Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, ALESSANDRO |
H5-5945 |
1 |
129.00 |
4259********8056 |
032422 |
08/01/2019 |
| ARBOGAST-NIX, TAMATHA |
H5-6064 |
1 |
119.00 |
4270********1225 |
001911 |
08/01/2019 |
| BANDY, SUSIE |
H5-5888 |
1 |
119.00 |
5403********8798 |
071724 |
08/01/2019 |
| BECHWATI, MARLEINE |
H5-5960 |
1 |
119.00 |
3727*******3010 |
155984 |
08/01/2019 |
| BERNARDI, NAVINA |
H5-5870 |
1 |
99.00 |
4815********2563 |
191977 |
08/01/2019 |
| BONNELL, TIM |
H5-6065 |
1 |
109.00 |
4147********2165 |
01802D |
08/01/2019 |
| BORADE, PREETI |
H5-5884 |
1 |
129.00 |
4264********2011 |
05144B |
08/01/2019 |
| BOYDEN, ANDREW |
H5-7598 |
1 |
99.00 |
3717*******5005 |
191951 |
08/01/2019 |
| CHAND, BRIANA |
H5-5910 |
1 |
129.00 |
4400********4925 |
06766D |
08/01/2019 |
| CHEN, AMY |
H5-2537 |
1 |
129.00 |
3702*******1880 |
303001 |
08/01/2019 |
| CHERUKURI, VENKATA |
H5-6073 |
1 |
119.00 |
4100********3065 |
66625D |
08/01/2019 |
| CHERUKURI, VISHAL |
H5-5864 |
1 |
99.00 |
5588********3148 |
54912G |
08/01/2019 |
| CHOUDHARY, ROHAN |
H5-2465 |
1 |
124.00 |
5466********8985 |
55343P |
08/01/2019 |
| CURTIS, CASEY |
H5-5907 |
1 |
119.00 |
4465********0313 |
001470 |
08/01/2019 |
| DAZA, SHELLEY |
H5-5834 |
1 |
129.00 |
4427********3582 |
001708 |
08/01/2019 |
| DHARIA, PREETI |
H5-5873 |
1 |
129.00 |
4100********5118 |
67737D |
08/01/2019 |
| ENRIQUEZ, TRACY |
H5-5138 |
1 |
99.00 |
4342********6160 |
042115 |
08/01/2019 |
| GAVRIL, ANAMARIA |
H5-2495 |
1 |
129.00 |
4479********9625 |
001112 |
08/01/2019 |
| GOOLLA, SAMPATH |
H5-6068 |
1 |
119.00 |
4465********1350 |
001430 |
08/01/2019 |
| GRUENDL, STUART |
H5-23 |
1 |
99.00 |
3728*******3000 |
188315 |
08/01/2019 |
| GUINTHER, RACHAEL |
H5-5897 |
1 |
99.00 |
4060********9891 |
02013C |
08/01/2019 |
| GUNNA, KEERTHI |
H5-5921 |
1 |
129.00 |
4100********1175 |
68877C |
08/01/2019 |
| GUPTA, UJVALLA |
H5-5920 |
1 |
99.00 |
4388********9416 |
02030C |
08/01/2019 |
| HARVEY, JILL |
H5-5951 |
1 |
119.00 |
4815********8971 |
111879 |
08/01/2019 |
| HEARON, DALLAS |
H5-5866 |
1 |
99.00 |
4072********6720 |
001286 |
08/01/2019 |
| HOBIZAL, MELISSA |
H5-5958 |
1 |
119.00 |
5175********5531 |
111170 |
08/01/2019 |
| HOPE, JAN |
H5-2427 |
1 |
119.00 |
4388********3542 |
02109D |
08/01/2019 |
| HUANG, CATHERINE |
H5-2423 |
1 |
99.00 |
4147********9473 |
001509 |
08/01/2019 |
| ISEMAN, KAREN |
H5-2478 |
1 |
