Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, DONA |
H5-32554 |
2 |
99.00 |
4342********6988 |
047824 |
03/15/2020 |
| ARROYO, MELISSA |
H5-5903 |
2 |
110.00 |
4147********9504 |
08559C |
03/15/2020 |
| BOMMA, PRAVEEN |
H5-7788 |
2 |
119.00 |
4400********7599 |
09157C |
03/15/2020 |
| BORELA, LAURA |
H5-6116 |
2 |
119.00 |
4342********2967 |
011345 |
03/15/2020 |
| CHEN, IRIS YI-CHUN |
H5-100000162 |
2 |
119.00 |
3798*******1005 |
132523 |
03/15/2020 |
| CINCERA, DANIELLA |
H5-5997 |
2 |
99.00 |
4342********0862 |
016101 |
03/15/2020 |
| ENRIGHT, KELLY |
H5-2372 |
2 |
99.00 |
4266********6332 |
08592D |
03/15/2020 |
| FERREYRA, CAROL |
H5-1133 |
2 |
99.00 |
5524********6475 |
08601P |
03/15/2020 |
| FIRER, JC |
H5-2501 |
2 |
119.00 |
4342********9413 |
015379 |
03/15/2020 |
| GARG, RAJEEV |
H5-2317 |
2 |
99.00 |
4465********2423 |
015441 |
03/15/2020 |
| GEBERT, CHRIS |
H5-5942 |
2 |
99.00 |
4815********2794 |
133266 |
03/15/2020 |
| GILHAM, KATE |
H5-2512 |
2 |
99.00 |
3797*******4009 |
101568 |
03/15/2020 |
| GILHAM, ROBERT |
H5-2452 |
2 |
119.00 |
3797*******4009 |
185781 |
03/15/2020 |
| GONZALEZ, JULIO |
H5-2374 |
2 |
99.00 |
4247********8141 |
669015 |
03/15/2020 |
| GONZALEZ, LISA |
H5-2380 |
2 |
99.00 |
4247********8141 |
669020 |
03/15/2020 |
| GOPAL, MOHANDAS |
H5-0090 |
2 |
119.00 |
4100********1899 |
24551D |
03/15/2020 |
| HANSEN, BONNIE |
H5-9602 |
2 |
69.00 |
4266********3049 |
08678A |
03/15/2020 |
| HYLAND, LINDSEY |
H5-5946 |
2 |
124.00 |
6011********9999 |
01578R |
03/15/2020 |
| INGUANZO, SELENE |
H5-6036 |
2 |
119.00 |
4060********1321 |
033620 |
03/15/2020 |
| JUNG, PETRA |
H5-5950 |
2 |
109.00 |
4388********3075 |
08702D |
03/15/2020 |
| LONG, JEFF |
H5-5098 |
2 |
119.00 |
4815********2242 |
163367 |
03/15/2020 |
| MEZA, TINA |
H5-9603 |
2 |
69.00 |
4815********8168 |
133865 |
03/15/2020 |
| MOLINA, DELMY |
H5-2311 |
2 |
99.00 |
4347********0536 |
053620 |
03/15/2020 |
| MUNOZ, ALEJANDRA |
H5-6067 |
2 |
119.00 |
4342********3243 |
013808 |
03/15/2020 |
| MYUNG, JANE |
H5-5904 |
2 |
99.00 |
4147********0100 |
015384 |
03/15/2020 |
| NAIR, NIKHIL |
H5-2373 |
2 |
99.00 |
6011********3494 |
01537R |
03/15/2020 |
| NAND, SAPNA |
H5-5898 |
2 |
110.00 |
5424********5080 |
92307P |
03/15/2020 |
| NEFF, KIM |
H5-5101 |
2 |
99.00 |
4147********8305 |
08774C |
03/15/2020 |
| OXE, JENNIFER |
H5-2364 |
2 |
119.00 |
4778********1350 |
227811 |
03/15/2020 |
| PALIA, JOANE |
H5-5954 |
2 |
119.00 |
4400********2975 |
01569D |
03/15/2020 |
| RAJU, JAI |
H5-5862 |
2 |
119.00 |
5262********4497 |
483529 |
03/15/2020 |
| RAZDAN, RASHMI |
H5-5923 |
2 |
129.00 |
4147********6538 |
08802C |
03/15/2020 |
| READ, ROBBIE |
H5-5255 |
2 |
129.00 |
4815********1975 |
123160 |
03/15/2020 |
| SINGH, AJAY |
H5-2450 |
2 |
249.00 |
3772*******3009 |
149807 |
03/15/2020 |
| SPENCER, MISTY |
H5-5975 |
2 |
119.00 |
4833********8439 |
083620 |
03/15/2020 |
| TOOR, HERMIT |
H5-5936 |
2 |
99.00 |
5581********7302 |
013497 |
03/15/2020 |
| VERDUZCO, CRYSTAL |
H5-6579 |
2 |
69.00 |
4833********1665 |
093620 |
03/15/2020 |
| VILLEGAS, GILBERT |
H5-9999B |
2 |
119.00 |
4400********5116 |
02583C |
03/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
586.00 |
| 4 |
MasterCard |
427.00 |
| 28 |
Visa |
2983.00 |
| 2 |
Discover |
223.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4219.00 |