Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADHIKARI, PINKY |
H5-6069 |
2 |
119.00 |
4266********1942 |
08523C |
10/15/2019 |
| ARROYO, MELISSA |
H5-5903 |
2 |
110.00 |
4147********9504 |
08545C |
10/15/2019 |
| BOOTH, AMANDA |
H5-5983 |
2 |
119.00 |
4347********0975 |
085607 |
10/15/2019 |
| CAMELLO, LISA |
H5-2339 |
2 |
119.00 |
4147********5788 |
08555D |
10/15/2019 |
| CHEN, IRIS YI-CHUN |
H5-100000162 |
2 |
119.00 |
3798*******1005 |
148480 |
10/15/2019 |
| DARR, JUSTINE |
H5-5868 |
2 |
129.00 |
4631********9273 |
277305 |
10/15/2019 |
| ENRIGHT, KELLY |
H5-2372 |
2 |
99.00 |
4266********6332 |
08639D |
10/15/2019 |
| FERREYRA, CAROL |
H5-1133 |
2 |
99.00 |
5524********8765 |
08637P |
10/15/2019 |
| FIRER, JC |
H5-2501 |
2 |
119.00 |
4342********9413 |
065308 |
10/15/2019 |
| GARG, RAJEEV |
H5-2317 |
2 |
99.00 |
4465********2423 |
015188 |
10/15/2019 |
| GEBERT, CHRIS |
H5-5942 |
2 |
99.00 |
4815********2794 |
135161 |
10/15/2019 |
| GILHAM, KATE |
H5-2512 |
2 |
99.00 |
3797*******4009 |
162978 |
10/15/2019 |
| GONZALEZ, JULIO |
H5-2374 |
2 |
99.00 |
4247********8141 |
055169 |
10/15/2019 |
| GONZALEZ, LISA |
H5-2380 |
2 |
99.00 |
4247********8141 |
055173 |
10/15/2019 |
| GOPAL, MOHANDAS |
H5-0090 |
2 |
119.00 |
4100********1899 |
09144D |
10/15/2019 |
| GOVINDAPPA, SRIKANTH |
H5-2399 |
2 |
99.00 |
4147********5486 |
08754D |
10/15/2019 |
| HANSEN, BONNIE |
H5-9602 |
2 |
69.00 |
4266********3049 |
08788D |
10/15/2019 |
| HYLAND, LINDSEY |
H5-5946 |
2 |
124.00 |
6011********9999 |
01583R |
10/15/2019 |
| KOPS, DAISY |
H5-9605 |
2 |
99.00 |
4147********6394 |
08799C |
10/15/2019 |
| LONG, JEFF |
H5-5098 |
2 |
119.00 |
4815********2242 |
115366 |
10/15/2019 |
| MALONEY, SHANA |
H5-6908 |
2 |
69.00 |
5466********5755 |
55422P |
10/15/2019 |
| MERTES, RONDI |
H5-2516 |
2 |
119.00 |
3743*******4005 |
392015 |
10/15/2019 |
| MEZA, TINA |
H5-9603 |
2 |
69.00 |
4815********8168 |
165865 |
10/15/2019 |
| MOLINA, DELMY |
H5-2311 |
2 |
99.00 |
4347********0536 |
095607 |
10/15/2019 |
| MYUNG, JANE |
H5-5904 |
2 |
99.00 |
4147********0100 |
015198 |
10/15/2019 |
| NAIR, NIKHIL |
H5-2373 |
2 |
99.00 |
6011********3494 |
01532R |
10/15/2019 |
| NAND, SAPNA |
H5-5898 |
2 |
110.00 |
5424********5080 |
57312B |
10/15/2019 |
| NAZAL, LISSA |
H5-1212 |
2 |
99.00 |
4147********9097 |
08932C |
10/15/2019 |
| NEVRENKAR, AMEY |
H5-2470 |
2 |
99.00 |
4640********2134 |
08942D |
10/15/2019 |
| OXE, JENNIFER |
H5-2364 |
2 |
119.00 |
4778********1350 |
185934 |
10/15/2019 |
| PALIA, JOANE |
H5-5954 |
2 |
119.00 |
4400********2975 |
05312D |
10/15/2019 |
| PHILLIPS, HEIDI |
H5-2331 |
2 |
119.00 |
4342********0791 |
026950 |
10/15/2019 |
| RAJU, JAI |
H5-5862 |
2 |
119.00 |
5262********4497 |
822255 |
10/15/2019 |
| SINGH, AJAY |
H5-2450 |
2 |
249.00 |
3772*******3009 |
104196 |
10/15/2019 |
| TAKATA, CELOSIA |
H5-100000101 |
2 |
119.00 |
5199********1616 |
09026Z |
10/15/2019 |
| VERDUZCO, CRYSTAL |
H5-6579 |
2 |
69.00 |
4833********1665 |
055607 |
10/15/2019 |
| VICTORIA, SALVADOR |
H5-2425 |
2 |
49.00 |
4833********9629 |
055607 |
10/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
586.00 |
| 5 |
MasterCard |
516.00 |
| 26 |
Visa |
2655.00 |
| 2 |
Discover |
223.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3980.00 |