Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADHIKARI, PINKY |
H5-6069 |
2 |
119.00 |
4266********1942 |
04437B |
08/15/2019 |
| AGRAVIADOR, MOLLY |
H5-5861 |
2 |
129.00 |
4147********6183 |
04410C |
08/15/2019 |
| ARIF, SAMIUL |
H5-2397 |
2 |
119.00 |
4147********4347 |
04436I |
08/15/2019 |
| ARROYO, MELISSA |
H5-5903 |
2 |
110.00 |
4147********9504 |
04426C |
08/15/2019 |
| ASHLEE, BLAIR |
H5-5990 |
2 |
119.00 |
4147********3707 |
04454D |
08/15/2019 |
| BARROW, HANNA |
H5-5937 |
2 |
119.00 |
5575********9876 |
016697 |
08/15/2019 |
| BOOTH, AMANDA |
H5-5983 |
2 |
119.00 |
4347********0975 |
063807 |
08/15/2019 |
| CAMELLO, LISA |
H5-2339 |
2 |
119.00 |
4147********5788 |
04509D |
08/15/2019 |
| CAREY, SHELENE |
H5-5879 |
2 |
99.00 |
4147********1509 |
04498C |
08/15/2019 |
| CHANDELKAR, ANKITA |
H5-2515 |
2 |
104.00 |
4640********2134 |
04516D |
08/15/2019 |
| CHAPPELL, DANKA |
H5-5969 |
2 |
89.00 |
3717*******2005 |
128080 |
08/15/2019 |
| CHEN, IRIS YI-CHUN |
H5-100000162 |
2 |
119.00 |
3798*******1005 |
136769 |
08/15/2019 |
| DAREDIA, ALISHA |
H5-6061 |
2 |
119.00 |
4388********5767 |
04558D |
08/15/2019 |
| DARR, JUSTINE |
H5-5868 |
2 |
129.00 |
4631********9273 |
315662 |
08/15/2019 |
| ENRIGHT, KELLY |
H5-2372 |
2 |
99.00 |
4266********6332 |
04579D |
08/15/2019 |
| FERREYRA, CAROL |
H5-1133 |
2 |
99.00 |
5524********8765 |
04634P |
08/15/2019 |
| FIRER, JC |
H5-2501 |
2 |
119.00 |
4342********9413 |
007310 |
08/15/2019 |
| GARG, RAJEEV |
H5-2317 |
2 |
99.00 |
4465********2423 |
015334 |
08/15/2019 |
| GEBERT, CHRIS |
H5-5942 |
2 |
99.00 |
4815********2794 |
143584 |
08/15/2019 |
| GILHAM, KATE |
H5-2512 |
2 |
99.00 |
3797*******4009 |
103143 |
08/15/2019 |
| GILHAM, ROBERT |
H5-2452 |
2 |
119.00 |
3797*******4009 |
127545 |
08/15/2019 |
| GONZALEZ, JULIO |
H5-2374 |
2 |
99.00 |
4247********8141 |
982856 |
08/15/2019 |
| GONZALEZ, LISA |
H5-2380 |
2 |
99.00 |
4247********8141 |
982858 |
08/15/2019 |
| GOPAL, MOHANDAS |
H5-0090 |
2 |
119.00 |
4100********1899 |
19264D |
08/15/2019 |
| GOVINDAPPA, SRIKANTH |
H5-2399 |
2 |
129.00 |
4147********5486 |
04780D |
08/15/2019 |
| GREGORY, LAURA |
H5-2550 |
2 |
99.00 |
3743*******9305 |
101015 |
08/15/2019 |
| HANSEN, BONNIE |
H5-9602 |
2 |
69.00 |
4266********3049 |
04793D |
08/15/2019 |
| HYLAND, LINDSEY |
H5-5946 |
2 |
134.00 |
6011********9999 |
01584R |
08/15/2019 |
| JUNG, PETRA |
H5-5950 |
2 |
129.00 |
4388********3075 |
04826D |
08/15/2019 |
| KHAN, SUNYA |
H5-5973 |
2 |
99.00 |
4815********5640 |
123282 |
08/15/2019 |
| KOPS, DAISY |
H5-9605 |
2 |
99.00 |
4147********6394 |
04844D |
08/15/2019 |
| LEDERER, DAWN |
H5-2370 |
2 |
129.00 |
4815********3331 |
153089 |
08/15/2019 |
| LIND, LAUREN |
H5-9354 |
2 |
69.00 |
5575********8278 |
016710 |
08/15/2019 |
| LONG, JEFF |
H5-5098 |
2 |
119.00 |
4815********2242 |
173089 |
08/15/2019 |
| MALONEY, SHANA |
H5-6908 |
2 |
69.00 |
5466********5755 |
60581P |
08/15/2019 |
| MATEI, EMILY |
H5-2305 |
2 |
99.00 |
4060********0600 |
003807 |
08/15/2019 |
| MERTES, RONDI |
H5-2516 |
2 |
119.00 |
3743*******4005 |
102015 |
08/15/2019 |
| MEZA, TINA |
H5-9603 |
2 |
69.00 |
4815********8168 |
143180 |
08/15/2019 |
| MOLINA, DELMY |
H5-2311 |
2 |
99.00 |
4347********0536 |
013807 |
08/15/2019 |
| MOORE-WEISSMAN, DEBORAH |
H5-9601 |
2 |
69.00 |
4266********3187 |
04977C |
08/15/2019 |
| MUNOZ, ALEJANDRA |
H5-6067 |
2 |
119.00 |
4342********3243 |
029504 |
08/15/2019 |
| MYUNG, JANE |
H5-5904 |
2 |
99.00 |
4147********0100 |
015062 |
08/15/2019 |
| NAIR, NIKHIL |
H5-2373 |
2 |
99.00 |
6011********3494 |
01559R |
08/15/2019 |
| NAND, SAPNA |
H5-5898 |
2 |
110.00 |
4128********8102 |
21571A |
08/15/2019 |
| NAZAL, LISSA |
H5-1212 |
2 |
99.00 |
4147********9097 |
05044C |
08/15/2019 |
| NEVRENKAR, AMEY |
H5-2470 |
2 |
99.00 |
4640********2134 |
05041D |
08/15/2019 |
| OXE, JENNIFER |
H5-2364 |
2 |
119.00 |
4778********1350 |
944473 |
08/15/2019 |
| PALIA, JOANE |
H5-5954 |
2 |
228.00 |
4400********2975 |
06475D |
08/15/2019 |
| PHILLIPS, HEIDI |
H5-2331 |
2 |
119.00 |
4342********0791 |
054840 |
08/15/2019 |
| RAJU, JAI |
H5-5862 |
2 |
119.00 |
5262********4497 |
326909 |
08/15/2019 |
| SINGH, AJAY |
H5-2450 |
2 |
249.00 |
3772*******3009 |
161094 |
08/15/2019 |
| TAKATA, CELOSIA |
H5-100000101 |
2 |
119.00 |
5199********1616 |
05150Z |
08/15/2019 |
| TOOR, HERMIT |
H5-5936 |
2 |
99.00 |
5581********7302 |
021675 |
08/15/2019 |
| VERDUZCO, CRYSTAL |
H5-6579 |
2 |
69.00 |
4833********1665 |
093807 |
08/15/2019 |
| VICTORIA, SALVADOR |
H5-2425 |
2 |
49.00 |
4833********9629 |
003807 |
08/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
893.00 |
| 7 |
MasterCard |
693.00 |
| 39 |
Visa |
4237.00 |
| 2 |
Discover |
233.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6056.00 |