Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADHIKARI, BIKASH |
H1-H21351 |
2 |
98.00 |
4147********8916 |
02083C |
06/17/2019 |
| AESCHBACHER, MICHAEL |
H1-H13507 |
2 |
83.99 |
4342********1695 |
048667 |
06/17/2019 |
| AKUBUO ONWUEMEK, PRESTON |
H1-H21482 |
2 |
49.00 |
4815********9413 |
151703 |
06/17/2019 |
| ALEGRIA, JORGE |
H1-H12678 |
2 |
130.96 |
4342********6330 |
021291 |
06/17/2019 |
| ALFONSO, DEANNA |
H1-H11047 |
2 |
34.99 |
4342********4987 |
070218 |
06/17/2019 |
| AMBROSIO, JENNY |
H1-H09405 |
2 |
83.99 |
4873********6128 |
053294 |
06/17/2019 |
| ANDERSON, TRACY |
H1-H11930 |
2 |
44.00 |
5575********8061 |
018627 |
06/17/2019 |
| AUSTIN, ARIEL |
H1-H21632 |
2 |
83.99 |
4815********3611 |
131801 |
06/17/2019 |
| AVALOS, AMY |
H1-H21617 |
2 |
31.99 |
4342********2250 |
052872 |
06/17/2019 |
| AVALOS, SKYLER |
H1-H11184 |
2 |
30.00 |
4342********2250 |
069726 |
06/17/2019 |
| BANARES, HELENE |
H1-HCF362 |
2 |
34.99 |
4798********7061 |
707101 |
06/17/2019 |
| BARBOSA, SILVIO |
H1-H21609 |
2 |
49.99 |
5362********5720 |
906440 |
06/17/2019 |
| BEATTY, JESSE |
H1-H13419 |
2 |
49.00 |
4000********0587 |
857467 |
06/17/2019 |
| BERNAS, NIKO |
H1-H11947 |
2 |
30.99 |
5148********1206 |
00903P |
06/17/2019 |
| BERNAS, NIKO |
H1-H11947 |
2 |
34.99 |
5148********1206 |
00923P |
06/17/2019 |
| BESSIE, DAVID |
H1-H21307 |
2 |
66.98 |
4815********6407 |
161908 |
06/17/2019 |
| BIAGGI, KATHLEEN |
H1-H04502 |
2 |
52.99 |
5424********5048 |
71333B |
06/17/2019 |
| BORSODY, MIKLOS JR. |
H1-H13193 |
2 |
44.99 |
5466********9257 |
02211Z |
06/17/2019 |
| BRADSHAW, LAURIE |
H1-H12883 |
2 |
34.99 |
5424********5701 |
71819B |
06/17/2019 |
| BROAS, AUDREY |
H1-H13420 |
2 |
29.99 |
4342********3008 |
082604 |
06/17/2019 |
| BROWN, MARLON |
H1-H13578 |
2 |
83.99 |
5466********1589 |
72514S |
06/17/2019 |
| BRUNNER, KAI |
H1-H21658 |
2 |
41.99 |
4400********4371 |
05826D |
06/17/2019 |
| BURKE, AARON |
H1-H10089 |
2 |
29.99 |
4147********7364 |
01022C |
06/17/2019 |
| BURT, KENNETH |
H1-H21370 |
2 |
78.99 |
4610********9480 |
041008 |
06/17/2019 |
| CARINO, JOSHUA |
H1-H21630 |
2 |
31.99 |
4815********8458 |
141706 |
06/17/2019 |
| CARON, STEVEN |
H1-H09460 |
2 |
29.99 |
4400********6235 |
01071C |
06/17/2019 |
| CARTER, JAMES |
H1-H08497 |
2 |
41.99 |
4815********5653 |
191604 |
06/17/2019 |
| CERVANTES, BRYAN |
H1-H21720 |
2 |
34.99 |
4833********7933 |
061008 |
06/17/2019 |
| CHAPMAN, GINA |
H1-H21032 |
2 |
29.99 |
4833********0575 |
071008 |
06/17/2019 |
| CHATTO, CHONA |
H1-H21068 |
2 |
66.98 |
4100********8619 |
89407G |
06/17/2019 |
| CHEUNG, JUAN |
