Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSSON, BRET |
H5-5344 |
1 |
149.00 |
4400********2923 |
09236A |
05/02/2021 |
| ANUGU, SAYI |
H5-6112 |
1 |
129.00 |
5524********9417 |
04127S |
05/02/2021 |
| ARUKALA, RAJESH |
H5-6041B |
1 |
149.00 |
4100********0027 |
49855D |
05/02/2021 |
| BOYDON, ANDREW |
H5-7598 |
1 |
99.00 |
3717*******5005 |
196774 |
05/02/2021 |
| BURNETT, STEVE |
H5-6040 |
1 |
149.00 |
4266********6138 |
07192A |
05/02/2021 |
| CABRERA, ROBERT |
H5-1406 |
1 |
149.00 |
5148********1913 |
082905 |
05/02/2021 |
| CAMELLO, LISA |
H5-2339 |
1 |
129.00 |
4147********5788 |
07229D |
05/02/2021 |
| CANTU, ROXANNE |
H5-5351 |
1 |
149.00 |
4465********6705 |
002051 |
05/02/2021 |
| CAZAREZ, CARMEN |
H5-2420 |
1 |
29.00 |
4337********7205 |
153729 |
05/02/2021 |
| CHAUDHARY, GEETA |
H5-5359 |
1 |
149.00 |
4147********9606 |
07314C |
05/02/2021 |
| CHERUKURI, VENKATA |
H5-6073 |
1 |
119.00 |
4100********3065 |
52830D |
05/02/2021 |
| COHN, MARISSA |
H5-5355 |
1 |
129.00 |
4147********5505 |
07281D |
05/02/2021 |
| CRUZ, ANTONIA |
H5-5249 |
1 |
49.00 |
4833********7561 |
092921 |
05/02/2021 |
| DUNNE, DOMINIQUE |
H5-6057 |
1 |
119.00 |
4833********7635 |
092921 |
05/02/2021 |
| DUSSAN, JENNIFER |
H5-5352 |
1 |
149.00 |
5466********3301 |
01325P |
05/02/2021 |
| ENG, ESTHER |
H5-5248B |
1 |
149.00 |
4100********2842 |
54790D |
05/02/2021 |
| ESCALONA, CARLOS |
H5-5964 |
1 |
49.00 |
5122********0720 |
10356Z |
05/02/2021 |
| GARG, POOJA |
H5-5880 |
1 |
99.00 |
4465********2423 |
002283 |
05/02/2021 |
| GERTH, HILLARY |
H5-5350 |
1 |
129.00 |
4147********9373 |
07396C |
05/02/2021 |
| GOMES, LISETE |
H5-6052 |
1 |
149.00 |
4366********2286 |
010539 |
05/02/2021 |
| GOMOZOV, OLEG |
H5-2419 |
1 |
129.00 |
4400********2005 |
09429D |
05/02/2021 |
| GOZON, MARCELA |
H5-5354 |
1 |
129.00 |
4815********5487 |
142592 |
05/02/2021 |
| GUNNA, KEERTHI |
H5-5921 |
1 |
129.00 |
4100********1175 |
57542C |
05/02/2021 |
| GUPTA, UJVALLA |
H5-5920 |
1 |
99.00 |
4388********9416 |
07443D |
05/02/2021 |
| HANKTON, SAMUEL |
H5-5239 |
1 |
149.00 |
5403********6620 |
78843Z |
05/02/2021 |
| HINDSON, ELIZABETH |
H5-6119 |
1 |
129.00 |
4147********1606 |
07566D |
05/02/2021 |
| HOLTZCLAW, SARAH |
H5-5843 |
1 |
129.00 |
4815********0259 |
102593 |
05/02/2021 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
99.00 |
6011********9999 |
00242R |
05/02/2021 |
| JONES, JESSICA |
H5-5984 |
1 |
119.00 |
4447********8720 |
082919 |
05/02/2021 |
| KAURA, ABHISHEK |
