Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABU-JHAZALEH, JEAN |
H5-9559 |
1 |
129.00 |
4100********8882 |
62581D |
07/01/2021 |
| ANDERSSON, BRET |
H5-5344 |
1 |
129.00 |
4400********2923 |
09387A |
07/01/2021 |
| ANUGU, SAYI |
H5-6112 |
1 |
129.00 |
5524********9417 |
07424S |
07/01/2021 |
| ARUKALA, RAJESH |
H5-6041B |
1 |
149.00 |
4100********0027 |
63234D |
07/01/2021 |
| BHAGWAT, PARTH |
H5-5388 |
1 |
149.00 |
4100********1998 |
64916D |
07/01/2021 |
| BHANDARE, NILESH |
H5-5413 |
1 |
129.00 |
4400********4590 |
01221D |
07/01/2021 |
| BIRD, MICHELE |
H5-5371 |
1 |
129.00 |
4400********9256 |
08331D |
07/01/2021 |
| BOYDON, ANDREW |
H5-7598 |
1 |
99.00 |
3717*******5005 |
104704 |
07/01/2021 |
| BURNETT, STEVE |
H5-6040 |
1 |
149.00 |
4266********6138 |
02599A |
07/01/2021 |
| CAMELLO, LISA |
H5-2339 |
1 |
129.00 |
4147********5788 |
02537D |
07/01/2021 |
| CAMPANELLI, RACELLE |
H5-5626 |
1 |
129.00 |
4342********6625 |
006319 |
07/01/2021 |
| CANDELARIA, ALICIA |
H5-5341 |
1 |
149.00 |
4347********2468 |
094408 |
07/01/2021 |
| CANTU, ROXANNE |
H5-5351 |
1 |
149.00 |
4465********6705 |
001651 |
07/01/2021 |
| CARPENTER, CARRISSA |
H5-5419 |
1 |
129.00 |
5575********7676 |
020661 |
07/01/2021 |
| CAZAREZ, CARMEN |
H5-2420 |
1 |
29.00 |
4337********7205 |
403020 |
07/01/2021 |
| CHAUDHARY, GEETA |
H5-5359 |
1 |
149.00 |
4147********9606 |
02670C |
07/01/2021 |
| CHERUKURI, VENKATA |
H5-6073 |
1 |
119.00 |
4100********3065 |
74688D |
07/01/2021 |
| COHN, MARISSA |
H5-5355 |
1 |
129.00 |
4147********5505 |
02690D |
07/01/2021 |
| CORTEZ, CARINA |
H5-5409 |
1 |
129.00 |
4388********2468 |
02740D |
07/01/2021 |
| DAINES, LAURA |
H5-5380 |
1 |
70.00 |
4264********8865 |
08935D |
07/01/2021 |
| DHALL, SHAMBAVI |
H5-5425 |
1 |
99.00 |
4900********7940 |
03154C |
07/01/2021 |
| DOKUPARTHI, SREELEKHA |
H5-5974 |
1 |
149.00 |
4100********8041 |
76940D |
07/01/2021 |
| DUNNE, DOMINIQUE |
H5-6057 |
1 |
119.00 |
4833********7635 |
064408 |
07/01/2021 |
| ENG, ESTHER |
H5-5248B |
1 |
149.00 |
4100********2842 |
77690D |
07/01/2021 |
| ESCALONA, CARLOS |
H5-5964 |
1 |
49.00 |
5122********0720 |
47583Z |
07/01/2021 |
| FLOREZ, ESMERALDA FLORE |
H5-5369 |
1 |
149.00 |
4833********5527 |
004408 |
07/01/2021 |
| FOSTER, LISA |
H5-2385 |
1 |
129.00 |
4833********5341 |
014408 |
07/01/2021 |
| GARG, POOJA |
H5-5880 |
1 |
99.00 |
4465********2423 |
001374 |
07/01/2021 |
| GERTH, HILLARY |
H5-5350 |
1 |
129.00 |
4147********9373 |
03301C |
07/01/2021 |
| GLASSIE, CARLY |
H5-5367 |
1 |
129.00 |
4342********0435 |
071430 |
07/01/2021 |
| GLASSIE, MAGGIE |
H5-5370 |
1 |
129.00 |
4342********0435 |
096157 |
07/01/2021 |
| GODOY, TARA |
H5-5422 |
1 |
119.00 |
4147********5018 |
03361D |
07/01/2021 |
| GOMES, LISETE |
H5-6052 |
1 |
149.00 |
4366********2286 |
006503 |
07/01/2021 |
| GOMOZOV, OLEG |
H5-2419 |
1 |
129.00 |
4400********2005 |
04412D |
07/01/2021 |
| GUNNA, KEERTHI |
H5-5921 |
1 |
129.00 |
4100********1175 |
88365C |
07/01/2021 |
| GUPTA, UJVALLA |
H5-5920 |
1 |
99.00 |
4388********9416 |
03343D |
07/01/2021 |
| HANKTON, SAMUEL |
H5-5239 |
1 |
149.00 |
5403********6620 |
98232Z |
07/01/2021 |
| HINDSON, ELIZABETH |
H5-6119 |
1 |
129.00 |
4147********1606 |
03369D |
07/01/2021 |
| HOLTZCLAW, SARAH |
H5-5843 |
1 |
129.00 |
4815********0259 |
114441 |