H1-H10406 |
2 |
44.99 |
4815********4012 |
161501 |
06/17/2019 |
| CHOW, ALAN |
H1-H13565 |
2 |
66.98 |
4856********0239 |
017236 |
06/17/2019 |
| CORRAL, RACHEL |
H1-H12878 |
2 |
39.99 |
5465********6038 |
390441 |
06/17/2019 |
| COSTA, JUDY |
H1-H12167 |
2 |
41.99 |
4342********0243 |
014725 |
06/17/2019 |
| CREWS-GERK, ALISA |
H1-H13290 |
2 |
46.99 |
4616********4927 |
850551 |
06/17/2019 |
| DARIA, MAYETTE |
H1-H09179 |
2 |
49.99 |
4815********9738 |
101202 |
06/17/2019 |
| DAVIS, ADAM |
H1-H12386 |
2 |
15.00 |
4147********9500 |
01230D |
06/17/2019 |
| DE SILVA, ASITHA |
H1-H21222 |
2 |
34.99 |
4833********3621 |
021008 |
06/17/2019 |
| DEL SOL, CARLA |
H1-H12242 |
2 |
65.00 |
4447********8585 |
051042 |
06/17/2019 |
| DILL, PAUL |
H1-H12957 |
2 |
48.27 |
5178********2974 |
01281B |
06/17/2019 |
| DUENAS, CLAUDIA |
H1-H13516 |
2 |
41.99 |
4266********3438 |
01290B |
06/17/2019 |
| DWIGGINS, LISA |
H1-H06434 |
2 |
34.99 |
4397********4129 |
01290C |
06/17/2019 |
| EHRMANN, STEPHEN |
H1-H08772 |
2 |
50.00 |
5403********8613 |
071044 |
06/17/2019 |
| ELMI, MAHAD |
H1-H05183 |
2 |
40.00 |
4465********2731 |
017210 |
06/17/2019 |
| ESCANO-OCHOA, BRENDA |
H1-H13186 |
2 |
64.98 |
4342********9827 |
013861 |
06/17/2019 |
| ESTRADA, BLANCA |
H1-H12012 |
2 |
34.99 |
4400********6481 |
08113D |
06/17/2019 |
| FLORES, CARLOS |
H1-H11134 |
2 |
49.99 |
4815********0237 |
181204 |
06/17/2019 |
| GAGO-SECO, LINDA |
H1-H04390 |
2 |
34.99 |
4400********3765 |
07603D |
06/17/2019 |
| GARCIA, LORENA |
H1-H09262 |
2 |
40.00 |
4342********7478 |
070800 |
06/17/2019 |
| GASCA, TIFFANY |
H1-H21627 |
2 |
114.00 |
4147********8079 |
01430C |
06/17/2019 |
| GIRI, VISHVDEEP |
H1-H13321 |
2 |
34.99 |
5117********7033 |
01448B |
06/17/2019 |
| GLEDHILL, AZYADEH |
H1-H21741 |
2 |
34.99 |
4266********8911 |
01466D |
06/17/2019 |
| GONZALEZ, JANE |
H1-H21062 |
2 |
49.99 |
5262********0196 |
060313 |
06/17/2019 |
| GRANT, NATHANIEL |
H1-H13325 |
2 |
34.99 |
3797*******1007 |
126878 |
06/17/2019 |
| GUENETTE, PATRICK |
H1-H07569 |
2 |
36.95 |
5466********5862 |
81021P |
06/17/2019 |
| GUILLORY, TIFFANI |
H1-H21290 |
2 |
44.99 |
4347********7309 |
001008 |
06/17/2019 |
| GUISANDE, CARMEN |
H1-H12761 |
2 |
39.99 |
4100********7932 |
93341C |
06/17/2019 |
| HA, KEUMHEE |
H1-H21475 |
2 |
49.99 |
4411********8359 |
011008 |
06/17/2019 |
| HALONEN, PATRICIA MARIE |
H1-H13089 |
2 |
5.00 |
4154********6747 |
482865 |
06/17/2019 |
| HAMMOND, MATTHEW |
H1-H21122 |
2 |
44.99 |
4387********5779 |
017393 |
06/17/2019 |
| HANSEN, TOM |
H1-H08446 |
2 |
94.99 |
5466********5040 |
82647P |
06/17/2019 |
