Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, ESPERANZA |
H5-6021 |
2 |
149.00 |
4833********8833 |
081108 |
09/15/2020 |
| ARROYO, MELISSA |
H5-5903 |
2 |
34.00 |
4147********9504 |
03857C |
09/15/2020 |
| BALASUBRAMANYAM, VIVEK |
H5-5989 |
2 |
109.00 |
5563********5206 |
032442 |
09/15/2020 |
| CHEN, IRIS YI-CHUN |
H5-100000162 |
2 |
29.00 |
3798*******1005 |
120085 |
09/15/2020 |
| CINCERA, DANIELLA |
H5-5997 |
2 |
99.00 |
4342********9380 |
020109 |
09/15/2020 |
| COHEN, CAROL |
H5-1450 |
2 |
99.00 |
4147********8525 |
015385 |
09/15/2020 |
| CORSIE, GORDON |
H5-1614 |
2 |
129.00 |
4388********9126 |
03897D |
09/15/2020 |
| DELAMAIN, DENISE |
H5-6005 |
2 |
149.00 |
4342********2848 |
058184 |
09/15/2020 |
| GARG, RAJEEV |
H5-2317 |
2 |
99.00 |
4465********2423 |
015632 |
09/15/2020 |
| GAVRIL, ANAMARIA |
H5-2495 |
2 |
129.00 |
4479********9625 |
015935 |
09/15/2020 |
| GEBERT, CHRIS |
H5-5942 |
2 |
99.00 |
4815********2794 |
161416 |
09/15/2020 |
| GOUVEIA, CONNIE |
H5-6030 |
2 |
119.00 |
4147********9125 |
03937D |
09/15/2020 |
| GRUENDL, STUART |
H5-6084 |
2 |
129.00 |
3728*******4008 |
106514 |
09/15/2020 |
| HELMS, MATT |
H5-1601 |
2 |
238.00 |
4147********9641 |
03948D |
09/15/2020 |
| HUMPHREY, JULIA |
H5-6089 |
2 |
119.00 |
4388********4262 |
03949D |
09/15/2020 |
| HYLAND, LINDSEY |
H5-5946 |
2 |
124.00 |
6011********9999 |
01540R |
09/15/2020 |
| ISHAK, ANDREW |
H5-6013 |
2 |
129.00 |
3792*******2001 |
181223 |
09/15/2020 |
| KEHRING, HEATHER |
H5-6017 |
2 |
119.00 |
4147********9780 |
03961C |
09/15/2020 |
| LACY, DAN |
H5-6024 |
2 |
119.00 |
4147********5290 |
03997D |
09/15/2020 |
| LATIMER, ERIK |
H5-899 |
2 |
119.00 |
4147********3733 |
015920 |
09/15/2020 |
| LONG, JEFF |
H5-5098 |
2 |
119.00 |
4815********2242 |
131812 |
09/15/2020 |
| MAGALHAES, BELISA |
H5-2353 |
2 |
99.00 |
4147********4338 |
03996D |
09/15/2020 |
| MARTINEZ, MARTHA |
H5-1039 |
2 |
29.00 |
4342********1808 |
097229 |
09/15/2020 |
| MONSON, DIANE |
H5-2547 |
2 |
119.00 |
4264********5701 |
08851D |
09/15/2020 |
| MYUNG, JANE |
H5-5904 |
2 |
99.00 |
4147********0100 |
015913 |
09/15/2020 |
| NEFF, KIM |
H5-5101 |
2 |
99.00 |
4147********8305 |
04017C |
09/15/2020 |
| RAJU, JAI |
H5-5862 |
2 |
119.00 |
5262********4497 |
01056Z |
09/15/2020 |
| RAZDAN, RASHMI |
H5-5923 |
2 |
129.00 |
4147********6538 |
04051C |
09/15/2020 |
| RENGIFO, ANDREA |
H5-5998 |
2 |
119.00 |
4147********7285 |
04028D |
09/15/2020 |
| RICHARDS, SALLY |
H5-6120 |
2 |
119.00 |
4100********6924 |
24467D |
09/15/2020 |
| RICO, SHELLY |
H5-1800 |
2 |
99.00 |
5581********9565 |
2QAJFL |
09/15/2020 |
| ROUSSEU, LAURIE |
H5-1778 |
2 |
198.00 |
4388********7453 |
04083D |
09/15/2020 |
| SABAL, KRISTINE |
H5-5913 |
2 |
99.00 |
5575********6494 |
018696 |
09/15/2020 |
| SANCHEZ, DEBBIE |
H5-1497 |
2 |
99.00 |
4100********8194 |
24857D |
09/15/2020 |
| SANCHEZ, MARIEL |
H5-6008 |
2 |
149.00 |
4833********4525 |
061108 |
09/15/2020 |
| SIDHU, ADESH |
H5-6006 |
2 |
119.00 |
5528********1919 |
04104G |
09/15/2020 |
| SIMPSON, RICH |
H5-5993 |
2 |
99.00 |
4060********4448 |
04114D |
09/15/2020 |
| VALENTIN, EDUARDO |
H5-2393 |
2 |
99.00 |
4147********4338 |
04114D |
09/15/2020 |
| YU, ALICE |
H5-6004 |
2 |
129.00 |
4147********7935 |
04120D |
09/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
287.00 |
| 5 |
MasterCard |
545.00 |
| 30 |
Visa |
3523.00 |
| 1 |
Discover |
124.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4479.00 |