Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRAVIADOR, MOLLY |
H5-5861 |
2 |
129.00 |
4147********6183 |
05161C |
04/15/2019 |
| ARIF, SAMIUL |
H5-2397 |
2 |
119.00 |
4147********4347 |
05166I |
04/15/2019 |
| ARROYO, MELISSA |
H5-5903 |
2 |
110.00 |
4147********9504 |
05152C |
04/15/2019 |
| BARROW, HANNA |
H5-5937 |
2 |
119.00 |
5575********9876 |
015307 |
04/15/2019 |
| BOYD, GINA |
H5-2342 |
2 |
119.00 |
4833********3468 |
061507 |
04/15/2019 |
| BRADEN, AMBER |
H5-2338 |
2 |
119.00 |
6011********1610 |
01526R |
04/15/2019 |
| CAREY, SHELENE |
H5-5879 |
2 |
99.00 |
4147********1509 |
05228C |
04/15/2019 |
| CHANDELKAR, ANKITA |
H5-2515 |
2 |
104.00 |
4640********2134 |
05240D |
04/15/2019 |
| CHEN, IRIS YI-CHUN |
H5-100000162 |
2 |
119.00 |
3798*******1005 |
129129 |
04/15/2019 |
| CURTIS, LINDA |
H5-5856 |
2 |
119.00 |
4147********4861 |
05288D |
04/15/2019 |
| DELEON, RUBEN |
H5-2551 |
2 |
49.00 |
4815********1792 |
171058 |
04/15/2019 |
| DHALL, SHAMPAVI |
H5-2363 |
2 |
99.00 |
4900********7940 |
05306C |
04/15/2019 |
| DIAZ, GEMA |
H5-2441 |
2 |
119.00 |
4794********1304 |
740857 |
04/15/2019 |
| ENRIGHT, KELLY |
H5-2372 |
2 |
99.00 |
4266********6332 |
05322D |
04/15/2019 |
| FERREYRA, CAROL |
H5-1133 |
2 |
99.00 |
5524********8765 |
05348P |
04/15/2019 |
| FIRER, JC |
H5-2501 |
2 |
119.00 |
4342********9413 |
091758 |
04/15/2019 |
| GARG, RAJEEV |
H5-2317 |
2 |
99.00 |
4465********2423 |
015885 |
04/15/2019 |
| GEBERT, CHRIS |
H5-5942 |
2 |
99.00 |
4815********2794 |
131051 |
04/15/2019 |
| GILHAM, KATE |
H5-2512 |
2 |
99.00 |
3797*******4009 |
169886 |
04/15/2019 |
| GILHAM, ROBERT |
H5-2452 |
2 |
119.00 |
3797*******4009 |
180008 |
04/15/2019 |
| GONZALEZ, JULIO |
H5-2374 |
2 |
99.00 |
4247********8141 |
033744 |
04/15/2019 |
| GONZALEZ, LISA |
H5-2380 |
2 |
99.00 |
4247********8141 |
039996 |
04/15/2019 |
| GOPAL, MOHANDAS |
H5-0090 |
2 |
119.00 |
4100********1899 |
45568D |
04/15/2019 |
| GOVINDAPPA, SRIKANTH |
H5-2399 |
2 |
129.00 |
4147********9257 |
05445C |
04/15/2019 |
| GREGORY, LAURA |
H5-2550 |
2 |
99.00 |
3743*******9305 |
711015 |
04/15/2019 |
| GRUENDR, JANE |
H5-33 |
2 |
99.00 |
4100********3797 |
45652D |
04/15/2019 |
| HADDAD, BRANDON |
H5-2496 |
2 |
119.00 |
4100********8840 |
45707D |
04/15/2019 |
| HINKLE, MCKENNA |
H5-2519 |
2 |
129.00 |
4833********5582 |
071507 |
04/15/2019 |
| HUANG, CATHERINE |
H5-2423 |
2 |
119.00 |
6011********6559 |
01513R |
04/15/2019 |
| JUNG, PETRA |
H5-5950 |
2 |
129.00 |
4388********3075 |
05519D |
04/15/2019 |
| JURIC, CECILIA |
H5-2314 |
2 |
99.00 |
4147********0686 |
05540D |
04/15/2019 |
| KANNU, APURVA |
H5-2473 |
2 |
119.00 |
3725*******4001 |
