Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIF, SAMIUL |
H5-2397 |
2 |
119.00 |
3791*******2009 |
163653 |
12/17/2018 |
| BOYD, GINA |
H5-2342 |
2 |
119.00 |
4833********3468 |
064107 |
12/17/2018 |
| BRADEN, AMBER |
H5-2338 |
2 |
119.00 |
6011********1610 |
01720R |
12/17/2018 |
| CALVEY, KRISTINA |
H5-2460 |
2 |
119.00 |
4833********2750 |
074107 |
12/17/2018 |
| CASTRILLO, DAVID |
H5-2476 |
2 |
99.00 |
4011********8360 |
017204 |
12/17/2018 |
| CHANDELKAR, ANKITA |
H5-2515 |
2 |
104.00 |
4640********2134 |
04147D |
12/17/2018 |
| CHEN, IRIS YI-CHUN |
H5-100000162 |
2 |
119.00 |
3798*******1005 |
199518 |
12/17/2018 |
| DELEON, RUBEN |
H5-2551 |
2 |
49.00 |
4815********1792 |
144919 |
12/17/2018 |
| DELGADO, KATE |
H5-2463 |
2 |
99.00 |
4342********8348 |
005745 |
12/17/2018 |
| DHALL, SHAMPAVI |
H5-2363 |
2 |
99.00 |
4900********7940 |
04192C |
12/17/2018 |
| DIAZ, GEMA |
H5-2441 |
2 |
119.00 |
4794********1304 |
080545 |
12/17/2018 |
| DREYFUS, HOLDEN |
H5-0013 |
2 |
89.00 |
4342********0135 |
011590 |
12/17/2018 |
| ENRIGHT, KELLY |
H5-2372 |
2 |
99.00 |
4266********6332 |
04219D |
12/17/2018 |
| FERREYRA, CAROL |
H5-1133 |
2 |
99.00 |
5524********8765 |
04243P |
12/17/2018 |
| FIRER, JC |
H5-2501 |
2 |
119.00 |
4342********9413 |
045189 |
12/17/2018 |
| FRAZIER, MORCHEZ |
H5-2526 |
2 |
139.00 |
5403********6093 |
064141 |
12/17/2018 |
| GARG, RAJEEV |
H5-2317 |
2 |
99.00 |
4465********2423 |
017422 |
12/17/2018 |
| GEBERT, CHRIS |
H5-100000100 |
2 |
99.00 |
4815********2794 |
104218 |
12/17/2018 |
| GILHAM, KATE |
H5-155555 |
2 |
99.00 |
3797*******4009 |
107620 |
12/17/2018 |
| GILHAM, ROBERT |
H5-2452 |
2 |
119.00 |
3797*******4009 |
123879 |
12/17/2018 |
| GONZALEZ, JULIO |
H5-2374 |
2 |
99.00 |
4247********8141 |
041205 |
12/17/2018 |
| GONZALEZ, LISA |
H5-2380 |
2 |
99.00 |
4247********8141 |
041210 |
12/17/2018 |
| GOPAL, MOHANDAS |
H5-0090 |
2 |
119.00 |
4100********1899 |
74899D |
12/17/2018 |
| GOVINOAPPA, SRIKANTH |
H5-2399 |
2 |
129.00 |
4147********9257 |
04366C |
12/17/2018 |
| GREGORY, LAURA |
H5-2550 |
2 |
99.00 |
3743*******9305 |
386017 |
12/17/2018 |
| HADDAD, BRANDON |
H5-2496 |
2 |
119.00 |
4100********8840 |
75107D |
12/17/2018 |
| HAFFORD, ALISA |
H5-100000104 |
2 |
119.00 |
4400********3986 |
02432D |
12/17/2018 |
| HAUS, JEN |
H5-2503 |
2 |
99.00 |
4147********0724 |
04398D |
12/17/2018 |
| HINKLE, MCKENNA |
H5-2519 |
2 |
129.00 |
4833********5582 |
074107 |
12/17/2018 |
| HUANG, CATHERINE |
H5-2423 |
2 |
119.00 |
6011********6559 |
01743R |
12/17/2018 |
| JOHNSON, JENEVIEVE |
H5-2455 |
2 |
119.00 |
4815********2897 |
104218 |
12/17/2018 |
| JURIC, CECILIA |
H5-2314 |
2 |
99.00 |
4147********0686 |
04449D |
12/17/2018 |
| KANNU, APURVA |
