Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, ESPERANZA |
H5-6021 |
2 |
149.00 |
4833********8833 |
094907 |
06/15/2020 |
| ALVAREZ, DONA |
H5-32554 |
2 |
99.00 |
4342********6988 |
031039 |
06/15/2020 |
| ARROYO, MELISSA |
H5-5903 |
2 |
5.00 |
4147********9504 |
07902C |
06/15/2020 |
| CHEN, IRIS YI-CHUN |
H5-100000162 |
2 |
29.00 |
3798*******1005 |
163502 |
06/15/2020 |
| COHEN, CAROL |
H5-1450 |
2 |
99.00 |
4147********8525 |
015230 |
06/15/2020 |
| GARG, RAJEEV |
H5-2317 |
2 |
99.00 |
4465********2423 |
015242 |
06/15/2020 |
| GAVRIL, ANAMARIA |
H5-2495 |
2 |
129.00 |
4479********9625 |
015604 |
06/15/2020 |
| GEBERT, CHRIS |
H5-5942 |
2 |
99.00 |
4815********2794 |
144195 |
06/15/2020 |
| GOOLLA, SAMPATH |
H5-6068 |
2 |
119.00 |
4465********1350 |
015160 |
06/15/2020 |
| GOUVEIA, CONNIE |
H5-6030 |
2 |
119.00 |
4147********9125 |
07941D |
06/15/2020 |
| GOVINDAPPA, SRIKANTH |
H5-2399 |
2 |
99.00 |
4147********5984 |
07953C |
06/15/2020 |
| GRUENDL, STUART |
H5-6084 |
2 |
129.00 |
3728*******3000 |
182229 |
06/15/2020 |
| HELMS, MATT |
H5-1601 |
2 |
238.00 |
4147********9641 |
07966D |
06/15/2020 |
| HUMPHREY, JULIA |
H5-6089 |
2 |
119.00 |
4388********4262 |
07974D |
06/15/2020 |
| HYLAND, LINDSEY |
H5-5946 |
2 |
124.00 |
6011********9999 |
01599R |
06/15/2020 |
| KEHRING, HEATHER |
H5-6017 |
2 |
119.00 |
4147********9780 |
07996C |
06/15/2020 |
| LACY, CAROLYN |
H5-6027 |
2 |
119.00 |
4147********8429 |
07990D |
06/15/2020 |
| LACY, DAN |
H5-6024 |
2 |
119.00 |
4147********8429 |
07999D |
06/15/2020 |
| LATIMER, ERIK |
H5-899 |
2 |
119.00 |
4147********3733 |
015207 |
06/15/2020 |
| LONG, JEFF |
H5-5098 |
2 |
119.00 |
4815********2242 |
184990 |
06/15/2020 |
| LUGOSI, ILDIKO |
H5-2308 |
2 |
119.00 |
4147********5683 |
08023D |
06/15/2020 |
| MAGALHAES, BELISA |
H5-2353 |
2 |
99.00 |
5466********9925 |
35084P |
06/15/2020 |
| MARTINEZ, MARTHA |
H5-1039 |
2 |
29.00 |
4342********1808 |
000169 |
06/15/2020 |
| MOLINA, DELMY |
H5-2311 |
2 |
99.00 |
4347********0536 |
044907 |
06/15/2020 |
| MONSON, DIANE |
H5-2547 |
2 |
119.00 |
4264********5701 |
05570D |
06/15/2020 |
| MORSE, JULIE |
H5-1025 |
2 |
99.00 |
4071********5593 |
08057C |
06/15/2020 |
| MUNOZ, ALEJANDRA |
H5-6067 |
2 |
119.00 |
4342********3243 |
066536 |
06/15/2020 |
| MYUNG, JANE |
H5-5904 |
2 |
99.00 |
4147********0100 |
015636 |
06/15/2020 |
| NEFF, KIM |
H5-5101 |
2 |
99.00 |
4147********8305 |
08065C |
06/15/2020 |
| NEVRENKAR, AMEY |
H5-2470 |
2 |
99.00 |
4640********8383 |
08075D |
06/15/2020 |
| NG, LAUREL |
H5-2422 |
2 |
99.00 |
4833********0382 |
054907 |
06/15/2020 |
| OXE, JENNIFER |
H5-2364 |
2 |
119.00 |
4778********1350 |
844247 |
06/15/2020 |
| PALIA, JOANE |
H5-5954 |
2 |
119.00 |
4400********2975 |
04851D |
06/15/2020 |
| QUAN, KIMBERLY |
H5-1825 |
2 |
89.00 |
4100********8606 |
72780D |
06/15/2020 |
| RAJU, JAI |
H5-5862 |
2 |
119.00 |
5262********4497 |
57215Z |
06/15/2020 |
| RAZDAN, RASHMI |
H5-5923 |
2 |
129.00 |
4147********6538 |
08093C |
06/15/2020 |
| RENGIFO, ANDREA |
H5-5998 |
2 |
119.00 |
4147********7285 |
08118D |
06/15/2020 |
| RICHARDS, SALLY |
H5-6120 |
2 |
119.00 |
4100********6924 |
73058D |
06/15/2020 |
| SABAL, KRISTINE |
H5-5913 |
2 |
99.00 |
5575********6494 |
017378 |
06/15/2020 |
| SANCHEZ, DEBBIE |
H5-1497 |
2 |
99.00 |
4100********8194 |
73127D |
06/15/2020 |
| SIDHU, ADESH |
H5-6006 |
2 |
119.00 |
5528********1919 |
08151J |
06/15/2020 |
| SIMPSON, RICH |
H5-5993 |
2 |
99.00 |
4060********4448 |
08160D |
06/15/2020 |
| SINGH, AJAY |
H5-2450 |
2 |
249.00 |
3772*******3009 |
141821 |
06/15/2020 |
| SPENCER, MISTY |
H5-5975 |
2 |
119.00 |
4833********8439 |
094907 |
06/15/2020 |
| SWAID, LEILA |
H5-2321 |
2 |
99.00 |
4266********2430 |
08173B |
06/15/2020 |
| TARGOWSKI, NICOLE |
H5-6033 |
2 |
119.00 |
4815********2925 |
154297 |
06/15/2020 |
| TOOR, HERMIT |
H5-5936 |
2 |
99.00 |
5581********7302 |
056725 |
06/15/2020 |
| VALENTIN, EDUARDO |
H5-2393 |
2 |
99.00 |
5466********9925 |
36905P |
06/15/2020 |
| VILLEGAS, GILBERT |
H5-9999B |
2 |
119.00 |
4400********5116 |
00996D |
06/15/2020 |
| WU, VINCENT |
H5-W925421 |
2 |
34.00 |
4100********3584 |
73488C |
06/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
407.00 |
| 6 |
MasterCard |
634.00 |
| 40 |
Visa |
4330.00 |
| 1 |
Discover |
124.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5495.00 |