Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRAVIADOR, MOLLY |
H5-5861 |
2 |
129.00 |
4147********6183 |
01504C |
02/15/2019 |
| ARIF, SAMIUL |
H5-2397 |
2 |
119.00 |
3791*******2009 |
127023 |
02/15/2019 |
| BOYD, GINA |
H5-2342 |
2 |
119.00 |
4833********3468 |
013006 |
02/15/2019 |
| BRADEN, AMBER |
H5-2338 |
2 |
119.00 |
6011********1610 |
01530R |
02/15/2019 |
| CAREY, SHELENE |
H5-5879 |
2 |
99.00 |
4147********1509 |
01572C |
02/15/2019 |
| CHANDELKAR, ANKITA |
H5-2515 |
2 |
104.00 |
4640********2134 |
01582D |
02/15/2019 |
| CHEN, IRIS YI-CHUN |
H5-100000162 |
2 |
119.00 |
3798*******1005 |
140485 |
02/15/2019 |
| CLARK, HANNAH |
H5-5844 |
2 |
99.00 |
4232********6940 |
035166 |
02/15/2019 |
| CURTIS, LINDA |
H5-5856 |
2 |
119.00 |
4147********4861 |
01638D |
02/15/2019 |
| DELEON, RUBEN |
H5-2551 |
2 |
49.00 |
4815********1792 |
143601 |
02/15/2019 |
| DELGADO, KATE |
H5-2463 |
2 |
99.00 |
4342********8348 |
011546 |
02/15/2019 |
| DHALL, SHAMPAVI |
H5-2363 |
2 |
99.00 |
4900********7940 |
01671C |
02/15/2019 |
| DIAZ, GEMA |
H5-2441 |
2 |
119.00 |
4794********1304 |
375565 |
02/15/2019 |
| ENRIGHT, KELLY |
H5-2372 |
2 |
99.00 |
4266********6332 |
01690D |
02/15/2019 |
| FERREYRA, CAROL |
H5-1133 |
2 |
99.00 |
5524********8765 |
01713P |
02/15/2019 |
| FIRER, JC |
H5-2501 |
2 |
119.00 |
4342********9413 |
090121 |
02/15/2019 |
| FRAZIER, MORCHEZ |
H5-2526 |
2 |
139.00 |
5403********6093 |
053057 |
02/15/2019 |
| GARG, RAJEEV |
H5-2317 |
2 |
99.00 |
4465********2423 |
015822 |
02/15/2019 |
| GEBERT, CHRIS |
H5-100000100 |
2 |
99.00 |
4815********2794 |
193107 |
02/15/2019 |
| GILHAM, KATE |
H5-155555 |
2 |
99.00 |
3797*******4009 |
180386 |
02/15/2019 |
| GILHAM, ROBERT |
H5-2452 |
2 |
119.00 |
3797*******4009 |
146361 |
02/15/2019 |
| GONZALEZ, JULIO |
H5-2374 |
2 |
99.00 |
4247********8141 |
489340 |
02/15/2019 |
| GONZALEZ, LISA |
H5-2380 |
2 |
99.00 |
4247********8141 |
489341 |
02/15/2019 |
| GOPAL, MOHANDAS |
H5-0090 |
2 |
119.00 |
4100********1899 |
72320D |
02/15/2019 |
| GOVINOAPPA, SRIKANTH |
H5-2399 |
2 |
129.00 |
4147********9257 |
03033C |
02/15/2019 |
| GREENBERG, MYA |
H5-5892 |
2 |
119.00 |
4388********0007 |
03050C |
02/15/2019 |
| HADDAD, BRANDON |
H5-2496 |
2 |
119.00 |
4100********8840 |
72556D |
02/15/2019 |
| HAFFORD, ALISA |
H5-100000104 |
2 |
119.00 |
4400********3986 |
02852D |
02/15/2019 |
| HINKLE, MCKENNA |
H5-2519 |
2 |
129.00 |
4833********5582 |
033106 |
02/15/2019 |
| HUANG, CATHERINE |
H5-2423 |
2 |
119.00 |
6011********6559 |
01537R |
02/15/2019 |
| JURIC, CECILIA |
H5-2314 |
2 |
99.00 |
4147********0686 |
03130D |
02/15/2019 |
| KANNAN, HEMAMALINI |
H5-2456 |
2 |
99.00 |
