Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, MELISSA |
H5-5903 |
2 |
5.00 |
4147********9504 |
00287C |
01/15/2020 |
| BERNARDI, PRESTON |
H5-6104 |
2 |
119.00 |
4342********7256 |
080915 |
01/15/2020 |
| BOMMA, PRAVEEN |
H5-7788 |
2 |
119.00 |
4400********7599 |
05503C |
01/15/2020 |
| BOOTH, AMANDA |
H5-5983 |
2 |
119.00 |
4347********0975 |
031306 |
01/15/2020 |
| CHEN, IRIS YI-CHUN |
H5-100000162 |
2 |
119.00 |
3798*******1005 |
178193 |
01/15/2020 |
| DARR, JUSTINE |
H5-5868 |
2 |
129.00 |
4631********9273 |
354288 |
01/15/2020 |
| ENRIGHT, KELLY |
H5-2372 |
2 |
99.00 |
4266********6332 |
00330D |
01/15/2020 |
| FIRER, JC |
H5-2501 |
2 |
119.00 |
4342********9413 |
017218 |
01/15/2020 |
| GARG, RAJEEV |
H5-2317 |
2 |
99.00 |
4465********2423 |
015032 |
01/15/2020 |
| GEBERT, CHRIS |
H5-5942 |
2 |
99.00 |
4815********2794 |
151833 |
01/15/2020 |
| GILHAM, KATE |
H5-2512 |
2 |
99.00 |
3797*******4009 |
164272 |
01/15/2020 |
| GILHAM, ROBERT |
H5-2452 |
2 |
119.00 |
3797*******4009 |
147888 |
01/15/2020 |
| GOPAL, MOHANDAS |
H5-0090 |
2 |
119.00 |
4100********1899 |
19471D |
01/15/2020 |
| HANSEN, BONNIE |
H5-9602 |
2 |
69.00 |
4266********3049 |
00461D |
01/15/2020 |
| HYLAND, LINDSEY |
H5-5946 |
2 |
124.00 |
6011********9999 |
01534R |
01/15/2020 |
| JUNG, PETRA |
H5-5950 |
2 |
129.00 |
4388********3075 |
00485D |
01/15/2020 |
| LONG, JEFF |
H5-5098 |
2 |
119.00 |
4815********2242 |
101936 |
01/15/2020 |
| MEZA, TINA |
H5-9603 |
2 |
69.00 |
4815********8168 |
131630 |
01/15/2020 |
| MOLINA, DELMY |
H5-2311 |
2 |
99.00 |
4347********0536 |
011306 |
01/15/2020 |
| MYUNG, JANE |
H5-5904 |
2 |
99.00 |
4147********0100 |
015125 |
01/15/2020 |
| NAIR, NIKHIL |
H5-2373 |
2 |
99.00 |
6011********3494 |
01586R |
01/15/2020 |
| NAND, SAPNA |
H5-5898 |
2 |
110.00 |
5424********5080 |
85948B |
01/15/2020 |
| NAZAL, LISSA |
H5-1212 |
2 |
99.00 |
4147********9097 |
00585C |
01/15/2020 |
| NEFF, KIM |
H5-5101 |
2 |
99.00 |
4147********8305 |
00592C |
01/15/2020 |
| OXE, JENNIFER |
H5-2364 |
2 |
119.00 |
4778********1350 |
057600 |
01/15/2020 |
| PALIA, JOANE |
H5-5954 |
2 |
119.00 |
4400********2975 |
03931D |
01/15/2020 |
| RAJU, JAI |
H5-5862 |
2 |
119.00 |
5262********4497 |
130060 |
01/15/2020 |
| RAZDAN, RASHMI |
H5-5923 |
2 |
129.00 |
4147********6538 |
00651C |
01/15/2020 |
| SINGH, AJAY |
H5-2450 |
2 |
249.00 |
3772*******3009 |
128086 |
01/15/2020 |
| SWAID, LEILA |
H5-2321 |
2 |
99.00 |
4266********2430 |
00699B |
01/15/2020 |
| TAKATA, CELOSIA |
H5-100000101 |
2 |
119.00 |
5199********1616 |
00698Z |
01/15/2020 |
| TOOR, HERMIT |
H5-5936 |
2 |
99.00 |
5581********7302 |
070370 |
01/15/2020 |
| VERDUZCO, CRYSTAL |
H5-6579 |
2 |
69.00 |
4833********1665 |
061306 |
01/15/2020 |
| VILLEGAS, GILBERT |
H5-9999B |
2 |
119.00 |
4400********5116 |
08239C |
01/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
586.00 |
| 4 |
MasterCard |
447.00 |
| 24 |
Visa |
2462.00 |
| 2 |
Discover |
223.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3718.00 |