Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSSON, BRET |
H5-5344 |
1 |
129.00 |
4400********2923 |
02611A |
11/01/2021 |
| ANUGU, SAYI |
H5-6112 |
1 |
129.00 |
5524********9417 |
07640S |
11/01/2021 |
| ARUKALA, RAJESH |
H5-6041B |
1 |
149.00 |
4100********0027 |
99904D |
11/01/2021 |
| AWADALLA, HISMAM |
H5-5316 |
1 |
129.00 |
4147********6836 |
05050D |
11/01/2021 |
| AWADALLA, YAHYA |
H5-5319 |
1 |
129.00 |
4806********3704 |
001313 |
11/01/2021 |
| BHAT, MONICA |
H5-94946 |
1 |
129.00 |
4100********0701 |
01072D |
11/01/2021 |
| BHATTACHARYYA, JONALI |
H5-5160 |
1 |
129.00 |
4479********8722 |
001507 |
11/01/2021 |
| BIRD, MICHELE |
H5-5371 |
1 |
129.00 |
4400********9256 |
06515D |
11/01/2021 |
| BOND, JENNIFER |
H5-5586 |
1 |
99.00 |
5138********5227 |
510154 |
11/01/2021 |
| BOND, TOM |
H5-5594 |
1 |
99.00 |
5138********0334 |
321355 |
11/01/2021 |
| BOYDON, ANDREW |
H5-7598 |
1 |
99.00 |
3717*******5005 |
175871 |
11/01/2021 |
| BURNETT, STEVE |
H5-6040 |
1 |
149.00 |
4266********6138 |
05131A |
11/01/2021 |
| BUTTERWORTH, JACOB |
H5-5117 |
1 |
129.00 |
3797*******3007 |
186421 |
11/01/2021 |
| BYINGTON, SHEREE |
H5-5538 |
1 |
129.00 |
4147********1019 |
05147C |
11/01/2021 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
129.00 |
3700*******0941 |
529001 |
11/01/2021 |
| CAMELLO, LISA |
H5-2339 |
1 |
129.00 |
4147********5788 |
05160D |
11/01/2021 |
| CAMPANELLI, RACELLE |
H5-5626 |
1 |
129.00 |
4342********6625 |
030049 |
11/01/2021 |
| CANDELARIA, ALICIA |
H5-5341 |
1 |
149.00 |
4347********2468 |
090810 |
11/01/2021 |
| CANTU, ROXANNE |
H5-5351 |
1 |
149.00 |
4465********6705 |
001702 |
11/01/2021 |
| CARPENTER, CARRISSA |
H5-5419 |
1 |
129.00 |
5575********7676 |
025721 |
11/01/2021 |
| CATO, JOHN |
H5-5398 |
1 |
129.00 |
4100********6676 |
06145D |
11/01/2021 |
| CHAMPLIN, MARY |
H5-5479 |
1 |
129.00 |
4147********5268 |
05234D |
11/01/2021 |
| COHN, MARISSA |
H5-5355 |
1 |
129.00 |
4147********5505 |
05258D |
11/01/2021 |
| CORTEZ, CARINA |
H5-5409 |
1 |
129.00 |
4388********2468 |
05247D |
11/01/2021 |
| COSTELLO, JAKE |
H5-5539 |
1 |
129.00 |
4833********9093 |
020810 |
11/01/2021 |
| COSTELLO, SAM |
H5-5542 |
1 |
129.00 |
4833********1945 |
020810 |
11/01/2021 |
| DAINES, LAURA |
H5-5380 |
1 |
149.00 |
4264********8865 |
01730D |
11/01/2021 |
| DEVASARMA, MANOJ |
H5-543210 |
1 |
149.00 |
4479********8722 |
001004 |
11/01/2021 |
| DIAZ-PARTENACH, DANIELLA |
H5-5474 |
1 |
49.00 |
5466********2729 |
