Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARORA, PRIYANKA |
H5-6039 |
2 |
149.00 |
4342********8354 |
013615 |
02/15/2021 |
| BALASUBRAMANYAM, VIVEK |
H5-5989 |
2 |
109.00 |
5563********5206 |
043943 |
02/15/2021 |
| BURRA, PHANI |
H5-6054 |
2 |
129.00 |
6011********3814 |
01594P |
02/15/2021 |
| FERREYRA, CAROL |
H5-1133 |
2 |
99.00 |
5524********6475 |
02041P |
02/15/2021 |
| GARG, RAJEEV |
H5-2317 |
2 |
99.00 |
4465********2423 |
015718 |
02/15/2021 |
| GAVRIL, ANAMARIA |
H5-2495 |
2 |
129.00 |
4479********9625 |
015482 |
02/15/2021 |
| GEBERT, CHRIS |
H5-5942 |
2 |
99.00 |
4815********2794 |
150341 |
02/15/2021 |
| GOUVEIA, CONNIE |
H5-6030 |
2 |
119.00 |
4147********9125 |
02070D |
02/15/2021 |
| GRUENDL, STUART |
H5-6084 |
2 |
129.00 |
3728*******4008 |
120346 |
02/15/2021 |
| HELMS, MATT |
H5-1601 |
2 |
238.00 |
4147********9641 |
02080D |
02/15/2021 |
| HYLAND, LINDSEY |
H5-5946 |
2 |
124.00 |
6011********9999 |
01544R |
02/15/2021 |
| ISHAK, ANDREW |
H5-6013 |
2 |
129.00 |
3792*******2001 |
161563 |
02/15/2021 |
| LACY, CAROLYN |
H5-6027 |
2 |
119.00 |
4147********5290 |
02119A |
02/15/2021 |
| LACY, DAN |
H5-6024 |
2 |
119.00 |
4147********5290 |
02121A |
02/15/2021 |
| LATIMER, ERIK |
H5-899 |
2 |
119.00 |
4147********3733 |
015236 |
02/15/2021 |
| LONG, JEFF |
H5-5098 |
2 |
119.00 |
4815********2242 |
110143 |
02/15/2021 |
| MONSON, DIANE |
H5-2547 |
2 |
119.00 |
4264********5701 |
00734D |
02/15/2021 |
| NG, LAUREL |
H5-2422 |
2 |
99.00 |
4833********0382 |
050411 |
02/15/2021 |
| RAJU, JAI |
H5-5862 |
2 |
119.00 |
5262********4497 |
58293Z |
02/15/2021 |
| RAZDAN, RASHMI |
H5-5923 |
2 |
129.00 |
4147********6538 |
02171C |
02/15/2021 |
| RENGIFO, ANDREA |
H5-5998 |
2 |
119.00 |
4147********7285 |
02224D |
02/15/2021 |
| ROUSSEU, LAURIE |
H5-1778 |
2 |
149.99 |
4388********7453 |
02189D |
02/15/2021 |
| SABAL, KRISTINE |
H5-5913 |
2 |
129.00 |
5575********6494 |
029047 |
02/15/2021 |
| SANCHEZ, MARIEL |
H5-6008 |
2 |
129.00 |
4833********4525 |
070411 |
02/15/2021 |
| SIDHU, ADESH |
H5-6006 |
2 |
119.00 |
5528********8250 |
02246G |
02/15/2021 |
| SIMPSON, RICH |
H5-5993 |
2 |
99.00 |
4060********4448 |
02241D |
02/15/2021 |
| THOTA, VASAVI |
H5-6038 |
2 |
149.00 |
5466********5873 |
54080S |
02/15/2021 |
| VERDUZCO, CRYSTAL |
H5-6579 |
2 |
69.00 |
4833********1665 |
090411 |
02/15/2021 |
| YU, ALICE |
H5-6004 |
2 |
129.00 |
4147********7935 |
02336D |
02/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
258.00 |
| 6 |
MasterCard |
724.00 |
| 19 |
Visa |
2350.99 |
| 2 |
Discover |
253.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3585.99 |