Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSSON, BRET |
H5-5344 |
1 |
129.00 |
4400********2923 |
00542A |
06/01/2021 |
| ANUGU, SAYI |
H5-6112 |
1 |
129.00 |
5524********9417 |
06006S |
06/01/2021 |
| ARUKALA, RAJESH |
H5-6041B |
1 |
149.00 |
4100********0027 |
70278D |
06/01/2021 |
| BHANDARE, NILESH |
H5-5413 |
1 |
129.00 |
4400********4590 |
01599D |
06/01/2021 |
| BOYDON, ANDREW |
H5-7598 |
1 |
99.00 |
3717*******5005 |
174552 |
06/01/2021 |
| BURNETT, STEVE |
H5-6040 |
1 |
149.00 |
4266********6138 |
01929A |
06/01/2021 |
| CABRERA, ROBERT |
H5-1406 |
1 |
149.00 |
5148********1913 |
074729 |
06/01/2021 |
| CAMELLO, LISA |
H5-2339 |
1 |
129.00 |
4147********5788 |
01956D |
06/01/2021 |
| CAMPANELLI, RACELLE |
H5-5626 |
1 |
129.00 |
4342********6625 |
085781 |
06/01/2021 |
| CANTU, ROXANNE |
H5-5351 |
1 |
149.00 |
4465********6705 |
001625 |
06/01/2021 |
| CARPENTER, CARRISSA |
H5-5419 |
1 |
129.00 |
5575********7676 |
028054 |
06/01/2021 |
| CAZAREZ, CARMEN |
H5-2420 |
1 |
29.00 |
4337********7205 |
264859 |
06/01/2021 |
| CHAUDHARY, GEETA |
H5-5359 |
1 |
149.00 |
4147********9606 |
02020C |
06/01/2021 |
| CHERUKURI, VENKATA |
H5-6073 |
1 |
119.00 |
4100********3065 |
74976D |
06/01/2021 |
| COHN, MARISSA |
H5-5355 |
1 |
129.00 |
4147********5505 |
02044D |
06/01/2021 |
| CORTEZ, CARINA |
H5-5409 |
1 |
129.00 |
4388********2468 |
02065D |
06/01/2021 |
| CRUZ, ABRAM |
H5-2329 |
1 |
129.00 |
4833********7561 |
054710 |
06/01/2021 |
| CRUZ, ANTONIA |
H5-5249 |
1 |
129.00 |
4833********7561 |
054710 |
06/01/2021 |
| DHALL, SHAMBAVI |
H5-5425 |
1 |
99.00 |
4900********7940 |
02079C |
06/01/2021 |
| DUNNE, DOMINIQUE |
H5-6057 |
1 |
119.00 |
4833********7635 |
064710 |
06/01/2021 |
| DUSSAN, JENNIFER |
H5-5352 |
1 |
149.00 |
5466********3301 |
22255P |
06/01/2021 |
| ENG, ESTHER |
H5-5248B |
1 |
149.00 |
4100********2842 |
77145D |
06/01/2021 |
| ESCALONA, CARLOS |
H5-5964 |
1 |
49.00 |
5122********0720 |
50619Z |
06/01/2021 |
| GARG, POOJA |
H5-5880 |
1 |
99.00 |
4465********2423 |
001963 |
06/01/2021 |
| GERTH, HILLARY |
H5-5350 |
1 |
129.00 |
4147********9373 |
02132C |
06/01/2021 |
| GLASSIE, CARLY |
H5-5367 |
1 |
129.00 |
4342********0435 |
044820 |
06/01/2021 |
| GLASSIE, MAGGIE |
H5-5370 |
1 |
129.00 |
4342********0435 |
044820 |
06/01/2021 |
| GODOY, TARA |
H5-5422 |
1 |
119.00 |
4147********5018 |
02169D |
06/01/2021 |
| GOMES, LISETE |
H5-6052 |
1 |
149.00 |
4366********2286 |
029926 |
06/01/2021 |
| GOMOZOV, OLEG |
H5-2419 |
1 |
129.00 |
4400********2005 |
03340D |
06/01/2021 |
| GUNNA, KEERTHI |
H5-5921 |
1 |
129.00 |
4100********1175 |
80175C |
06/01/2021 |
| GUPTA, UJVALLA |
H5-5920 |
1 |
99.00 |
4388********9416 |
02201D |
06/01/2021 |
| HANKTON, SAMUEL |
H5-5239 |
1 |
149.00 |
5403********6620 |
42237Z |
06/01/2021 |
| HINDSON, ELIZABETH |
H5-6119 |
1 |
129.00 |
4147********1606 |
02246D |
06/01/2021 |
| HOLTZCLAW, SARAH |
H5-5843 |
1 |
129.00 |
4815********0259 |
134976 |
06/01/2021 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
99.00 |
6011********9999 |
00116R |
06/01/2021 |
| IMPERIALE, LISA |
H5-5430 |
1 |
129.00 |
4400********4826 |
02159B |
06/01/2021 |
| KAURA, ABHISHEK |
