Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEN, IRIS YI-CHUN |
H5-100000162 |
9 |
29.99 |
3798*******1005 |
166704 |
05/15/2020 |
| COHEN, CAROL |
H5-1450 |
9 |
99.00 |
4147********8525 |
015861 |
05/15/2020 |
| GOVINDAPPA, SRIKANTH |
H5-2399 |
9 |
99.00 |
4147********5984 |
04297C |
05/15/2020 |
| HUMPHREY, JULIA |
H5-6089 |
9 |
119.00 |
4388********4262 |
04298D |
05/15/2020 |
| LATIMER, ERIK |
H5-899 |
9 |
119.00 |
4147********3733 |
015758 |
05/15/2020 |
| MAGALHAES, BELISA |
H5-2353 |
9 |
99.00 |
5466********9925 |
86106P |
05/15/2020 |
| MARTINEZ, MARTHA |
H5-1039 |
9 |
29.99 |
4342********1808 |
094713 |
05/15/2020 |
| MONSON, DIANE |
H5-2547 |
9 |
119.00 |
4264********5701 |
00967D |
05/15/2020 |
| MYUNG, JANE |
H5-5904 |
9 |
99.00 |
4147********0100 |
015806 |
05/15/2020 |
| NG, LAUREL |
H5-2422 |
9 |
99.00 |
4833********0382 |
054115 |
05/15/2020 |
| QUAN, KIMBERLY |
H5-1825 |
9 |
89.00 |
4100********8606 |
71705D |
05/15/2020 |
| RICHARDS, SALLY |
H5-6120 |
9 |
119.00 |
4100********6924 |
70982D |
05/15/2020 |
| SABAL, KRISTINE |
H5-5913 |
9 |
99.00 |
5575********6494 |
045707 |
05/15/2020 |
| SIMPSON, RICH |
H5-5993 |
9 |
99.00 |
4060********4448 |
04395D |
05/15/2020 |
| VALENTIN, EDUARDO |
H5-2393 |
9 |
99.00 |
5466********9925 |
89415P |
05/15/2020 |
| WU, VINCENT |
H5-W925421 |
9 |
29.00 |
4100********3584 |
72984C |
05/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 3 |
MasterCard |
297.00 |
| 12 |
Visa |
1118.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1445.98 |