Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, ALESSANDRO |
H5-5945 |
1 |
129.00 |
4259********8056 |
070545 |
09/01/2020 |
| ANNONSON, MARIE |
H5-6025 |
1 |
149.00 |
4246********6272 |
04712G |
09/01/2020 |
| BUTLER-TERRY, SAMANTHA |
H5-123 |
1 |
119.00 |
4147********7526 |
04741D |
09/01/2020 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
198.00 |
3700*******0941 |
258001 |
09/01/2020 |
| CAMINS, REY |
H5-6020 |
1 |
109.00 |
5563********5206 |
051304 |
09/01/2020 |
| CAZAREZ, CARMEN |
H5-2420 |
1 |
29.00 |
4337********7205 |
035991 |
09/01/2020 |
| CHERUKURI, VENKATA |
H5-6073 |
1 |
119.00 |
4100********3065 |
36263D |
09/01/2020 |
| CLAYTON, EMILY |
H5-1796 |
1 |
69.00 |
4563********0003 |
H80100 |
09/01/2020 |
| DAZA, SHELLEY |
H5-5834 |
1 |
29.00 |
4427********3582 |
013208 |
09/01/2020 |
| DEGENNARO, JOHNNY |
H5-6055 |
1 |
149.00 |
4342********1385 |
036289 |
09/01/2020 |
| DIAZ, GEMA |
H5-2441 |
1 |
119.00 |
5378********1426 |
06047Z |
09/01/2020 |
| DOBOS, BETTINA |
H5-W258759 |
1 |
154.00 |
4833********1398 |
013208 |
09/01/2020 |
| FLOWERS, ERICA |
H5-5915 |
1 |
99.00 |
5148********2273 |
053202 |
09/01/2020 |
| GARG, POOJA |
H5-5880 |
1 |
99.00 |
4465********2423 |
001246 |
09/01/2020 |
| GOUVEIA, HOLLY |
H5-454455 |
1 |
119.00 |
4147********9125 |
06099D |
09/01/2020 |
| GUNNA, KEERTHI |
H5-5921 |
1 |
129.00 |
4100********1175 |
37889C |
09/01/2020 |
| HINDSON, ELIZABETH |
H5-6119 |
1 |
129.00 |
4147********1606 |
06112D |
09/01/2020 |
| HOLTZCLAW, SARAH |
H5-5843 |
1 |
129.00 |
4815********0259 |
133026 |
09/01/2020 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
99.00 |
6011********9999 |
00167R |
09/01/2020 |
| JONES, JESSICA |
H5-5984 |
1 |
119.00 |
4447********8720 |
053205 |
09/01/2020 |
| MEAGHER, ELISA |
H5-2369 |
1 |
99.00 |
4003********6334 |
06160D |
09/01/2020 |
| MEAGHER, RYAN |
H5-2351 |
1 |
99.00 |
4147********9736 |
06168D |
09/01/2020 |
| MELLOS, GREGORY |
H5-6107 |
1 |
134.00 |
3792*******1001 |
158704 |
09/01/2020 |
| MIRANDA, REGINA |
H5-6016 |
1 |
109.00 |
5563********5206 |
067886 |
09/01/2020 |
| OERTEL, STEPHANIE |
H5-5999 |
1 |
149.00 |
4388********8672 |
06187D |
09/01/2020 |
| OMWEG, GREG |
H5-6022 |
1 |
119.00 |
5563********5206 |
047053 |
09/01/2020 |
| ONIKI, PAIGE |
H5-5909 |
1 |
5.00 |
4388********8652 |
06199D |
09/01/2020 |
| OSULLIVAN, JOANNE |
H5-6002 |
1 |
129.00 |
4147********9203 |
06225C |
09/01/2020 |
| OTO, JANELLE |
H5-6018 |
1 |
109.00 |
5563********5206 |
014477 |
09/01/2020 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
119.00 |
4815********7857 |
173027 |
09/01/2020 |
| RENGIFO, CARLOS |
H5-6001 |
1 |
119.00 |
4147********7285 |
06239D |
09/01/2020 |
| RUTLAND, TARA |
H5-2508 |
1 |
129.00 |
4815********5877 |
113824 |
09/01/2020 |
| SSENYANGE, SOLOMON |
H5-6029 |
1 |
109.00 |
5563********5206 |
087411 |
09/01/2020 |
| TRIVEDI, NIKHIL |
H5-6009 |
1 |
149.00 |
3792*******1006 |
122226 |
09/01/2020 |
| VAZE, PUSHKAR |
H5-5887 |
1 |
49.00 |
4400********9173 |
02661C |
09/01/2020 |
| WALLACE, BARBARA |
H5-5890 |
1 |
104.00 |
5524********1899 |
06292Z |
09/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
481.00 |
| 8 |
MasterCard |
877.00 |
| 24 |
Visa |
2567.00 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4024.00 |