Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABU-JHAZALEH, JEAN |
H5-9559 |
1 |
129.00 |
4100********8882 |
74226D |
08/01/2021 |
| ANDERSSON, BRET |
H5-5344 |
1 |
129.00 |
4400********2923 |
04370A |
08/01/2021 |
| ANUGU, SAYI |
H5-6112 |
1 |
129.00 |
5524********9417 |
09987S |
08/01/2021 |
| ARUKALA, RAJESH |
H5-6041B |
1 |
149.00 |
4100********0027 |
75366D |
08/01/2021 |
| BHAGWAT, PARTH |
H5-5388 |
1 |
149.00 |
4100********1998 |
75852D |
08/01/2021 |
| BIRD, MICHELE |
H5-5371 |
1 |
129.00 |
4400********9256 |
07476D |
08/01/2021 |
| BOYDON, ANDREW |
H5-7598 |
1 |
99.00 |
3717*******5005 |
172471 |
08/01/2021 |
| BURNETT, STEVE |
H5-6040 |
1 |
149.00 |
4266********6138 |
06644A |
08/01/2021 |
| CAMELLO, LISA |
H5-2339 |
1 |
129.00 |
4147********5788 |
06659D |
08/01/2021 |
| CAMPANELLI, RACELLE |
H5-5626 |
1 |
129.00 |
4342********6625 |
057219 |
08/01/2021 |
| CANDELARIA, ALICIA |
H5-5341 |
1 |
149.00 |
4347********2468 |
022222 |
08/01/2021 |
| CANTU, ROXANNE |
H5-5351 |
1 |
149.00 |
4465********6705 |
001171 |
08/01/2021 |
| CARPENTER, CARRISSA |
H5-5419 |
1 |
129.00 |
5575********7676 |
069744 |
08/01/2021 |
| CAZAREZ, CARMEN |
H5-2420 |
1 |
29.00 |
4337********7205 |
621252 |
08/01/2021 |
| CHAUDHARY, GEETA |
H5-5359 |
1 |
149.00 |
4147********9606 |
06741C |
08/01/2021 |
| CHERUKURI, VENKATA |
H5-6073 |
1 |
119.00 |
4100********3065 |
78590D |
08/01/2021 |
| CLARK, SUSAN |
H5-99999 |
1 |
149.00 |
4147********7725 |
08279D |
08/01/2021 |
| COHN, MARISSA |
H5-5355 |
1 |
129.00 |
4147********5505 |
06781D |
08/01/2021 |
| CORTEZ, CARINA |
H5-5409 |
1 |
129.00 |
4388********2468 |
06756D |
08/01/2021 |
| DAINES, LAURA |
H5-5380 |
1 |
70.00 |
4264********8865 |
05091D |
08/01/2021 |
| DOKUPARTHI, SREELEKHA |
H5-5974 |
1 |
149.00 |
4100********8041 |
80286D |
08/01/2021 |
| ENG, ESTHER |
H5-5248B |
1 |
149.00 |
4100********2842 |
79939D |
08/01/2021 |
| ESCALONA, CARLOS |
H5-5964 |
1 |
49.00 |
5122********0720 |
54649Z |
08/01/2021 |
| FOSTER, LISA |
H5-2385 |
1 |
129.00 |
4833********5341 |
082222 |
08/01/2021 |
| GERTH, HILLARY |
H5-5350 |
1 |
129.00 |
4147********9373 |
06844C |
08/01/2021 |
| GLASSIE, CARLY |
H5-5367 |
1 |
129.00 |
4342********0435 |
068143 |
08/01/2021 |
| GLASSIE, MAGGIE |
H5-5370 |
1 |
129.00 |
4342********0435 |
068143 |
08/01/2021 |
| GODOY, TARA |
H5-5422 |
1 |
119.00 |
4147********5018 |
06894D |
08/01/2021 |
| GOMES, LISETE |
H5-6052 |
1 |
149.00 |
4366********2286 |
012673 |
08/01/2021 |
| GOMOZOV, OLEG |
H5-2419 |
1 |
129.00 |
4400********2005 |
03810D |
08/01/2021 |
| GUNNA, KEERTHI |
H5-5921 |
1 |
129.00 |
4100********1175 |
82997C |
08/01/2021 |
| HANKTON, SAMUEL |
H5-5239 |
1 |
149.00 |
5403********6620 |
57229Z |
08/01/2021 |
| HINDSON, ELIZABETH |
H5-6119 |
1 |
129.00 |
4147********1606 |
06931D |
08/01/2021 |
| HOLTZCLAW, SARAH |
H5-5843 |
1 |
129.00 |
4815********0259 |
142020 |
08/01/2021 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
99.00 |
6011********7557 |
00113R |
08/01/2021 |
| IMPERIALE, LISA |
H5-5430 |
1 |
129.00 |
4400********4826 |
06576B |
08/01/2021 |
| INRIQUEZ, TRACY |
H5-5635 |
1 |
129.00 |
4342********2483 |
004154 |
08/01/2021 |
| KALIDINDI, RAMA |
H5-5637 |
1 |
149.00 |
5122********3688 |
42142Z |
08/01/2021 |
| KAURA, ABHISHEK |
H5-6044 |
1 |
149.00 |
4147********5079 |
07025I |
08/01/2021 |
| LAMOUREUX, LAUREN |
H5-5338 |
1 |
119.00 |
