11/15/2019
07:23:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARROYO, MELISSA H5-5903 2 110.00 4147********9504 02979C 11/15/2019
BOOTH, AMANDA H5-5983 2 119.00 4347********0975 033407 11/15/2019
CHAPPELL, DANKA H5-5969 2 89.00 3717*******2005 129931 11/15/2019
CHEN, IRIS YI-CHUN H5-100000162 2 119.00 3798*******1005 102154 11/15/2019
DARR, JUSTINE H5-5868 2 129.00 4631********9273 715099 11/15/2019
ENRIGHT, KELLY H5-2372 2 99.00 4266********6332 03044D 11/15/2019
FERREYRA, CAROL H5-1133 2 99.00 5524********8765 03096P 11/15/2019
FIRER, JC H5-2501 2 119.00 4342********9413 009026 11/15/2019
GARG, RAJEEV H5-2317 2 99.00 4465********2423 015731 11/15/2019
GILHAM, KATE H5-2512 2 99.00 3797*******4009 142668 11/15/2019
GONZALEZ, JULIO H5-2374 2 99.00 4247********8141 801861 11/15/2019
GOPAL, MOHANDAS H5-0090 2 119.00 4100********1899 66846D 11/15/2019
GOVINDAPPA, SRIKANTH H5-2399 2 99.00 4147********5486 03176D 11/15/2019
HANSEN, BONNIE H5-9602 2 69.00 4266********3049 03162D 11/15/2019
HYLAND, LINDSEY H5-5946 2 124.00 6011********9999 01574R 11/15/2019
LONG, JEFF H5-5098 2 119.00 4815********2242 133948 11/15/2019
MALONEY, SHANA H5-6908 2 69.00 5466********5755 38394P 11/15/2019
MEZA, TINA H5-9603 2 69.00 4815********8168 163742 11/15/2019
MOLINA, DELMY H5-2311 2 99.00 4347********0536 013407 11/15/2019
MUNOZ, ALEJANDRA H5-6067 2 119.00 4342********3243 061436 11/15/2019
MYUNG, JANE H5-5904 2 99.00 4147********0100 015249 11/15/2019
NAIR, NIKHIL H5-2373 2 99.00 6011********3494 01570R 11/15/2019
NAND, SAPNA H5-5898 2 5.00 5424********5080 39436B 11/15/2019
NAZAL, LISSA H5-1212 2 99.00 4147********9097 03320C 11/15/2019
NEFF, KIM H5-5101 2 99.00 4147********8305 03345C 11/15/2019
NEVRENKAR, AMEY H5-2470 2 99.00 4640********2134 03361D 11/15/2019
OXE, JENNIFER H5-2364 2 119.00 4778********1350 805569 11/15/2019
PALIA, JOANE H5-5954 2 119.00 4400********2975 08569D 11/15/2019
PHILLIPS, HEIDI H5-2331 2 119.00 4342********0791 061187 11/15/2019
RAJU, JAI H5-5862 2 119.00 5262********4497 563280 11/15/2019
RAZDAN, RASHMI H5-5923 2 129.00 4147********6538 03421C 11/15/2019
SINGH, AJAY H5-2450 2 249.00 3772*******3009 147830 11/15/2019
STEFANI, PATRICIA H5-6105 2 119.00 4147********0150 03450D 11/15/2019
STEFANI, VINCENT H5-6102 2 119.00 4147********0150 03469D 11/15/2019
TAKATA, CELOSIA H5-100000101 2 119.00 5199********1616 03485Z 11/15/2019
VERDUZCO, CRYSTAL H5-6579 2 69.00 4833********1665 003407 11/15/2019
VICTORIA, SALVADOR H5-2425 2 49.00 4833********9629 003407 11/15/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 556.00
5 MasterCard 411.00
26 Visa 2705.00
2 Discover 223.00
0 Other 0.00
     
    3895.00