Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIF, SAMIUL |
H5-2397 |
2 |
119.00 |
3791*******2009 |
160731 |
11/15/2018 |
| BAIG, MIRZA |
H5-2359 |
2 |
99.00 |
4100********0487 |
16175G |
11/15/2018 |
| BOYD, GINA |
H5-2342 |
2 |
119.00 |
4833********3468 |
063007 |
11/15/2018 |
| BRADEN, AMBER |
H5-2338 |
2 |
119.00 |
6011********1610 |
01500R |
11/15/2018 |
| CASTRILLO, DAVID |
H5-2476 |
2 |
99.00 |
4011********8360 |
015985 |
11/15/2018 |
| CHANDELKAR, ANKITA |
H5-2515 |
2 |
104.00 |
4640********2134 |
00537D |
11/15/2018 |
| CHEN, IRIS YI-CHUN |
H5-100000162 |
2 |
119.00 |
3798*******1005 |
184498 |
11/15/2018 |
| DELEON, RUBEN |
H5-2551 |
2 |
49.00 |
4815********1792 |
153709 |
11/15/2018 |
| DELGADO, KATE |
H5-2463 |
2 |
99.00 |
4342********8348 |
066540 |
11/15/2018 |
| DHALL, SHAMPAVI |
H5-2363 |
2 |
99.00 |
4900********7940 |
00588C |
11/15/2018 |
| DIAZ, GEMA |
H5-2441 |
2 |
119.00 |
4794********1304 |
339960 |
11/15/2018 |
| ENRIGHT, KELLY |
H5-2372 |
2 |
99.00 |
4266********6332 |
00619D |
11/15/2018 |
| FERREYRA, CAROL |
H5-1133 |
2 |
99.00 |
5524********8765 |
00624P |
11/15/2018 |
| FIRER, JC |
H5-2501 |
2 |
119.00 |
4342********9413 |
083875 |
11/15/2018 |
| FRAZIER, MORCHEZ |
H5-2526 |
2 |
139.00 |
5403********6093 |
063021 |
11/15/2018 |
| GANNAM, KARI |
H5-2545 |
2 |
79.00 |
4147********6895 |
00654D |
11/15/2018 |
| GARG, RAJEEV |
H5-2317 |
2 |
99.00 |
4465********2423 |
015408 |
11/15/2018 |
| GEBERT, CHRIS |
H5-100000100 |
2 |
99.00 |
4815********2794 |
193508 |
11/15/2018 |
| GILHAM, KATE |
H5-155555 |
2 |
99.00 |
3797*******4009 |
164953 |
11/15/2018 |
| GILHAM, ROBERT |
H5-2452 |
2 |
119.00 |
3797*******4009 |
182117 |
11/15/2018 |
| GONZALEZ, JULIO |
H5-2374 |
2 |
99.00 |
4247********8141 |
211598 |
11/15/2018 |
| GONZALEZ, LISA |
H5-2380 |
2 |
99.00 |
4247********8141 |
211601 |
11/15/2018 |
| GOPAL, MOHANDAS |
H5-0090 |
2 |
119.00 |
4100********1899 |
17969D |
11/15/2018 |
| GOVINOAPPA, SRIKANTH |
H5-2399 |
2 |
129.00 |
4147********9257 |
00756C |
11/15/2018 |
| HADDAD, BRANDON |
H5-2496 |
2 |
119.00 |
4100********8840 |
18316D |
11/15/2018 |
| HAFFORD, ALISA |
H5-100000104 |
2 |
119.00 |
4400********3986 |
09606D |
11/15/2018 |
| HAUS, JEN |
H5-2503 |
2 |
99.00 |
4147********0724 |
00785D |
11/15/2018 |
| HEID, MICHEL |
H5-8794 |
2 |
119.00 |
4388********7262 |
00804D |
11/15/2018 |
| HINKLE, MCKENNA |
H5-2519 |
2 |
129.00 |
4833********5582 |
073007 |
11/15/2018 |
| JAGPAL, DAISY |
H5-2389 |
2 |
119.00 |
4815********4067 |
163608 |
11/15/2018 |
| JOHNSON, PJENEVIEVE |
H5-2455 |
2 |
119.00 |
4815********2897 |
113208 |
11/15/2018 |
| JURIC, CECILIA |
H5-2314 |
2 |
99.00 |
4147********0686 |
00842D |
11/15/2018 |
| KANG, CHRISTINE |
H5-2522 |
2 |
119.00 |
3725*******2004 |
166609 |
11/15/2018 |
