Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABU-JHAZALEH, JEAN |
H5-9559 |
1 |
129.00 |
4100********8882 |
87820D |
10/01/2021 |
| ANDERSSON, BRET |
H5-5344 |
1 |
129.00 |
4400********2923 |
01820A |
10/01/2021 |
| ANUGU, SAYI |
H5-6112 |
1 |
129.00 |
5524********9417 |
01416S |
10/01/2021 |
| ARUKALA, RAJESH |
H5-6041B |
1 |
149.00 |
4100********0027 |
88418D |
10/01/2021 |
| AWADALLA, HISMAM |
H5-5316 |
1 |
129.00 |
4147********6836 |
06644D |
10/01/2021 |
| AWADALLA, YAHYA |
H5-5319 |
1 |
129.00 |
4806********3704 |
001344 |
10/01/2021 |
| BHAT, MONICA |
H5-94946 |
1 |
129.00 |
4100********0701 |
89057D |
10/01/2021 |
| BHATTACHARYYA, JONALI |
H5-5160 |
1 |
129.00 |
4479********8722 |
001238 |
10/01/2021 |
| BIRD, MICHELE |
H5-5371 |
1 |
129.00 |
4400********9256 |
07773D |
10/01/2021 |
| BOYDON, ANDREW |
H5-7598 |
1 |
99.00 |
3717*******5005 |
160446 |
10/01/2021 |
| BURNETT, STEVE |
H5-6040 |
1 |
149.00 |
4266********6138 |
06686A |
10/01/2021 |
| BUTTERWORTH, JACOB |
H5-5117 |
1 |
129.00 |
3797*******3007 |
184166 |
10/01/2021 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
129.00 |
3700*******0941 |
105001 |
10/01/2021 |
| CAMELLO, LISA |
H5-2339 |
1 |
129.00 |
4147********5788 |
06728D |
10/01/2021 |
| CAMPANELLI, RACELLE |
H5-5626 |
1 |
129.00 |
4342********6625 |
044391 |
10/01/2021 |
| CANDELARIA, ALICIA |
H5-5341 |
1 |
149.00 |
4347********2468 |
044207 |
10/01/2021 |
| CANTU, ROXANNE |
H5-5351 |
1 |
149.00 |
4465********6705 |
001795 |
10/01/2021 |
| CARPENTER, CARRISSA |
H5-5419 |
1 |
129.00 |
5575********7676 |
016947 |
10/01/2021 |
| CHAHAL, SOBIA |
H5-5244 |
1 |
129.00 |
4100********9803 |
91392D |
10/01/2021 |
| CHAHAL, SUGEET |
H5-5198 |
1 |
129.00 |
4100********9803 |
91086D |
10/01/2021 |
| CHERUKURI, VENKATA |
H5-6073 |
1 |
119.00 |
4100********3065 |
91573D |
10/01/2021 |
| COHN, MARISSA |
H5-5355 |
1 |
129.00 |
4147********5505 |
06800D |
10/01/2021 |
| CORBETT, TRACI |
H5-5524 |
1 |
119.00 |
5178********9230 |
06823B |
10/01/2021 |
| CORTEZ, CARINA |
H5-5409 |
1 |
129.00 |
4388********2468 |
06818D |
10/01/2021 |
| COSTELLO, JAKE |
H5-5539 |
1 |
129.00 |
4833********9093 |
074207 |
10/01/2021 |
| COSTELLO, SAM |
H5-5542 |
1 |
129.00 |
4833********1945 |
074207 |
10/01/2021 |
| DAINES, LAURA |
H5-5380 |
1 |
149.00 |
4264********8865 |
02199D |
10/01/2021 |
| DEVASARMA, MANOJ |
H5-543210 |
1 |
149.00 |
4479********8722 |
001531 |
10/01/2021 |
| DOKUPARTHI, SREELEKHA |
H5-5974 |
1 |
149.00 |
4100********8041 |
92435D |
10/01/2021 |
| ENG, ESTHER |
H5-5248B |
1 |
149.00 |
4100********2842 |
92796D |
10/01/2021 |
| ESTRADA, ANTONIO |
H5-5506 |
1 |
129.00 |
4100********3890 |
92490D |
10/01/2021 |