57355S |
11/01/2021 |
| DODD, MICHELLE |
H5-5471 |
1 |
129.00 |
4400********5188 |
03078D |
11/01/2021 |
| DOKUPARTHI, SREELEKHA |
H5-5974 |
1 |
149.00 |
4100********8041 |
08870D |
11/01/2021 |
| DUTCHER, JUSTIN |
H5-5588 |
1 |
129.00 |
4246********4932 |
05308G |
11/01/2021 |
| ENG, ESTHER |
H5-5248B |
1 |
149.00 |
4100********2842 |
09370D |
11/01/2021 |
| ESTRADA, ANTONIO |
H5-5506 |
1 |
129.00 |
4100********3890 |
09078D |
11/01/2021 |
| FOSTER, LISA |
H5-2385 |
1 |
129.00 |
4833********5341 |
040810 |
11/01/2021 |
| GALLAND, TRACY |
H5-5545 |
1 |
129.00 |
4266********4310 |
05354B |
11/01/2021 |
| GERTH, HILLARY |
H5-5350 |
1 |
129.00 |
4147********9373 |
05361C |
11/01/2021 |
| GHATALA, LISA |
H5-5402 |
1 |
149.00 |
4400********9963 |
07628D |
11/01/2021 |
| GODOY, HUGO |
H5-5574 |
1 |
119.00 |
4147********5018 |
05374D |
11/01/2021 |
| GODOY, TARA |
H5-5422 |
1 |
119.00 |
4147********5018 |
05387D |
11/01/2021 |
| GOMES, LISETE |
H5-6052 |
1 |
149.00 |
4366********2286 |
005668 |
11/01/2021 |
| GOMOZOV, OLEG |
H5-2419 |
1 |
129.00 |
4400********2005 |
00904D |
11/01/2021 |
| GUNNA, KEERTHI |
H5-5921 |
1 |
129.00 |
4100********1175 |
11900C |
11/01/2021 |
| HANKTON, SAMUEL |
H5-5239 |
1 |
149.00 |
5403********6620 |
41864Z |
11/01/2021 |
| HANSEN, LUCAS |
H5-5612 |
1 |
129.00 |
3713*******4009 |
186935 |
11/01/2021 |
| HERTZ, HALEY |
H5-5473 |
1 |
129.00 |
4400********9022 |
01644D |
11/01/2021 |
| HICKEY, ERIN |
H5-5616 |
1 |
129.00 |
4342********0024 |
02314C |
11/01/2021 |
| HINDSON, ELIZABETH |
H5-6119 |
1 |
129.00 |
4147********1606 |
05474D |
11/01/2021 |
| HOLTZCLAW, SARAH |
H5-5843 |
1 |
129.00 |
4815********0259 |
160989 |
11/01/2021 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
99.00 |
6011********7557 |
00159R |
11/01/2021 |
| IMPERIALE, LISA |
H5-5430 |
1 |
129.00 |
4400********4826 |
03781B |
11/01/2021 |
| INRIQUEZ, TRACY |
H5-5635 |
1 |
129.00 |
4342********2483 |
004417 |
11/01/2021 |
| KAAIAWAHIA, NATALIE |
H5-5591 |
1 |
129.00 |
6011********6215 |
00184B |
11/01/2021 |
| KALIDINDI, RAMA |
H5-5637 |
1 |
149.00 |
5122********3688 |
30414Z |
11/01/2021 |
| KANTESH, RESHMA |
H5-9586 |
1 |
129.00 |
4465********7045 |
001921 |
11/01/2021 |
| KERSTETTER, SHANNON |
H5-5544 |
1 |
129.00 |
4100********3065 |
17168D |
11/01/2021 |
| KHAN, SURRIYA |
H5-100000148 |
1 |
129.00 |
4326********4827 |
120980 |
11/01/2021 |
| KOLLI, HARIKA |
H5-5331 |
1 |
129.00 |
6011********5671 |
00126R |
11/01/2021 |
