Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AESCHBACHER, MICHAEL |
H1-H13507 |
2 |
34.99 |
4342********1695 |
086707 |
03/18/2019 |
| AFTAB, HOORIYA |
H1-H21456 |
2 |
31.99 |
4400********2866 |
05637B |
03/18/2019 |
| ALDEN, KRISTIN |
H1-H13304 |
2 |
34.99 |
4833********3096 |
064707 |
03/18/2019 |
| ALEGRIA, JORGE |
H1-H12678 |
2 |
130.96 |
4342********6330 |
052844 |
03/18/2019 |
| ALFONSO, DEANNA |
H1-H11047 |
2 |
34.99 |
4342********4987 |
050100 |
03/18/2019 |
| AMBROSIO, JENNY |
H1-H09405 |
2 |
34.99 |
4873********6128 |
064786 |
03/18/2019 |
| ANDERSON, TRACY |
H1-H11930 |
2 |
29.00 |
5575********8061 |
017258 |
03/18/2019 |
| AVALOS, AMY |
H1-H11183 |
2 |
31.99 |
4342********2250 |
021235 |
03/18/2019 |
| AVALOS, SKYLER |
H1-H11184 |
2 |
30.00 |
4342********2250 |
013312 |
03/18/2019 |
| BANARES, HELENE |
H1-HCF362 |
2 |
34.99 |
4798********7061 |
608174 |
03/18/2019 |
| BESSIE, DAVID |
H1-H21307 |
2 |
66.98 |
4815********6407 |
164471 |
03/18/2019 |
| BIAGGI, KATHLEEN |
H1-H04502 |
2 |
52.99 |
5424********5048 |
44046B |
03/18/2019 |
| BORSODY, MIKLOS JR. |
H1-H13193 |
2 |
29.99 |
5466********9257 |
83898Z |
03/18/2019 |
| BRADSHAW, LAURIE |
H1-H12883 |
2 |
34.99 |
5424********5701 |
44269B |
03/18/2019 |
| BROAS, AUDREY |
H1-H13420 |
2 |
29.99 |
4342********3008 |
096878 |
03/18/2019 |
| BROWN, MARLON |
H1-H13578 |
2 |
34.99 |
5466********1589 |
44519S |
03/18/2019 |
| BRUNNER, KAI |
H1-H10054 |
2 |
41.99 |
4400********4371 |
08844D |
03/18/2019 |
| BURKE, AARON |
H1-H10089 |
2 |
29.99 |
4147********7364 |
02245C |
03/18/2019 |
| BURT, KENNETH |
H1-H10586 |
2 |
29.99 |
4610********9480 |
024707 |
03/18/2019 |
| CARINO, JOSHUA |
H1-H12683 |
2 |
31.99 |
4815********8458 |
134679 |
03/18/2019 |
| CARON, STEVEN |
H1-H09460 |
2 |
29.99 |
4400********6235 |
06170C |
03/18/2019 |
| CARTER, JAMES |
H1-H08497 |
2 |
41.99 |
4815********5653 |
194378 |
03/18/2019 |
| CARTER, LATICE |
H1-H21298 |
2 |
34.99 |
5524********3921 |
01529S |
03/18/2019 |
| CHAPMAN, GINA |
H1-H21032 |
2 |
29.99 |
4833********0575 |
044707 |
03/18/2019 |
| CHATTO, CHONA |
H1-H21068 |
2 |
66.98 |
4100********8619 |
89704G |
03/18/2019 |
| CHEUNG, JUAN |
H1-H10406 |
2 |
29.99 |
4815********4012 |
194172 |
03/18/2019 |
| CHOW, ALAN |
H1-H13565 |
2 |
66.98 |
4856********0239 |
018126 |
03/18/2019 |
| CHOW, THOMPSON |
H1-H10286 |
2 |
34.99 |
4342********0131 |
020852 |
03/18/2019 |
| CLANCY, BRIAN |
H1-H11128 |
2 |
31.99 |
4388********7036 |
02380C |
03/18/2019 |
| CORRAL, RACHEL |
H1-H12878 |
2 |
39.99 |
5465********6038 |