| FOSTER, LISA |
H5-2385 |
1 |
129.00 |
4833********5341 |
094207 |
10/01/2021 |
| GALLAND, TRACY |
H5-5545 |
1 |
129.00 |
4266********4310 |
06915B |
10/01/2021 |
| GERTH, HILLARY |
H5-5350 |
1 |
129.00 |
4147********9373 |
06930C |
10/01/2021 |
| GLASSIE, CARLY |
H5-5367 |
1 |
129.00 |
4342********0435 |
037776 |
10/01/2021 |
| GLASSIE, MAGGIE |
H5-5370 |
1 |
129.00 |
4342********0435 |
084580 |
10/01/2021 |
| GODOY, TARA |
H5-5422 |
1 |
119.00 |
4147********5018 |
06964D |
10/01/2021 |
| GOMES, LISETE |
H5-6052 |
1 |
149.00 |
4366********2286 |
005264 |
10/01/2021 |
| GOMOZOV, OLEG |
H5-2419 |
1 |
129.00 |
4400********2005 |
08223D |
10/01/2021 |
| GUNNA, KEERTHI |
H5-5921 |
1 |
129.00 |
4100********1175 |
94770C |
10/01/2021 |
| HANKTON, SAMUEL |
H5-5239 |
1 |
149.00 |
5403********6620 |
54748Z |
10/01/2021 |
| HERTZ, HALEY |
H5-5473 |
1 |
129.00 |
4400********9022 |
07358D |
10/01/2021 |
| HICKEY, ERIN |
H5-5616 |
1 |
129.00 |
4342********0024 |
04847C |
10/01/2021 |
| HINDSON, ELIZABETH |
H5-6119 |
1 |
129.00 |
4147********1606 |
07019D |
10/01/2021 |
| HOLTZCLAW, SARAH |
H5-5843 |
1 |
129.00 |
4815********0259 |
144121 |
10/01/2021 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
99.00 |
6011********7557 |
00189R |
10/01/2021 |
| IMPERIALE, LISA |
H5-5430 |
1 |
129.00 |
4400********4826 |
08390B |
10/01/2021 |
| INRIQUEZ, TRACY |
H5-5635 |
1 |
129.00 |
4342********2483 |
038577 |
10/01/2021 |
| KALIDINDI, RAMA |
H5-5637 |
1 |
149.00 |
5122********3688 |
49332Z |
10/01/2021 |
| KANTESH, RESHMA |
H5-9586 |
1 |
129.00 |
4465********7045 |
001257 |
10/01/2021 |
| KERSTETTER, SHANNON |
H5-5544 |
1 |
129.00 |
4100********3065 |
96813D |
10/01/2021 |
| KWAN, ELAINE |
H5-5476 |
1 |
129.00 |
4388********0114 |
07142D |
10/01/2021 |
| LAMOUREUX, LAUREN |
H5-5338 |
1 |
119.00 |
4388********0479 |
07147D |
10/01/2021 |
| LENDZION, KRISTIN |
H5-5550 |
1 |
129.00 |
4943********7956 |
913418 |
10/01/2021 |
| LOVELL, ANN |
H5-100000164 |
1 |
119.00 |
4100********2073 |
97411C |
10/01/2021 |
| MADALI, KIMO |
H5-5366 |
1 |
99.00 |
4347********2617 |
094207 |
10/01/2021 |
| MARTIN, THERESA |
H5-5242 |
1 |
129.00 |
3739*******2007 |
145607 |
10/01/2021 |
| MCLENNAN, SHERRIE |
H5-5509 |
1 |
129.00 |
4400********6256 |
03437D |
10/01/2021 |
| MELLOS, GREGORY |
H5-6107 |
1 |
134.00 |
3792*******1001 |
111304 |
10/01/2021 |
| NEGRES, RALUCA |
H5-5618 |
1 |
129.00 |
6011********0995 |
00195P |
10/01/2021 |
| NGUYEN, ALLIE |
H5-5624 |
1 |
129.00 |
4147********7540 |
07210D |
10/01/2021 |
| NIX, TAMATHA |
H5-5589 |
1 |
149.00 |
4347********2048 |
004207 |
10/01/2021 |
| OSULLIVAN, JOANNE |
H5-6002 |
1 |
129.00 |
4147********9203 |
07222C |
10/01/2021 |
