Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEGATE, CHOLE |
H5-5632 |
2 |
129.00 |
4147********5082 |
01488I |
07/15/2021 |
| ARORA, PRIYANKA |
H5-6039 |
2 |
149.00 |
4342********8354 |
057497 |
07/15/2021 |
| BRIGGS, LESLEY |
H5-5623 |
2 |
129.00 |
5175********2422 |
135300 |
07/15/2021 |
| BURRA, PHANI |
H5-6054 |
2 |
129.00 |
6011********3814 |
01574P |
07/15/2021 |
| CHIMIENTI, TONI |
H5-5383 |
2 |
129.00 |
4342********9786 |
044161 |
07/15/2021 |
| COHEN, CAROL |
H5-1450 |
2 |
129.00 |
4147********8525 |
015221 |
07/15/2021 |
| COSTA, MICHAEL |
H5-5617 |
2 |
149.00 |
4400********8527 |
00134D |
07/15/2021 |
| COUPER, NANCY |
H5-1452 |
2 |
119.00 |
4147********8095 |
015246 |
07/15/2021 |
| DIVECCHIO, HEATHER |
H5-5323 |
2 |
129.00 |
6011********2074 |
01585P |
07/15/2021 |
| GEBERT, CHRIS |
H5-5942 |
2 |
99.00 |
4815********2794 |
145705 |
07/15/2021 |
| GOZON, GEREMY |
H5-5357 |
2 |
129.00 |
4147********1693 |
01629C |
07/15/2021 |
| GOZON, MARCELA |
H5-5354 |
2 |
129.00 |
4815********5487 |
195407 |
07/15/2021 |
| GRUENDL, STUART |
H5-6084 |
2 |
129.00 |
3728*******4008 |
180362 |
07/15/2021 |
| HAGLEY, CINDI |
H5-5619 |
2 |
129.00 |
4251********2437 |
015669 |
07/15/2021 |
| HELMS, MATT |
H5-1601 |
2 |
238.00 |
4147********9641 |
01662A |
07/15/2021 |
| HILL, JONATHAN |
H5-5628 |
2 |
149.00 |
4147********8694 |
01678I |
07/15/2021 |
| HUMPHREY, JULIA |
H5-6089 |
2 |
129.00 |
4388********4262 |
01658D |
07/15/2021 |
| HYLAND, LINDSEY |
H5-5946 |
2 |
124.00 |
6011********9999 |
01589R |
07/15/2021 |
| ISHAK, ANDREW |
H5-6013 |
2 |
129.00 |
3792*******2001 |
182525 |
07/15/2021 |
| JOSEPH, BELINDA |
H5-5243 |
2 |
129.00 |
4342********4837 |
049227 |
07/15/2021 |
| KHAN, SUNYA |
H5-5973 |
2 |
129.00 |
4147********0274 |
01717C |
07/15/2021 |
| LACY, CAROLYN |
H5-6027 |
2 |
119.00 |
4147********5453 |
01707D |
07/15/2021 |
| LACY, DAN |
H5-6024 |
2 |
119.00 |
4147********5453 |
01731D |
07/15/2021 |
| LAFFERTY, CINDY |
H5-6041 |
2 |
258.00 |
4147********1910 |
01720D |
07/15/2021 |
| LATIMER, ERIK |
H5-899 |
2 |
119.00 |
4147********3733 |
015265 |
07/15/2021 |
| LOISEAU, NICOLE |
H5-6047 |
2 |
149.00 |
4815********6702 |
175505 |
07/15/2021 |
| LONG, JEFF |
H5-5098 |
2 |
119.00 |
4815********2242 |
125301 |
07/15/2021 |
| LORANGER, PATRICK |
H5-5385 |
2 |
129.00 |
5178********9275 |
01767B |
07/15/2021 |
| MADALI, KARISSA |
H5-1995 |
2 |
99.00 |
4815********0715 |
105504 |
07/15/2021 |
| MANE, DEEPALI |
H5-1530 |
2 |
149.00 |
4815********0005 |
175705 |
07/15/2021 |
| MCAULIFFE, AMY |
H5-5353 |
2 |
129.00 |
4100********8159 |
46008D |
07/15/2021 |
| MCKISSACK, KELLEY |
H5-5368 |
2 |
149.00 |
4809********6709 |
085036 |
07/15/2021 |
| MILLER, BRANDON |
H5-5620 |
2 |
129.00 |
4147********2368 |
03012C |
07/15/2021 |
| MONTAGUE, JENNIFER |
H5-5360 |
2 |
129.00 |
4100********2075 |
46105D |
07/15/2021 |
| NARIMAN, ADORIL |
H5-5902 |
2 |
129.00 |
4400********7397 |
01536D |
07/15/2021 |
| NESHEIWAT, REBECCA |
H5-16789 |
2 |
129.00 |
5466********5066 |
03030P |
07/15/2021 |
| ORSON, SHELLA |
H5-6111 |
2 |
129.00 |
5122********4616 |
45402Z |
07/15/2021 |
| PORUBCAN, ALEXIS |
H5-5373 |
2 |
129.00 |
5424********2957 |
38175P |
07/15/2021 |
| RAJU, JAI |
H5-5862 |
2 |
119.00 |
5262********4497 |
19465Z |
07/15/2021 |
| ROSS, MALIA |
H5-5256 |
2 |
149.00 |
4794********9974 |
430285 |
07/15/2021 |
| ROUSSEU, LAURIE |
H5-1778 |
2 |
149.99 |
4388********7453 |
03072A |
07/15/2021 |
| SABAL, KRISTINE |
H5-5913 |
2 |
99.00 |
5575********6494 |
006664 |
07/15/2021 |
| SANCHEZ, MARIEL |
H5-6008 |
2 |
129.00 |
4833********4525 |
025104 |
07/15/2021 |
| SCHWARTZ, REBECCA |
H5-5365 |
2 |
149.00 |
4465********5476 |
015420 |
07/15/2021 |
| SHOJAEI, NIKI |
H5-5627 |
2 |
129.00 |
3797*******3009 |
145425 |
07/15/2021 |
| SIDHU, ADESH |
H5-6006 |
2 |
119.00 |
5528********8250 |
03145G |
07/15/2021 |
| SIMPSON, RICH |
H5-5993 |
2 |
99.00 |
4060********4448 |
03144D |
07/15/2021 |
| TAKATA, MEGAN |
H5-5429 |
2 |
119.00 |
4147********1626 |
03156D |
07/15/2021 |
| THOTA, VASAVI |
H5-6038 |
2 |
149.00 |
5466********5873 |
87752S |
07/15/2021 |
| WANG, ALISON |
H5-5939 |
2 |
119.00 |
4147********8023 |
03168D |
07/15/2021 |
| YU, ALICE |
H5-6004 |
2 |
129.00 |
4147********7935 |
03174D |
07/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
387.00 |
| 9 |
MasterCard |
1131.00 |
| 36 |
Visa |
4902.99 |
| 3 |
Discover |
382.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6802.99 |