Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, MELISSA |
H5-5903 |
2 |
5.00 |
4147********9504 |
09181C |
12/16/2019 |
| BERNARDI, PRESTON |
H5-6104 |
2 |
119.00 |
4342********7256 |
040116 |
12/16/2019 |
| BOMMA, PRAVEEN |
H5-7788 |
2 |
119.00 |
4400********7599 |
09201C |
12/16/2019 |
| BOOTH, AMANDA |
H5-5983 |
2 |
119.00 |
4347********0975 |
064307 |
12/16/2019 |
| CHAPPELL, DANKA |
H5-5969 |
2 |
89.00 |
3717*******2005 |
187485 |
12/16/2019 |
| CHEN, IRIS YI-CHUN |
H5-100000162 |
2 |
119.00 |
3798*******1005 |
138941 |
12/16/2019 |
| DARR, JUSTINE |
H5-5868 |
2 |
129.00 |
4631********9273 |
111974 |
12/16/2019 |
| ENRIGHT, KELLY |
H5-2372 |
2 |
99.00 |
4266********6332 |
09247D |
12/16/2019 |
| FERREYRA, CAROL |
H5-1133 |
2 |
99.00 |
5524********8765 |
09301P |
12/16/2019 |
| FIRER, JC |
H5-2501 |
2 |
119.00 |
4342********9413 |
021407 |
12/16/2019 |
| GARG, RAJEEV |
H5-2317 |
2 |
99.00 |
4465********2423 |
016405 |
12/16/2019 |
| GILHAM, KATE |
H5-2512 |
2 |
99.00 |
3797*******4009 |
142362 |
12/16/2019 |
| GONZALEZ, JULIO |
H5-2374 |
2 |
99.00 |
4247********8141 |
042793 |
12/16/2019 |
| GONZALEZ, LISA |
H5-2380 |
2 |
99.00 |
4247********8141 |
042797 |
12/16/2019 |
| GOPAL, MOHANDAS |
H5-0090 |
2 |
119.00 |
4100********1899 |
46737D |
12/16/2019 |
| HANSEN, BONNIE |
H5-9602 |
2 |
69.00 |
4266********3049 |
09336D |
12/16/2019 |
| HYLAND, LINDSEY |
H5-5946 |
2 |
124.00 |
6011********9999 |
01618R |
12/16/2019 |
| JUNG, PETRA |
H5-5950 |
2 |
129.00 |
4388********3075 |
09348D |
12/16/2019 |
| LONG, JEFF |
H5-5098 |
2 |
119.00 |
4815********2242 |
194735 |
12/16/2019 |
| MALONEY, SHANA |
H5-6908 |
2 |
69.00 |
5466********5755 |
65489P |
12/16/2019 |
| MEZA, TINA |
H5-9603 |
2 |
69.00 |
4815********8168 |
194830 |
12/16/2019 |
| MOLINA, DELMY |
H5-2311 |
2 |
99.00 |
4347********0536 |
024307 |
12/16/2019 |
| MUNOZ, ALEJANDRA |
H5-6067 |
2 |
119.00 |
4342********3243 |
024933 |
12/16/2019 |
| MYUNG, JANE |
H5-5904 |
2 |
99.00 |
4147********0100 |
016324 |
12/16/2019 |
| NAIR, NIKHIL |
H5-2373 |
2 |
99.00 |
6011********3494 |
01607R |
12/16/2019 |
| NAND, SAPNA |
H5-5898 |
2 |
5.00 |
5424********5080 |
65795B |
12/16/2019 |
| NAZAL, LISSA |
H5-1212 |
2 |
99.00 |
4147********9097 |
09419C |
12/16/2019 |
| NEFF, KIM |
H5-5101 |
2 |
99.00 |
4147********8305 |
09430C |
12/16/2019 |
| OXE, JENNIFER |
H5-2364 |
2 |
119.00 |
4778********1350 |
502143 |
12/16/2019 |
| PALIA, JOANE |
H5-5954 |
2 |
119.00 |
4400********2975 |
07796D |
12/16/2019 |
| PHILLIPS, HEIDI |
H5-2331 |
2 |
119.00 |
4342********0791 |
008928 |
12/16/2019 |
| RAJU, JAI |
H5-5862 |
2 |
119.00 |
5262********4497 |
326112 |
12/16/2019 |
| RAZDAN, RASHMI |
H5-5923 |
2 |
129.00 |
4147********6538 |
09469C |
12/16/2019 |
| SINGH, AJAY |
H5-2450 |
2 |
249.00 |
3772*******3009 |
109942 |
12/16/2019 |
| STEFANI, PATRICIA |
H5-6105 |
2 |
119.00 |
4147********0150 |
09485D |
12/16/2019 |
| STEFANI, VINCENT |
H5-6102 |
2 |
119.00 |
4147********0150 |
09498D |
12/16/2019 |
| TAKATA, CELOSIA |
H5-100000101 |
2 |
119.00 |
5199********1616 |
09516Z |
12/16/2019 |
| VERDUZCO, CRYSTAL |
H5-6579 |
2 |
69.00 |
4833********1665 |
074307 |
12/16/2019 |
| VICTORIA, SALVADOR |
H5-2425 |
2 |
49.00 |
4833********9629 |
084307 |
12/16/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
556.00 |
| 5 |
MasterCard |
411.00 |
| 28 |
Visa |
2868.00 |
| 2 |
Discover |
223.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4058.00 |