Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, ALESSANDRO |
H5-5945 |
1 |
129.00 |
4259********8056 |
014234 |
04/01/2021 |
| ANNONSON, MARIE |
H5-6025 |
1 |
149.00 |
4246********6272 |
05186G |
04/01/2021 |
| ARUKALA, RAJESH |
H5-6041B |
1 |
149.00 |
4100********0027 |
77100D |
04/01/2021 |
| BURNETT, STEVE |
H5-6040 |
1 |
149.00 |
4266********6138 |
05212A |
04/01/2021 |
| BUTLER-TERRY, SAMANTHA |
H5-123 |
1 |
119.00 |
4147********7526 |
05245A |
04/01/2021 |
| CABRERA, ROBERT |
H5-1406 |
1 |
149.00 |
5148********1913 |
053839 |
04/01/2021 |
| CAMELLO, LISA |
H5-2339 |
1 |
129.00 |
4147********5788 |
05254D |
04/01/2021 |
| CAZAREZ, CARMEN |
H5-2420 |
1 |
29.00 |
4337********7205 |
029697 |
04/01/2021 |
| CHERUKURI, VENKATA |
H5-6073 |
1 |
119.00 |
4100********3065 |
78365D |
04/01/2021 |
| DUNNE, DOMINIQUE |
H5-6057 |
1 |
119.00 |
4833********7635 |
023808 |
04/01/2021 |
| ESCALONA, CARLOS |
H5-5964 |
1 |
49.00 |
5122********0720 |
89168Z |
04/01/2021 |
| GARG, POOJA |
H5-5880 |
1 |
99.00 |
4465********2423 |
001214 |
04/01/2021 |
| GOMES, LISETE |
H5-6052 |
1 |
149.00 |
4366********2286 |
016184 |
04/01/2021 |
| GUNNA, KEERTHI |
H5-5921 |
1 |
129.00 |
4100********1175 |
79199C |
04/01/2021 |
| GUPTA, UJVALLA |
H5-5920 |
1 |
99.00 |
4388********9416 |
05335D |
04/01/2021 |
| HINDSON, ELIZABETH |
H5-6119 |
1 |
129.00 |
4147********1606 |
05344D |
04/01/2021 |
| HOLTZCLAW, SARAH |
H5-5843 |
1 |
129.00 |
4815********0259 |
173889 |
04/01/2021 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
99.00 |
6011********9999 |
00101R |
04/01/2021 |
| KAURA, ABHISHEK |
H5-6044 |
1 |
149.00 |
4147********5079 |
05398I |
04/01/2021 |
| LOVELL, ANN |
H5-100000164 |
1 |
119.00 |
4100********2073 |
79852C |
04/01/2021 |
| LOZANO, VIOLETA |
H5-5967 |
1 |
49.00 |
5122********0720 |
26377Z |
04/01/2021 |
| MATEO, CANDICE |
H5-100000076 |
1 |
99.00 |
4147********9698 |
09230D |
04/01/2021 |
| MELLOS, GREGORY |
H5-6107 |
1 |
134.00 |
3792*******1001 |
152181 |
04/01/2021 |
| MOKAHEL, LUKIAN |
H5-6043 |
1 |
119.00 |
4426********0615 |
001046 |
04/01/2021 |
| OMWEG, GREG |
H5-6022 |
1 |
119.00 |
5563********5206 |
038153 |
04/01/2021 |
| OSULLIVAN, JOANNE |
H5-6002 |
1 |
129.00 |
4147********9203 |
05410C |
04/01/2021 |
| PEARCE, NATALIE |
H5-1404 |
1 |
149.00 |
5575********7169 |
020328 |
04/01/2021 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
119.00 |
4815********7857 |
153682 |
04/01/2021 |
| ROSE, JP |
H5-6050 |
1 |
119.00 |
4426********0615 |
001412 |
04/01/2021 |
| SAFI, GHEZAL |
H5-6003 |
1 |
99.00 |
4815********2628 |
113589 |
04/01/2021 |
| SARAOGI, PRIYA |
H5-78945 |
1 |
149.00 |
3737*******6029 |
163324 |
04/01/2021 |
| SHARIF, REEM |
H5-6046 |
1 |
119.00 |
4426********0615 |
001767 |
04/01/2021 |
| STEED, LAURA |
H5-6093 |
1 |
119.00 |
4266********7487 |
05483B |
04/01/2021 |
| TOOR, DIMPLE |
H5-5845 |
1 |
99.00 |
5581********7302 |
068051 |
04/01/2021 |
| TRIVEDI, NIKHIL |
H5-6009 |
1 |
149.00 |
3792*******1006 |
141606 |
04/01/2021 |
| VAZE, PUSHKAR |
H5-5887 |
1 |
49.00 |
4400********9173 |
09734C |
04/01/2021 |
| VELUPULA, SAMPATH |
H5-1234567 |
1 |
149.00 |
4256********9076 |
173582 |
04/01/2021 |
| WALZ, JUSTIN |
H5-6045 |
1 |
149.00 |
4147********7831 |
05588D |
04/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
432.00 |
| 6 |
MasterCard |
614.00 |
| 28 |
Visa |
3362.00 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4507.00 |