| PALIA, JOANE |
H5-5954 |
1 |
119.00 |
4147********3477 |
07246D |
10/01/2021 |
| PASSAMA, JEFF |
H5-5547 |
1 |
129.00 |
4342********9466 |
004971 |
10/01/2021 |
| PATTERSON, KAYNE |
H5-5592 |
1 |
149.00 |
4147********9316 |
07269D |
10/01/2021 |
| PEARCE, NATALIE |
H5-1404 |
1 |
149.00 |
5575********7169 |
016963 |
10/01/2021 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
119.00 |
4815********7857 |
184525 |
10/01/2021 |
| QERAMIXHI, JENNY |
H5-9897 |
1 |
129.00 |
6011********1253 |
00123R |
10/01/2021 |
| RAMAN, MANISH |
H5-5634 |
1 |
129.00 |
4100********0287 |
99941D |
10/01/2021 |
| RAMRAKHYANI, JAYA |
H5-5342 |
1 |
149.00 |
3795*******1008 |
182486 |
10/01/2021 |
| ROBINSON, SILVIA |
H5-5613 |
1 |
129.00 |
4147********5243 |
07320D |
10/01/2021 |
| ROHOVIT, BILL |
H5-5595 |
1 |
119.00 |
4147********1307 |
02150D |
10/01/2021 |
| ROWLAND, JJ |
H5-5358 |
1 |
149.00 |
4100********7937 |
07338A |
10/01/2021 |
| SARAOGI, PRIYA |
H5-78945 |
1 |
149.00 |
3737*******6029 |
129329 |
10/01/2021 |
| SCOTT, KYLIE |
H5-5470 |
1 |
104.00 |
5363********4210 |
40765Z |
10/01/2021 |
| SELLICK, PAGE |
H5-5378 |
1 |
119.00 |
5138********2837 |
582261 |
10/01/2021 |
| SHAH, SHETUL |
H5-5491 |
1 |
149.00 |
4147********9794 |
07396C |
10/01/2021 |
| SINGH, AJAY |
H5-2450 |
1 |
249.00 |
3772*******3009 |
141650 |
10/01/2021 |
| SPILMAN, KASEY |
H5-5364 |
1 |
129.00 |
4006********2901 |
001020 |
10/01/2021 |
| SWEET, MICHELLE |
H5-5548 |
1 |
129.00 |
4147********0651 |
07418D |
10/01/2021 |
| TAKATA, JON |
H5-5349 |
1 |
129.00 |
4147********5094 |
07437I |
10/01/2021 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******4000 |
113237 |
10/01/2021 |
| TOOR, DIMPLE |
H5-5845 |
1 |
99.00 |
5581********7302 |
085069 |
10/01/2021 |
| TORIO, TATIANA |
H5-5377B |
1 |
149.00 |
5178********0771 |
07491P |
10/01/2021 |
| TORRES, RAQUEL |
H5-5482 |
1 |
129.00 |
6011********2441 |
00148R |
10/01/2021 |
| VALADO, JUDYANE |
H5-5431 |
1 |
129.00 |
4147********5483 |
07505A |
10/01/2021 |
| VEGAS, JODY |
H5-5245 |
1 |
149.00 |
5424********2752 |
50613P |
10/01/2021 |
| WABLE, SWANAND |
H5-5521 |
1 |
149.00 |
4147********9701 |
07502D |
10/01/2021 |
| WAHAB, FAIZ |
H5-1425 |
1 |
129.00 |
4465********9780 |
001993 |
10/01/2021 |
| WARNER, KATIE |
H5-5537 |
1 |
149.00 |
4366********9221 |
014697 |
10/01/2021 |
| WIBBING, DOUGLAS |
H5-5324 |
1 |
149.00 |
4147********3572 |
001998 |
10/01/2021 |
| YOGA, NAMBI |
H5-1572 |
1 |
119.00 |
4388********8314 |
07544D |
10/01/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1316.00 |
| 11 |
MasterCard |
1444.00 |
| 69 |
Visa |
9111.00 |
| 4 |
Discover |
486.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12357.00 |