H5-6044 |
1 |
149.00 |
4147********5079 |
02269I |
06/01/2021 |
| LOZANO, VIOLETA |
H5-5967 |
1 |
49.00 |
5122********0720 |
45560Z |
06/01/2021 |
| MANE, MANOJ |
H5-5981 |
1 |
119.00 |
4815********0005 |
144979 |
06/01/2021 |
| MARTIN, THERESA |
H5-5242 |
1 |
129.00 |
3739*******2007 |
124325 |
06/01/2021 |
| MATEO, CANDICE |
H5-100000076 |
1 |
99.00 |
4147********9698 |
01003D |
06/01/2021 |
| MEHTA, JYOTIKA |
H5-5363 |
1 |
129.00 |
4100********2019 |
83761C |
06/01/2021 |
| MELLOS, GREGORY |
H5-6107 |
1 |
134.00 |
3792*******1001 |
176157 |
06/01/2021 |
| MILLER, BROOKELYNN |
H5-5382 |
1 |
129.00 |
4147********2368 |
02354C |
06/01/2021 |
| NEGRES, RALUCA |
H5-5618 |
1 |
129.00 |
6011********0995 |
00126P |
06/01/2021 |
| OSULLIVAN, JOANNE |
H5-6002 |
1 |
129.00 |
4147********9203 |
02366C |
06/01/2021 |
| PEARCE, NATALIE |
H5-1404 |
1 |
149.00 |
5575********7169 |
028067 |
06/01/2021 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
119.00 |
4815********7857 |
134275 |
06/01/2021 |
| PRITCHETT, KRISTEN |
H5-5361 |
1 |
149.00 |
4147********1539 |
02392D |
06/01/2021 |
| ROSE, JP |
H5-6050 |
1 |
119.00 |
4426********0615 |
001809 |
06/01/2021 |
| ROWLAND, JJ |
H5-5358 |
1 |
149.00 |
4100********7937 |
02402A |
06/01/2021 |
| SAFI, GHEZAL |
H5-6003 |
1 |
99.00 |
4815********2628 |
114679 |
06/01/2021 |
| SARAOGI, PRIYA |
H5-78945 |
1 |
149.00 |
3737*******6029 |
186156 |
06/01/2021 |
| SHARIF, REEM |
H5-6046 |
1 |
119.00 |
4426********0615 |
001104 |
06/01/2021 |
| SMITH, SEAN |
H5-5446 |
1 |
119.00 |
5403********9534 |
094748 |
06/01/2021 |
| SOUSA, LAURINA |
H5-5356 |
1 |
149.00 |
4270********4475 |
001746 |
06/01/2021 |
| SPILMAN, KASEY |
H5-5364 |
1 |
129.00 |
4006********2901 |
001920 |
06/01/2021 |
| STEED, LAURA |
H5-6093 |
1 |
119.00 |
4266********7487 |
02462B |
06/01/2021 |
| TAKATA, JON |
H5-5349 |
1 |
129.00 |
4147********5094 |
02475I |
06/01/2021 |
| TAKATA, MARLEE |
H5-1424 |
1 |
149.00 |
4147********7066 |
02483C |
06/01/2021 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******4000 |
121026 |
06/01/2021 |
| TOOR, DIMPLE |
H5-5845 |
1 |
99.00 |
5581********7302 |
045715 |
06/01/2021 |
| TRIVEDI, NIKHIL |
H5-6009 |
1 |
149.00 |
3792*******1006 |
140944 |
06/01/2021 |
| VALADO, JUDYANE |
H5-5431 |
1 |
129.00 |
4147********5483 |
02550D |
06/01/2021 |
| VAZE, PUSHKAR |
H5-5887 |
1 |
49.00 |
4400********9173 |
02731C |
06/01/2021 |
| VEGAS, JODY |
H5-5245 |
1 |
149.00 |
5424********2752 |
44166P |
06/01/2021 |
| VELUPULA, SAMPATH |
H5-1234567 |
1 |
149.00 |
4256********9076 |
164775 |
06/01/2021 |
| WAHAB, FAIZ |
H5-1425 |
1 |
129.00 |
4465********9780 |
001936 |
06/01/2021 |
| WEINSTEIN, MARILYN |
H5-5348 |
1 |
129.00 |
4833********3630 |
034710 |
06/01/2021 |
| WIBBING, DOUGLAS |
H5-5324 |
1 |
149.00 |
4147********3572 |
001447 |
06/01/2021 |
| WONG, MAN |
H5-5410 |
1 |
129.00 |
3772*******2015 |
141605 |
06/01/2021 |
| YOGA, NAMBI |
H5-1572 |
1 |
119.00 |
4388********8314 |
02611D |
06/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
938.00 |
| 11 |
MasterCard |
1319.00 |
| 53 |
Visa |
6677.00 |
| 2 |
Discover |
228.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9162.00 |