H5-2473 |
2 |
119.00 |
3725*******4001 |
188421 |
12/17/2018 |
| KHAN, SUNYA |
H5-2333 |
2 |
99.00 |
4815********0457 |
184916 |
12/17/2018 |
| KURUBA, CHANDRA |
H5-2341 |
2 |
49.00 |
4465********2391 |
017838 |
12/17/2018 |
| LABRANCHE, STAR |
H5-2497 |
2 |
99.00 |
5575********9434 |
016911 |
12/17/2018 |
| LEDERER, DAWN |
H5-2370 |
2 |
129.00 |
4815********3331 |
144311 |
12/17/2018 |
| LEE, DANETTE |
H5-25382474 |
2 |
119.00 |
4147********3980 |
04527D |
12/17/2018 |
| LONG, JEFF |
H5-100000098 |
2 |
119.00 |
4815********2242 |
164712 |
12/17/2018 |
| LUDINGTON, ANN |
H5-2391 |
2 |
99.00 |
4388********0616 |
04542D |
12/17/2018 |
| MATEI, EMILY |
H5-2305 |
2 |
99.00 |
4060********0600 |
014107 |
12/17/2018 |
| MCDONALD, DANIEL |
H5-2481 |
2 |
49.00 |
4147********9624 |
04556I |
12/17/2018 |
| MERTES, RONDI |
H5-2516 |
2 |
119.00 |
3743*******4005 |
926017 |
12/17/2018 |
| MYUNG, JANE |
H5-00031 |
2 |
99.00 |
5424********8939 |
41636P |
12/17/2018 |
| NAZAL, LISSA |
H5-1212 |
2 |
99.00 |
4147********9097 |
04613D |
12/17/2018 |
| NEELY, LEXI |
H5-2334 |
2 |
89.00 |
4100********2791 |
76567D |
12/17/2018 |
| NEVRENKAR, AMEY |
H5-2470 |
2 |
99.00 |
4640********2134 |
04636D |
12/17/2018 |
| OXE, JENNIFER |
H5-2364 |
2 |
119.00 |
4778********1350 |
668952 |
12/17/2018 |
| PATEL, SAURABH |
H5-2382 |
2 |
119.00 |
4147********5117 |
04671D |
12/17/2018 |
| PHILLIPS, HEIDI |
H5-2331 |
2 |
119.00 |
4342********0791 |
044981 |
12/17/2018 |
| POOYATH, VIVEK |
H5-100000097 |
2 |
119.00 |
4100********7432 |
73456D |
12/17/2018 |
| POQUIS, DEBBIE |
H5-2300 |
2 |
99.00 |
3727*******4017 |
128001 |
12/17/2018 |
| REEDY, JANE |
H5-33 |
2 |
99.00 |
4388********1588 |
04724C |
12/17/2018 |
| RINERSON, MIMI |
H5-2354 |
2 |
99.00 |
5135********9120 |
390637 |
12/17/2018 |
| RUTLAND, TARA |
H5-2508 |
2 |
124.00 |
4815********4534 |
174717 |
12/17/2018 |
| SHAMBLEN, WESLEY |
H5-2396 |
2 |
99.00 |
4342********9906 |
076873 |
12/17/2018 |
| SIMPSON, AUDREY |
H5-2506 |
2 |
119.00 |
4060********5505 |
084107 |
12/17/2018 |
| SINGH, AJAY |
H5-2450 |
2 |
249.00 |
3772*******3009 |
196515 |
12/17/2018 |
| SWADLEY, MEGAN |
H5-2493 |
2 |
119.00 |
4430********9994 |
287997 |
12/17/2018 |
| SWAID, LEILA |
H5-2321 |
2 |
99.00 |
4266********2430 |
06021B |
12/17/2018 |
| TAKATA, CELOSIA |
H5-100000101 |
2 |
119.00 |
5199********5622 |
06041Z |
12/17/2018 |
| WILLIAMS, DENISE |
H5-2379 |
2 |
139.00 |
4815********1915 |
104727 |
12/17/2018 |
| WU, DAVID |
H5-8654 |
2 |
99.00 |
4147********9473 |
017744 |
12/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1141.00 |
| 6 |
MasterCard |
654.00 |
| 46 |
Visa |
4864.00 |
| 2 |
Discover |
238.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6897.00 |