07/01/2021 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
99.00 |
6011********9999 |
00109R |
07/01/2021 |
| IMPERIALE, LISA |
H5-5430 |
1 |
129.00 |
4400********4826 |
09911B |
07/01/2021 |
| INRIQUEZ, TRACY |
H5-5635 |
1 |
129.00 |
4342********2483 |
004224 |
07/01/2021 |
| KAURA, ABHISHEK |
H5-6044 |
1 |
149.00 |
4147********5079 |
03562I |
07/01/2021 |
| LOZANO, VIOLETA |
H5-5967 |
1 |
49.00 |
5122********0720 |
37927Z |
07/01/2021 |
| MADALI, KIMO |
H5-5366 |
1 |
99.00 |
4347********2617 |
054408 |
07/01/2021 |
| MARTIN, THERESA |
H5-5242 |
1 |
129.00 |
3739*******2007 |
113442 |
07/01/2021 |
| MEHTA, JYOTIKA |
H5-5363 |
1 |
129.00 |
4100********2019 |
98207C |
07/01/2021 |
| MELLOS, GREGORY |
H5-6107 |
1 |
134.00 |
3792*******1001 |
117061 |
07/01/2021 |
| MILLER, BROOKELYNN |
H5-5382 |
1 |
129.00 |
4147********2368 |
03788C |
07/01/2021 |
| NEGRES, RALUCA |
H5-5618 |
1 |
129.00 |
6011********0995 |
00142P |
07/01/2021 |
| OSULLIVAN, JOANNE |
H5-6002 |
1 |
129.00 |
4147********9203 |
05075C |
07/01/2021 |
| PATHAK, ANUPAMA |
H5-5332 |
1 |
129.00 |
4100********4622 |
99291D |
07/01/2021 |
| PEARCE, NATALIE |
H5-1404 |
1 |
149.00 |
5575********7169 |
020702 |
07/01/2021 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
119.00 |
4815********7857 |
194652 |
07/01/2021 |
| RAMRAKHYANI, JAYA |
H5-5342 |
1 |
149.00 |
3795*******1008 |
101537 |
07/01/2021 |
| ROSE, JP |
H5-6050 |
1 |
119.00 |
4426********0615 |
001796 |
07/01/2021 |
| ROWLAND, JJ |
H5-5358 |
1 |
149.00 |
4100********7937 |
05115A |
07/01/2021 |
| SAFI, GHEZAL |
H5-6003 |
1 |
99.00 |
4815********2628 |
194756 |
07/01/2021 |
| SARAOGI, PRIYA |
H5-78945 |
1 |
149.00 |
3737*******6029 |
168550 |
07/01/2021 |
| SELLICK, PAGE |
H5-5378 |
1 |
119.00 |
5138********2837 |
850016 |
07/01/2021 |
| SHARIF, REEM |
H5-6046 |
1 |
119.00 |
4426********0615 |
001647 |
07/01/2021 |
| SMITH, SEAN |
H5-5446 |
1 |
119.00 |
5403********9534 |
074507 |
07/01/2021 |
| SOUSA, LAURINA |
H5-5356 |
1 |
149.00 |
4270********4475 |
001250 |
07/01/2021 |
| SPILMAN, KASEY |
H5-5364 |
1 |
129.00 |
4006********2901 |
001826 |
07/01/2021 |
| TAKATA, EVAN |
H5-5246 |
1 |
119.00 |
4147********5094 |
05260I |
07/01/2021 |
| TAKATA, JON |
H5-5349 |
1 |
129.00 |
4147********5094 |
05266I |
07/01/2021 |
| TAKATA, MARLEE |
H5-1424 |
1 |
149.00 |
4147********7066 |
05405C |
07/01/2021 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******4000 |
117932 |
07/01/2021 |
| TOOR, DIMPLE |
H5-5845 |
1 |
99.00 |
5581********7302 |
072589 |
07/01/2021 |
| TORIO, TATIANA |
H5-5377B |
1 |
149.00 |
5178********0771 |
05463P |
07/01/2021 |
| VALADO, JUDYANE |
H5-5431 |
1 |
129.00 |
4147********5483 |
05438D |
07/01/2021 |
| VEGAS, JODY |
H5-5245 |
1 |
149.00 |
5424********2752 |
69140P |
07/01/2021 |
| WAHAB, FAIZ |
H5-1425 |
1 |
129.00 |
4465********9780 |
001767 |
07/01/2021 |
| WIBBING, DOUGLAS |
H5-5324 |
1 |
149.00 |
4147********3572 |
001486 |
07/01/2021 |
| WILLIS, ERIN |
H5-5416 |
1 |
149.00 |
4342********1152 |
049556 |
07/01/2021 |
| WONG, MAN |
H5-5410 |
1 |
129.00 |
3772*******2015 |
103737 |
07/01/2021 |
| YOGA, NAMBI |
H5-1572 |
1 |
119.00 |
4388********8314 |
05506D |
07/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
938.00 |
| 11 |
MasterCard |
1289.00 |
| 57 |
Visa |
7284.00 |
| 2 |
Discover |
228.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9739.00 |