| KANNU, APURVA |
H5-2473 |
2 |
119.00 |
3725*******4001 |
188871 |
11/15/2018 |
| KHAN, SUNYA |
H5-2333 |
2 |
99.00 |
4815********0457 |
113807 |
11/15/2018 |
| LABRANCHE, STAR |
H5-2497 |
2 |
99.00 |
5312********4532 |
103609 |
11/15/2018 |
| LEDERER, DAWN |
H5-2370 |
2 |
129.00 |
4815********3331 |
143704 |
11/15/2018 |
| LONG, JEFF |
H5-100000098 |
2 |
119.00 |
4815********2242 |
153402 |
11/15/2018 |
| LUDINGTON, ANN |
H5-2391 |
2 |
99.00 |
4388********0616 |
00915D |
11/15/2018 |
| MATEI, EMILY |
H5-2305 |
2 |
99.00 |
4060********0600 |
013007 |
11/15/2018 |
| MCDONALD, DANIEL |
H5-2481 |
2 |
49.00 |
4147********9624 |
00953I |
11/15/2018 |
| MERTES, RONDI |
H5-2516 |
2 |
119.00 |
3743*******4005 |
379015 |
11/15/2018 |
| MOLINA, DELMY |
H5-2311 |
2 |
99.00 |
4833********5507 |
023007 |
11/15/2018 |
| MOORE, AGUSIA |
H5-2377 |
2 |
119.00 |
4036********7957 |
01004C |
11/15/2018 |
| MYUNG, JANE |
H5-00031 |
2 |
99.00 |
5424********8939 |
15148P |
11/15/2018 |
| NAZAL, LISSA |
H5-1212 |
2 |
99.00 |
4147********9097 |
01020D |
11/15/2018 |
| NAZAL, RICH |
H5-10070 |
2 |
99.00 |
4147********9097 |
01024D |
11/15/2018 |
| NEELY, LEXI |
H5-2334 |
2 |
89.00 |
4100********2791 |
19984D |
11/15/2018 |
| NEVRENKAR, AMEY |
H5-2470 |
2 |
99.00 |
4640********2134 |
01053D |
11/15/2018 |
| OSORIO, ANGELINA |
H5-1051 |
2 |
89.00 |
4447********5083 |
015258 |
11/15/2018 |
| OSORIO, GIOVANNI |
H5-1050 |
2 |
99.00 |
4447********5083 |
015405 |
11/15/2018 |
| OXE, JENNIFER |
H5-2364 |
2 |
119.00 |
4778********1350 |
033776 |
11/15/2018 |
| PHILLIPS, HEIDI |
H5-2331 |
2 |
119.00 |
4342********0791 |
004301 |
11/15/2018 |
| POOYATH, VIVEK |
H5-100000097 |
2 |
119.00 |
4100********7432 |
74010D |
11/15/2018 |
| POQUIS, DEBBIE |
H5-2300 |
2 |
99.00 |
3727*******4017 |
177753 |
11/15/2018 |
| REEDY, JANE |
H5-33 |
2 |
99.00 |
4388********1588 |
01133C |
11/15/2018 |
| RINERSON, MIMI |
H5-2354 |
2 |
99.00 |
5135********9120 |
550029 |
11/15/2018 |
| SHAMBLEN, WESLEY |
H5-2396 |
2 |
99.00 |
4342********9906 |
042616 |
11/15/2018 |
| SINGH, AJAY |
H5-2450 |
2 |
249.00 |
3772*******3009 |
186060 |
11/15/2018 |
| SPECHT, RENEE |
H5-2387 |
2 |
99.00 |
4815********6666 |
163203 |
11/15/2018 |
| SWADLEY, MEGAN |
H5-2493 |
2 |
119.00 |
4430********9994 |
081017 |
11/15/2018 |
| SWAID, LEILA |
H5-2321 |
2 |
99.00 |
4266********2430 |
01209B |
11/15/2018 |
| TAKATA, CELOSIA |
H5-100000101 |
2 |
119.00 |
5199********5622 |
01231Z |
11/15/2018 |
| WILLIAMS, DENISE |
H5-2379 |
2 |
139.00 |
4815********1915 |
103704 |
11/15/2018 |
| WU, DAVID |
H5-8654 |
2 |
99.00 |
4147********9473 |
015763 |
11/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1161.00 |
| 6 |
MasterCard |
654.00 |
| 49 |
Visa |
5146.00 |
| 1 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7080.00 |