Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, ESPERANZA |
H5-6021 |
2 |
149.00 |
4833********8833 |
045107 |
07/15/2020 |
| ALVAREZ, DONA |
H5-32554 |
2 |
99.00 |
4342********6988 |
072694 |
07/15/2020 |
| ARROYO, MELISSA |
H5-5903 |
2 |
34.00 |
4147********9504 |
03450C |
07/15/2020 |
| BALASUBRAMANYAM, VIVEK |
H5-5989 |
2 |
109.00 |
5563********5206 |
062148 |
07/15/2020 |
| CHEN, IRIS YI-CHUN |
H5-100000162 |
2 |
29.00 |
3798*******1005 |
106538 |
07/15/2020 |
| CINCERA, DANIELLA |
H5-5997 |
2 |
99.00 |
4342********9380 |
076653 |
07/15/2020 |
| COHEN, CAROL |
H5-1450 |
2 |
99.00 |
4147********8525 |
015470 |
07/15/2020 |
| GARG, RAJEEV |
H5-2317 |
2 |
99.00 |
4465********2423 |
015909 |
07/15/2020 |
| GAVRIL, ANAMARIA |
H5-2495 |
2 |
129.00 |
4479********9625 |
015234 |
07/15/2020 |
| GEBERT, CHRIS |
H5-5942 |
2 |
99.00 |
4815********2794 |
105019 |
07/15/2020 |
| GOOLLA, SAMPATH |
H5-6068 |
2 |
39.00 |
4465********1350 |
015918 |
07/15/2020 |
| GOUVEIA, CONNIE |
H5-6030 |
2 |
119.00 |
4147********9125 |
03507D |
07/15/2020 |
| GRUENDL, STUART |
H5-6084 |
2 |
129.00 |
3728*******3000 |
146690 |
07/15/2020 |
| HELMS, MATT |
H5-1601 |
2 |
238.00 |
4147********9641 |
03523D |
07/15/2020 |
| HUMPHREY, JULIA |
H5-6089 |
2 |
119.00 |
4388********4262 |
03518D |
07/15/2020 |
| HYLAND, LINDSEY |
H5-5946 |
2 |
124.00 |
6011********9999 |
01587R |
07/15/2020 |
| KEHRING, HEATHER |
H5-6017 |
2 |
119.00 |
4147********9780 |
03545C |
07/15/2020 |
| LACY, CAROLYN |
H5-6027 |
2 |
119.00 |
4147********5290 |
03558D |
07/15/2020 |
| LACY, DAN |
H5-6024 |
2 |
119.00 |
4147********5290 |
03560D |
07/15/2020 |
| LATIMER, ERIK |
H5-899 |
2 |
119.00 |
4147********3733 |
015982 |
07/15/2020 |
| LONG, JEFF |
H5-5098 |
2 |
119.00 |
4815********2242 |
155811 |
07/15/2020 |
| LUGOSI, ILDIKO |
H5-2308 |
2 |
119.00 |
4147********5683 |
03579D |
07/15/2020 |
| MAGALHAES, BELISA |
H5-2353 |
2 |
99.00 |
5466********9925 |
85876P |
07/15/2020 |
| MARTINEZ, MARTHA |
H5-1039 |
2 |
29.00 |
4342********1808 |
053114 |
07/15/2020 |
| MOLINA, DELMY |
H5-2311 |
2 |
99.00 |
4347********0536 |
095107 |
07/15/2020 |
| MONSON, DIANE |
H5-2547 |
2 |
119.00 |
4264********5701 |
07842D |
07/15/2020 |
| MORSE, JULIE |
H5-1025 |
2 |
99.00 |
4071********5593 |
03605C |
07/15/2020 |
| MYUNG, JANE |
H5-5904 |
2 |
99.00 |
4147********0100 |
015591 |
07/15/2020 |
| NEFF, KIM |
H5-5101 |
2 |
99.00 |
4147********8305 |
03617C |
07/15/2020 |
| NG, LAUREL |
H5-2422 |
2 |
99.00 |
4833********0382 |
005107 |
07/15/2020 |
| PALIA, JOANE |
H5-5954 |
2 |
119.00 |
4400********2975 |
05195D |
07/15/2020 |
| QUAN, KIMBERLY |
H5-1825 |
2 |
29.00 |
4100********8606 |
10944D |
07/15/2020 |
| RAJU, JAI |
H5-5862 |
2 |
119.00 |
5262********4497 |
79411Z |
07/15/2020 |
| RAZDAN, RASHMI |
H5-5923 |
2 |
129.00 |
4147********6538 |
03643C |
07/15/2020 |
| RENGIFO, ANDREA |
H5-5998 |
2 |
119.00 |
4147********7285 |
03652D |
07/15/2020 |
| RICHARDS, SALLY |
H5-6120 |
2 |
119.00 |
4100********6924 |
11305D |
07/15/2020 |
| ROUSSEU, LAURIE |
H5-1778 |
2 |
99.00 |
4388********7453 |
03662D |
07/15/2020 |
| SABAL, KRISTINE |
H5-5913 |
2 |
99.00 |
5575********6494 |
017484 |
07/15/2020 |
| SANCHEZ, DEBBIE |
H5-1497 |
2 |
99.00 |
4100********8194 |
11402D |
07/15/2020 |
| SIDHU, ADESH |
H5-6006 |
2 |
119.00 |
5528********1919 |
03717J |
07/15/2020 |
| SIMPSON, RICH |
H5-5993 |
2 |
99.00 |
4060********4448 |
03702D |
07/15/2020 |
| SINGH, AJAY |
H5-2450 |
2 |
249.00 |
3772*******3009 |
171515 |
07/15/2020 |
| SPENCER, MISTY |
H5-5975 |
2 |
119.00 |
4833********8439 |
035107 |
07/15/2020 |
| SWAID, LEILA |
H5-2321 |
2 |
99.00 |
4266********2430 |
03723B |
07/15/2020 |
| TARGOWSKI, NICOLE |
H5-6033 |
2 |
119.00 |
4815********2925 |
145411 |
07/15/2020 |
| TOOR, HERMIT |
H5-5936 |
2 |
99.00 |
5581********7302 |
045042 |
07/15/2020 |
| VALENTIN, EDUARDO |
H5-2393 |
2 |
99.00 |
5466********9925 |
87641P |
07/15/2020 |
| WU, VINCENT |
H5-W925421 |
2 |
29.00 |
4100********3584 |
11778C |
07/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
407.00 |
| 7 |
MasterCard |
743.00 |
| 37 |
Visa |
3857.00 |
| 1 |
Discover |
124.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5131.00 |