Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSSON, BRET |
H5-5344 |
1 |
129.00 |
4400********2923 |
02907A |
09/01/2021 |
| ANUGU, SAYI |
H5-6112 |
1 |
129.00 |
5524********9417 |
06345S |
09/01/2021 |
| ARUKALA, RAJESH |
H5-6041B |
1 |
149.00 |
4100********0027 |
65181D |
09/01/2021 |
| BHAT, MONICA |
H5-94946 |
1 |
129.00 |
4100********0701 |
65264D |
09/01/2021 |
| BHATTACHARYYA, JONALI |
H5-5160 |
1 |
129.00 |
4479********8722 |
001256 |
09/01/2021 |
| BIRD, MICHELE |
H5-5371 |
1 |
129.00 |
4400********9256 |
06158D |
09/01/2021 |
| BOYDON, ANDREW |
H5-7598 |
1 |
99.00 |
3717*******5005 |
171695 |
09/01/2021 |
| BURNETT, STEVE |
H5-6040 |
1 |
149.00 |
4266********6138 |
07108A |
09/01/2021 |
| BUTTERWORTH, JACOB |
H5-5117 |
1 |
129.00 |
3797*******3007 |
129248 |
09/01/2021 |
| CAMELLO, LISA |
H5-2339 |
1 |
129.00 |
4147********5788 |
07149D |
09/01/2021 |
| CAMPANELLI, RACELLE |
H5-5626 |
1 |
129.00 |
4342********6625 |
042189 |
09/01/2021 |
| CANDELARIA, ALICIA |
H5-5341 |
1 |
149.00 |
4347********2468 |
085208 |
09/01/2021 |
| CANTU, ROXANNE |
H5-5351 |
1 |
149.00 |
4465********6705 |
001467 |
09/01/2021 |
| CHAHAL, SOBIA |
H5-5244 |
1 |
129.00 |
4100********9803 |
67363D |
09/01/2021 |
| CHAHAL, SUGEET |
H5-5198 |
1 |
129.00 |
4100********9803 |
67516D |
09/01/2021 |
| CHAUDHARY, GEETA |
H5-5359 |
1 |
149.00 |
4147********9606 |
07208C |
09/01/2021 |
| CHERUKURI, VENKATA |
H5-6073 |
1 |
119.00 |
4100********3065 |
67753D |
09/01/2021 |
| COHN, MARISSA |
H5-5355 |
1 |
129.00 |
4147********5505 |
07236D |
09/01/2021 |
| CORBETT, TRACI |
H5-5524 |
1 |
119.00 |
5178********9230 |
07232B |
09/01/2021 |
| CORTEZ, CARINA |
H5-5409 |
1 |
129.00 |
4388********2468 |
07253D |
09/01/2021 |
| DAINES, LAURA |
H5-5380 |
1 |
70.00 |
4264********8865 |
09931D |
09/01/2021 |
| DOKUPARTHI, SREELEKHA |
H5-5974 |
1 |
149.00 |
4100********8041 |
68698D |
09/01/2021 |
| ENG, ESTHER |
H5-5248B |
1 |
149.00 |
4100********2842 |
68364D |
09/01/2021 |
| ESCALONA, CARLOS |
H5-5964 |
1 |
49.00 |
5122********0720 |
88712Z |
09/01/2021 |
| FOSTER, LISA |
H5-2385 |
1 |
129.00 |
4833********5341 |
035208 |
09/01/2021 |
| GERTH, HILLARY |
H5-5350 |
1 |
129.00 |
4147********9373 |
07306C |
09/01/2021 |
| GLASSIE, CARLY |
H5-5367 |
1 |
129.00 |
4342********0435 |
056094 |
09/01/2021 |
| GLASSIE, MAGGIE |
H5-5370 |
1 |
129.00 |
4342********0435 |
056094 |
09/01/2021 |
| GODOY, TARA |
H5-5422 |
1 |
119.00 |
4147********5018 |
07341D |
09/01/2021 |
| GOMES, LISETE |
H5-6052 |
1 |
149.00 |
4366********2286 |
008237 |
09/01/2021 |
| GOMOZOV, OLEG |
H5-2419 |
1 |
129.00 |
4400********2005 |
03082D |
09/01/2021 |
| GUNNA, KEERTHI |
H5-5921 |
1 |
129.00 |
4100********1175 |
70630C |
09/01/2021 |
| HINDSON, ELIZABETH |
H5-6119 |
1 |
129.00 |
4147********1606 |
07394D |
09/01/2021 |
| HOLTZCLAW, SARAH |
H5-5843 |
1 |
129.00 |
4815********0259 |
135025 |
09/01/2021 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
99.00 |
6011********7557 |
00156R |
09/01/2021 |
| IMPERIALE, LISA |
H5-5430 |
1 |
129.00 |
4400********4826 |
03418B |
09/01/2021 |
| INRIQUEZ, TRACY |
H5-5635 |
1 |
129.00 |
4342********2483 |
012486 |
09/01/2021 |
| KALIDINDI, RAMA |
H5-5637 |
1 |
149.00 |
5122********3688 |
20995Z |
09/01/2021 |
| KANTESH, RESHMA |
H5-9586 |
1 |
129.00 |
4465********7045 |
001100 |
09/01/2021 |
| KOLLI, HARIKA |
H5-5331 |
1 |
129.00 |
6011********5671 |
00190R |
09/01/2021 |
| LAMOUREUX, LAUREN |
H5-5338 |
1 |
119.00 |
4388********0479 |
07472D |
09/01/2021 |