4490********1854 |
870172 |
02/15/2019 |
| KANNU, APURVA |
H5-2473 |
2 |
119.00 |
3725*******4001 |
134356 |
02/15/2019 |
| KURUBA, CHANDRA |
H5-2341 |
2 |
119.00 |
4465********2391 |
015104 |
02/15/2019 |
| LABRANCHE, STAR |
H5-2497 |
2 |
99.00 |
5575********9434 |
012666 |
02/15/2019 |
| LEDERER, DAWN |
H5-2370 |
2 |
129.00 |
4815********3331 |
123319 |
02/15/2019 |
| LOEWE, KRISTINE |
H5-5848 |
2 |
119.00 |
4232********3399 |
041468 |
02/15/2019 |
| LONG, JEFF |
H5-5098 |
2 |
119.00 |
4815********2242 |
113411 |
02/15/2019 |
| LUDINGTON, ANN |
H5-2391 |
2 |
99.00 |
4388********0616 |
03222D |
02/15/2019 |
| MATEI, EMILY |
H5-2305 |
2 |
99.00 |
4060********0600 |
073106 |
02/15/2019 |
| MCDONALD, DANIEL |
H5-2481 |
2 |
49.00 |
4147********9624 |
03237I |
02/15/2019 |
| MCINTOSH, KAYLEE |
H5-5872 |
2 |
129.00 |
4400********1041 |
04283B |
02/15/2019 |
| MERTES, RONDI |
H5-2516 |
2 |
119.00 |
3743*******4005 |
518015 |
02/15/2019 |
| MOLINA, DELMY |
H5-2311 |
2 |
99.00 |
4347********0536 |
093106 |
02/15/2019 |
| MYUNG, JANE |
H5-00031 |
2 |
99.00 |
5424********8939 |
64360P |
02/15/2019 |
| NAIR, NIKHIL |
H5-2373 |
2 |
99.00 |
6011********3494 |
01503R |
02/15/2019 |
| NAZAL, LISSA |
H5-1212 |
2 |
99.00 |
4147********9097 |
03327D |
02/15/2019 |
| NEELY, LEXI |
H5-2334 |
2 |
89.00 |
4100********2791 |
73696D |
02/15/2019 |
| NEFF, KIM |
H5-5101 |
2 |
99.00 |
4147********8305 |
03345C |
02/15/2019 |
| NEVRENKAR, AMEY |
H5-2470 |
2 |
99.00 |
4640********2134 |
03320D |
02/15/2019 |
| OXE, JENNIFER |
H5-2364 |
2 |
119.00 |
4778********1350 |
544060 |
02/15/2019 |
| PATEL, SAURABH |
H5-2382 |
2 |
119.00 |
4147********5117 |
03369D |
02/15/2019 |
| PHILLIPS, HEIDI |
H5-2331 |
2 |
119.00 |
4342********0791 |
035974 |
02/15/2019 |
| RAJU, JAI |
H5-5862 |
2 |
119.00 |
5262********4497 |
955459 |
02/15/2019 |
| RUTLAND, TARA |
H5-2508 |
2 |
124.00 |
4815********4534 |
133719 |
02/15/2019 |
| SIMPSON, AUDREY |
H5-2506 |
2 |
119.00 |
4060********5505 |
063106 |
02/15/2019 |
| SINGH, AJAY |
H5-2450 |
2 |
249.00 |
3772*******3009 |
117892 |
02/15/2019 |
| SWADLEY, MEGAN |
H5-2493 |
2 |
119.00 |
4430********9994 |
184444 |
02/15/2019 |
| SWAID, LEILA |
H5-2321 |
2 |
99.00 |
4266********2430 |
03506B |
02/15/2019 |
| TAKATA, CELOSIA |
H5-100000101 |
2 |
119.00 |
5199********5622 |
03527Z |
02/15/2019 |
| VIJAY ATMAN, DEEPALI |
H5-2429 |
2 |
99.00 |
4400********1329 |
01051A |
02/15/2019 |
| WU, DAVID |
H5-8654 |
2 |
99.00 |
4147********9473 |
015322 |
02/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
943.00 |
| 6 |
MasterCard |
674.00 |
| 46 |
Visa |
4944.00 |
| 3 |
Discover |
337.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6898.00 |