Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, ALESSANDRO |
H5-5945 |
1 |
129.00 |
4259********8056 |
067707 |
10/01/2020 |
| ANNONSON, MARIE |
H5-6025 |
1 |
149.00 |
4246********6272 |
05154G |
10/01/2020 |
| BUTLER-TERRY, SAMANTHA |
H5-123 |
1 |
119.00 |
4147********7526 |
05174D |
10/01/2020 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
198.00 |
3700*******0941 |
252001 |
10/01/2020 |
| CAMINS, REY |
H5-6020 |
1 |
109.00 |
5563********5206 |
034221 |
10/01/2020 |
| CAZAREZ, CARMEN |
H5-2420 |
1 |
29.00 |
4337********7205 |
009207 |
10/01/2020 |
| CHERUKURI, VENKATA |
H5-6073 |
1 |
119.00 |
4100********3065 |
70431D |
10/01/2020 |
| CLAYTON, EMILY |
H5-1796 |
1 |
69.00 |
4563********0003 |
H77447 |
10/01/2020 |
| DAZA, SHELLEY |
H5-5834 |
1 |
29.00 |
4427********3582 |
070508 |
10/01/2020 |
| DEGENNARO, JOHNNY |
H5-6055 |
1 |
149.00 |
4342********1385 |
000775 |
10/01/2020 |
| DIAZ, GEMA |
H5-2441 |
1 |
119.00 |
5378********1426 |
05238Z |
10/01/2020 |
| DOBOS, BETTINA |
H5-W258759 |
1 |
154.00 |
4833********1398 |
080508 |
10/01/2020 |
| DUNNE, DOMINIQUE |
H5-6057 |
1 |
119.00 |
4833********7635 |
070508 |
10/01/2020 |
| FLOWERS, ERICA |
H5-5915 |
1 |
99.00 |
5148********2273 |
050508 |
10/01/2020 |
| GARG, POOJA |
H5-5880 |
1 |
99.00 |
4465********2423 |
001971 |
10/01/2020 |
| GOMES, LISETE |
H5-6052 |
1 |
149.00 |
4366********2286 |
004579 |
10/01/2020 |
| GOUVEIA, HOLLY |
H5-454455 |
1 |
119.00 |
4147********9125 |
05270D |
10/01/2020 |
| GUNNA, KEERTHI |
H5-5921 |
1 |
129.00 |
4100********1175 |
72280C |
10/01/2020 |
| HINDSON, ELIZABETH |
H5-6119 |
1 |
129.00 |
4147********1606 |
05280D |
10/01/2020 |
| HOLTZCLAW, SARAH |
H5-5843 |
1 |
129.00 |
4815********0259 |
100954 |
10/01/2020 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
99.00 |
6011********9999 |
00139R |
10/01/2020 |
| JONES, JESSICA |
H5-5984 |
1 |
119.00 |
4447********8720 |
050510 |
10/01/2020 |
| LOVELL, ANN |
H5-100000164 |
1 |
119.00 |
4100********2073 |
72530C |
10/01/2020 |
| MEAGHER, ELISA |
H5-2369 |
1 |
99.00 |
4003********6334 |
05326D |
10/01/2020 |
| MEAGHER, RYAN |
H5-2351 |
1 |
99.00 |
4147********9736 |
05319D |
10/01/2020 |
| MELLOS, GREGORY |
H5-6107 |
1 |
134.00 |
3792*******1001 |
191290 |
10/01/2020 |
| MIRANDA, REGINA |
H5-6016 |
1 |
109.00 |
5563********5206 |
095680 |
10/01/2020 |
| OERTEL, STEPHANIE |
H5-5999 |
1 |
149.00 |
4388********8672 |
05336D |
10/01/2020 |
| OMWEG, GREG |
H5-6022 |
1 |
119.00 |
5563********5206 |
099082 |
10/01/2020 |
| ONIKI, PAIGE |
H5-5909 |
1 |
5.00 |
4388********8652 |
05360D |
10/01/2020 |
| OSULLIVAN, JOANNE |
H5-6002 |
1 |
129.00 |
4147********9203 |
05351C |
10/01/2020 |
| OTO, JANELLE |
H5-6018 |
1 |
109.00 |
5563********5206 |
018946 |
10/01/2020 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
119.00 |
4815********7857 |
130454 |
10/01/2020 |
| RENGIFO, CARLOS |
H5-6001 |
1 |
119.00 |
4147********7285 |
05368D |
10/01/2020 |
| RUTLAND, TARA |
H5-2508 |
1 |
129.00 |
4815********5877 |
160251 |
10/01/2020 |
| TRIVEDI, NIKHIL |
H5-6009 |
1 |
149.00 |
3792*******1006 |
126296 |
10/01/2020 |
| VAZE, PUSHKAR |
H5-5887 |
1 |
49.00 |
4400********9173 |
09593C |
10/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
481.00 |
| 6 |
MasterCard |
664.00 |
| 27 |
Visa |
2954.00 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4198.00 |