Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, ESPERANZA |
H5-6021 |
2 |
149.00 |
4833********8833 |
034807 |
10/15/2020 |
| ARROYO, MELISSA |
H5-5903 |
2 |
34.00 |
4147********9504 |
05596C |
10/15/2020 |
| BALASUBRAMANYAM, VIVEK |
H5-5989 |
2 |
109.00 |
5563********5206 |
000302 |
10/15/2020 |
| CHEN, IRIS YI-CHUN |
H5-100000162 |
2 |
29.00 |
3798*******1005 |
193531 |
10/15/2020 |
| CINCERA, DANIELLA |
H5-5997 |
2 |
99.00 |
4342********9380 |
084032 |
10/15/2020 |
| COHEN, CAROL |
H5-1450 |
2 |
99.00 |
4147********8525 |
015967 |
10/15/2020 |
| CORSIE, GORDON |
H5-1614 |
2 |
129.00 |
4388********9126 |
05643D |
10/15/2020 |
| DELAMAIN, DENISE |
H5-6005 |
2 |
149.00 |
4342********2848 |
003871 |
10/15/2020 |
| GARG, RAJEEV |
H5-2317 |
2 |
99.00 |
4465********2423 |
015113 |
10/15/2020 |
| GAVRIL, ANAMARIA |
H5-2495 |
2 |
129.00 |
4479********9625 |
015020 |
10/15/2020 |
| GEBERT, CHRIS |
H5-5942 |
2 |
99.00 |
4815********2794 |
184082 |
10/15/2020 |
| GOUVEIA, CONNIE |
H5-6030 |
2 |
119.00 |
4147********9125 |
05694D |
10/15/2020 |
| GRUENDL, STUART |
H5-6084 |
2 |
129.00 |
3728*******4008 |
193191 |
10/15/2020 |
| HELMS, MATT |
H5-1601 |
2 |
238.00 |
4147********9641 |
05687D |
10/15/2020 |
| HUMPHREY, JULIA |
H5-6089 |
2 |
119.00 |
4388********4262 |
05698D |
10/15/2020 |
| HYLAND, LINDSEY |
H5-5946 |
2 |
124.00 |
6011********9999 |
01511R |
10/15/2020 |
| ISHAK, ANDREW |
H5-6013 |
2 |
129.00 |
3792*******2001 |
125684 |
10/15/2020 |
| KEHRING, HEATHER |
H5-6017 |
2 |
119.00 |
4147********9780 |
05736C |
10/15/2020 |
| LACY, DAN |
H5-6024 |
2 |
119.00 |
4147********5290 |
05739D |
10/15/2020 |
| LATIMER, ERIK |
H5-899 |
2 |
119.00 |
4147********3733 |
015748 |
10/15/2020 |
| LONG, JEFF |
H5-5098 |
2 |
119.00 |
4815********2242 |
194189 |
10/15/2020 |
| MAGALHAES, BELISA |
H5-2353 |
2 |
99.00 |
4147********4338 |
05746D |
10/15/2020 |
| MARTINEZ, KATHERINE |
H5-6053 |
2 |
149.00 |
4465********3051 |
015185 |
10/15/2020 |
| MARTINEZ, MARTHA |
H5-1039 |
2 |
29.00 |
4342********1808 |
013439 |
10/15/2020 |
| MONSON, DIANE |
H5-2547 |
2 |
119.00 |
4264********5701 |
04504D |
10/15/2020 |
| MYUNG, JANE |
H5-5904 |
2 |
99.00 |
4147********0100 |
015764 |
10/15/2020 |
| NEFF, KIM |
H5-5101 |
2 |
99.00 |
4147********8305 |
05785C |
10/15/2020 |
| RAJU, JAI |
H5-5862 |
2 |
119.00 |
5262********4497 |
67366Z |
10/15/2020 |
| RAZDAN, RASHMI |
H5-5923 |
2 |
129.00 |
4147********6538 |
07002C |
10/15/2020 |
| RENGIFO, ANDREA |
H5-5998 |
2 |
119.00 |
4147********7285 |
07018D |
10/15/2020 |
| RICHARDS, SALLY |
H5-6120 |
2 |
119.00 |
4100********6924 |
85019D |
10/15/2020 |
| ROUSSEU, LAURIE |
H5-1778 |
2 |
198.00 |
4388********7453 |
07026D |
10/15/2020 |
| SABAL, KRISTINE |
H5-5913 |
2 |
99.00 |
5575********6494 |
017342 |
10/15/2020 |
| SANCHEZ, MARIEL |
H5-6008 |
2 |
129.00 |
4833********4525 |
014907 |
10/15/2020 |
| SIDHU, ADESH |
H5-6006 |
2 |
119.00 |
5528********1919 |
07074G |
10/15/2020 |
| SIMPSON, RICH |
H5-5993 |
2 |
99.00 |
4060********4448 |
07086D |
10/15/2020 |
| VALENTIN, EDUARDO |
H5-2393 |
2 |
99.00 |
4147********4338 |
07074D |
10/15/2020 |
| YU, ALICE |
H5-6004 |
2 |
129.00 |
4147********7935 |
07085D |
10/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
287.00 |
| 4 |
MasterCard |
446.00 |
| 30 |
Visa |
3553.00 |
| 1 |
Discover |
124.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4410.00 |