| KWAN, ELAINE |
H5-5476 |
1 |
129.00 |
4388********0114 |
05582D |
11/01/2021 |
| LAMOUREUX, LAUREN |
H5-5338 |
1 |
119.00 |
4388********0479 |
05602D |
11/01/2021 |
| LANGSTAFF, GEORGE |
H5-5405 |
1 |
129.00 |
4400********3480 |
06901D |
11/01/2021 |
| LENDZION, KRISTIN |
H5-5550 |
1 |
129.00 |
4943********7956 |
938751 |
11/01/2021 |
| LESUER, DAVE |
H5-5401 |
1 |
129.00 |
4388********7833 |
05635D |
11/01/2021 |
| LOVELL, ANN |
H5-100000164 |
1 |
119.00 |
4100********2073 |
18335D |
11/01/2021 |
| MADALI, KIMO |
H5-5366 |
1 |
99.00 |
4347********2617 |
050810 |
11/01/2021 |
| MCCOLM, MELANIE |
H5-5404 |
1 |
129.00 |
5138********7959 |
910074 |
11/01/2021 |
| MCLENNAN, SHERRIE |
H5-5509 |
1 |
129.00 |
4400********6256 |
05615D |
11/01/2021 |
| MELLOS, GREGORY |
H5-6107 |
1 |
134.00 |
3792*******1001 |
163834 |
11/01/2021 |
| MEZA, TINA |
H5-5450 |
1 |
129.00 |
4815********3285 |
100284 |
11/01/2021 |
| NEGRES, RALUCA |
H5-5618 |
1 |
129.00 |
6011********0995 |
00152P |
11/01/2021 |
| NGUYEN, ALLIE |
H5-5624 |
1 |
129.00 |
4147********7540 |
05704D |
11/01/2021 |
| NIX, TAMATHA |
H5-5589 |
1 |
149.00 |
4347********2048 |
070810 |
11/01/2021 |
| NOCON, ALEX |
H5-5318 |
1 |
129.00 |
4833********6970 |
070810 |
11/01/2021 |
| ODONNELL, RUTH |
H5-5340 |
1 |
119.00 |
4147********4299 |
05741D |
11/01/2021 |
| OELLRICH, TINA |
H5-5610 |
1 |
129.00 |
4815********2670 |
130288 |
11/01/2021 |
| OSULLIVAN, JOANNE |
H5-6002 |
1 |
129.00 |
4147********9203 |
05751C |
11/01/2021 |
| PALIA, JOANE |
H5-5954 |
1 |
119.00 |
4147********3477 |
05765D |
11/01/2021 |
| PARTENACH, FRED |
H5-6010B |
1 |
129.00 |
4147********7356 |
05759C |
11/01/2021 |
| PASSAMA, JEFF |
H5-5547 |
1 |
129.00 |
4342********9466 |
043685 |
11/01/2021 |
| PATTERSON, KAYNE |
H5-5592 |
1 |
149.00 |
4147********9316 |
05785C |
11/01/2021 |
| PEARCE, NATALIE |
H5-1404 |
1 |
149.00 |
5575********7169 |
025741 |
11/01/2021 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
119.00 |
4815********7857 |
180485 |
11/01/2021 |
| QERAMIXHI, JENNY |
H5-9897 |
1 |
129.00 |
6011********1253 |
00185R |
11/01/2021 |
| RAMAN, MANISH |
H5-5634 |
1 |
129.00 |
4100********0287 |
24132D |
11/01/2021 |
| RAMARATNAM, SARAVANA |
H5-94586 |
1 |
129.00 |
5178********2162 |
07060P |
11/01/2021 |
| RAMRAKHYANI, JAYA |
H5-5342 |
1 |
149.00 |
3795*******1008 |
123107 |
11/01/2021 |
| RILEY, KIM |
H5-5317 |
1 |
129.00 |
4266********7713 |
07044B |
11/01/2021 |
| ROBINSON, SILVIA |
H5-5613 |
1 |