4388********0479 |
07040D |
08/01/2021 |
| LANK, ELLIE |
H5-5965 |
1 |
129.00 |
4388********5342 |
07047D |
08/01/2021 |
| LOVELL, ANN |
H5-100000164 |
1 |
119.00 |
4100********2073 |
86791C |
08/01/2021 |
| LOZANO, VIOLETA |
H5-5967 |
1 |
49.00 |
5122********0720 |
85298Z |
08/01/2021 |
| MADALI, KIMO |
H5-5366 |
1 |
99.00 |
4347********2617 |
052222 |
08/01/2021 |
| MEHTA, JYOTIKA |
H5-5363 |
1 |
129.00 |
4100********2019 |
87375C |
08/01/2021 |
| MELLOS, GREGORY |
H5-6107 |
1 |
134.00 |
3792*******1001 |
173378 |
08/01/2021 |
| MILLER, BROOKELYNN |
H5-5382 |
1 |
129.00 |
4147********2368 |
07120C |
08/01/2021 |
| NEGRES, RALUCA |
H5-5618 |
1 |
129.00 |
6011********0995 |
00131P |
08/01/2021 |
| NGUYEN, ALLIE |
H5-5624 |
1 |
129.00 |
4147********7540 |
07116D |
08/01/2021 |
| OSULLIVAN, JOANNE |
H5-6002 |
1 |
129.00 |
4147********9203 |
07138C |
08/01/2021 |
| PEARCE, NATALIE |
H5-1404 |
1 |
149.00 |
5575********7169 |
069759 |
08/01/2021 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
119.00 |
4815********7857 |
102120 |
08/01/2021 |
| RAMAN, MANISH |
H5-5634 |
1 |
129.00 |
4100********0287 |
89780D |
08/01/2021 |
| RAMRAKHYANI, JAYA |
H5-5342 |
1 |
149.00 |
3795*******1008 |
123165 |
08/01/2021 |
| ROWLAND, JJ |
H5-5358 |
1 |
149.00 |
4100********7937 |
07193A |
08/01/2021 |
| SARAOGI, PRIYA |
H5-78945 |
1 |
149.00 |
3737*******6029 |
181912 |
08/01/2021 |
| SCOTT, KYLIE |
H5-5470 |
1 |
104.00 |
5363********4210 |
65885Z |
08/01/2021 |
| SELLICK, PAGE |
H5-5378 |
1 |
119.00 |
5138********2837 |
552027 |
08/01/2021 |
| SHAH, SHETUL |
H5-5491 |
1 |
149.00 |
4147********9794 |
07231C |
08/01/2021 |
| SINGH, AJAY |
H5-2450 |
1 |
249.00 |
3772*******3009 |
155101 |
08/01/2021 |
| SINGH, NEHA |
H5-5630 |
1 |
129.00 |
4100********0287 |
92046D |
08/01/2021 |
| SMITH, SEAN |
H5-5446 |
1 |
119.00 |
5403********9534 |
212241 |
08/01/2021 |
| SOUSA, LAURINA |
H5-5356 |
1 |
149.00 |
4270********4475 |
001358 |
08/01/2021 |
| SPILMAN, KASEY |
H5-5364 |
1 |
129.00 |
4006********2901 |
001038 |
08/01/2021 |
| TAKATA, EVAN |
H5-5246 |
1 |
119.00 |
4147********5094 |
07284I |
08/01/2021 |
| TAKATA, JON |
H5-5349 |
1 |
129.00 |
4147********5094 |
07297I |
08/01/2021 |
| TAKATA, MARLEE |
H5-1424 |
1 |
149.00 |
4147********7066 |
07314C |
08/01/2021 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******4000 |
105324 |
08/01/2021 |
| TOOR, DIMPLE |
H5-5845 |
1 |
99.00 |
5581********7302 |
069912 |
08/01/2021 |
| TORIO, TATIANA |
H5-5377B |
1 |
149.00 |
5178********0771 |
07348P |
08/01/2021 |
| VALADO, JUDYANE |
H5-5431 |
1 |
129.00 |
4147********5483 |
07348D |
08/01/2021 |
| VEGAS, JODY |
H5-5245 |
1 |
149.00 |
5424********2752 |
59543P |
08/01/2021 |
| WABLE, SWANAND |
H5-5521 |
1 |
149.00 |
4147********9701 |
07372D |
08/01/2021 |
| WAHAB, FAIZ |
H5-1425 |
1 |
129.00 |
4465********9780 |
001402 |
08/01/2021 |
| WIBBING, DOUGLAS |
H5-5324 |
1 |
149.00 |
4147********3572 |
001588 |
08/01/2021 |
| WILLIS, ERIN |
H5-5416 |
1 |
149.00 |
4342********1152 |
015516 |
08/01/2021 |
| WONG, MAN |
H5-5410 |
1 |
129.00 |
3772*******2015 |
109664 |
08/01/2021 |
| YOGA, NAMBI |
H5-1572 |
1 |
119.00 |
4388********8314 |
07424D |
08/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1058.00 |
| 13 |
MasterCard |
1542.00 |
| 56 |
Visa |
7325.00 |
| 2 |
Discover |
228.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10153.00 |