Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALASUBRAMANYAM, VIVEK |
H5-5989 |
2 |
109.00 |
5563********5206 |
083009 |
01/15/2021 |
| BURRA, PHANI |
H5-6054 |
2 |
129.00 |
6011********3814 |
01504P |
01/15/2021 |
| CINCERA, DANIELLA |
H5-5997 |
2 |
99.00 |
4342********9380 |
079609 |
01/15/2021 |
| COHEN, CAROL |
H5-1450 |
2 |
99.00 |
4147********8525 |
015875 |
01/15/2021 |
| FERREYRA, CAROL |
H5-1133 |
2 |
99.00 |
5524********6475 |
01193P |
01/15/2021 |
| GARG, RAJEEV |
H5-2317 |
2 |
99.00 |
4465********2423 |
015281 |
01/15/2021 |
| GAVRIL, ANAMARIA |
H5-2495 |
2 |
129.00 |
4479********9625 |
015700 |
01/15/2021 |
| GEBERT, CHRIS |
H5-5942 |
2 |
99.00 |
4815********2794 |
173570 |
01/15/2021 |
| GOUVEIA, CONNIE |
H5-6030 |
2 |
119.00 |
4147********9125 |
01245D |
01/15/2021 |
| GRUENDL, STUART |
H5-6084 |
2 |
129.00 |
3728*******4008 |
174159 |
01/15/2021 |
| HELMS, MATT |
H5-1601 |
2 |
238.00 |
4147********9641 |
01265D |
01/15/2021 |
| HYLAND, LINDSEY |
H5-5946 |
2 |
124.00 |
6011********9999 |
01599R |
01/15/2021 |
| ISHAK, ANDREW |
H5-6013 |
2 |
129.00 |
3792*******2001 |
147588 |
01/15/2021 |
| JUNG, PETRA |
H5-5950 |
2 |
109.00 |
4388********3075 |
01293C |
01/15/2021 |
| KEHRING, HEATHER |
H5-6017 |
2 |
119.00 |
4147********9780 |
01309C |
01/15/2021 |
| LACY, CAROLYN |
H5-6027 |
2 |
119.00 |
4147********5290 |
01304D |
01/15/2021 |
| LACY, DAN |
H5-6024 |
2 |
119.00 |
4147********5290 |
01321D |
01/15/2021 |
| LATIMER, ERIK |
H5-899 |
2 |
119.00 |
4147********3733 |
015688 |
01/15/2021 |
| LONG, JEFF |
H5-5098 |
2 |
119.00 |
4815********2242 |
113872 |
01/15/2021 |
| MONSON, DIANE |
H5-2547 |
2 |
119.00 |
4264********5701 |
07252D |
01/15/2021 |
| NAIR, NIKHIL |
H5-2373 |
2 |
99.00 |
6011********3494 |
01583R |
01/15/2021 |
| NG, LAUREL |
H5-2422 |
2 |
99.00 |
4833********0382 |
023707 |
01/15/2021 |
| OXE, JENNIFER |
H5-2364 |
2 |
119.00 |
4778********1350 |
990949 |
01/15/2021 |
| RAJU, JAI |
H5-5862 |
2 |
119.00 |
5262********4497 |
11133Z |
01/15/2021 |
| RAZDAN, RASHMI |
H5-5923 |
2 |
129.00 |
4147********6538 |
01418C |
01/15/2021 |
| RENGIFO, ANDREA |
H5-5998 |
2 |
119.00 |
4147********7285 |
01402D |
01/15/2021 |
| ROUSSEU, LAURIE |
H5-1778 |
2 |
149.99 |
4388********7453 |
01427D |
01/15/2021 |
| SABAL, KRISTINE |
H5-5913 |
2 |
129.00 |
5575********6494 |
016636 |
01/15/2021 |
| SANCHEZ, MARIEL |
H5-6008 |
2 |
129.00 |
4833********4525 |
073707 |
01/15/2021 |
| SIMPSON, RICH |
H5-5993 |
2 |
99.00 |
4060********4448 |
01472D |
01/15/2021 |
| TARGOWSKI, NICOLE |
H5-6033 |
2 |
119.00 |
4815********2925 |
103772 |
01/15/2021 |
| THOTA, VASAVI |
H5-6038 |
2 |
149.00 |
5466********5873 |
12078S |
01/15/2021 |
| VIEIRA, YOLANDA |
H5-6051 |
2 |
119.00 |
5148********5327 |
043716 |
01/15/2021 |
| YU, ALICE |
H5-6004 |
2 |
129.00 |
4147********7935 |
01526D |
01/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
258.00 |
| 6 |
MasterCard |
724.00 |
| 23 |
Visa |
2796.99 |
| 3 |
Discover |
352.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4130.99 |