Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SARAH |
H5-100000163 |
1 |
119.00 |
4610********8148 |
025908 |
01/01/2019 |
| ANDERSON, LINDA |
H5-100000176 |
1 |
119.00 |
6011********9145 |
00182R |
01/01/2019 |
| ARORA, VINNY |
H5-2443 |
1 |
99.00 |
4815********6668 |
195991 |
01/01/2019 |
| BAYANI, ALEXIS |
H5-2507 |
1 |
119.00 |
4100********0736 |
66994D |
01/01/2019 |
| BEAUREGARD, JENNIFER |
H5-2388 |
1 |
119.00 |
4269********9620 |
001203 |
01/01/2019 |
| BEEBY, NICOLE |
H5-1300 |
1 |
119.00 |
4387********5682 |
592084 |
01/01/2019 |
| BETTENCOURT, RYAN |
H5-100000183 |
1 |
119.00 |
4465********5074 |
001613 |
01/01/2019 |
| BLANCHARD, ANDREA |
H5-4598 |
1 |
119.00 |
4366********8162 |
024482 |
01/01/2019 |
| BOYDEN, ANDREW |
H5-7598 |
1 |
99.00 |
3717*******5005 |
199910 |
01/01/2019 |
| CAMELLO, LISA |
H5-2339 |
1 |
119.00 |
4342********6248 |
022854 |
01/01/2019 |
| CANTU, ROXANNE |
H5-0900 |
1 |
119.00 |
4342********2614 |
066652 |
01/01/2019 |
| CHEN, AMY |
H5-2537 |
1 |
129.00 |
3702*******1880 |
377001 |
01/01/2019 |
| CHEN, DAN |
H5-2474 |
1 |
119.00 |
4514********5039 |
339878 |
01/01/2019 |
| CHERUKURI, VISHAL |
H5-2433 |
1 |
99.00 |
4388********6638 |
07510C |
01/01/2019 |
| CRAFTON, JEFF |
H5-2417 |
1 |
129.00 |
4147********5663 |
07538C |
01/01/2019 |
| CURTIS, CASEY |
H5-0054 |
1 |
119.00 |
4465********0313 |
001609 |
01/01/2019 |
| DOLDER, JENNIFER |
H5-2536 |
1 |
129.00 |
4388********5314 |
07575C |
01/01/2019 |
| DUPREY, STEPHEN |
H5-100000068 |
1 |
99.00 |
4147********2712 |
07555D |
01/01/2019 |
| ENRIQUEZ, TRACY |
H5-2411 |
1 |
99.00 |
4342********6160 |
024229 |
01/01/2019 |
| GAVRIL, ANAMARIA |
H5-2495 |
1 |
129.00 |
4479********9625 |
001098 |
01/01/2019 |
| GRUENDL, STUART |
H5-23 |
1 |
99.00 |
3728*******3000 |
102945 |
01/01/2019 |
| HARVEY, JILL |
H5-0057 |
1 |
119.00 |
4815********8971 |
135593 |
01/01/2019 |
| ISEMAN, KAREN |
H5-2478 |
1 |
119.00 |
4100********6230 |
68871D |
01/01/2019 |
| KILKENNY, BIRGIT |
H5-2340 |
1 |
119.00 |
4347********5795 |
025908 |
01/01/2019 |
| KOHL I, JAI |
H5-100000131 |
1 |
119.00 |
4147********0843 |
07680D |
01/01/2019 |
| KRUGER, STEPHAN |
H5-14 |
1 |
99.00 |
4744********9286 |
195196 |
01/01/2019 |
| KRUSI, BROOKE |
H5-100000184 |
1 |
99.00 |
5575********6128 |
021564 |
01/01/2019 |
| LAUHER, LAURA |
H5-2430 |
1 |
119.00 |
4147********0448 |
01487D |
01/01/2019 |
| LEE, REBECA |
H5-2322 |
1 |
50.00 |
4833********7872 |
045908 |
01/01/2019 |
| LOVELL, ANN |
H5-100000164 |
1 |
119.00 |
4100********2073 |
69399B |
01/01/2019 |
| LUGOSI, ILDIKO |
H5-2308 |
1 |
99.00 |
4147********5683 |
07750D |
01/01/2019 |
| MAGALHAES, BELISA |