| HAWKINS, JAMES |
H1-H08038 |
2 |
49.99 |
4789********7746 |
051045 |
06/17/2019 |
| HAYS, RITA |
H1-H13352 |
2 |
41.99 |
4388********9792 |
01617D |
06/17/2019 |
| HENDRICKSEN, AMY |
H1-H21381 |
2 |
29.99 |
4147********6390 |
01630C |
06/17/2019 |
| HODGE, DARLENE |
H1-H21189 |
2 |
34.99 |
4815********4220 |
191202 |
06/17/2019 |
| HOLBERT, DAVID |
H1-H13145 |
2 |
49.99 |
4833********7103 |
051008 |
06/17/2019 |
| ILAGAN, MARILYN |
H1-H09829 |
2 |
39.00 |
4100********0209 |
94633D |
06/17/2019 |
| INCH, EDWARD |
H1-H21196 |
2 |
91.98 |
4147********4530 |
01691D |
06/17/2019 |
| JANJUA, SABEEN |
H1-H13369 |
2 |
26.00 |
4426********5298 |
017732 |
06/17/2019 |
| JORDAN, BRIAN |
H1-H21719 |
2 |
41.99 |
4388********8449 |
01742D |
06/17/2019 |
| KAUL, MANDEEP |
H1-H21309 |
2 |
34.99 |
5424********2113 |
85316B |
06/17/2019 |
| KAUR, SUKHJIT |
H1-H21345 |
2 |
31.99 |
4465********6367 |
017455 |
06/17/2019 |
| KAWAI, JUNKO |
H1-H21101 |
2 |
49.00 |
4479********0968 |
017659 |
06/17/2019 |
| KERN, ALEXANDREA |
H1-H21129 |
2 |
49.99 |
4342********8417 |
038896 |
06/17/2019 |
| KING, TONY |
H1-H12875 |
2 |
34.99 |
4154********2441 |
482871 |
06/17/2019 |
| KOSENKO, VASILIY |
H1-H21301 |
2 |
29.99 |
4147********1314 |
03054D |
06/17/2019 |
| KRISHNASAMY, VINOTH |
H1-H13284 |
2 |
91.98 |
5586********9259 |
01783C |
06/17/2019 |
| KUEHNE, CHARLETTE |
H1-H21115 |
2 |
15.00 |
4147********1908 |
03070C |
06/17/2019 |
| KUNKEL, LISA |
H1-H21360 |
2 |
49.99 |
4147********3678 |
03067D |
06/17/2019 |
| LALL, IRFAN |
H1-H12201 |
2 |
31.99 |
4815********0045 |
171614 |
06/17/2019 |
| LAVITORIA, IMELDA |
H1-H12987 |
2 |
49.99 |
4266********6278 |
03118C |
06/17/2019 |
| LAYTON, KATHRYN |
H1-H04986 |
2 |
41.99 |
4147********8991 |
03115D |
06/17/2019 |
| LAZARIDIS, YANNICK |
H1-H12145 |
2 |
90.99 |
4147********2271 |
03135C |
06/17/2019 |
| LE, DAN |
H1-H12853 |
2 |
34.99 |
3715*******4008 |
128378 |
06/17/2019 |
| LESLIE, ANDREW |
H1-H13017 |
2 |
46.99 |
5403********6670 |
071105 |
06/17/2019 |
| LIN, KEVIN |
H1-H11074 |
2 |
41.99 |
4147********9469 |
03187C |
06/17/2019 |
| LOCKETT, NATASHA |
H1-H12661 |
2 |
34.99 |
4342********7338 |
053771 |
06/17/2019 |
| MAHEEP, KUMAR |
H1-H21727 |
2 |
34.99 |
4465********1275 |
017571 |
06/17/2019 |
| MALTZAHN, MICHELLE |
H1-H10731 |
2 |
39.00 |
4266********8093 |
03245D |
06/17/2019 |
| MARADIEGUE, REGINA |
H1-H12965 |
2 |
34.99 |
4815********0710 |
101618 |
06/17/2019 |
| MARQUES, ALEX |
H1-H21462 |
2 |
34.99 |
5287********2345 |
195004 |
06/17/2019 |
| MARTINEZ, MICHAEL |
H1-H12195 |
2 |
49.99 |
5403********0401 |
400824 |
06/17/2019 |
