Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AESCHBACHER, MICHAEL |
H1-H13507 |
2 |
34.99 |
4342********1695 |
061993 |
07/15/2019 |
| ALEGRIA, JORGE |
H1-H12678 |
2 |
130.96 |
4342********6330 |
009040 |
07/15/2019 |
| AMBROSIO, JENNY |
H1-H09405 |
2 |
34.99 |
4873********6128 |
090191 |
07/15/2019 |
| ANDERSON, TRACY |
H1-H11930 |
2 |
29.00 |
5575********8061 |
019328 |
07/15/2019 |
| AVALOS, AMY |
H1-H21617 |
2 |
31.99 |
4342********2250 |
093519 |
07/15/2019 |
| AVALOS, SKYLER |
H1-H11184 |
2 |
30.00 |
4342********2250 |
078070 |
07/15/2019 |
| BALINENI, JAYASRI |
H1-H21252 |
2 |
5.00 |
5452********4594 |
01528W |
07/15/2019 |
| BANARES, HELENE |
H1-HCF362 |
2 |
34.99 |
4798********7061 |
705122 |
07/15/2019 |
| BAUTISTA, MARIE |
H1-H21730 |
2 |
34.99 |
5466********4442 |
66387S |
07/15/2019 |
| BERKOVITS, ANDRAS |
H1-H21280 |
2 |
39.99 |
5178********7628 |
06315Z |
07/15/2019 |
| BERNAS, NIKO |
H1-H11947 |
2 |
30.99 |
5148********1206 |
06327P |
07/15/2019 |
| BERNAS, NIKO |
H1-H11947 |
2 |
34.99 |
5148********1206 |
06355P |
07/15/2019 |
| BESSIE, DAVID |
H1-H21307 |
2 |
66.98 |
4815********6407 |
182828 |
07/15/2019 |
| BIAGGI, KATHLEEN |
H1-H04502 |
2 |
52.99 |
5424********5048 |
67402B |
07/15/2019 |
| BORSODY, MIKLOS JR. |
H1-H13193 |
2 |
29.99 |
5466********9257 |
36518Z |
07/15/2019 |
| BRADSHAW, LAURIE |
H1-H12883 |
2 |
34.99 |
5424********5701 |
68013B |
07/15/2019 |
| BROAS, AUDREY |
H1-H13420 |
2 |
29.99 |
4342********3008 |
066249 |
07/15/2019 |
| BROWN, MARLON |
H1-H13578 |
2 |
34.99 |
5466********1589 |
68416S |
07/15/2019 |
| BRUNNER, KAI |
H1-H21658 |
2 |
41.99 |
4400********4371 |
04820D |
07/15/2019 |
| BURKE, AARON |
H1-H10089 |
2 |
29.99 |
4147********7364 |
06423C |
07/15/2019 |
| BURT, KENNETH |
H1-H21370 |
2 |
29.99 |
4610********9480 |
042208 |
07/15/2019 |
| CARINO, JOSHUA |
H1-H21630 |
2 |
31.99 |
4815********8458 |
122026 |
07/15/2019 |
| CARON, STEVEN |
H1-H09460 |
2 |
29.99 |
4400********6235 |
03129C |
07/15/2019 |
| CARTER, JAMES |
H1-H08497 |
2 |
41.99 |
4815********5653 |
192926 |
07/15/2019 |
| CHATTO, CHONA |
H1-H21769 |
2 |
66.98 |
4100********8619 |
96862G |
07/15/2019 |
| CHEUNG, JUAN |
H1-H10406 |
2 |
29.99 |
4815********4012 |
102721 |
07/15/2019 |
| CHOW, ALAN |
H1-H13565 |
2 |
66.98 |
4856********0239 |
015399 |
07/15/2019 |
| CHOW, THOMPSON |
H1-H10286 |
2 |
34.99 |
4342********0131 |
029281 |
07/15/2019 |
| CORRAL, RACHEL |
H1-H12878 |
2 |
39.99 |
5465********6038 |