119.00 |
4100********6230 |
70573D |
08/01/2019 |
| KESSELRING, PATRICIA |
H5-5991 |
1 |
129.00 |
4388********3958 |
02127D |
08/01/2019 |
| KOHL I, JAI |
H5-100000131 |
1 |
119.00 |
4147********7495 |
02158I |
08/01/2019 |
| KREIDER, AMY |
H5-100000080 |
1 |
89.00 |
4833********1328 |
081708 |
08/01/2019 |
| KRUGER, STEPHAN |
H5-14 |
1 |
99.00 |
4744********9286 |
161472 |
08/01/2019 |
| KRUSI, BROOKE |
H5-100000184 |
1 |
128.00 |
5575********6128 |
019060 |
08/01/2019 |
| LALANI, ANUM |
H5-5137 |
1 |
134.00 |
4147********5527 |
02192D |
08/01/2019 |
| LARROWE, KATHRYN |
H5-5926 |
1 |
99.00 |
4400********1670 |
04629B |
08/01/2019 |
| LOVELL, ANN |
H5-100000164 |
1 |
119.00 |
4100********2073 |
72018B |
08/01/2019 |
| LUGOSI, ILDIKO |
H5-2308 |
1 |
99.00 |
4147********5683 |
02248D |
08/01/2019 |
| MAGALHAES, BELISA |
H5-2353 |
1 |
99.00 |
5466********9925 |
64295P |
08/01/2019 |
| MAH, CHRIS |
H5-5878 |
1 |
99.00 |
4060********7153 |
02286D |
08/01/2019 |
| MAH, STACY |
H5-5881 |
1 |
99.00 |
5466********0606 |
64879P |
08/01/2019 |
| MAHAJAN, VIKAS |
H5-2371 |
1 |
198.00 |
6011********6559 |
00113R |
08/01/2019 |
| MALKA, OSHRI PROSPER |
H5-5961 |
1 |
129.00 |
4815********4924 |
171079 |
08/01/2019 |
| MARRA, JONATHAN |
H5-9658745 |
1 |
99.00 |
3715*******7005 |
108082 |
08/01/2019 |
| MEADER, BRIAN |
H5-5838 |
1 |
119.00 |
4100********2519 |
73714D |
08/01/2019 |
| MEAGER, ELISA |
H5-2369 |
1 |
99.00 |
4003********6334 |
02363D |
08/01/2019 |
| MEAGHER, RYAN |
H5-2351 |
1 |
99.00 |
4147********9736 |
02381D |
08/01/2019 |
| MONSON, DIANE |
H5-2547 |
1 |
119.00 |
4264********5701 |
04841D |
08/01/2019 |
| NARAYANAN, DHANYA |
H5-5947 |
1 |
129.00 |
5466********2453 |
67172Z |
08/01/2019 |
| NARIMAN, ADORIL |
H5-5902 |
1 |
99.00 |
4147********8108 |
02411C |
08/01/2019 |
| NARIMAN, NICOLE |
H5-5905 |
1 |
99.00 |
4147********8108 |
02421C |
08/01/2019 |
| NG, LAUREL |
H5-2422 |
1 |
99.00 |
4833********6918 |
081708 |
08/01/2019 |
| NIELSEN, KERI |
H5-2472 |
1 |
99.00 |
4366********2914 |
027613 |
08/01/2019 |
| ODONNELL, RUTH |
H5-6076 |
1 |
109.00 |
4147********8467 |
02465D |
08/01/2019 |
| ONIKI, PAIGE |
H5-5909 |
1 |
104.00 |
4388********8652 |
02470D |
08/01/2019 |
| OPARA, ONYEKACHI |
H5-5882 |
1 |
49.00 |
4310********5774 |
717424 |
08/01/2019 |
| PANIAN, ASHLEY |
H5-5935 |
1 |
119.00 |
4313********3495 |
08097C |
08/01/2019 |
| PANIC, INES |
H5-5837 |
1 |
