Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, ALESSANDRO |
H5-5945 |
1 |
129.00 |
4259********8056 |
014215 |
02/01/2021 |
| ANNONSON, MARIE |
H5-6025 |
1 |
149.00 |
4246********6272 |
06360G |
02/01/2021 |
| ARUKALA, RAJESH |
H5-6041B |
1 |
149.00 |
4100********0027 |
89684D |
02/01/2021 |
| BAGENT, OMAR |
H5-6026 |
1 |
109.00 |
5563********5206 |
044608 |
02/01/2021 |
| BOYDEN, ANDREW |
H5-7598 |
1 |
99.00 |
3717*******5005 |
168758 |
02/01/2021 |
| BURNETT, STEVE |
H5-6040 |
1 |
149.00 |
4266********6138 |
06478A |
02/01/2021 |
| BUTLER-TERRY, SAMANTHA |
H5-123 |
1 |
119.00 |
4147********7526 |
06375A |
02/01/2021 |
| CAMELLO, LISA |
H5-2339 |
1 |
129.00 |
4147********5788 |
06424D |
02/01/2021 |
| CAMINS, REY |
H5-6020 |
1 |
109.00 |
5563********5206 |
037192 |
02/01/2021 |
| CAZAREZ, CARMEN |
H5-2420 |
1 |
29.00 |
4337********7205 |
039186 |
02/01/2021 |
| CHERUKURI, VENKATA |
H5-6073 |
1 |
119.00 |
4100********3065 |
93882D |
02/01/2021 |
| CLAYTON, EMILY |
H5-1796 |
1 |
69.00 |
4563********0003 |
H99488 |
02/01/2021 |
| DUNNE, DOMINIQUE |
H5-6057 |
1 |
119.00 |
4833********7635 |
082510 |
02/01/2021 |
| FLORES LORCA, IRATXO |
H5-6037 |
1 |
119.00 |
4388********8599 |
06466A |
02/01/2021 |
| GARCIA, CATHERINE |
H5-W271926 |
1 |
105.00 |
4465********5114 |
001395 |
02/01/2021 |
| GARG, POOJA |
H5-5880 |
1 |
99.00 |
4465********2423 |
001830 |
02/01/2021 |
| GOMES, LISETE |
H5-6052 |
1 |
149.00 |
4366********2286 |
032591 |
02/01/2021 |
| GUNNA, KEERTHI |
H5-5921 |
1 |
129.00 |
4100********1175 |
96412C |
02/01/2021 |
| GUPTA, UJVALLA |
H5-5920 |
1 |
99.00 |
4388********9416 |
06574D |
02/01/2021 |
| HINDSON, ELIZABETH |
H5-6119 |
1 |
129.00 |
4147********1606 |
06562D |
02/01/2021 |
| HOLTZCLAW, SARAH |
H5-5843 |
1 |
129.00 |
4815********0259 |
102651 |
02/01/2021 |
| HOPE, JAN |
H5-2427 |
1 |
119.00 |
4388********3542 |
06601D |
02/01/2021 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
99.00 |
6011********9999 |
00155R |
02/01/2021 |
| JONES, JESSICA |
H5-5984 |
1 |
119.00 |
4447********8720 |
072552 |
02/01/2021 |
| KAURA, ABHISHEK |
H5-6044 |
1 |
149.00 |
4147********5079 |
06603I |
02/01/2021 |
| LEARD, RYAN |
H5-6035 |
1 |
109.00 |
5563********5206 |
060924 |
02/01/2021 |
| LOPEZ, LIANA |
H5-100000151 |
1 |
80.00 |
4833********8690 |
042510 |
02/01/2021 |
| LOVELL, ANN |
H5-100000164 |
1 |
119.00 |
4100********2073 |
99414C |
02/01/2021 |
| MATEO, CANDICE |
H5-100000076 |
1 |
49.00 |
4147********9698 |
01439D |
02/01/2021 |
| MELLOS, GREGORY |
H5-6107 |
1 |
134.00 |
3792*******1001 |
190518 |
02/01/2021 |
| MIRANDA, REGINA |
H5-6016 |
1 |
109.00 |
5563********5206 |
052219 |
02/01/2021 |
| MOKAHEL, LUKIAN |
H5-6043 |
1 |
119.00 |
4426********0615 |
001869 |
02/01/2021 |
| MONTGOMERY, JORDAN |
H5-6049 |
1 |
119.00 |
4347********9980 |
072510 |
02/01/2021 |
| MORGAN, CRYSTALE |
H5-6099 |
1 |
129.00 |
5575********6168 |
026759 |
02/01/2021 |
| OMWEG, GREG |
H5-6022 |
1 |
119.00 |
5563********5206 |
057459 |
02/01/2021 |
| ONIKI, PAIGE |
H5-5909 |
1 |
5.00 |
4388********8652 |
06761D |
02/01/2021 |
| OSULLIVAN, JOANNE |
H5-6002 |
1 |
129.00 |
4147********9203 |
06785C |
02/01/2021 |
| OTO, JANELLE |
H5-6018 |
1 |
109.00 |
5563********5206 |
045042 |
02/01/2021 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
119.00 |
4815********7857 |
172151 |
02/01/2021 |
| RENGIFO, CARLOS |
H5-6001 |
1 |
119.00 |
4147********7285 |
08052D |
02/01/2021 |
| ROSE, JP |
H5-6050 |
1 |
119.00 |
4426********0615 |
001949 |
02/01/2021 |
| RUTLAND, TARA |
H5-2508 |
1 |
129.00 |
4815********5877 |
152856 |
02/01/2021 |
| SAFI, GHEZAL |
H5-6003 |
1 |
99.00 |
4815********2628 |
192853 |
02/01/2021 |
| SHARIF, REEM |
H5-6046 |
1 |
119.00 |
4426********0615 |
001460 |
02/01/2021 |
| SMITH, TODD |
H5-6032 |
1 |
109.00 |
5563********5206 |
055940 |
02/01/2021 |
| STEED, LAURA |
H5-6093 |
1 |
119.00 |
4266********7487 |
08079B |
02/01/2021 |
| TOOR, DIMPLE |
H5-5845 |
1 |
99.00 |
5581********7302 |
077105 |
02/01/2021 |
| TRIVEDI, NIKHIL |
H5-6009 |
1 |
149.00 |
3792*******1006 |
109456 |
02/01/2021 |
| VAZE, PUSHKAR |
H5-5887 |
1 |
49.00 |
4400********9173 |
04511C |
02/01/2021 |
| WALZ, JUSTIN |
H5-6045 |
1 |
149.00 |
4147********7831 |
08126D |
02/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
382.00 |
| 9 |
MasterCard |
1001.00 |
| 37 |
Visa |
4146.00 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5628.00 |