H5-6044 |
1 |
149.00 |
4147********5079 |
07582I |
05/02/2021 |
| LOVELL, ANN |
H5-100000164 |
1 |
119.00 |
4100********2073 |
62977C |
05/02/2021 |
| LOZANO, VIOLETA |
H5-5967 |
1 |
49.00 |
5122********0720 |
44006Z |
05/02/2021 |
| MANE, MANOJ |
H5-5981 |
1 |
119.00 |
4815********0005 |
112899 |
05/02/2021 |
| MARTIN, THERESA |
H5-5242 |
1 |
129.00 |
3739*******2007 |
119030 |
05/02/2021 |
| MATEO, CANDICE |
H5-100000076 |
1 |
99.00 |
4147********9698 |
06273D |
05/02/2021 |
| MEHTA, JYOTIKA |
H5-5363 |
1 |
129.00 |
4100********2019 |
65145C |
05/02/2021 |
| MELLOS, GREGORY |
H5-6107 |
1 |
134.00 |
3792*******1001 |
125606 |
05/02/2021 |
| PEARCE, NATALIE |
H5-1404 |
1 |
149.00 |
5575********7169 |
066563 |
05/02/2021 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
119.00 |
4815********7857 |
172199 |
05/02/2021 |
| PRITCHETT, KRISTEN |
H5-5361 |
1 |
149.00 |
4147********1539 |
07674D |
05/02/2021 |
| ROSE, JP |
H5-6050 |
1 |
119.00 |
4426********0615 |
002827 |
05/02/2021 |
| SAFI, GHEZAL |
H5-6003 |
1 |
99.00 |
4815********2628 |
152097 |
05/02/2021 |
| SARAOGI, PRIYA |
H5-78945 |
1 |
149.00 |
3737*******6029 |
120675 |
05/02/2021 |
| SHARIF, REEM |
H5-6046 |
1 |
119.00 |
4426********0615 |
002260 |
05/02/2021 |
| SOUSA, LAURINA |
H5-5356 |
1 |
149.00 |
4270********4475 |
002173 |
05/02/2021 |
| SPILMAN, KASEY |
H5-5364 |
1 |
129.00 |
4006********2901 |
002093 |
05/02/2021 |
| STEED, LAURA |
H5-6093 |
1 |
119.00 |
4266********7487 |
07760B |
05/02/2021 |
| TAKATA, JON |
H5-5349 |
1 |
129.00 |
4147********5094 |
07776I |
05/02/2021 |
| TAKATA, MARLEE |
H5-1424 |
1 |
149.00 |
4147********7066 |
07792C |
05/02/2021 |
| TOOR, DIMPLE |
H5-5845 |
1 |
99.00 |
5581********7302 |
083930 |
05/02/2021 |
| TRIVEDI, NIKHIL |
H5-6009 |
1 |
149.00 |
3792*******1006 |
128541 |
05/02/2021 |
| VAZE, PUSHKAR |
H5-5887 |
1 |
49.00 |
4400********9173 |
01102C |
05/02/2021 |
| VEGAS, JODY |
H5-5245 |
1 |
149.00 |
5424********2752 |
11834P |
05/02/2021 |
| VELUPULA, SAMPATH |
H5-1234567 |
1 |
149.00 |
4256********9076 |
162595 |
05/02/2021 |
| WAHAB, FAIZ |
H5-1425 |
1 |
129.00 |
4465********9780 |
002206 |
05/02/2021 |
| WEINSTEIN, MARILYN |
H5-5348 |
1 |
129.00 |
4833********3630 |
052921 |
05/02/2021 |
| YOGA, NAMBI |
H5-1572 |
1 |
119.00 |
4388********8314 |
07973D |
05/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
660.00 |
| 9 |
MasterCard |
1071.00 |
| 42 |
Visa |
5178.00 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7008.00 |