Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEGATE, CHOLE |
H5-5632 |
2 |
129.00 |
4147********5082 |
08589I |
11/15/2021 |
| ARORA, PRIYANKA |
H5-6039 |
2 |
149.00 |
4342********8354 |
001223 |
11/15/2021 |
| BALASUBRAMANYAM, VIVEK |
H5-5989 |
2 |
109.00 |
4388********6615 |
08608D |
11/15/2021 |
| BRIGGS, LESLEY |
H5-5623 |
2 |
129.00 |
5175********2422 |
182397 |
11/15/2021 |
| CHIMIENTI, TONI |
H5-5383 |
2 |
129.00 |
4342********9786 |
024518 |
11/15/2021 |
| COSTA, MICHAEL |
H5-5617 |
2 |
149.00 |
4400********8527 |
04120D |
11/15/2021 |
| COUPER, NANCY |
H5-1452 |
2 |
119.00 |
4147********8095 |
015809 |
11/15/2021 |
| DIVECCHIO, HEATHER |
H5-5323 |
2 |
129.00 |
6011********2074 |
01582P |
11/15/2021 |
| FOLEY, MICHAEL |
H5-2236 |
2 |
20.12 |
4388********0876 |
08653D |
11/15/2021 |
| GAGUI, LISA |
H5-5314 |
2 |
149.00 |
4032********0429 |
086707 |
11/15/2021 |
| GAVRIL, ANAMARIA |
H5-2495 |
2 |
129.00 |
4479********9625 |
015177 |
11/15/2021 |
| GONZALEZ, JULIO |
H5-2374 |
2 |
99.00 |
4247********8141 |
157606 |
11/15/2021 |
| GONZALEZ, LISA |
H5-2380 |
2 |
99.00 |
4247********8141 |
157605 |
11/15/2021 |
| GOYAL, SANCHI |
H5-5875 |
2 |
129.00 |
4400********6473 |
04836D |
11/15/2021 |
| GOZON, GEREMY |
H5-5357 |
2 |
129.00 |
4147********1693 |
08734C |
11/15/2021 |
| GOZON, MARCELA |
H5-5354 |
2 |
129.00 |
4815********3072 |
112294 |
11/15/2021 |
| GRUENDL, STUART |
H5-6084 |
2 |
129.00 |
3728*******4008 |
186372 |
11/15/2021 |
| HAUER-LAURENCIN, KELLY |
H5-5427 |
2 |
129.00 |
4147********9477 |
08767D |
11/15/2021 |
| HILL, JONATHAN |
H5-5628 |
2 |
149.00 |
4147********8694 |
08781I |
11/15/2021 |
| HMEIDAN, NADEEN |
H5-5308 |
2 |
129.00 |
5424********2789 |
65383B |
11/15/2021 |
| HYLAND, LINDSEY |
H5-5946 |
2 |
5.00 |
6011********9999 |
01565R |
11/15/2021 |
| ISHAK, ANDREW |
H5-6013 |
2 |
129.00 |
3792*******2001 |
108571 |
11/15/2021 |
| JOSEPH, BELINDA |
H5-5243 |
2 |
129.00 |
4342********4837 |
077669 |
11/15/2021 |
| KELLMANN, BRIAN |
H5-4567 |
2 |
149.00 |
3767*******2006 |
187916 |
11/15/2021 |
| KHAN, SUNYA |
H5-5973 |
2 |
129.00 |
4147********0274 |
00039D |
11/15/2021 |
| KUMAR, KANCHAN |
H5-5336 |
2 |
149.00 |
4400********0740 |
08355D |
11/15/2021 |
| LACY, CAROLYN |
H5-6027 |
2 |
119.00 |
4147********5453 |
00055D |
11/15/2021 |
| LACY, DAN |
H5-6024 |
2 |
119.00 |
4147********5453 |
00084D |
11/15/2021 |
| LAFFERTY, CINDY |
H5-6041 |
2 |
258.00 |
4147********1910 |
00074C |
11/15/2021 |
| LOISEAU, NICOLE |
H5-6047 |
2 |
149.00 |
4815********6702 |
123104 |
11/15/2021 |
| LOPEZ, LIANA |
H5-5320 |
2 |
119.00 |
4100********0599 |
73093D |
11/15/2021 |
| MADALI, KARISSA |
H5-1995 |
2 |
99.00 |
4815********0715 |
143407 |
11/15/2021 |
| MCAULIFFE, AMY |
H5-5353 |
2 |
129.00 |
4100********8159 |
73274D |
11/15/2021 |
| MCKISSACK, KELLEY |
H5-5368 |
2 |
129.00 |
4809********6709 |
090877 |
11/15/2021 |
| MILLER, BRANDON |
H5-5620 |
2 |
129.00 |
4147********2368 |
00139D |
11/15/2021 |
| MONTAGUE, JENNIFER |
H5-5360 |
2 |
129.00 |
4100********2075 |
73538D |
11/15/2021 |
| NARIMAN, ADORIL |
H5-5902 |
2 |
129.00 |
4400********7397 |
01419D |
11/15/2021 |
| NESHEIWAT, REBECCA |
H5-16789 |
2 |
129.00 |
5466********5066 |
00163P |
11/15/2021 |
| RAJABALI, FRENYAL |
H5-59878 |
2 |
119.00 |
4815********0721 |
193607 |
11/15/2021 |
| RAJU, JAI |
H5-5862 |
2 |
119.00 |
5262********4497 |
88799Z |
11/15/2021 |
| ROSS, MALIA |
H5-5256 |
2 |
149.00 |
4794********9974 |
420346 |
11/15/2021 |
| ROUSSEU, LAURIE |
H5-1778 |
2 |
149.99 |
3739*******1000 |
127436 |
11/15/2021 |
| SABAL, KRISTINE |
H5-5913 |
2 |
99.00 |
5575********6494 |
016209 |
11/15/2021 |
| SANCHEZ, MARIEL |
H5-6008 |
2 |
129.00 |
4833********4525 |
073007 |
11/15/2021 |
| SCHWARTZ, REBECCA |
H5-5365 |
2 |
149.00 |
4465********5476 |
015769 |
11/15/2021 |
| SERPA, ELIZABETH |
H5-5311 |
2 |
129.00 |
4815********4791 |
103109 |
11/15/2021 |
| SIDHU, ADESH |
H5-6006 |
2 |
119.00 |
5528********8250 |
00289J |
11/15/2021 |
| THOTA, VASAVI |
H5-6038 |
2 |
149.00 |
5466********5873 |
65667S |
11/15/2021 |
| WANG, ALISON |
H5-5939 |
2 |
119.00 |
4147********8023 |
00301C |
11/15/2021 |
| YOUNG, GASTON |
H5-5531 |
2 |
49.00 |
4147********8251 |
00326D |
11/15/2021 |
| ZIAEE, MOHAMMAD |
H5-94757 |
2 |
119.00 |
4815********9775 |
183809 |
11/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
556.99 |
| 7 |
MasterCard |
873.00 |
| 38 |
Visa |
4822.12 |
| 2 |
Discover |
134.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6386.11 |