321840 |
03/18/2019 |
| COSTA, JUDY |
H1-H12167 |
2 |
41.99 |
4342********0243 |
018948 |
03/18/2019 |
| CREWS-GERK, ALISA |
H1-H13290 |
2 |
31.99 |
4616********4927 |
321079 |
03/18/2019 |
| DARIA, MAYETTE |
H1-H09179 |
2 |
34.99 |
4815********9738 |
114272 |
03/18/2019 |
| DE SILVA, ASITHA |
H1-H21222 |
2 |
34.99 |
4833********3621 |
084707 |
03/18/2019 |
| DEL SOL, CARLA |
H1-H12242 |
2 |
50.00 |
4447********8585 |
044747 |
03/18/2019 |
| DILL, PAUL |
H1-H12957 |
2 |
33.27 |
5178********2974 |
02452B |
03/18/2019 |
| DUENAS, CLAUDIA |
H1-H13516 |
2 |
41.99 |
4266********3438 |
02468B |
03/18/2019 |
| EHRMANN, STEPHEN |
H1-H08772 |
2 |
50.00 |
5403********8613 |
064749 |
03/18/2019 |
| ELMI, MAHAD |
H1-H05183 |
2 |
40.00 |
4465********2731 |
018583 |
03/18/2019 |
| ESCANO-OCHOA, BRENDA |
H1-H13186 |
2 |
66.98 |
4342********9827 |
025886 |
03/18/2019 |
| ESTRADA, BLANCA |
H1-H12012 |
2 |
34.99 |
4400********6481 |
04636D |
03/18/2019 |
| FARRELL, SALLY |
H1-H09194 |
2 |
115.00 |
5378********5227 |
02537Z |
03/18/2019 |
| FERNANDEZ, JORDAN |
H1-H21170 |
2 |
34.99 |
5465********4745 |
581938 |
03/18/2019 |
| GAGO-SECO, LINDA |
H1-H04390 |
2 |
34.99 |
4400********3765 |
03076D |
03/18/2019 |
| GARCIA, LORENA |
H1-H09262 |
2 |
25.00 |
4342********7478 |
000822 |
03/18/2019 |
| GASCA, TIFFANY |
H1-H13018 |
2 |
99.00 |
4147********8079 |
02595C |
03/18/2019 |
| GIRI, VISHVDEEP |
H1-H13321 |
2 |
34.99 |
5117********7033 |
02604B |
03/18/2019 |
| GONZALEZ, JANE |
H1-H21062 |
2 |
34.99 |
5262********0196 |
728341 |
03/18/2019 |
| GRANT, NATHANIEL |
H1-H13325 |
2 |
236.43 |
3797*******1007 |
125521 |
03/18/2019 |
| GUENETTE, PATRICK |
H1-H07569 |
2 |
36.95 |
5466********5862 |
48397P |
03/18/2019 |
| GUILLORY, TIFFANI |
H1-H21290 |
2 |
29.99 |
4347********7309 |
044707 |
03/18/2019 |
| GUISANDE, CARMEN |
H1-H12761 |
2 |
39.99 |
4100********7932 |
92526D |
03/18/2019 |
| HA, KEUMHEE |
H1-H21475 |
2 |
34.99 |
4411********8359 |
064707 |
03/18/2019 |
| HAJJARIAN, PARSA |
H1-H21112 |
2 |
29.99 |
4833********1948 |
064707 |
03/18/2019 |
| HALONEN, PATRICIA MARIE |
H1-H13089 |
2 |
35.00 |
4154********6747 |
168998 |
03/18/2019 |
| HAMMOND, MATTHEW |
H1-H21122 |
2 |
29.99 |
4387********5779 |
018149 |
03/18/2019 |
| HANSEN, TOM |
H1-H08446 |
2 |
79.99 |
5466********5040 |
49092P |
03/18/2019 |
| HAWKINS, JAMES |
H1-H08038 |
2 |
34.99 |
4789********7746 |
044758 |
03/18/2019 |
| HAYS, RITA |
H1-H13352 |
2 |
41.99 |
4388********9792 |
02748D |
03/18/2019 |
| HODGE, DARLENE |
H1-H21189 |
2 |
34.99 |
4815********4220 |