129.00 |
4147********5243 |
07073D |
11/01/2021 |
| ROHOVIT, BILL |
H5-5595 |
1 |
119.00 |
4147********1307 |
05082D |
11/01/2021 |
| ROWLAND, JJ |
H5-5358 |
1 |
149.00 |
4100********7937 |
07096A |
11/01/2021 |
| SAFI, GHEZAL |
H5-6003 |
1 |
129.00 |
4815********7137 |
110890 |
11/01/2021 |
| SARAOGI, PRIYA |
H5-78945 |
1 |
149.00 |
3737*******6029 |
124144 |
11/01/2021 |
| SCOTT, KYLIE |
H5-5470 |
1 |
104.00 |
5363********4210 |
37053Z |
11/01/2021 |
| SELLICK, PAGE |
H5-5378 |
1 |
119.00 |
5138********2837 |
321633 |
11/01/2021 |
| SHAH, SHETUL |
H5-5491 |
1 |
149.00 |
4147********9794 |
07148C |
11/01/2021 |
| SINGH, AJAY |
H5-2450 |
1 |
249.00 |
3772*******3009 |
115163 |
11/01/2021 |
| SMITH, SEAN |
H5-5446 |
1 |
119.00 |
5403********9534 |
090904 |
11/01/2021 |
| SOUSA, LAURINA |
H5-5356 |
1 |
149.00 |
4270********4475 |
001290 |
11/01/2021 |
| SPILMAN, KASEY |
H5-5364 |
1 |
129.00 |
4006********2901 |
001258 |
11/01/2021 |
| SWEET, MICHELLE |
H5-5548 |
1 |
129.00 |
4147********0651 |
07195D |
11/01/2021 |
| SZYMANSKI, DARRELL |
H5-5551 |
1 |
129.00 |
4147********6225 |
07194D |
11/01/2021 |
| TAKATA, JON |
H5-5349 |
1 |
129.00 |
4147********5094 |
07209I |
11/01/2021 |
| THORPE, STACY |
H5-5593 |
1 |
129.00 |
4266********9423 |
07229D |
11/01/2021 |
| TOOR, DIMPLE |
H5-5845 |
1 |
99.00 |
5581********7302 |
037116 |
11/01/2021 |
| TORIO, TATIANA |
H5-5377B |
1 |
149.00 |
5178********0771 |
07257P |
11/01/2021 |
| TORRES, RAQUEL |
H5-5482 |
1 |
129.00 |
6011********2441 |
00166R |
11/01/2021 |
| VALADO, JUDYANE |
H5-5431 |
1 |
129.00 |
4147********5483 |
07269A |
11/01/2021 |
| VEGAS, JODY |
H5-5245 |
1 |
149.00 |
5424********2752 |
86837T |
11/01/2021 |
| VEROSTEK, RENEE |
H5-5590 |
1 |
129.00 |
4833********8116 |
090910 |
11/01/2021 |
| VISWNATH, APARNA |
H5-97865 |
1 |
129.00 |
5178********2162 |
07412P |
11/01/2021 |
| WABLE, SWANAND |
H5-5521 |
1 |
149.00 |
4147********9701 |
07310D |
11/01/2021 |
| WAHAB, FAIZ |
H5-1425 |
1 |
129.00 |
4465********9780 |
001767 |
11/01/2021 |
| WIBBING, DOUGLAS |
H5-5324 |
1 |
149.00 |
4147********3572 |
001267 |
11/01/2021 |
| WILLIAMS, JOSEPH |
H5-5472 |
1 |
119.00 |
4574********3599 |
H02886 |
11/01/2021 |
| YOGA, NAMBI |
H5-1572 |
1 |
119.00 |
4388********8314 |
07396D |
11/01/2021 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1167.00 |
| 17 |
MasterCard |
2078.00 |
| 84 |
Visa |
11046.00 |
| 6 |
Discover |
744.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15035.00 |