119.00 |
3798*******1009 |
176674 |
08/01/2019 |
| PARCHEM, STEPHANIE |
H5-2349 |
1 |
99.00 |
4147********4036 |
02522D |
08/01/2019 |
| PARGAL, SHALIKA |
H5-0036 |
1 |
99.00 |
4388********1851 |
02531D |
08/01/2019 |
| PASHAM, ARCHANA REDDY |
H5-2467 |
1 |
99.00 |
3712*******2004 |
133123 |
08/01/2019 |
| PEREZ, DEANNA |
H5-9600 |
1 |
69.00 |
3795*******4526 |
701071 |
08/01/2019 |
| PRINGLE, SHAELYN |
H5-9606 |
1 |
69.00 |
5575********3020 |
019074 |
08/01/2019 |
| QUERO, SARA |
H5-2532 |
1 |
119.00 |
4400********2650 |
02113B |
08/01/2019 |
| RANSOM, LINDA |
H5-2531 |
1 |
119.00 |
4147********0098 |
02605C |
08/01/2019 |
| SABAL, KRISTINE |
H5-5913 |
1 |
99.00 |
5575********8100 |
019075 |
08/01/2019 |
| SHAW, RON |
H5-5929 |
1 |
129.00 |
3791*******1005 |
144803 |
08/01/2019 |
| SIMPSON, RICH |
H5-5993 |
1 |
99.00 |
4060********8214 |
02666D |
08/01/2019 |
| SINGH, SANDHYA |
H5-5986 |
1 |
129.00 |
4266********3076 |
02676D |
08/01/2019 |
| SOUZA, MARIA |
H5-6070 |
1 |
119.00 |
4264********6629 |
00061B |
08/01/2019 |
| SPARKS, CAROL |
H5-2318 |
1 |
99.00 |
5466********7264 |
72913P |
08/01/2019 |
| STAPLETON, JONATHAN |
H5-5992 |
1 |
129.00 |
4270********5526 |
001083 |
08/01/2019 |
| SWAIN, HANNAH |
H5-2434 |
1 |
99.00 |
4400********8764 |
08477D |
08/01/2019 |
| TOMELDAN, CHRISTIAN |
H5-5962 |
1 |
129.00 |
4147********1291 |
02732C |
08/01/2019 |
| TOOR, DIMPLE |
H5-5845 |
1 |
99.00 |
5581********7302 |
045659 |
08/01/2019 |
| TUMBIOLO, DINA |
H5-2346 |
1 |
119.00 |
4400********0727 |
08863D |
08/01/2019 |
| VALENTIN, EDUARDO |
H5-2393 |
1 |
99.00 |
5466********9925 |
74122P |
08/01/2019 |
| VAZE, PUSHKAR |
H5-5887 |
1 |
49.00 |
4400********9173 |
03083C |
08/01/2019 |
| VIJAY, NAMITHA |
H5-24 |
1 |
99.00 |
4100********1144 |
79761D |
08/01/2019 |
| WALLACE, BARBARA |
H5-5890 |
1 |
104.00 |
5466********3451 |
74928Z |
08/01/2019 |
| WASURICK, ERIN |
H5-2416 |
1 |
119.00 |
4400********4828 |
06018D |
08/01/2019 |
| WEBB, JESSICA |
H5-9607 |
1 |
69.00 |
4465********5136 |
001732 |
08/01/2019 |
| WORKMAN, MARSHALL |
H5-6059 |
1 |
119.00 |
4270********1225 |
001405 |
08/01/2019 |
| YALLAPRAGADA, SREEKARR |
H5-5918 |
1 |
129.00 |
6011********5823 |
00193R |
08/01/2019 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
961.00 |
| 14 |
MasterCard |
1485.00 |
| 59 |
Visa |
6481.00 |
| 2 |
Discover |
327.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9254.00 |