09/18/2018
15:45:24
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
             
             
             
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