Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRAVIADOR, MOLLY |
H5-5861 |
2 |
129.00 |
4147********6183 |
05573C |
05/15/2019 |
| ARIF, SAMIUL |
H5-2397 |
2 |
119.00 |
4147********4347 |
05588I |
05/15/2019 |
| ARROYO, MELISSA |
H5-5903 |
2 |
110.00 |
4147********9504 |
05596C |
05/15/2019 |
| BARROW, HANNA |
H5-5937 |
2 |
119.00 |
5575********9876 |
016520 |
05/15/2019 |
| BRADEN, AMBER |
H5-2338 |
2 |
119.00 |
6011********1610 |
01524R |
05/15/2019 |
| CAREY, SHELENE |
H5-5879 |
2 |
99.00 |
4147********1509 |
05642C |
05/15/2019 |
| CHANDELKAR, ANKITA |
H5-2515 |
2 |
104.00 |
4640********2134 |
05648D |
05/15/2019 |
| CHAPPELL, DANKA |
H5-5969 |
2 |
89.00 |
3717*******2005 |
165994 |
05/15/2019 |
| CHEN, IRIS YI-CHUN |
H5-100000162 |
2 |
119.00 |
3798*******1005 |
153741 |
05/15/2019 |
| DIAZ, GEMA |
H5-2441 |
2 |
119.00 |
4794********1304 |
447946 |
05/15/2019 |
| ENRIGHT, KELLY |
H5-2372 |
2 |
99.00 |
4266********6332 |
05743D |
05/15/2019 |
| FERREYRA, CAROL |
H5-1133 |
2 |
99.00 |
5524********8765 |
05759P |
05/15/2019 |
| FIRER, JC |
H5-2501 |
2 |
119.00 |
4342********9413 |
087641 |
05/15/2019 |
| FISCHER, JESSICA |
H5-5859 |
2 |
119.00 |
5148********6768 |
043526 |
05/15/2019 |
| GARG, RAJEEV |
H5-2317 |
2 |
99.00 |
4465********2423 |
015348 |
05/15/2019 |
| GEBERT, CHRIS |
H5-5942 |
2 |
99.00 |
4815********2794 |
103855 |
05/15/2019 |
| GILHAM, KATE |
H5-2512 |
2 |
99.00 |
3797*******4009 |
122532 |
05/15/2019 |
| GILHAM, ROBERT |
H5-2452 |
2 |
119.00 |
3797*******4009 |
145436 |
05/15/2019 |
| GONZALEZ, JULIO |
H5-2374 |
2 |
99.00 |
4247********8141 |
271283 |
05/15/2019 |
| GONZALEZ, LISA |
H5-2380 |
2 |
99.00 |
4247********8141 |
271278 |
05/15/2019 |
| GOPAL, MOHANDAS |
H5-0090 |
2 |
119.00 |
4100********1899 |
32012D |
05/15/2019 |
| GOVINDAPPA, SRIKANTH |
H5-2399 |
2 |
129.00 |
4147********9257 |
05883C |
05/15/2019 |
| GREGORY, LAURA |
H5-2550 |
2 |
99.00 |
3743*******9305 |
167015 |
05/15/2019 |
| GRUENDR, JANE |
H5-33 |
2 |
99.00 |
4100********3797 |
32345D |
05/15/2019 |
| GUZOLEK, NICOLE |
H5-5919 |
2 |
129.00 |
4147********5965 |
05926C |
05/15/2019 |
| HADDAD, BRANDON |
H5-2496 |
2 |
119.00 |
4100********8840 |
32568D |
05/15/2019 |
| HINKLE, MCKENNA |
H5-2519 |
2 |
129.00 |
4833********5582 |
013507 |
05/15/2019 |
| HYLAND, LINDSEY |
H5-5946 |
2 |
134.00 |
6011********9999 |
01570R |
05/15/2019 |
| JUNG, PETRA |
H5-5950 |
2 |
129.00 |
4388********3075 |
05970D |
05/15/2019 |
| KANNU, APURVA |
H5-2473 |
2 |
119.00 |
3725*******4001 |
117059 |
05/15/2019 |
| KHAN, SUNYA |
H5-5973 |
2 |
99.00 |
4815********5640 |
133758 |
05/15/2019 |
| LEDERER, DAWN |
H5-2370 |
2 |
129.00 |
4815********3331 |
173258 |
05/15/2019 |
| LONG, JEFF |
H5-5098 |
2 |
119.00 |
4815********2242 |
103455 |
05/15/2019 |
| LUDINGTON, ANN |
H5-2391 |
2 |
99.00 |
4388********0616 |
06052D |
05/15/2019 |
| MATEI, EMILY |
H5-2305 |
2 |
99.00 |
4060********0600 |
053507 |
05/15/2019 |
| MERTES, RONDI |
H5-2516 |
2 |
119.00 |
3743*******4005 |
761015 |
05/15/2019 |
| MOLINA, DELMY |
H5-2311 |
2 |
99.00 |
4347********0536 |
063507 |
05/15/2019 |
| MYUNG, JANE |
H5-5904 |
2 |
99.00 |
4147********0100 |
015120 |
05/15/2019 |
| NAIR, NIKHIL |
H5-2373 |
2 |
99.00 |
6011********3494 |
01509R |
05/15/2019 |
| NAND, SAPNA |
H5-5898 |
2 |
110.00 |
4128********8102 |
34083B |
05/15/2019 |
| NAZAL, LISSA |
H5-1212 |
2 |
99.00 |
4147********9097 |
06152C |
05/15/2019 |
| NEELY, LEXI |
H5-2334 |
2 |
89.00 |
4100********2791 |
34458D |
05/15/2019 |
| NEFF, KIM |
H5-5101 |
2 |
99.00 |
4147********8305 |
06172D |
05/15/2019 |
| NEVRENKAR, AMEY |
H5-2470 |
2 |
99.00 |
4640********2134 |
06161D |
05/15/2019 |
| OXE, JENNIFER |
H5-2364 |
2 |
119.00 |
4778********1350 |
129948 |
05/15/2019 |
| RAJU, JAI |
H5-5862 |
2 |
119.00 |
5262********4497 |
140131 |
05/15/2019 |
| RAMIREZ, VIRIDIANA |
H5-5966 |
2 |
134.00 |
4815********3080 |
133651 |
05/15/2019 |
| RAZDAN, RASHMI |
H5-5923 |
2 |
129.00 |
4147********6538 |
06242C |
05/15/2019 |
| RUTLAND, TARA |
H5-2508 |
2 |
124.00 |
4815********4534 |
173557 |
05/15/2019 |
| SIMPSON, AUDREY |
H5-2506 |
2 |
119.00 |
4060********5505 |
023507 |
05/15/2019 |
| SINGH, AJAY |
H5-2450 |
2 |
249.00 |
3772*******3009 |
184706 |
05/15/2019 |
| TAKATA, CELOSIA |
H5-100000101 |
2 |
119.00 |
5199********5622 |
06294Z |
05/15/2019 |
| TOOR, HERMIT |
H5-5936 |
2 |
99.00 |
5581********7302 |
081028 |
05/15/2019 |
| VICTORIA, SALVADOR |
H5-2425 |
2 |
49.00 |
4833********9629 |
043507 |
05/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1012.00 |
| 6 |
MasterCard |
674.00 |
| 37 |
Visa |
4060.00 |
| 3 |
Discover |
352.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6098.00 |