWN |
H5-2370 |
2 |
129.00 |
4815********3331 |
113330 |
09/17/2018 |
| LONG, JEFF |
H5-100000098 |
2 |
119.00 |
4815********2242 |
143337 |
09/17/2018 |
| LOZANO, JOYCEMARIE |
H5-2401 |
2 |
99.00 |
4465********9037 |
017572 |
09/17/2018 |
| MATEI, EMILY |
H5-2305 |
2 |
99.00 |
4060********0600 |
013308 |
09/17/2018 |
| MCDONALD, DANIEL |
H5-2481 |
2 |
99.00 |
4147********9624 |
00269I |
09/17/2018 |
| MINTON, SUNDEE |
H5-2383 |
2 |
139.00 |
4899********2233 |
791844 |
09/17/2018 |
| MOLINA, DELMY |
H5-2311 |
2 |
99.00 |
4833********5507 |
033308 |
09/17/2018 |
| MOORE, AGUSIA |
H5-2377 |
2 |
119.00 |
4036********7957 |
00306C |
09/17/2018 |
| MYUNG, JANE |
H5-00031 |
2 |
99.00 |
5424********8939 |
48319P |
09/17/2018 |
| NAZAL, LISSA |
H5-1212 |
2 |
99.00 |
4147********9097 |
00343C |
09/17/2018 |
| NAZAL, RICH |
H5-10070 |
2 |
99.00 |
4147********9097 |
00347C |
09/17/2018 |
| NEELY, LEXI |
H5-2334 |
2 |
89.00 |
4100********2791 |
48270D |
09/17/2018 |
| NEFF, KIM |
H5-2335 |
2 |
99.00 |
4147********8305 |
00358D |
09/17/2018 |
| NEVRENKAR, AMEY |
H5-2470 |
2 |
119.00 |
4640********2134 |
00384D |
09/17/2018 |
| OSORIO, ANGELINA |
H5-1051 |
2 |
89.00 |
4447********5083 |
017717 |
09/17/2018 |
| OSORIO, GIOVANNI |
H5-1050 |
2 |
99.00 |
4447********5083 |
017709 |
09/17/2018 |
| OXE, JENNIFER |
H5-2364 |
2 |
119.00 |
4778********1350 |
134508 |
09/17/2018 |
| PETERSON, KAMALA |
H5-00027 |
2 |
119.00 |
4259********0524 |
099016 |
09/17/2018 |
| PHILLIPS, HEIDI |
H5-2331 |
2 |
119.00 |
4342********0791 |
039181 |
09/17/2018 |
| POOYATH, VIVEK |
H5-100000097 |
2 |
119.00 |
4100********7432 |
81278D |
09/17/2018 |
| POQUIS, DEBBIE |
H5-2300 |
2 |
99.00 |
3727*******4017 |
127080 |
09/17/2018 |
| REEDY, JANE |
H5-33 |
2 |
99.00 |
4388********1588 |
00488C |
09/17/2018 |
| RINERSON, MIMI |
H5-2354 |
2 |
99.00 |
5135********9120 |
582785 |
09/17/2018 |
| SCHILLACI, SUZANNE |
H5-24052405 |
2 |
139.00 |
4815********7136 |
103636 |
09/17/2018 |
| SHAMBLEN, WESLEY |
H5-2396 |
2 |
99.00 |
4342********9906 |
066173 |
09/17/2018 |
| SIMPSON, AUDREY |
H5-2506 |
2 |
119.00 |
4060********5505 |
013308 |
09/17/2018 |
| SINGH, AJAY |
H5-2450 |
2 |
249.00 |
3772*******3009 |
101436 |
09/17/2018 |
| SPECHT, RENEE |
H5-2387 |
2 |
99.00 |
4815********6666 |
153233 |
09/17/2018 |
| SWADLEY, MEGAN |
H5-2493 |
2 |
119.00 |
4430********9994 |
346178 |
09/17/2018 |
| SWAID, LEILA |
H5-2321 |
2 |
99.00 |
4266********2430 |
00589B |
09/17/2018 |
| TAKATA, CELOSIA |
H5-100000101 |
2 |
119.00 |
5199********5622 |
00609Z |
09/17/2018 |
| VIJAY ATMAN, DEEPALI |
H5-2429 |
2 |
99.00 |
4400********1329 |
01102A |
09/17/2018 |
| WILLIAMS, DENISE |
H5-2379 |
2 |
139.00 |
4815********1915 |
133530 |
09/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
804.00 |
| 5 |
MasterCard |
515.00 |
| 57 |
Visa |
6143.00 |
| 2 |
Discover |
238.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7700.00 |