H5-2353 |
1 |
99.00 |
5466********9925 |
22939P |
01/01/2019 |
| MAHAJAN, VIKAS |
H5-2371 |
1 |
198.00 |
6011********6559 |
00101R |
01/01/2019 |
| MCKASKEY, CHRISTIE |
H5-2513 |
1 |
99.00 |
4400********3985 |
03332A |
01/01/2019 |
| MEAGER, ELISA |
H5-2369 |
1 |
99.00 |
4003********6334 |
07798D |
01/01/2019 |
| MEAGHER, RYAN |
H5-2351 |
1 |
99.00 |
4147********9736 |
07817D |
01/01/2019 |
| MONSON, DIANE |
H5-2547 |
1 |
119.00 |
4264********3318 |
06011D |
01/01/2019 |
| NG, LAUREL |
H5-2422 |
1 |
99.00 |
4833********6918 |
085908 |
01/01/2019 |
| PANIAN, ASHLEY |
H5-0070 |
1 |
119.00 |
4313********3495 |
06396C |
01/01/2019 |
| PARCHEM, STEPHANIE |
H5-2349 |
1 |
99.00 |
4147********4036 |
07861D |
01/01/2019 |
| PARGAL, SHALIKA |
H5-0036 |
1 |
99.00 |
4388********1851 |
07868D |
01/01/2019 |
| PASHAM, ARCHANA REDDY |
H5-2467 |
1 |
99.00 |
3712*******2004 |
139978 |
01/01/2019 |
| PIMPRIKAR, ABHAY |
H5-0037 |
1 |
99.00 |
4388********1851 |
07901D |
01/01/2019 |
| QUERO, SARA |
H5-2532 |
1 |
119.00 |
4400********2650 |
05886B |
01/01/2019 |
| RANSOM, LINDA |
H5-2531 |
1 |
119.00 |
4147********0098 |
07911C |
01/01/2019 |
| RAPP, KARA |
H5-2407 |
1 |
119.00 |
4789********1859 |
055822 |
01/01/2019 |
| REDDY, SID |
H5-2510 |
1 |
129.00 |
6011********3843 |
00176R |
01/01/2019 |
| ROPP, DEBI |
H5-2502 |
1 |
99.00 |
4147********1522 |
07957D |
01/01/2019 |
| SEIDELL, DOLLY |
H5-100000064 |
1 |
119.00 |
5378********4499 |
07976Z |
01/01/2019 |
| SELVARAJAN, ANURADHA |
H5-2446 |
1 |
134.00 |
5466********5244 |
24288P |
01/01/2019 |
| SETHI, PREETI |
H5-2528 |
1 |
129.00 |
5424********3989 |
24496P |
01/01/2019 |
| SPARKS, CAROL |
H5-2318 |
1 |
99.00 |
5466********7264 |
24607P |
01/01/2019 |
| SWAIN, HANNAH |
H5-2434 |
1 |
99.00 |
4400********8764 |
08926A |
01/01/2019 |
| TAHILIANI, BHARTI |
H5-2485 |
1 |
119.00 |
4400********9265 |
07012B |
01/01/2019 |
| TRIVEDI, CHETAN |
H5-2479 |
1 |
99.00 |
4128********2812 |
71734B |
01/01/2019 |
| TRIVEDI, NEHA |
H5-2482 |
1 |
99.00 |
4128********2812 |
71748B |
01/01/2019 |
| TUMBIOLO, DINA |
H5-2346 |
1 |
119.00 |
4400********0727 |
04855D |
01/01/2019 |
| TURNER, REBECCA |
H5-2477 |
1 |
119.00 |
4411********0489 |
055908 |
01/01/2019 |
| VALENTIN, EDUARDO |
H5-2393 |
1 |
99.00 |
5466********9925 |
25344P |
01/01/2019 |
| VIJAY, NAMITHA |
H5-24 |
1 |
99.00 |
4100********1144 |
71943D |
01/01/2019 |
| WASURICK, ERIN |
H5-2416 |
1 |
119.00 |
4400********4828 |
07696C |
01/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
426.00 |
| 7 |
MasterCard |
778.00 |
| 47 |
Visa |
5194.00 |
| 3 |
Discover |
446.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6844.00 |