Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARORA, PRIYANKA |
H5-6039 |
2 |
149.00 |
4342********8354 |
055120 |
04/15/2021 |
| BURRA, PHANI |
H5-6054 |
2 |
129.00 |
6011********3814 |
01510P |
04/15/2021 |
| FLORES, ELIZABETH |
H5-15487 |
2 |
119.00 |
4100********2863 |
92190D |
04/15/2021 |
| GARG, RAJEEV |
H5-2317 |
2 |
99.00 |
4465********2423 |
015916 |
04/15/2021 |
| GAVRIL, ANAMARIA |
H5-2495 |
2 |
129.00 |
4479********9625 |
015977 |
04/15/2021 |
| GEBERT, CHRIS |
H5-5942 |
2 |
99.00 |
4815********2794 |
172422 |
04/15/2021 |
| GRUENDL, STUART |
H5-6084 |
2 |
129.00 |
3728*******4008 |
133765 |
04/15/2021 |
| HELMS, MATT |
H5-1601 |
2 |
238.00 |
4147********9641 |
06636D |
04/15/2021 |
| HYLAND, LINDSEY |
H5-5946 |
2 |
124.00 |
6011********9999 |
01576R |
04/15/2021 |
| ISHAK, ANDREW |
H5-6013 |
2 |
129.00 |
3792*******2001 |
143292 |
04/15/2021 |
| LACY, CAROLYN |
H5-6027 |
2 |
119.00 |
4147********5290 |
06565A |
04/15/2021 |
| LACY, DAN |
H5-6024 |
2 |
119.00 |
4147********5290 |
06568A |
04/15/2021 |
| LATIMER, ERIK |
H5-899 |
2 |
119.00 |
4147********3733 |
015970 |
04/15/2021 |
| LOISEAU, NICOLE |
H5-6047 |
2 |
149.00 |
4815********6702 |
112126 |
04/15/2021 |
| LONG, JEFF |
H5-5098 |
2 |
119.00 |
4815********2242 |
122729 |
04/15/2021 |
| NATIVIDAD, CHI |
H5-5251 |
2 |
49.00 |
4147********2825 |
015967 |
04/15/2021 |
| NG, LAUREL |
H5-2422 |
2 |
99.00 |
4833********0382 |
022207 |
04/15/2021 |
| ORSON, SHELLA |
H5-6111 |
2 |
129.00 |
5122********4616 |
53818Z |
04/15/2021 |
| PATINO, TERESA |
H5-54321 |
2 |
120.00 |
4815********9743 |
152824 |
04/15/2021 |
| RAJU, JAI |
H5-5862 |
2 |
119.00 |
5262********4497 |
79506Z |
04/15/2021 |
| ROSS, MALIA |
H5-5256 |
2 |
149.00 |
4794********9974 |
309762 |
04/15/2021 |
| ROUSSEU, LAURIE |
H5-1778 |
2 |
149.99 |
4388********7453 |
06823D |
04/15/2021 |
| RUPNAR, GAURAV |
H5-6042 |
2 |
149.00 |
4400********7261 |
00985D |
04/15/2021 |
| SABAL, KRISTINE |
H5-5913 |
2 |
99.00 |
5575********6494 |
015746 |
04/15/2021 |
| SANCHEZ, MARIEL |
H5-6008 |
2 |
129.00 |
4833********4525 |
052207 |
04/15/2021 |
| SIDHU, ADESH |
H5-6006 |
2 |
119.00 |
5528********8250 |
06777G |
04/15/2021 |
| SIMPSON, RICH |
H5-5993 |
2 |
99.00 |
4060********4448 |
06783D |
04/15/2021 |
| ST. PIERRE, LORI |
H5-6987 |
2 |
149.00 |
5138********4578 |
792079 |
04/15/2021 |
| THOTA, VASAVI |
H5-6038 |
2 |
149.00 |
5466********5873 |
46882S |
04/15/2021 |
| YU, ALICE |
H5-6004 |
2 |
129.00 |
4147********7935 |
06888D |
04/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
258.00 |
| 6 |
MasterCard |
764.00 |
| 20 |
Visa |
2530.99 |
| 2 |
Discover |
253.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3805.99 |