Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JESSICA |
H5-1587 |
1 |
119.00 |
5524********4399 |
07208S |
08/02/2020 |
| AMARAL, ALESSANDRO |
H5-5945 |
1 |
129.00 |
4259********8056 |
036110 |
08/02/2020 |
| ANUGU, SAYI |
H5-6112 |
1 |
99.00 |
4400********0626 |
04342C |
08/02/2020 |
| BAGENT, OMAR |
H5-6026 |
1 |
109.00 |
5563********5206 |
065000 |
08/02/2020 |
| BUTLER-TERRY, SAMANTHA |
H5-123 |
1 |
119.00 |
4147********7526 |
09141D |
08/02/2020 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
198.00 |
3700*******0941 |
639002 |
08/02/2020 |
| CAMINS, REY |
H5-6020 |
1 |
109.00 |
5563********5206 |
011563 |
08/02/2020 |
| CAZAREZ, CARMEN |
H5-2420 |
1 |
29.00 |
4337********7205 |
071753 |
08/02/2020 |
| CHERUKURI, VENKATA |
H5-6073 |
1 |
119.00 |
4100********3065 |
17366D |
08/02/2020 |
| CLAYTON, EMILY |
H5-1796 |
1 |
69.00 |
4563********0003 |
H00580 |
08/02/2020 |
| DAZA, SHELLEY |
H5-5834 |
1 |
29.00 |
4427********3582 |
003620 |
08/02/2020 |
| FLOWERS, ERICA |
H5-5915 |
1 |
99.00 |
5148********2273 |
073641 |
08/02/2020 |
| GARG, POOJA |
H5-5880 |
1 |
99.00 |
4465********2423 |
002922 |
08/02/2020 |
| GOUVEIA, HOLLY |
H5-454455 |
1 |
119.00 |
4147********9125 |
09254D |
08/02/2020 |
| GUNNA, KEERTHI |
H5-5921 |
1 |
129.00 |
4100********1175 |
19354C |
08/02/2020 |
| HINDSON, ELIZABETH |
H5-6119 |
1 |
129.00 |
4147********1606 |
09267D |
08/02/2020 |
| HOLTZCLAW, SARAH |
H5-5843 |
1 |
129.00 |
4815********0259 |
103862 |
08/02/2020 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
99.00 |
6011********9999 |
00240R |
08/02/2020 |
| JONES, JESSICA |
H5-5984 |
1 |
119.00 |
4447********8720 |
073643 |
08/02/2020 |
| LOVELL, ANN |
H5-100000164 |
1 |
119.00 |
4100********2073 |
21883B |
08/02/2020 |
| MEAGHER, ELISA |
H5-2369 |
1 |
99.00 |
4003********6334 |
09311D |
08/02/2020 |
| MEAGHER, RYAN |
H5-2351 |
1 |
99.00 |
4147********9736 |
09322D |
08/02/2020 |
| MELLOS, GREGORY |
H5-6107 |
1 |
134.00 |
3792*******1001 |
129526 |
08/02/2020 |
| MIRANDA, REGINA |
H5-6016 |
1 |
109.00 |
5563********5206 |
022696 |
08/02/2020 |
| OERTEL, STEPHANIE |
H5-5999 |
1 |
149.00 |
4388********8672 |
09353D |
08/02/2020 |
| OMWEG, GREG |
H5-6022 |
1 |
119.00 |
5563********5206 |
024493 |
08/02/2020 |
| ONIKI, PAIGE |
H5-5909 |
1 |
5.00 |
4388********8652 |
09370D |
08/02/2020 |
| OTO, JANELLE |
H5-6018 |
1 |
109.00 |
5563********5206 |
016523 |
08/02/2020 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
119.00 |
4815********7857 |
143468 |
08/02/2020 |
| RANSOM, LINDA |
H5-2531 |
1 |
119.00 |
4147********0098 |
09392C |
08/02/2020 |
| RENGIFO, CARLOS |
H5-6001 |
1 |
119.00 |
4147********7285 |
09403D |
08/02/2020 |
| RUTLAND, TARA |
H5-2508 |
1 |
129.00 |
4815********5877 |
173967 |
08/02/2020 |
| SHAW, RON |
H5-5929 |
1 |
129.00 |
3791*******1005 |
197316 |
08/02/2020 |
| SSENYANGE, SOLOMON |
H5-6029 |
1 |
109.00 |
5563********5206 |
089752 |
08/02/2020 |
| TRIVEDI, NIKHIL |
H5-6009 |
1 |
149.00 |
3792*******1006 |
108506 |
08/02/2020 |
| VAZE, PUSHKAR |
H5-5887 |
1 |
49.00 |
4400********9173 |
06244C |
08/02/2020 |
| WALLACE, BARBARA |
H5-5890 |
1 |
104.00 |
5524********1899 |
09451Z |
08/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
610.00 |
| 9 |
MasterCard |
986.00 |
| 23 |
Visa |
2323.00 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4018.00 |