| MARTINEZ, PRISCILLA |
H1-H21050 |
2 |
66.98 |
4465********7696 |
017804 |
06/17/2019 |
| MATIAS, ANDREW |
H1-H13461 |
2 |
34.99 |
5175********6874 |
121418 |
06/17/2019 |
| MIYAMOTO, RONALD |
H1-H13344 |
2 |
83.99 |
3795*******2003 |
121060 |
06/17/2019 |
| MOBLEY, JONATHAN LEE |
H1-H07018 |
2 |
39.00 |
4388********2665 |
03336C |
06/17/2019 |
| MOJICA, CHARLEEN |
H1-H05385 |
2 |
41.99 |
5398********9272 |
90960P |
06/17/2019 |
| MONROE, LASHUNDA |
H1-H21087 |
2 |
36.99 |
4833********3814 |
021108 |
06/17/2019 |
| MONTEALEGRE, CARLOS |
H1-H13320 |
2 |
49.00 |
5480********5227 |
01769B |
06/17/2019 |
| MORENO, ERIC |
H1-H13268 |
2 |
31.99 |
4282********5932 |
031108 |
06/17/2019 |
| NGUYEN, DUYLINH |
H1-H21467 |
2 |
98.00 |
4100********6498 |
99582D |
06/17/2019 |
| NISSIM, AARON |
H1-H12349 |
2 |
31.99 |
4342********8868 |
043958 |
06/17/2019 |
| O NEAL, CASEY |
H1-H08779 |
2 |
36.99 |
4388********9394 |
03450D |
06/17/2019 |
| O NEAL, JEROME |
H1-H05024 |
2 |
25.00 |
4100********2255 |
00068D |
06/17/2019 |
| OLAYIOLA, JACQUELINE |
H1-H12345 |
2 |
84.98 |
4427********3095 |
051108 |
06/17/2019 |
| OLIVERO, AGNESE |
H1-H10450 |
2 |
91.98 |
4147********6750 |
09112D |
06/17/2019 |
| ORREGO, JENNIFER |
H1-H21662 |
2 |
49.99 |
4147********3678 |
03491D |
06/17/2019 |
| PEREGRINO, JOSE |
H1-H13173 |
2 |
83.99 |
4342********2122 |
063527 |
06/17/2019 |
| PEREZ, JULES |
H1-H21215 |
2 |
34.99 |
4147********0029 |
707111 |
06/17/2019 |
| PESMARK, JAMES |
H1-H09449 |
2 |
31.99 |
4815********9061 |
141214 |
06/17/2019 |
| PETRIE, MATT |
H1-H13256 |
2 |
34.99 |
4341********9612 |
017187 |
06/17/2019 |
| PINEDA, JOSHUA |
H1-H21643 |
2 |
29.99 |
4815********4179 |
141616 |
06/17/2019 |
| PINEDA, MAXINEE TOLENTI |
H1-H21651 |
2 |
29.99 |
4815********4179 |
141616 |
06/17/2019 |
| RANDHAWA, ARISHDEEP |
H1-H21737 |
2 |
83.99 |
6011********6625 |
01760R |
06/17/2019 |
| RANI, ANITA |
H1-H21738 |
2 |
34.99 |
4465********9333 |
017290 |
06/17/2019 |
| REESE, TERESA |
H1-H08676 |
2 |
68.99 |
5524********8266 |
00988Z |
06/17/2019 |
| REEVES, JASON |
H1-H13503 |
2 |
49.00 |
4815********9378 |
141919 |
06/17/2019 |
| REZAPOUR, MARYAM |
H1-H13539 |
2 |
29.99 |
4400********4833 |
01617D |
06/17/2019 |
| RODRIGUEZ, ELIZABETH |
H1-H09220 |
2 |
46.99 |
4147********4094 |
07241D |
06/17/2019 |
| RODRIGUEZ, SALVADOR |
H1-H13365 |
2 |
83.99 |
4147********8232 |
03665D |
06/17/2019 |
| ROMERO, BRIAN |
H1-H21637 |
2 |
46.99 |
4815********2102 |
191011 |
06/17/2019 |
| ROMERO, LUKE KEVIN ALFO |
H1-H21603 |
2 |
49.99 |
4815********6843 |
181616 |
06/17/2019 |
| ROMO, ALICIA |
H1-H21731 |
2 |
