Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRAVIADOR, MOLLY |
H5-5861 |
2 |
129.00 |
4147********6183 |
07199C |
03/15/2019 |
| ARIF, SAMIUL |
H5-2397 |
2 |
119.00 |
3791*******2009 |
101378 |
03/15/2019 |
| ARROYO, MELISSA |
H5-5903 |
2 |
110.00 |
4147********9504 |
07203D |
03/15/2019 |
| BOYD, GINA |
H5-2342 |
2 |
119.00 |
4833********3468 |
000207 |
03/15/2019 |
| BRADEN, AMBER |
H5-2338 |
2 |
119.00 |
6011********1610 |
01501R |
03/15/2019 |
| CALVEY, KRISTINA |
H5-2460 |
2 |
119.00 |
4833********2750 |
020207 |
03/15/2019 |
| CAREY, SHELENE |
H5-5879 |
2 |
99.00 |
4147********1509 |
07251C |
03/15/2019 |
| CHANDELKAR, ANKITA |
H5-2515 |
2 |
104.00 |
4640********2134 |
07262D |
03/15/2019 |
| CHEN, IRIS YI-CHUN |
H5-100000162 |
2 |
119.00 |
3798*******1005 |
101008 |
03/15/2019 |
| CLARK, HANNAH |
H5-5844 |
2 |
99.00 |
4232********6940 |
045491 |
03/15/2019 |
| CURTIS, LINDA |
H5-5856 |
2 |
119.00 |
4147********4861 |
07308D |
03/15/2019 |
| DELEON, RUBEN |
H5-2551 |
2 |
49.00 |
4815********1792 |
170528 |
03/15/2019 |
| DELGADO, KATE |
H5-2463 |
2 |
99.00 |
4342********8348 |
084763 |
03/15/2019 |
| DHALL, SHAMPAVI |
H5-2363 |
2 |
99.00 |
4900********7940 |
07345C |
03/15/2019 |
| DIAZ, GEMA |
H5-2441 |
2 |
119.00 |
4794********1304 |
008751 |
03/15/2019 |
| ENRIGHT, KELLY |
H5-2372 |
2 |
99.00 |
4266********6332 |
07363D |
03/15/2019 |
| FERREYRA, CAROL |
H5-1133 |
2 |
99.00 |
5524********8765 |
07380P |
03/15/2019 |
| FIRER, JC |
H5-2501 |
2 |
119.00 |
4342********9413 |
040156 |
03/15/2019 |
| GARG, RAJEEV |
H5-2317 |
2 |
99.00 |
4465********2423 |
015712 |
03/15/2019 |
| GEBERT, CHRIS |
H5-100000100 |
2 |
99.00 |
4815********2794 |
100925 |
03/15/2019 |
| GILHAM, KATE |
H5-2512 |
2 |
99.00 |
3797*******4009 |
100250 |
03/15/2019 |
| GILHAM, ROBERT |
H5-2452 |
2 |
119.00 |
3797*******4009 |
102104 |
03/15/2019 |
| GONZALEZ, JULIO |
H5-2374 |
2 |
99.00 |
4247********8141 |
137982 |
03/15/2019 |
| GONZALEZ, LISA |
H5-2380 |
2 |
99.00 |
4247********8141 |
138562 |
03/15/2019 |
| GOPAL, MOHANDAS |
H5-0090 |
2 |
119.00 |
4100********1899 |
52813D |
03/15/2019 |
| GOVINOAPPA, SRIKANTH |
H5-2399 |
2 |
129.00 |
4147********9257 |
07486C |
03/15/2019 |
| GREGORY, LAURA |
H5-2550 |
2 |
99.00 |
3743*******9305 |
678015 |
03/15/2019 |
| GRUENDR, JANE |
H5-33 |
2 |
99.00 |
4100********3797 |
53063D |
03/15/2019 |
| HADDAD, BRANDON |
H5-2496 |
2 |
119.00 |
4100********8840 |
53021D |
03/15/2019 |
| HINKLE, MCKENNA |
H5-2519 |
2 |
129.00 |
4833********5582 |
020207 |
03/15/2019 |
| HUANG, CATHERINE |
H5-2423 |
2 |
119.00 |
6011********6559 |
01500R |
03/15/2019 |
| JUNG, PETRA |
H5-5950 |
2 |
129.00 |
4388********3075 |
07582D |
03/15/2019 |
| JURIC, CECILIA |
H5-2314 |
2 |
99.00 |
4147********0686 |
07570D |
03/15/2019 |
| KANNAN, HEMAMALINI |
H5-2456 |
2 |
99.00 |
4490********1854 |
610312 |
03/15/2019 |
| KANNU, APURVA |