911651 |
07/15/2019 |
| COSTA, JUDY |
H1-H12167 |
2 |
41.99 |
4342********0243 |
024397 |
07/15/2019 |
| CREWS-GERK, ALISA |
H1-H13290 |
2 |
31.99 |
4616********4927 |
320350 |
07/15/2019 |
| DARIA, MAYETTE |
H1-H09179 |
2 |
34.99 |
4815********9738 |
172425 |
07/15/2019 |
| DE SILVA, ASITHA |
H1-H21222 |
2 |
34.99 |
4833********3621 |
002208 |
07/15/2019 |
| DEL SOL, CARLA |
H1-H12242 |
2 |
50.00 |
4447********8585 |
052221 |
07/15/2019 |
| DILL, PAUL |
H1-H12957 |
2 |
33.27 |
5178********2974 |
06652B |
07/15/2019 |
| DWIGGINS, LISA |
H1-H06434 |
2 |
34.99 |
4397********4129 |
06655C |
07/15/2019 |
| EHRMANN, STEPHEN |
H1-H08772 |
2 |
50.00 |
5403********8613 |
072222 |
07/15/2019 |
| ELMI, MAHAD |
H1-H05183 |
2 |
40.00 |
4465********2731 |
015434 |
07/15/2019 |
| ESCANO-OCHOA, BRENDA |
H1-H13186 |
2 |
64.98 |
4342********9827 |
004965 |
07/15/2019 |
| ESTRADA, BLANCA |
H1-H12012 |
2 |
34.99 |
4400********6481 |
07729D |
07/15/2019 |
| FLORES, CARLOS |
H1-H11134 |
2 |
34.99 |
4815********0237 |
152423 |
07/15/2019 |
| GAGO-SECO, LINDA |
H1-H04390 |
2 |
34.99 |
4400********3765 |
02999D |
07/15/2019 |
| GARCIA, ALLEN |
H1-H21671 |
2 |
49.99 |
4833********9572 |
052208 |
07/15/2019 |
| GARCIA, LORENA |
H1-H09262 |
2 |
25.00 |
4342********7478 |
070459 |
07/15/2019 |
| GASCA, TIFFANY |
H1-H21627 |
2 |
133.99 |
4147********8079 |
06792C |
07/15/2019 |
| GIRI, VISHVDEEP |
H1-H13321 |
2 |
34.99 |
5117********7033 |
06805B |
07/15/2019 |
| GLEDHILL, AZYADEH |
H1-H21791 |
2 |
34.99 |
4100********3319 |
00852D |
07/15/2019 |
| GOIKE, BILL |
H1-H21625 |
2 |
78.99 |
4342********5369 |
022418 |
07/15/2019 |
| GOMEZ, JANETTE |
H1-H21774 |
2 |
34.99 |
4037********2134 |
705122 |
07/15/2019 |
| GOMEZ, KARINA |
H1-H21781 |
2 |
41.99 |
6011********0924 |
01574R |
07/15/2019 |
| GONZALEZ, JANE |
H1-H21062 |
2 |
34.99 |
5262********0196 |
541857 |
07/15/2019 |
| GRANT, NATHANIEL |
H1-H13325 |
2 |
34.99 |
3797*******1007 |
185675 |
07/15/2019 |
| GRAY, CHRISTOPHER |
H1-H21469 |
2 |
41.99 |
4147********8971 |
06895C |
07/15/2019 |
| GUENETTE, PATRICK |
H1-H07569 |
2 |
36.95 |
5466********5862 |
76617P |
07/15/2019 |
| GUILLORY, TIFFANI |
H1-H21290 |
2 |
29.99 |
4347********7309 |
002208 |
07/15/2019 |
| GUISANDE, CARMEN |
H1-H12761 |
2 |
39.99 |
4100********7932 |
02242C |
07/15/2019 |
| HAMMOND, MATTHEW |
H1-H21122 |
2 |
29.99 |
4387********5779 |
015755 |
07/15/2019 |
| HANSEN, TOM |
H1-H08446 |
2 |
54.99 |
5466********5040 |
77729P |
