Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, ALESSANDRO |
H5-5945 |
1 |
129.00 |
4259********8056 |
073306 |
03/01/2021 |
| ANNONSON, MARIE |
H5-6025 |
1 |
149.00 |
4246********6272 |
02822G |
03/01/2021 |
| ARUKALA, RAJESH |
H5-6041B |
1 |
149.00 |
4100********0027 |
15736D |
03/01/2021 |
| BURNETT, STEVE |
H5-6040 |
1 |
149.00 |
4266********6138 |
02932A |
03/01/2021 |
| BUTLER-TERRY, SAMANTHA |
H5-123 |
1 |
119.00 |
4147********7526 |
02848A |
03/01/2021 |
| CABRERA, ROBERT |
H5-1406 |
1 |
149.00 |
5148********1913 |
054429 |
03/01/2021 |
| CAMELLO, LISA |
H5-2339 |
1 |
129.00 |
4147********5788 |
02860D |
03/01/2021 |
| CAZAREZ, CARMEN |
H5-2420 |
1 |
29.00 |
4337********7205 |
948959 |
03/01/2021 |
| CHERUKURI, VENKATA |
H5-6073 |
1 |
119.00 |
4100********3065 |
16917D |
03/01/2021 |
| DUNNE, DOMINIQUE |
H5-6057 |
1 |
119.00 |
4833********7635 |
034408 |
03/01/2021 |
| FLORES LORCA, IRATXO |
H5-6037 |
1 |
119.00 |
4388********8599 |
02947A |
03/01/2021 |
| GARCIA, CATHERINE |
H5-W271926 |
1 |
105.00 |
4465********5114 |
001146 |
03/01/2021 |
| GARG, POOJA |
H5-5880 |
1 |
99.00 |
4465********2423 |
001336 |
03/01/2021 |
| GOMES, LISETE |
H5-6052 |
1 |
149.00 |
4366********2286 |
001161 |
03/01/2021 |
| GUNNA, KEERTHI |
H5-5921 |
1 |
129.00 |
4100********1175 |
17710C |
03/01/2021 |
| GUPTA, UJVALLA |
H5-5920 |
1 |
99.00 |
4388********9416 |
03027D |
03/01/2021 |
| HINDSON, ELIZABETH |
H5-6119 |
1 |
129.00 |
4147********1606 |
03046D |
03/01/2021 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
99.00 |
6011********9999 |
00177R |
03/01/2021 |
| KAURA, ABHISHEK |
H5-6044 |
1 |
149.00 |
4147********5079 |
03081I |
03/01/2021 |
| LOVELL, ANN |
H5-100000164 |
1 |
119.00 |
4100********2073 |
52307C |
03/01/2021 |
| MATEO, CANDICE |
H5-100000076 |
1 |
99.00 |
4147********9698 |
09874D |
03/01/2021 |
| MELLOS, GREGORY |
H5-6107 |
1 |
134.00 |
3792*******1001 |
153106 |
03/01/2021 |
| MOKAHEL, LUKIAN |
H5-6043 |
1 |
119.00 |
4426********0615 |
001082 |
03/01/2021 |
| MONTGOMERY, JORDAN |
H5-6049 |
1 |
119.00 |
4347********9980 |
074508 |
03/01/2021 |
| OMWEG, GREG |
H5-6022 |
1 |
119.00 |
5563********5206 |
018809 |
03/01/2021 |
| OSULLIVAN, JOANNE |
H5-6002 |
1 |
129.00 |
4147********9203 |
03208C |
03/01/2021 |
| PEARCE, NATALIE |
H5-1404 |
1 |
149.00 |
5575********7169 |
020682 |
03/01/2021 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
119.00 |
4815********7857 |
134749 |
03/01/2021 |
| RENGIFO, CARLOS |
H5-6001 |
1 |
119.00 |
4147********7285 |
03266D |
03/01/2021 |
| ROSE, JP |
H5-6050 |
1 |
119.00 |
4426********0615 |
001697 |
03/01/2021 |
| SAFI, GHEZAL |
H5-6003 |
1 |
99.00 |
4815********2628 |
194547 |
03/01/2021 |
| SHARIF, REEM |
H5-6046 |
1 |
119.00 |
4426********0615 |
001140 |
03/01/2021 |
| STEED, LAURA |
H5-6093 |
1 |
119.00 |
4266********7487 |
03346B |
03/01/2021 |
| TOOR, DIMPLE |
H5-5845 |
1 |
99.00 |
5581********7302 |
096612 |
03/01/2021 |
| TRIVEDI, NIKHIL |
H5-6009 |
1 |
149.00 |
3792*******1006 |
104601 |
03/01/2021 |
| VAZE, PUSHKAR |
H5-5887 |
1 |
49.00 |
4400********9173 |
01745C |
03/01/2021 |
| VELUPULA, SAMPATH |
H5-1234567 |
1 |
149.00 |
4256********9076 |
114147 |
03/01/2021 |
| WALZ, JUSTIN |
H5-6045 |
1 |
149.00 |
4147********7831 |
03417D |
03/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
283.00 |
| 4 |
MasterCard |
516.00 |
| 31 |
Visa |
3695.00 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4593.00 |