Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JESSICA |
H5-1587 |
1 |
119.00 |
5524********4399 |
06452S |
01/01/2021 |
| AMARAL, ALESSANDRO |
H5-5945 |
1 |
129.00 |
4259********8056 |
016639 |
01/01/2021 |
| ANNONSON, MARIE |
H5-6025 |
1 |
149.00 |
4246********6272 |
02408G |
01/01/2021 |
| ARUKALA, RAJESH |
H5-6041B |
1 |
149.00 |
4100********0027 |
62139D |
01/01/2021 |
| BAGENT, OMAR |
H5-6026 |
1 |
109.00 |
5563********5206 |
040618 |
01/01/2021 |
| BOYDEN, ANDREW |
H5-7598 |
1 |
99.00 |
3717*******5005 |
153584 |
01/01/2021 |
| BURNETT, STEVE |
H5-6040 |
1 |
149.00 |
4266********6138 |
02461A |
01/01/2021 |
| BUTLER-TERRY, SAMANTHA |
H5-123 |
1 |
119.00 |
4147********7526 |
02464D |
01/01/2021 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
198.00 |
3700*******0941 |
870001 |
01/01/2021 |
| CAMINS, REY |
H5-6020 |
1 |
109.00 |
5563********5206 |
085358 |
01/01/2021 |
| CAZAREZ, CARMEN |
H5-2420 |
1 |
29.00 |
4337********7205 |
076883 |
01/01/2021 |
| CHERUKURI, VENKATA |
H5-6073 |
1 |
119.00 |
4100********3065 |
63251D |
01/01/2021 |
| CLAYTON, EMILY |
H5-1796 |
1 |
69.00 |
4563********0003 |
H88690 |
01/01/2021 |
| DEGENNARO, JOHNNY |
H5-6055 |
1 |
149.00 |
4342********1385 |
006368 |
01/01/2021 |
| DOKUPARTHI, SREELEKHA |
H5-5974 |
1 |
149.00 |
4744********0610 |
181877 |
01/01/2021 |
| DUNNE, DOMINIQUE |
H5-6057 |
1 |
119.00 |
4833********7635 |
041709 |
01/01/2021 |
| FLORES LORCA, IRATXO |
H5-6037 |
1 |
119.00 |
4388********8599 |
02630D |
01/01/2021 |
| GARCIA, CATHERINE |
H5-W271926 |
1 |
105.00 |
4465********5114 |
001098 |
01/01/2021 |
| GARG, POOJA |
H5-5880 |
1 |
99.00 |
4465********2423 |
001937 |
01/01/2021 |
| GOUVEIA, HOLLY |
H5-454455 |
1 |
119.00 |
4147********9125 |
02698D |
01/01/2021 |
| GUNNA, KEERTHI |
H5-5921 |
1 |
129.00 |
4100********1175 |
65391C |
01/01/2021 |
| GUPTA, UJVALLA |
H5-5920 |
1 |
99.00 |
4388********9416 |
02716D |
01/01/2021 |
| HINDSON, ELIZABETH |
H5-6119 |
1 |
129.00 |
4147********1606 |
02714D |
01/01/2021 |
| HOLTZCLAW, SARAH |
H5-5843 |
1 |
129.00 |
4815********0259 |
161174 |
01/01/2021 |
| HOPE, JAN |
H5-2427 |
1 |
119.00 |
4388********3542 |
02736D |
01/01/2021 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
99.00 |
6011********9999 |
00169R |
01/01/2021 |
| JONES, JESSICA |
H5-5984 |
1 |
119.00 |
4447********8720 |
061759 |
01/01/2021 |
| KAURA, ABHISHEK |
H5-6044 |
1 |
149.00 |
4147********5079 |
02785I |
01/01/2021 |
| LEARD, RYAN |
H5-6035 |
1 |
109.00 |
5563********5206 |
037937 |
01/01/2021 |
| LOPEZ, LIANA |
H5-100000151 |
1 |
80.00 |
4833********8690 |
001809 |
01/01/2021 |
| MAH, STACY |
H5-5881 |
1 |
99.00 |
5466********0606 |
81907P |
01/01/2021 |
| MEAGHER, ELISA |
H5-2369 |
1 |
99.00 |
4003********6334 |
04190D |
01/01/2021 |
| MEAGHER, RYAN |
H5-2351 |
1 |
99.00 |
4147********9736 |
04093D |
01/01/2021 |
| MELLOS, GREGORY |
H5-6107 |
1 |
134.00 |
3792*******1001 |
148838 |
01/01/2021 |
| MIRANDA, REGINA |
H5-6016 |
1 |
109.00 |
5563********5206 |
019001 |
01/01/2021 |
| MONTGOMERY, JORDAN |
H5-6049 |
1 |
119.00 |
4347********9980 |
031809 |
01/01/2021 |
| MORGAN, CRYSTALE |
H5-6099 |
1 |
129.00 |
5575********6168 |
022685 |
01/01/2021 |
| NARAYANAN, DHANYA |
H5-5947 |
1 |
129.00 |
5466********2453 |
83728S |
01/01/2021 |
| NARIMAN, ADORIL |
H5-5902 |
1 |
99.00 |
4147********8108 |
04295C |
01/01/2021 |
| NARIMAN, NICOLE |
H5-5905 |
1 |
99.00 |
4147********8108 |
04166C |
01/01/2021 |
| OMWEG, GREG |
H5-6022 |
1 |
119.00 |
5563********5206 |
013853 |
01/01/2021 |
| ONIKI, PAIGE |
H5-5909 |
1 |
5.00 |
4388********8652 |
04199D |
01/01/2021 |
| OSULLIVAN, JOANNE |
H5-6002 |
1 |
129.00 |
4147********9203 |
04206C |
01/01/2021 |
| OTO, JANELLE |
H5-6018 |
1 |
109.00 |
5563********5206 |
083730 |
01/01/2021 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
119.00 |
4815********7857 |
161381 |
01/01/2021 |
| RENGIFO, CARLOS |
H5-6001 |
1 |
119.00 |
4147********7285 |
04262D |
01/01/2021 |
| RUTLAND, TARA |
H5-2508 |
1 |
129.00 |
4815********5877 |
131883 |
01/01/2021 |
| SAFI, GHEZAL |
H5-6003 |
1 |
99.00 |
4815********2628 |
151189 |
01/01/2021 |
| SMITH, TODD |
H5-6032 |
1 |
109.00 |
5563********5206 |
033401 |
01/01/2021 |
| STEED, LAURA |
H5-6093 |
1 |
119.00 |
4266********7487 |
04313B |
01/01/2021 |
| TOOR, DIMPLE |
H5-5845 |
1 |
99.00 |
5581********7302 |
085219 |
01/01/2021 |
| TRIVEDI, NIKHIL |
H5-6009 |
1 |
149.00 |
3792*******1006 |
168312 |
01/01/2021 |
| VAZE, PUSHKAR |
H5-5887 |
1 |
49.00 |
4400********9173 |
04664C |
01/01/2021 |
| VIJAY, NAMITHA |
H5-24 |
1 |
99.00 |
4100********1144 |
70506C |
01/01/2021 |
| WALZ, JUSTIN |
H5-6045 |
1 |
149.00 |
4147********7831 |
04346D |
01/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
580.00 |
| 12 |
MasterCard |
1348.00 |
| 38 |
Visa |
4255.00 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6282.00 |