| LANK, ELLIE |
H5-5965 |
1 |
129.00 |
4388********5342 |
07497D |
09/01/2021 |
| LOVELL, ANN |
H5-100000164 |
1 |
119.00 |
4100********2073 |
72659C |
09/01/2021 |
| LOZANO, VIOLETA |
H5-5967 |
1 |
49.00 |
5122********0720 |
41328Z |
09/01/2021 |
| MADALI, KIMO |
H5-5366 |
1 |
99.00 |
4347********2617 |
005208 |
09/01/2021 |
| MEHTA, JYOTIKA |
H5-5363 |
1 |
129.00 |
4100********2019 |
73493C |
09/01/2021 |
| MELLOS, GREGORY |
H5-6107 |
1 |
134.00 |
3792*******1001 |
107340 |
09/01/2021 |
| NEGRES, RALUCA |
H5-5618 |
1 |
129.00 |
6011********0995 |
00172P |
09/01/2021 |
| NGUYEN, ALLIE |
H5-5624 |
1 |
129.00 |
4147********7540 |
07545D |
09/01/2021 |
| ODONNELL, RUTH |
H5-5340 |
1 |
119.00 |
4147********4299 |
07560D |
09/01/2021 |
| OSULLIVAN, JOANNE |
H5-6002 |
1 |
129.00 |
4147********9203 |
07567C |
09/01/2021 |
| PALIA, JOANE |
H5-5954 |
1 |
119.00 |
4147********3477 |
07582D |
09/01/2021 |
| PEARCE, NATALIE |
H5-1404 |
1 |
149.00 |
5575********7169 |
021173 |
09/01/2021 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
119.00 |
4815********7857 |
185227 |
09/01/2021 |
| QERAMIXHI, JENNY |
H5-9897 |
1 |
129.00 |
6011********1253 |
00170R |
09/01/2021 |
| RAMAN, MANISH |
H5-5634 |
1 |
129.00 |
4100********0287 |
74897D |
09/01/2021 |
| RAMRAKHYANI, JAYA |
H5-5342 |
1 |
149.00 |
3795*******1008 |
188599 |
09/01/2021 |
| ROWLAND, JJ |
H5-5358 |
1 |
149.00 |
4100********7937 |
07632A |
09/01/2021 |
| SAFI, GHEZAL |
H5-6003 |
1 |
129.00 |
4815********7137 |
175129 |
09/01/2021 |
| SARAOGI, PRIYA |
H5-78945 |
1 |
149.00 |
3737*******6029 |
163415 |
09/01/2021 |
| SCOTT, KYLIE |
H5-5470 |
1 |
104.00 |
5363********4210 |
16485Z |
09/01/2021 |
| SELLICK, PAGE |
H5-5378 |
1 |
119.00 |
5138********2837 |
790840 |
09/01/2021 |
| SHAH, SHETUL |
H5-5491 |
1 |
149.00 |
4147********9794 |
07685C |
09/01/2021 |
| SINGH, AJAY |
H5-2450 |
1 |
249.00 |
3772*******3009 |
171850 |
09/01/2021 |
| SINGH, NEHA |
H5-5630 |
1 |
129.00 |
4100********0287 |
76357D |
09/01/2021 |
| SMITH, SEAN |
H5-5446 |
1 |
119.00 |
5403********9534 |
075256 |
09/01/2021 |
| SPILMAN, KASEY |
H5-5364 |
1 |
129.00 |
4006********2901 |
001394 |
09/01/2021 |
| TAKATA, JON |
H5-5349 |
1 |
129.00 |
4147********5094 |
07731I |
09/01/2021 |
| TAKATA, MARLEE |
H5-1424 |
1 |
149.00 |
4147********7066 |
07738C |
09/01/2021 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******4000 |
129182 |
09/01/2021 |
| TOOR, DIMPLE |
H5-5845 |
1 |
99.00 |
5581********7302 |
002447 |
09/01/2021 |
| TORIO, TATIANA |
H5-5377B |
1 |
149.00 |
5178********0771 |
07761P |
09/01/2021 |
| VALADO, JUDYANE |
H5-5431 |
1 |
129.00 |
4147********5483 |
07773D |
09/01/2021 |
| VEGAS, JODY |
H5-5245 |
1 |
149.00 |
5424********2752 |
39070P |
09/01/2021 |
| WABLE, SWANAND |
H5-5521 |
1 |
149.00 |
4147********9701 |
07786D |
09/01/2021 |
| WAHAB, FAIZ |
H5-1425 |
1 |
129.00 |
4465********9780 |
001113 |
09/01/2021 |
| WARNER, KATIE |
H5-5537 |
1 |
49.00 |
4366********9221 |
032610 |
09/01/2021 |
| WIBBING, DOUGLAS |
H5-5324 |
1 |
149.00 |
4147********3572 |
001046 |
09/01/2021 |
| WILLIS, ERIN |
H5-5416 |
1 |
149.00 |
4342********1152 |
080655 |
09/01/2021 |
| WONG, MAN |
H5-5410 |
1 |
129.00 |
3772*******2015 |
163996 |
09/01/2021 |
| YOGA, NAMBI |
H5-1572 |
1 |
119.00 |
4388********8314 |
09051D |
09/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1187.00 |
| 12 |
MasterCard |
1383.00 |
| 57 |
Visa |
7384.00 |
| 4 |
Discover |
486.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10440.00 |