105868 |
04/15/2019 |
| LEDERER, DAWN |
H5-2370 |
2 |
129.00 |
4815********3331 |
121357 |
04/15/2019 |
| LEE, DANETTE |
H5-25382474 |
2 |
119.00 |
4147********3980 |
05579D |
04/15/2019 |
| LOEWE, KRISTINE |
H5-5848 |
2 |
119.00 |
4232********3399 |
027923 |
04/15/2019 |
| LONG, JEFF |
H5-5098 |
2 |
119.00 |
4815********2242 |
151157 |
04/15/2019 |
| LUDINGTON, ANN |
H5-2391 |
2 |
99.00 |
4388********0616 |
05611D |
04/15/2019 |
| MATEI, EMILY |
H5-2305 |
2 |
99.00 |
4060********0600 |
011507 |
04/15/2019 |
| MCINTOSH, KAYLEE |
H5-5872 |
2 |
129.00 |
4400********1041 |
00926B |
04/15/2019 |
| MERTES, RONDI |
H5-2516 |
2 |
119.00 |
3743*******4005 |
772015 |
04/15/2019 |
| MOLINA, DELMY |
H5-2311 |
2 |
99.00 |
4347********0536 |
021507 |
04/15/2019 |
| MYUNG, JANE |
H5-5904 |
2 |
99.00 |
4147********0100 |
015117 |
04/15/2019 |
| NAIR, NIKHIL |
H5-2373 |
2 |
99.00 |
6011********3494 |
01529R |
04/15/2019 |
| NAND, SAPNA |
H5-5898 |
2 |
110.00 |
4128********8102 |
46972B |
04/15/2019 |
| NAZAL, LISSA |
H5-1212 |
2 |
99.00 |
4147********9097 |
05735C |
04/15/2019 |
| NEELY, LEXI |
H5-2334 |
2 |
89.00 |
4100********2791 |
47195D |
04/15/2019 |
| NEFF, KIM |
H5-5101 |
2 |
99.00 |
4147********8305 |
05735D |
04/15/2019 |
| NEVRENKAR, AMEY |
H5-2470 |
2 |
99.00 |
4640********2134 |
05746D |
04/15/2019 |
| OXE, JENNIFER |
H5-2364 |
2 |
119.00 |
4778********1350 |
574008 |
04/15/2019 |
| PATEL, SAURABH |
H5-2382 |
2 |
119.00 |
4147********5117 |
05788D |
04/15/2019 |
| PHILLIPS, HEIDI |
H5-2331 |
2 |
119.00 |
4342********0791 |
076157 |
04/15/2019 |
| RAJU, JAI |
H5-5862 |
2 |
119.00 |
5262********4497 |
790393 |
04/15/2019 |
| RAZDAN, RASHMI |
H5-5923 |
2 |
129.00 |
4147********6538 |
05818C |
04/15/2019 |
| RUTLAND, TARA |
H5-2508 |
2 |
124.00 |
4815********4534 |
181156 |
04/15/2019 |
| SIMPSON, AUDREY |
H5-2506 |
2 |
119.00 |
4060********5505 |
081507 |
04/15/2019 |
| SINGH, AJAY |
H5-2450 |
2 |
249.00 |
3772*******3009 |
196933 |
04/15/2019 |
| SWADLEY, MEGAN |
H5-2493 |
2 |
119.00 |
4430********9994 |
501760 |
04/15/2019 |
| SWAID, LEILA |
H5-2321 |
2 |
99.00 |
4266********2430 |
05868B |
04/15/2019 |
| TAKATA, CELOSIA |
H5-100000101 |
2 |
119.00 |
5199********5622 |
05913Z |
04/15/2019 |
| TOOR, HERMIT |
H5-5936 |
2 |
99.00 |
5581********7302 |
060510 |
04/15/2019 |
| WANG, ALISON |
H5-5939 |
2 |
129.00 |
4266********5486 |
05926B |
04/15/2019 |
| WU, DAVID |
H5-8654 |
2 |
99.00 |
4147********9473 |
015230 |
04/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
923.00 |
| 5 |
MasterCard |
555.00 |
| 47 |
Visa |
5185.00 |
| 3 |
Discover |
337.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7000.00 |