31.99 |
4411********1067 |
031108 |
06/17/2019 |
| ROSE, KAREN |
H1-H13426 |
2 |
41.99 |
4071********0461 |
03723C |
06/17/2019 |
| ROSETE, CRIS |
H1-H12785 |
2 |
41.99 |
4342********7209 |
051192 |
06/17/2019 |
| ROSS, ERIC |
H1-H13556 |
2 |
34.99 |
3715*******1008 |
120860 |
06/17/2019 |
| SANDHU, RAVINDER |
H1-H21660 |
2 |
164.98 |
4400********1297 |
09659B |
06/17/2019 |
| SCHILLINGER, MARK |
H1-H12208 |
2 |
34.99 |
4815********5467 |
121613 |
06/17/2019 |
| SERAFICA, JANINE |
H1-H07422 |
2 |
30.00 |
4400********1954 |
06098B |
06/17/2019 |
| SHARMA, PARVEEN |
H1-H05167 |
2 |
66.98 |
4400********4730 |
04178A |
06/17/2019 |
| SILVA, MICHAEL |
H1-H12681 |
2 |
34.99 |
4342********2746 |
062593 |
06/17/2019 |
| SINGH, HARPREET |
H1-H11037 |
2 |
31.99 |
5424********0874 |
97659P |
06/17/2019 |
| SINGH, RAMSHA |
H1-H13555 |
2 |
10.00 |
4342********5797 |
012228 |
06/17/2019 |
| SIU, LILLIAN |
H1-H21210 |
2 |
48.27 |
4833********4580 |
081108 |
06/17/2019 |
| SOUNGPANYA, CLAIRE |
H1-H21300 |
2 |
34.99 |
5424********5038 |
98702P |
06/17/2019 |
| ST JULIAN, CYNTHIA |
H1-H21326 |
2 |
49.99 |
5463********9208 |
055773 |
06/17/2019 |
| STRAUB, ALYSON |
H1-H10538 |
2 |
35.00 |
4147********3278 |
03955D |
06/17/2019 |
| STUWARD, WENDA |
H1-H10858 |
2 |
66.98 |
5575********5501 |
018693 |
06/17/2019 |
| SUACILLO, MICHAEL |
H1-H08036 |
2 |
49.99 |
5175********6829 |
141515 |
06/17/2019 |
| SZKUP, SARAH |
H1-H09756 |
2 |
34.99 |
4313********8921 |
06527D |
06/17/2019 |
| TAFESSE, EZRA |
H1-H21432 |
2 |
71.50 |
5515********0442 |
320307 |
06/17/2019 |
| THOMAS, TANYA |
H1-H21668 |
2 |
34.99 |
5155********4510 |
04034Z |
06/17/2019 |
| TRUONG, STEVEN |
H1-H11939 |
2 |
31.99 |
4100********6966 |
05587D |
06/17/2019 |
| VISWESWARAN, RANI |
H1-H21621 |
2 |
84.98 |
5524********0651 |
00834P |
06/17/2019 |
| WANDEL, RICHARD |
H1-H13588 |
2 |
12.99 |
4815********0032 |
151411 |
06/17/2019 |
| WELCH, DERRICK |
H1-H21267 |
2 |
31.99 |
4347********5753 |
061108 |
06/17/2019 |
| WIKSTROM, HENRIK |
H1-H13399 |
2 |
34.99 |
4388********7524 |
04102C |
06/17/2019 |
| WILMS, HANS |
H1-H13229 |
2 |
44.99 |
3792*******2008 |
185566 |
06/17/2019 |
| WU, CHARLES |
H1-H10222 |
2 |
98.00 |
4342********9227 |
078311 |
06/17/2019 |
| ZAMBROTTI, CLAUDIA |
H1-H10426 |
2 |
56.99 |
4147********9068 |
04161C |
06/17/2019 |
| ZIELOMSKI, BRANDI |
H1-H21622 |
2 |
49.99 |
4342********5749 |
007165 |
06/17/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
233.95 |
| 32 |
MasterCard |
1611.43 |
| 113 |
Visa |
5379.25 |
| 1 |
Discover |
83.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7308.62 |