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 |
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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 |