H5-2473 |
2 |
119.00 |
3725*******4001 |
125708 |
03/15/2019 |
| LABRANCHE, STAR |
H5-2497 |
2 |
99.00 |
5575********9434 |
014575 |
03/15/2019 |
| LEDERER, DAWN |
H5-2370 |
2 |
129.00 |
4815********3331 |
130922 |
03/15/2019 |
| LEE, DANETTE |
H5-25382474 |
2 |
119.00 |
4147********3980 |
07644D |
03/15/2019 |
| LOEWE, KRISTINE |
H5-5848 |
2 |
119.00 |
4232********3399 |
016486 |
03/15/2019 |
| LONG, JEFF |
H5-5098 |
2 |
119.00 |
4815********2242 |
140720 |
03/15/2019 |
| LUDINGTON, ANN |
H5-2391 |
2 |
99.00 |
4388********0616 |
07693D |
03/15/2019 |
| MATEI, EMILY |
H5-2305 |
2 |
99.00 |
4060********0600 |
060207 |
03/15/2019 |
| MCDONALD, DANIEL |
H5-2481 |
2 |
49.00 |
4147********9624 |
07708I |
03/15/2019 |
| MCINTOSH, KAYLEE |
H5-5872 |
2 |
129.00 |
4400********1041 |
00691B |
03/15/2019 |
| MERTES, RONDI |
H5-2516 |
2 |
119.00 |
3743*******4005 |
641015 |
03/15/2019 |
| MOLINA, DELMY |
H5-2311 |
2 |
99.00 |
4347********0536 |
080207 |
03/15/2019 |
| MYUNG, JANE |
H5-00031 |
2 |
99.00 |
5424********8939 |
61814P |
03/15/2019 |
| NAIR, NIKHIL |
H5-2373 |
2 |
99.00 |
6011********3494 |
01540R |
03/15/2019 |
| NAND, SAPNA |
H5-5898 |
2 |
110.00 |
4128********8102 |
54495B |
03/15/2019 |
| NAZAL, LISSA |
H5-1212 |
2 |
99.00 |
4147********9097 |
07789D |
03/15/2019 |
| NEELY, LEXI |
H5-2334 |
2 |
89.00 |
4100********2791 |
54634D |
03/15/2019 |
| NEFF, KIM |
H5-5101 |
2 |
99.00 |
4147********8305 |
09004C |
03/15/2019 |
| NEVRENKAR, AMEY |
H5-2470 |
2 |
99.00 |
4640********2134 |
09010D |
03/15/2019 |
| OXE, JENNIFER |
H5-2364 |
2 |
119.00 |
4778********1350 |
932453 |
03/15/2019 |
| PEACOCK, STEPHANNIE |
H5-5863 |
2 |
129.00 |
5575********8537 |
014582 |
03/15/2019 |
| PHILLIPS, HEIDI |
H5-2331 |
2 |
119.00 |
4342********0791 |
016934 |
03/15/2019 |
| RAJU, JAI |
H5-5862 |
2 |
119.00 |
5262********4497 |
380078 |
03/15/2019 |
| RAZDAN, RASHMI |
H5-5923 |
2 |
129.00 |
4147********6538 |
09081C |
03/15/2019 |
| ROGERS, HENRY |
H5-5900 |
2 |
99.00 |
4815********4699 |
170030 |
03/15/2019 |
| RUTLAND, TARA |
H5-2508 |
2 |
124.00 |
4815********4534 |
110930 |
03/15/2019 |
| SIMPSON, AUDREY |
H5-2506 |
2 |
119.00 |
4060********5505 |
040307 |
03/15/2019 |
| SINGH, AJAY |
H5-2450 |
2 |
249.00 |
3772*******3009 |
151158 |
03/15/2019 |
| SWADLEY, MEGAN |
H5-2493 |
2 |
119.00 |
4430********9994 |
381589 |
03/15/2019 |
| SWAID, LEILA |
H5-2321 |
2 |
99.00 |
4266********2430 |
09164B |
03/15/2019 |
| TAKATA, CELOSIA |
H5-100000101 |
2 |
119.00 |
5199********5622 |
09161Z |
03/15/2019 |
| VIJAY ATMAN, DEEPALI |
H5-2429 |
2 |
99.00 |
4400********1329 |
01843A |
03/15/2019 |
| WU, DAVID |
H5-8654 |
2 |
99.00 |
4147********9473 |
015406 |
03/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1042.00 |
| 6 |
MasterCard |
664.00 |
| 50 |
Visa |
5382.00 |
| 3 |
Discover |
337.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7425.00 |