07/15/2019 |
| HAWKINS, JAMES |
H1-H08038 |
2 |
34.99 |
4789********7746 |
052121 |
07/15/2019 |
| HAYS, RITA |
H1-H13352 |
2 |
41.99 |
4388********9792 |
06976D |
07/15/2019 |
| HENDRICKSEN, AMY |
H1-H21381 |
2 |
29.99 |
4147********6390 |
06990C |
07/15/2019 |
| HODGE, DARLENE |
H1-H21189 |
2 |
34.99 |
4815********4220 |
192724 |
07/15/2019 |
| HOLBERT, DAVID |
H1-H13145 |
2 |
34.99 |
4833********7103 |
042208 |
07/15/2019 |
| HOLLISTER, MERCEDES |
H1-H21724 |
2 |
69.98 |
5215********9492 |
01526P |
07/15/2019 |
| ILAGAN, MARILYN |
H1-H09829 |
2 |
39.00 |
4100********0209 |
04132D |
07/15/2019 |
| IMBODEN, WILLIAM |
H1-H21426 |
2 |
22.50 |
4147********8779 |
05796D |
07/15/2019 |
| INCH, EDWARD |
H1-H21196 |
2 |
66.98 |
4147********4530 |
07071D |
07/15/2019 |
| JACKSON, FREDRICK |
H1-H21635 |
2 |
34.99 |
4342********2362 |
034742 |
07/15/2019 |
| JANJUA, SABEEN |
H1-H13369 |
2 |
26.00 |
4426********5298 |
015976 |
07/15/2019 |
| JORDAN, BRIAN |
H1-H21719 |
2 |
10.00 |
4388********8449 |
07105D |
07/15/2019 |
| KAJATT, KAREN |
H1-H21693 |
2 |
49.00 |
5581********1692 |
20QJVS |
07/15/2019 |
| KAUL, MANDEEP |
H1-H21309 |
2 |
34.99 |
5424********2113 |
80537B |
07/15/2019 |
| KAUR, SUKHJIT |
H1-H21345 |
2 |
31.99 |
4465********6367 |
015047 |
07/15/2019 |
| KERSH, JAMES |
H1-H10656 |
2 |
34.99 |
4147********4767 |
07150C |
07/15/2019 |
| KHABBAZ, HANA |
H1-H13201 |
2 |
10.00 |
4815********5714 |
122424 |
07/15/2019 |
| KOSENKO, VASILIY |
H1-H21301 |
2 |
29.99 |
4147********1314 |
07186D |
07/15/2019 |
| KRISHNASAMY, VINOTH |
H1-H13284 |
2 |
66.98 |
5586********9259 |
01502C |
07/15/2019 |
| LALL, IRFAN |
H1-H12201 |
2 |
31.99 |
4815********0045 |
192028 |
07/15/2019 |
| LAVITORIA, IMELDA |
H1-H12987 |
2 |
34.99 |
4266********6278 |
07237C |
07/15/2019 |
| LAYTON, KATHRYN |
H1-H04986 |
2 |
41.99 |
4147********8991 |
07235D |
07/15/2019 |
| LAZARIDIS, YANNICK |
H1-H12145 |
2 |
41.99 |
4147********2271 |
07252C |
07/15/2019 |
| LE, DAN |
H1-H12853 |
2 |
19.99 |
3715*******4008 |
108244 |
07/15/2019 |
| LESLIE, ANDREW |
H1-H13017 |
2 |
31.99 |
5403********6670 |
072242 |
07/15/2019 |
| LIN, KEVIN |
H1-H11074 |
2 |
41.99 |
4147********9469 |
07300C |
07/15/2019 |
| LOCKETT, NATASHA |
H1-H12661 |
2 |
34.99 |
4342********7338 |
023585 |
07/15/2019 |
| MAGNOLI, MARCELINA |
H1-H13358 |
2 |
64.98 |
4037********9514 |
705122 |
07/15/2019 |
| MAHEEP, KUMAR |
H1-H21727 |
2 |
34.99 |
4465********1275 |
015237 |
07/15/2019 |
| MALTZAHN, MICHELLE |
