Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARORA, PRIYANKA |
H5-6039 |
2 |
149.00 |
4342********8354 |
095603 |
06/15/2021 |
| BRIGGS, LESLEY |
H5-5623 |
2 |
129.00 |
5175********2422 |
111881 |
06/15/2021 |
| BURRA, PHANI |
H5-6054 |
2 |
129.00 |
6011********3814 |
01534P |
06/15/2021 |
| CHIMIENTI, TONI |
H5-5383 |
2 |
129.00 |
4342********9786 |
071537 |
06/15/2021 |
| COSTA, MICHAEL |
H5-5617 |
2 |
129.00 |
4400********8527 |
09039D |
06/15/2021 |
| DIVECCHIO, HEATHER |
H5-5323 |
2 |
129.00 |
6011********2074 |
01536P |
06/15/2021 |
| GARG, RAJEEV |
H5-2317 |
2 |
99.00 |
4465********2423 |
015800 |
06/15/2021 |
| GAVRIL, ANAMARIA |
H5-2495 |
2 |
129.00 |
4479********9625 |
015593 |
06/15/2021 |
| GEBERT, CHRIS |
H5-5942 |
2 |
99.00 |
4815********2794 |
121883 |
06/15/2021 |
| GONZALEZ, JULIO |
H5-2374 |
2 |
99.00 |
4247********8141 |
628532 |
06/15/2021 |
| GONZALEZ, LISA |
H5-2380 |
2 |
99.00 |
4247********8141 |
628534 |
06/15/2021 |
| GOZON, GEREMY |
H5-5357 |
2 |
129.00 |
4147********1693 |
04302C |
06/15/2021 |
| GOZON, MARCELA |
H5-5354 |
2 |
129.00 |
4815********5487 |
161580 |
06/15/2021 |
| GRUENDL, STUART |
H5-6084 |
2 |
129.00 |
3728*******4008 |
173757 |
06/15/2021 |
| GUZMAN, RENEE |
H5-5374 |
2 |
119.00 |
4815********3161 |
151086 |
06/15/2021 |
| HAGLEY, CINDI |
H5-5619 |
2 |
129.00 |
4251********2437 |
015567 |
06/15/2021 |
| HELMS, MATT |
H5-1601 |
2 |
238.00 |
4147********9641 |
04352D |
06/15/2021 |
| HUMPHREY, JULIA |
H5-6089 |
2 |
129.00 |
4388********4262 |
04336D |
06/15/2021 |
| HYLAND, LINDSEY |
H5-5946 |
2 |
124.00 |
6011********9999 |
01507R |
06/15/2021 |
| ISHAK, ANDREW |
H5-6013 |
2 |
129.00 |
3792*******2001 |
107822 |
06/15/2021 |
| JOSEPH, BELINDA |
H5-5243 |
2 |
129.00 |
4342********4837 |
033271 |
06/15/2021 |
| LAFFERTY, CINDY |
H5-6041 |
2 |
258.00 |
4147********1910 |
04401D |
06/15/2021 |
| LATIMER, ERIK |
H5-899 |
2 |
119.00 |
4147********3733 |
015049 |
06/15/2021 |
| LOISEAU, NICOLE |
H5-6047 |
2 |
149.00 |
4815********6702 |
141682 |
06/15/2021 |
| LONG, JEFF |
H5-5098 |
2 |
119.00 |
4815********2242 |
111883 |
06/15/2021 |
| LORANGER, PATRICK |
H5-5385 |
2 |
129.00 |
5178********9275 |
04423B |
06/15/2021 |
| MANE, DEEPALI |
H5-1530 |
2 |
149.00 |
4815********0005 |
101787 |
06/15/2021 |
| MCAULIFFE, AMY |
H5-5353 |
2 |
129.00 |
4100********8159 |
70063D |
06/15/2021 |
| MCKISSACK, KELLEY |
H5-5368 |
2 |
149.00 |
4809********6709 |
096617 |
06/15/2021 |
| MILLER, BRANDON |
H5-5620 |
2 |
129.00 |
4147********2368 |
04459C |
06/15/2021 |
| MONTAGUE, JENNIFER |
H5-5360 |
2 |
129.00 |
4100********2075 |
70383D |
06/15/2021 |
| NARIMAN, ADORIL |
H5-5902 |
2 |
129.00 |
4400********7397 |
07926D |
06/15/2021 |
| NESHEIWAT, REBECCA |
H5-16789 |
2 |
129.00 |
5466********5066 |
04492P |
06/15/2021 |
| NG, LAUREL |
H5-2422 |
2 |
99.00 |
4833********0382 |
061807 |
06/15/2021 |
| ORSON, SHELLA |
H5-6111 |
2 |
129.00 |
5122********4616 |
27385Z |
06/15/2021 |
| PORUBCAN, ALEXIS |
H5-5373 |
2 |
129.00 |
5424********2957 |
50716P |
06/15/2021 |
| ROSS, MALIA |
H5-5256 |
2 |
149.00 |
4794********9974 |
716462 |
06/15/2021 |
| ROUSSEU, LAURIE |
H5-1778 |
2 |
149.99 |
4388********7453 |
04552A |
06/15/2021 |
| RUPNAR, GAURAV |
H5-6042 |
2 |
149.00 |
4400********7261 |
09909D |
06/15/2021 |
| SABAL, KRISTINE |
H5-5913 |
2 |
99.00 |
5575********6494 |
015499 |
06/15/2021 |
| SANCHEZ, MARIEL |
H5-6008 |
2 |
129.00 |
4833********4525 |
091807 |
06/15/2021 |
| SCHWARTZ, REBECCA |
H5-5365 |
2 |
149.00 |
4465********5476 |
015677 |
06/15/2021 |
| SIDHU, ADESH |
H5-6006 |
2 |
119.00 |
5528********8250 |
04593G |
06/15/2021 |
| SIMPSON, RICH |
H5-5993 |
2 |
99.00 |
4060********4448 |
04605D |
06/15/2021 |
| ST. PIERRE, LORI |
H5-6987 |
2 |
149.00 |
5138********4578 |
580076 |
06/15/2021 |
| TAKATA, MEGAN |
H5-5429 |
2 |
119.00 |
4147********1626 |
04616D |
06/15/2021 |
| THOTA, VASAVI |
H5-6038 |
2 |
149.00 |
5466********5873 |
78257S |
06/15/2021 |
| WANG, ALISON |
H5-5939 |
2 |
119.00 |
4147********8023 |
04630D |
06/15/2021 |
| WONG, CORINNE |
H5-5376 |
2 |
149.00 |
4266********3070 |
04644D |
06/15/2021 |
| YU, ALICE |
H5-6004 |
2 |
129.00 |
4147********7935 |
04640D |
06/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
258.00 |
| 9 |
MasterCard |
1161.00 |
| 36 |
Visa |
4832.99 |
| 3 |
Discover |
382.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6633.99 |