Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, ESPERANZA |
H5-6021 |
2 |
149.00 |
4833********8833 |
053707 |
12/15/2020 |
| BALASUBRAMANYAM, VIVEK |
H5-5989 |
2 |
109.00 |
5563********5206 |
038419 |
12/15/2020 |
| CINCERA, DANIELLA |
H5-5997 |
2 |
99.00 |
4342********9380 |
085243 |
12/15/2020 |
| COHEN, CAROL |
H5-1450 |
2 |
99.00 |
4147********8525 |
015232 |
12/15/2020 |
| GARG, RAJEEV |
H5-2317 |
2 |
99.00 |
4465********2423 |
015754 |
12/15/2020 |
| GAVRIL, ANAMARIA |
H5-2495 |
2 |
129.00 |
4479********9625 |
015544 |
12/15/2020 |
| GEBERT, CHRIS |
H5-5942 |
2 |
99.00 |
4815********2794 |
123477 |
12/15/2020 |
| GOUVEIA, CONNIE |
H5-6030 |
2 |
119.00 |
4147********9125 |
01823D |
12/15/2020 |
| GRUENDL, STUART |
H5-6084 |
2 |
129.00 |
3728*******4008 |
172216 |
12/15/2020 |
| HELMS, MATT |
H5-1601 |
2 |
238.00 |
4147********9641 |
01836D |
12/15/2020 |
| HUMPHREY, JULIA |
H5-6089 |
2 |
119.00 |
4388********4262 |
01846D |
12/15/2020 |
| HYLAND, LINDSEY |
H5-5946 |
2 |
124.00 |
6011********9999 |
01559R |
12/15/2020 |
| ISHAK, ANDREW |
H5-6013 |
2 |
129.00 |
3792*******2001 |
186180 |
12/15/2020 |
| KEHRING, HEATHER |
H5-6017 |
2 |
119.00 |
4147********9780 |
01869C |
12/15/2020 |
| LACY, DAN |
H5-6024 |
2 |
119.00 |
4147********5290 |
01881D |
12/15/2020 |
| LATIMER, ERIK |
H5-899 |
2 |
119.00 |
4147********3733 |
015312 |
12/15/2020 |
| LONG, JEFF |
H5-5098 |
2 |
119.00 |
4815********2242 |
123077 |
12/15/2020 |
| MARTINEZ, MARTHA |
H5-1039 |
2 |
29.00 |
4342********1808 |
027863 |
12/15/2020 |
| MONSON, DIANE |
H5-2547 |
2 |
119.00 |
4264********5701 |
09944D |
12/15/2020 |
| NG, LAUREL |
H5-2422 |
2 |
99.00 |
4833********0382 |
003707 |
12/15/2020 |
| RAJU, JAI |
H5-5862 |
2 |
119.00 |
5262********4497 |
28490Z |
12/15/2020 |
| RAZDAN, RASHMI |
H5-5923 |
2 |
129.00 |
4147********6538 |
01944C |
12/15/2020 |
| RENGIFO, ANDREA |
H5-5998 |
2 |
119.00 |
4147********7285 |
01967D |
12/15/2020 |
| RICHARDS, SALLY |
H5-6120 |
2 |
119.00 |
4100********6924 |
95923D |
12/15/2020 |
| ROUSSEU, LAURIE |
H5-1778 |
2 |
198.00 |
4388********7453 |
01993D |
12/15/2020 |
| SABAL, KRISTINE |
H5-5913 |
2 |
129.00 |
5575********6494 |
016654 |
12/15/2020 |
| SANCHEZ, MARIEL |
H5-6008 |
2 |
129.00 |
4833********4525 |
033707 |
12/15/2020 |
| SIDHU, ADESH |
H5-6006 |
2 |
119.00 |
5528********1919 |
02027G |
12/15/2020 |
| SIMPSON, RICH |
H5-5993 |
2 |
99.00 |
4060********4448 |
02023D |
12/15/2020 |
| THOTA, VASAVI |
H5-6038 |
2 |
149.00 |
5466********5873 |
47762S |
12/15/2020 |
| YU, ALICE |
H5-6004 |
2 |
129.00 |
4147********7935 |
02036D |
12/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
258.00 |
| 5 |
MasterCard |
625.00 |
| 23 |
Visa |
2795.00 |
| 1 |
Discover |
124.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3802.00 |