H1-H10731 |
2 |
39.00 |
4266********8093 |
07379D |
07/15/2019 |
| MARADIEGUE, REGINA |
H1-H12965 |
2 |
34.99 |
4815********0710 |
182825 |
07/15/2019 |
| MARQUES, ALEX |
H1-H21462 |
2 |
83.99 |
5287********2345 |
692116 |
07/15/2019 |
| MARTINEZ, MICHAEL |
H1-H12195 |
2 |
34.99 |
5403********0401 |
961590 |
07/15/2019 |
| MARTINEZ, PRISCILLA |
H1-H21050 |
2 |
66.98 |
4465********7696 |
015248 |
07/15/2019 |
| MATIAS, ANDREW |
H1-H13461 |
2 |
34.99 |
5175********6874 |
172125 |
07/15/2019 |
| MIYAMOTO, RONALD |
H1-H13344 |
2 |
34.99 |
3795*******2003 |
124017 |
07/15/2019 |
| MOBLEY, JONATHAN LEE |
H1-H07018 |
2 |
39.00 |
4388********2665 |
07468C |
07/15/2019 |
| MOJICA, CHARLEEN |
H1-H05385 |
2 |
41.99 |
5398********9272 |
86681P |
07/15/2019 |
| MONROE, LASHUNDA |
H1-H21087 |
2 |
36.99 |
4833********3814 |
002208 |
07/15/2019 |
| MOORE, MAYA |
H1-H21809 |
2 |
34.99 |
5178********1100 |
07537P |
07/15/2019 |
| MORENO, ERIC |
H1-H13268 |
2 |
31.99 |
4282********5932 |
012208 |
07/15/2019 |
| NISSIM, AARON |
H1-H12349 |
2 |
31.99 |
4342********8868 |
066031 |
07/15/2019 |
| O NEAL, JEROME |
H1-H05024 |
2 |
25.00 |
4100********2255 |
10873D |
07/15/2019 |
| OLIVERO, AGNESE |
H1-H10450 |
2 |
66.98 |
4147********6750 |
02267D |
07/15/2019 |
| PEREZ, JULES |
H1-H21215 |
2 |
34.99 |
4147********0029 |
705122 |
07/15/2019 |
| PESMARK, JAMES |
H1-H09449 |
2 |
31.99 |
4815********9061 |
122420 |
07/15/2019 |
| PETRIE, MATT |
H1-H13256 |
2 |
34.99 |
4341********9612 |
015648 |
07/15/2019 |
| PINEDA, JOSHUA |
H1-H21643 |
2 |
29.99 |
4815********4179 |
162921 |
07/15/2019 |
| PINEDA, MAXINEE TOLENTI |
H1-H21651 |
2 |
29.99 |
4815********4179 |
162921 |
07/15/2019 |
| RANDHAWA, ARISHDEEP |
H1-H21718 |
2 |
34.99 |
6011********6625 |
01519R |
07/15/2019 |
| RANI, ANITA |
H1-H21738 |
2 |
34.99 |
4465********9333 |
015534 |
07/15/2019 |
| REESE, TERESA |
H1-H08676 |
2 |
68.99 |
5524********8266 |
07599Z |
07/15/2019 |
| REZAPOUR, MARYAM |
H1-H13539 |
2 |
29.99 |
4400********4833 |
07178D |
07/15/2019 |
| RODRIGUEZ, ELIZABETH |
H1-H09220 |
2 |
31.99 |
4147********4094 |
05935D |
07/15/2019 |
| RODRIGUEZ, SALVADOR |
H1-H13365 |
2 |
34.99 |
4147********8232 |
07721D |
07/15/2019 |
| ROMERO, BRIAN |
H1-H21637 |
2 |
31.99 |
4815********2102 |
122327 |
07/15/2019 |
| ROMERO, LUKE KEVIN ALFO |
H1-H21603 |
2 |
34.99 |
4815********6843 |
112421 |
07/15/2019 |
| ROMO, ALICIA |
H1-H21731 |
2 |
31.99 |
4411********1067 |
082208 |
07/15/2019 |