174779 |
03/18/2019 |
| HOLBERT, DAVID |
H1-H13145 |
2 |
34.99 |
4833********7103 |
094707 |
03/18/2019 |
| HUNTER, CAROL |
H1-H09784 |
2 |
34.99 |
4447********4089 |
018660 |
03/18/2019 |
| ILAGAN, MARILYN |
H1-H09829 |
2 |
39.00 |
4100********0209 |
93387D |
03/18/2019 |
| IMBODEN, WILLIAM |
H1-H21426 |
2 |
22.50 |
4147********1808 |
03849D |
03/18/2019 |
| INCH, EDWARD |
H1-H21196 |
2 |
66.98 |
4147********4530 |
04034D |
03/18/2019 |
| JANJUA, SABEEN |
H1-H13369 |
2 |
26.00 |
4426********5298 |
018323 |
03/18/2019 |
| KAUL, MANDEEP |
H1-H21309 |
2 |
34.99 |
5424********2113 |
50218B |
03/18/2019 |
| KERN, ALEXANDREA |
H1-H21129 |
2 |
34.99 |
4342********8417 |
002892 |
03/18/2019 |
| KHABBAZ, HANA |
H1-H13201 |
2 |
69.98 |
4815********5714 |
124084 |
03/18/2019 |
| KING, TONY |
H1-H12875 |
2 |
34.99 |
4154********2441 |
168999 |
03/18/2019 |
| KONG WIN CHANG, TIFFANY |
H1-H12945 |
2 |
29.99 |
5403********6527 |
064802 |
03/18/2019 |
| KOSENKO, VASILIY |
H1-H21301 |
2 |
29.99 |
4147********1314 |
04093D |
03/18/2019 |
| KRISHNASAMY, VINOTH |
H1-H13284 |
2 |
66.98 |
5586********9259 |
01885C |
03/18/2019 |
| LALL, IRFAN |
H1-H12201 |
2 |
31.99 |
4815********0045 |
164880 |
03/18/2019 |
| LAVITORIA, IMELDA |
H1-H12987 |
2 |
34.99 |
4266********6278 |
04135C |
03/18/2019 |
| LAYTON, KATHRYN |
H1-H04986 |
2 |
41.99 |
4147********8991 |
04142D |
03/18/2019 |
| LAZARIDIS, YANNICK |
H1-H12145 |
2 |
41.99 |
4147********2271 |
04155C |
03/18/2019 |
| LE, DAN |
H1-H12853 |
2 |
19.99 |
3715*******4008 |
121917 |
03/18/2019 |
| LESLIE, ANDREW |
H1-H13017 |
2 |
31.99 |
5403********6670 |
064805 |
03/18/2019 |
| LIN, KEVIN |
H1-H11074 |
2 |
41.99 |
4147********9469 |
04199C |
03/18/2019 |
| LOCKETT, NATASHA |
H1-H12661 |
2 |
34.99 |
4342********7338 |
019255 |
03/18/2019 |
| MACLEAN, HARRIET |
H1-H13009 |
2 |
34.99 |
4147********7752 |
04210C |
03/18/2019 |
| MAGNOLI, MARCELINA |
H1-H13358 |
2 |
34.99 |
4479********0364 |
018950 |
03/18/2019 |
| MALTZAHN, MICHELLE |
H1-H10731 |
2 |
39.00 |
4266********8093 |
04243D |
03/18/2019 |
| MARADIEGUE, REGINA |
H1-H12965 |
2 |
34.99 |
4815********0710 |
114886 |
03/18/2019 |
| MARQUES, ALEX |
H1-H21462 |
2 |
34.99 |
5287********2345 |
796034 |
03/18/2019 |
| MARTINEZ, MICHAEL |
H1-H12195 |
2 |
34.99 |
5403********0401 |
562968 |
03/18/2019 |
| MARTINEZ, PRISCILLA |
H1-H21050 |
2 |
66.98 |
4465********7696 |
018760 |
03/18/2019 |
| MATIAS, ANDREW |
H1-H13461 |
2 |
34.99 |
5175********6874 |
104888 |
03/18/2019 |
| MENDOZA, ANA |
H1-H10424 |
2 |
34.99 |
4342********4752 |
