Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, ALESSANDRO |
H5-5945 |
1 |
129.00 |
4259********8056 |
046005 |
11/01/2020 |
| ANNONSON, MARIE |
H5-6025 |
1 |
149.00 |
4246********6272 |
07148G |
11/01/2020 |
| ARUKALA, RAJESH |
H5-6041B |
1 |
149.00 |
4100********0027 |
65557D |
11/01/2020 |
| Atkins, Jodi |
H5-W567835 |
1 |
35.00 |
4943********7032 |
550442 |
11/01/2020 |
| BURNETT, STEVE |
H5-6040 |
1 |
149.00 |
4266********6138 |
07186A |
11/01/2020 |
| BUTLER-TERRY, SAMANTHA |
H5-123 |
1 |
119.00 |
4147********7526 |
07187D |
11/01/2020 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
198.00 |
3700*******0941 |
748001 |
11/01/2020 |
| CAMINS, REY |
H5-6020 |
1 |
109.00 |
5563********5206 |
067098 |
11/01/2020 |
| CAZAREZ, CARMEN |
H5-2420 |
1 |
29.00 |
4337********7205 |
055148 |
11/01/2020 |
| CHERUKURI, VENKATA |
H5-6073 |
1 |
119.00 |
4100********3065 |
67962D |
11/01/2020 |
| CLAYTON, EMILY |
H5-1796 |
1 |
69.00 |
4563********0003 |
H01181 |
11/01/2020 |
| DAZA, SHELLEY |
H5-5834 |
1 |
29.00 |
4427********3582 |
004220 |
11/01/2020 |
| DEGENNARO, JOHNNY |
H5-6055 |
1 |
149.00 |
4342********1385 |
083653 |
11/01/2020 |
| DUNNE, DOMINIQUE |
H5-6057 |
1 |
119.00 |
4833********7635 |
014220 |
11/01/2020 |
| FLORES LORCA, IRATXO |
H5-6037 |
1 |
119.00 |
4388********8599 |
07252D |
11/01/2020 |
| FLOWERS, ERICA |
H5-5915 |
1 |
99.00 |
5148********2273 |
074242 |
11/01/2020 |
| GARG, POOJA |
H5-5880 |
1 |
99.00 |
4465********2423 |
001326 |
11/01/2020 |
| GOMES, LISETE |
H5-6052 |
1 |
149.00 |
4366********2286 |
015859 |
11/01/2020 |
| GOUVEIA, HOLLY |
H5-454455 |
1 |
119.00 |
4147********9125 |
07277D |
11/01/2020 |
| GUNNA, KEERTHI |
H5-5921 |
1 |
129.00 |
4100********1175 |
70283C |
11/01/2020 |
| Garcia, Catherine |
H5-W271926 |
1 |
105.00 |
4465********5114 |
001359 |
11/01/2020 |
| Gauss, Marissa |
H5-W303742 |
1 |
80.00 |
4147********6565 |
07302D |
11/01/2020 |
| HINDSON, ELIZABETH |
H5-6119 |
1 |
129.00 |
4147********1606 |
07315D |
11/01/2020 |
| HOLTZCLAW, SARAH |
H5-5843 |
1 |
129.00 |
4815********0259 |
124129 |
11/01/2020 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
99.00 |
6011********9999 |
00142R |
11/01/2020 |
| JONES, JESSICA |
H5-5984 |
1 |
119.00 |
4447********8720 |
074244 |
11/01/2020 |
| LOVELL, ANN |
H5-100000164 |
1 |
119.00 |
4100********2073 |
72438C |
11/01/2020 |
| MEAGHER, ELISA |
H5-2369 |
1 |
99.00 |
4003********6334 |
07378D |
11/01/2020 |
| MEAGHER, RYAN |
H5-2351 |
1 |
99.00 |
4147********9736 |
07379D |
11/01/2020 |
| MELLOS, GREGORY |
H5-6107 |
1 |
134.00 |
3792*******1001 |
103678 |
11/01/2020 |
| MIRANDA, REGINA |
H5-6016 |
1 |
109.00 |
5563********5206 |
089129 |
11/01/2020 |
| OMWEG, GREG |
H5-6022 |
1 |
119.00 |
5563********5206 |
038775 |
11/01/2020 |
| ONIKI, PAIGE |
H5-5909 |
1 |
5.00 |
4388********8652 |
07401D |
11/01/2020 |
| OSULLIVAN, JOANNE |
H5-6002 |
1 |
129.00 |
4147********9203 |
07423C |
11/01/2020 |
| OTO, JANELLE |
H5-6018 |
1 |
109.00 |
5563********5206 |
006700 |
11/01/2020 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
119.00 |
4815********7857 |
154023 |
11/01/2020 |
| RENGIFO, CARLOS |
H5-6001 |
1 |
119.00 |
4147********7285 |
07454D |
11/01/2020 |
| RUTLAND, TARA |
H5-2508 |
1 |
129.00 |
4815********5877 |
164422 |
11/01/2020 |
| Schloffel, Heather |
H5-W905396 |
1 |
105.00 |
4400********7191 |
08735D |
11/01/2020 |
| Stevenson, Tim |
H5-W156455 |
1 |
80.00 |
4495********0528 |
964162 |
11/01/2020 |
| TRIVEDI, NIKHIL |
H5-6009 |
1 |
149.00 |
3792*******1006 |
124460 |
11/01/2020 |
| VAZE, PUSHKAR |
H5-5887 |
1 |
49.00 |
4400********9173 |
00188C |
11/01/2020 |
| VIERRA, JENNIFER |
H5-W179252 |
1 |
105.00 |
4465********5143 |
001294 |
11/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
481.00 |
| 5 |
MasterCard |
545.00 |
| 34 |
Visa |
3578.00 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4703.00 |