| ROSE, KAREN |
H1-H13426 |
2 |
41.99 |
4071********0461 |
07764C |
07/15/2019 |
| ROSETE, CRIS |
H1-H21789 |
2 |
41.99 |
4342********7209 |
038581 |
07/15/2019 |
| ROSS, ERIC |
H1-H13556 |
2 |
34.99 |
3715*******1008 |
148741 |
07/15/2019 |
| SALIM, JUSTIN |
H1-H21797 |
2 |
29.99 |
4342********6669 |
039894 |
07/15/2019 |
| SANDHU, RAVINDER |
H1-H21660 |
2 |
66.98 |
4400********1297 |
02612B |
07/15/2019 |
| SCHILLINGER, MARK |
H1-H12208 |
2 |
34.99 |
4815********5467 |
102235 |
07/15/2019 |
| SERAFICA, JANINE |
H1-H07422 |
2 |
30.00 |
4400********1954 |
00101B |
07/15/2019 |
| SHARMA, PARVEEN |
H1-H05167 |
2 |
66.98 |
4400********4730 |
01077A |
07/15/2019 |
| SILVA, MICHAEL |
H1-H12681 |
2 |
34.99 |
4342********2746 |
083374 |
07/15/2019 |
| SINGH, HARPREET |
H1-H11037 |
2 |
31.99 |
5424********0874 |
93200P |
07/15/2019 |
| SINGH, RAMSHA |
H1-H13555 |
2 |
10.00 |
4342********5797 |
090837 |
07/15/2019 |
| SIU, LILLIAN |
H1-H21210 |
2 |
33.27 |
4833********4580 |
032308 |
07/15/2019 |
| SMITH, JONATHON |
H1-H21372 |
2 |
34.99 |
4815********8467 |
102034 |
07/15/2019 |
| SOUNGPANYA, CLAIRE |
H1-H21300 |
2 |
34.99 |
5424********5038 |
94284P |
07/15/2019 |
| ST JULIAN, CYNTHIA |
H1-H21326 |
2 |
69.98 |
5463********9208 |
063588 |
07/15/2019 |
| STRAUB, ALYSON |
H1-H10538 |
2 |
35.00 |
4147********3278 |
09177D |
07/15/2019 |
| STUWARD, WENDA |
H1-H10858 |
2 |
66.98 |
5575********5501 |
019387 |
07/15/2019 |
| SUACILLO, MICHAEL |
H1-H08036 |
2 |
34.99 |
5175********6829 |
172831 |
07/15/2019 |
| SZARKA, JULIE |
H1-H13424 |
2 |
66.98 |
4366********8293 |
009852 |
07/15/2019 |
| SZKUP, SARAH |
H1-H09756 |
2 |
34.99 |
4313********8921 |
02766D |
07/15/2019 |
| TAFESSE, EZRA |
H1-H21432 |
2 |
22.50 |
5515********0442 |
322643 |
07/15/2019 |
| THOMAS, TANYA |
H1-H21668 |
2 |
34.99 |
5155********4510 |
09262Z |
07/15/2019 |
| TRUONG, STEVEN |
H1-H11939 |
2 |
31.99 |
4100********6966 |
17462D |
07/15/2019 |
| VISWESWARAN, RANI |
H1-H21621 |
2 |
34.99 |
5524********0651 |
04079P |
07/15/2019 |
| WANDEL, RICHARD |
H1-H13588 |
2 |
12.99 |
4815********0032 |
142136 |
07/15/2019 |
| WILMS, HANS |
H1-H13229 |
2 |
29.99 |
3792*******2008 |
186406 |
07/15/2019 |
| ZAMBROTTI, CLAUDIA |
H1-H10426 |
2 |
41.99 |
4147********9068 |
09342C |
07/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
154.95 |
| 36 |
MasterCard |
1497.39 |
| 100 |
Visa |
3965.79 |
| 2 |
Discover |
76.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5695.11 |