015900 |
03/18/2019 |
| MILLER, DANIEL |
H1-H21420 |
2 |
22.50 |
4100********7225 |
95625D |
03/18/2019 |
| MIYAMOTO, RONALD |
H1-H13344 |
2 |
34.99 |
3795*******2003 |
147465 |
03/18/2019 |
| MOBLEY, JONATHAN LEE |
H1-H07018 |
2 |
39.00 |
4388********2665 |
04346C |
03/18/2019 |
| MOJICA, CHARLEEN |
H1-H05385 |
2 |
41.99 |
5398********9272 |
53471P |
03/18/2019 |
| MONROE, LASHUNDA |
H1-H21087 |
2 |
36.99 |
4833********3814 |
024807 |
03/18/2019 |
| MORENO, ERIC |
H1-H13268 |
2 |
41.99 |
4282********5932 |
024807 |
03/18/2019 |
| NISSIM, AARON |
H1-H12349 |
2 |
31.99 |
4342********8868 |
060938 |
03/18/2019 |
| O NEAL, CASEY |
H1-H08779 |
2 |
36.99 |
4388********9394 |
04414D |
03/18/2019 |
| O NEAL, JEROME |
H1-H05024 |
2 |
25.00 |
4100********2255 |
96431D |
03/18/2019 |
| OLIVERO, AGNESE |
H1-H10450 |
2 |
66.98 |
4147********6750 |
02899D |
03/18/2019 |
| ORTEGA-MENDOZA, ALIETTI |
H1-H10786 |
2 |
34.99 |
4342********2432 |
089475 |
03/18/2019 |
| PEREGRINO, JOSE |
H1-H13173 |
2 |
66.98 |
4342********2122 |
045511 |
03/18/2019 |
| PEREZ, JULES |
H1-H21215 |
2 |
34.99 |
4147********0029 |
608184 |
03/18/2019 |
| PESMARK, JAMES |
H1-H09449 |
2 |
31.99 |
4815********9061 |
104385 |
03/18/2019 |
| PETRIE, MATT |
H1-H13256 |
2 |
34.99 |
4341********9612 |
018705 |
03/18/2019 |
| PILGRIM, WILLIAM |
H1-H12714 |
2 |
50.00 |
4833********5638 |
064807 |
03/18/2019 |
| REESE, TERESA |
H1-H08676 |
2 |
68.99 |
5524********8266 |
01861Z |
03/18/2019 |
| REZAPOUR, MARYAM |
H1-H13539 |
2 |
29.99 |
4400********4833 |
00183D |
03/18/2019 |
| ROBINSON, LOUIS |
H1-H21444 |
2 |
30.00 |
5178********5440 |
04534Z |
03/18/2019 |
| RODRIGUEZ, ELIZABETH |
H1-H09220 |
2 |
31.99 |
4147********4094 |
07703D |
03/18/2019 |
| ROJAS, JOSE |
H1-H13111 |
2 |
34.99 |
4342********7658 |
010562 |
03/18/2019 |
| ROMERO, BRIAN |
H1-H10138 |
2 |
31.99 |
4815********2102 |
114383 |
03/18/2019 |
| ROMERO, LUKE KEVIN ALFO |
H1-H12372 |
2 |
34.99 |
4815********6843 |
164381 |
03/18/2019 |
| ROMO, ALICIA |
H1-H10533 |
2 |
31.99 |
4411********1067 |
094807 |
03/18/2019 |
| ROSE, KAREN |
H1-H13426 |
2 |
41.99 |
4071********0461 |
04604C |
03/18/2019 |
| ROSETE, CRIS |
H1-H12785 |
2 |
41.99 |
4342********7209 |
027351 |
03/18/2019 |
| ROSS, ERIC |
H1-H13556 |
2 |
34.99 |
3715*******1008 |
129523 |
03/18/2019 |
| SALALA, JOSE |
H1-H21423 |
2 |
22.50 |
4147********7372 |
04632D |
03/18/2019 |
| SANDHU, AMANDEEP |
H1-H10043 |
2 |
31.99 |
4342********2937 |
048063 |
03/18/2019 |
| SANDHU, RAVINDER |
H1-H13283 |
2 |
66.98 |
4400********1297 |
02365B |
