Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURRA, PHANI |
H5-6054 |
2 |
129.00 |
6011********3814 |
01683P |
05/16/2021 |
| FLORES, ELIZABETH |
H5-15487 |
2 |
119.00 |
4100********2863 |
26659D |
05/16/2021 |
| GARG, RAJEEV |
H5-2317 |
2 |
99.00 |
4465********2423 |
016428 |
05/16/2021 |
| GAVRIL, ANAMARIA |
H5-2495 |
2 |
129.00 |
4479********9625 |
016174 |
05/16/2021 |
| GEBERT, CHRIS |
H5-5942 |
2 |
99.00 |
4815********2794 |
192558 |
05/16/2021 |
| GOZON, GEREMY |
H5-5357 |
2 |
129.00 |
4147********1693 |
06265C |
05/16/2021 |
| GOZON, MARCELA |
H5-5354 |
2 |
129.00 |
4815********5487 |
102258 |
05/16/2021 |
| GRUENDL, STUART |
H5-6084 |
2 |
129.00 |
3728*******4008 |
167638 |
05/16/2021 |
| HELMS, MATT |
H5-1601 |
2 |
238.00 |
4147********9641 |
06280D |
05/16/2021 |
| HYLAND, LINDSEY |
H5-5946 |
2 |
124.00 |
6011********9999 |
01632R |
05/16/2021 |
| ISHAK, ANDREW |
H5-6013 |
2 |
129.00 |
3792*******2001 |
109651 |
05/16/2021 |
| LATIMER, ERIK |
H5-899 |
2 |
119.00 |
4147********3733 |
016418 |
05/16/2021 |
| LOISEAU, NICOLE |
H5-6047 |
2 |
149.00 |
4815********6702 |
172653 |
05/16/2021 |
| LONG, JEFF |
H5-5098 |
2 |
119.00 |
4815********2242 |
142755 |
05/16/2021 |
| MCAULIFFE, AMY |
H5-5353 |
2 |
129.00 |
4100********8159 |
31900D |
05/16/2021 |
| MONTAGUE, JENNIFER |
H5-5360 |
2 |
129.00 |
4100********2075 |
31663D |
05/16/2021 |
| NG, LAUREL |
H5-2422 |
2 |
99.00 |
4833********0382 |
052519 |
05/16/2021 |
| ORSON, SHELLA |
H5-6111 |
2 |
129.00 |
5122********4616 |
81745Z |
05/16/2021 |
| PATINO, TERESA |
H5-54321 |
2 |
120.00 |
4815********9743 |
122256 |
05/16/2021 |
| ROSS, MALIA |
H5-5256 |
2 |
149.00 |
4794********9974 |
027880 |
05/16/2021 |
| ROUSSEU, LAURIE |
H5-1778 |
2 |
149.99 |
4388********7453 |
06386A |
05/16/2021 |
| RUPNAR, GAURAV |
H5-6042 |
2 |
149.00 |
4400********7261 |
00770D |
05/16/2021 |
| SABAL, KRISTINE |
H5-5913 |
2 |
99.00 |
5575********6494 |
059147 |
05/16/2021 |
| SANCHEZ, MARIEL |
H5-6008 |
2 |
129.00 |
4833********4525 |
072519 |
05/16/2021 |
| SIDHU, ADESH |
H5-6006 |
2 |
119.00 |
5528********8250 |
06441G |
05/16/2021 |
| SIMPSON, RICH |
H5-5993 |
2 |
99.00 |
4060********4448 |
06444D |
05/16/2021 |
| ST. PIERRE, LORI |
H5-6987 |
2 |
149.00 |
5138********4578 |
911483 |
05/16/2021 |
| TAKATA, MEGAN |
H5-5429 |
2 |
119.00 |
4147********1626 |
06469D |
05/16/2021 |
| THOTA, VASAVI |
H5-6038 |
2 |
149.00 |
5466********5873 |
48494S |
05/16/2021 |
| VERDUZCO, CRYSTAL |
H5-6579 |
2 |
69.00 |
4833********1665 |
092519 |
05/16/2021 |
| YU, ALICE |
H5-6004 |
2 |
129.00 |
4147********7935 |
06483D |
05/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
258.00 |
| 5 |
MasterCard |
645.00 |
| 22 |
Visa |
2798.99 |
| 2 |
Discover |
253.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3954.99 |