Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEGATE, CHOLE |
H5-5632 |
2 |
129.00 |
4147********5082 |
06386I |
08/15/2021 |
| BRIGGS, LESLEY |
H5-5623 |
2 |
129.00 |
5175********2422 |
151754 |
08/15/2021 |
| CHIMIENTI, TONI |
H5-5383 |
2 |
129.00 |
4342********9786 |
015512 |
08/15/2021 |
| COHEN, CAROL |
H5-1450 |
2 |
129.00 |
4147********8525 |
015312 |
08/15/2021 |
| COSTA, MICHAEL |
H5-5617 |
2 |
149.00 |
4400********8527 |
03503D |
08/15/2021 |
| COUPER, NANCY |
H5-1452 |
2 |
119.00 |
4147********8095 |
015949 |
08/15/2021 |
| DIVECCHIO, HEATHER |
H5-5323 |
2 |
129.00 |
6011********2074 |
01528P |
08/15/2021 |
| GAVRIL, ANAMARIA |
H5-2495 |
2 |
129.00 |
4479********9625 |
015085 |
08/15/2021 |
| GEBERT, CHRIS |
H5-5942 |
2 |
99.00 |
4815********2794 |
101155 |
08/15/2021 |
| GONZALEZ, JULIO |
H5-2374 |
2 |
99.00 |
4247********8141 |
162528 |
08/15/2021 |
| GONZALEZ, LISA |
H5-2380 |
2 |
99.00 |
4247********8141 |
162530 |
08/15/2021 |
| GOZON, GEREMY |
H5-5357 |
2 |
129.00 |
4147********1693 |
06524C |
08/15/2021 |
| GOZON, MARCELA |
H5-5354 |
2 |
129.00 |
4815********5487 |
191758 |
08/15/2021 |
| GRUENDL, STUART |
H5-6084 |
2 |
129.00 |
3728*******4008 |
169262 |
08/15/2021 |
| HELMS, MATT |
H5-1601 |
2 |
238.00 |
4147********9641 |
06565A |
08/15/2021 |
| HILL, JONATHAN |
H5-5628 |
2 |
149.00 |
4147********8694 |
06547I |
08/15/2021 |
| HUMPHREY, JULIA |
H5-6089 |
2 |
129.00 |
4388********4262 |
06588D |
08/15/2021 |
| HYLAND, LINDSEY |
H5-5946 |
2 |
124.00 |
6011********9999 |
01585R |
08/15/2021 |
| ISHAK, ANDREW |
H5-6013 |
2 |
129.00 |
3792*******2001 |
161353 |
08/15/2021 |
| JOSEPH, BELINDA |
H5-5243 |
2 |
129.00 |
4342********4837 |
077781 |
08/15/2021 |
| KHAN, SUNYA |
H5-5973 |
2 |
129.00 |
4147********0274 |
06610C |
08/15/2021 |
| KUMAR, KANCHAN |
H5-5336 |
2 |
149.00 |
4400********0740 |
04633D |
08/15/2021 |
| LACY, CAROLYN |
H5-6027 |
2 |
119.00 |
4147********5453 |
06637D |
08/15/2021 |
| LACY, DAN |
H5-6024 |
2 |
119.00 |
4147********5453 |
06628D |
08/15/2021 |
| LAFFERTY, CINDY |
H5-6041 |
2 |
258.00 |
4147********1910 |
06650D |
08/15/2021 |
| LATIMER, ERIK |
H5-899 |
2 |
119.00 |
4147********3733 |
015880 |
08/15/2021 |
| LOISEAU, NICOLE |
H5-6047 |
2 |
149.00 |
4815********6702 |
141850 |
08/15/2021 |
| LORANGER, PATRICK |
H5-5385 |
2 |
129.00 |
5178********9275 |
06677B |
08/15/2021 |
| MADALI, KARISSA |
H5-1995 |
2 |
99.00 |
4815********0715 |
121952 |
08/15/2021 |
| MCAULIFFE, AMY |
H5-5353 |
2 |
129.00 |
4100********8159 |
28358D |
08/15/2021 |
| MCKISSACK, KELLEY |
H5-5368 |
2 |
149.00 |
4809********6709 |
040664 |
08/15/2021 |
| MILLER, BRANDON |
H5-5620 |
2 |
129.00 |
4147********2368 |
06724C |
08/15/2021 |
| MONTAGUE, JENNIFER |
H5-5360 |
2 |
129.00 |
4100********2075 |
29220D |
08/15/2021 |
| NARIMAN, ADORIL |
H5-5902 |
2 |
129.00 |
4400********7397 |
04509D |
08/15/2021 |
| PANDE, RISHI |
H5-5327 |
2 |
149.00 |
4100********9912 |
30790D |
08/15/2021 |
| PORUBCAN, ALEXIS |
H5-5373 |
2 |
129.00 |
5424********2957 |
53061P |
08/15/2021 |
| RAJABALI, FRENYAL |
H5-59878 |
2 |
119.00 |
4815********0721 |
111759 |
08/15/2021 |
| ROSS, MALIA |
H5-5256 |
2 |
149.00 |
4794********9974 |
197527 |
08/15/2021 |
| SABAL, KRISTINE |
H5-5913 |
2 |
99.00 |
5575********6494 |
062161 |
08/15/2021 |
| SANCHEZ, MARIEL |
H5-6008 |
2 |
129.00 |
4833********4525 |
091520 |
08/15/2021 |
| SCHWARTZ, REBECCA |
H5-5365 |
2 |
149.00 |
4465********5476 |
015426 |
08/15/2021 |
| SIDHU, ADESH |
H5-6006 |
2 |
119.00 |
5528********8250 |
08040G |
08/15/2021 |
| SIMPSON, RICH |
H5-5993 |
2 |
99.00 |
4060********4448 |
08052D |
08/15/2021 |
| TAKATA, MEGAN |
H5-5429 |
2 |
119.00 |
4147********1626 |
08047D |
08/15/2021 |
| THOTA, VASAVI |
H5-6038 |
2 |
149.00 |
5466********5873 |
90306S |
08/15/2021 |
| WANG, ALISON |
H5-5939 |
2 |
119.00 |
4147********8023 |
08061D |
08/15/2021 |
| YU, ALICE |
H5-6004 |
2 |
129.00 |
4147********7935 |
08082D |
08/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
258.00 |
| 6 |
MasterCard |
754.00 |
| 37 |
Visa |
4951.00 |
| 2 |
Discover |
253.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6216.00 |