03/18/2019 |
| SANFORD, DAVID |
H1-H21250 |
2 |
34.99 |
4494********9265 |
718233 |
03/18/2019 |
| SCHILLINGER, MARK |
H1-H12208 |
2 |
34.99 |
4815********5467 |
154089 |
03/18/2019 |
| SEO, PETER |
H1-H09816 |
2 |
29.99 |
4003********9443 |
04690C |
03/18/2019 |
| SERAFICA, JANINE |
H1-H07422 |
2 |
30.00 |
4400********9236 |
03533B |
03/18/2019 |
| SHARMA, PARVEEN |
H1-H05167 |
2 |
66.98 |
4400********4730 |
00501A |
03/18/2019 |
| SILVA, MICHAEL |
H1-H12681 |
2 |
34.99 |
4342********2746 |
066733 |
03/18/2019 |
| SINGH, HARPREET |
H1-H11037 |
2 |
31.99 |
5424********0874 |
57154P |
03/18/2019 |
| SINGH, RAMSHA |
H1-H13555 |
2 |
34.99 |
4815********6097 |
184088 |
03/18/2019 |
| SIU, LILLIAN |
H1-H21210 |
2 |
33.27 |
4833********4580 |
054807 |
03/18/2019 |
| ST JULIAN, CYNTHIA |
H1-H21326 |
2 |
34.99 |
5463********9208 |
023457 |
03/18/2019 |
| STRAUB, ALYSON |
H1-H10538 |
2 |
35.00 |
4147********3278 |
04775D |
03/18/2019 |
| STUWARD, WENDA |
H1-H10858 |
2 |
66.98 |
5575********5501 |
017307 |
03/18/2019 |
| SUACILLO, MICHAEL |
H1-H08036 |
2 |
34.99 |
5175********6829 |
104188 |
03/18/2019 |
| SZKUP, SARAH |
H1-H09756 |
2 |
34.99 |
4313********8921 |
09543D |
03/18/2019 |
| TAFESSE, EZRA |
H1-H21432 |
2 |
22.50 |
5515********0442 |
582068 |
03/18/2019 |
| TAM, SAMANTHA |
H1-H21179 |
2 |
34.99 |
4465********9208 |
018827 |
03/18/2019 |
| THOMAS, TANYA |
H1-H11977 |
2 |
34.99 |
5155********4510 |
04854Z |
03/18/2019 |
| THOMPSON, JOHNETTE |
H1-H11073 |
2 |
36.99 |
5465********9933 |
551745 |
03/18/2019 |
| TRINIDAD, BERNARD BJ |
H1-H10940 |
2 |
73.94 |
4100********0894 |
99142D |
03/18/2019 |
| TRUONG, STEVEN |
H1-H11939 |
2 |
31.99 |
4100********6966 |
99309D |
03/18/2019 |
| WALSTROM, BENJAMIN |
H1-H21191 |
2 |
34.99 |
4342********5660 |
023552 |
03/18/2019 |
| WANDEL, RICHARD |
H1-H13588 |
2 |
12.99 |
4815********0032 |
114883 |
03/18/2019 |
| WANG, BEN |
H1-H21097 |
2 |
29.99 |
4266********5905 |
04924C |
03/18/2019 |
| WEATHERUP, CAT |
H1-H21304 |
2 |
29.99 |
5178********0252 |
028286 |
03/18/2019 |
| WELCH, DERRICK |
H1-H21267 |
2 |
31.99 |
4347********5753 |
014807 |
03/18/2019 |
| WIKSTROM, HENRIK |
H1-H13399 |
2 |
34.99 |
4388********7524 |
04942C |
03/18/2019 |
| WILMS, HANS |
H1-H13229 |
2 |
29.99 |
3792*******2008 |
120353 |
03/18/2019 |
| ZAMBROTTI, CLAUDIA |
H1-H10426 |
2 |
41.99 |
4147********9068 |
04973C |
03/18/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
356.39 |
| 33 |
MasterCard |
1380.44 |
| 110 |
Visa |
4335.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6072.49 |