Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALABASTRO, RENEROSE |
H5-5571 |
1 |
20.21 |
4465********2024 |
001317 |
12/01/2021 |
| ANAND, ASHIMA |
H5-5305 |
1 |
149.00 |
5466********0539 |
38428S |
12/01/2021 |
| ANDERSSON, BRET |
H5-5344 |
1 |
129.00 |
4400********2923 |
00319A |
12/01/2021 |
| ANUGU, SAYI |
H5-6112 |
1 |
129.00 |
5524********9417 |
06589S |
12/01/2021 |
| ARUKALA, RAJESH |
H5-6041B |
1 |
149.00 |
4100********0027 |
68101D |
12/01/2021 |
| AWADALLA, HISMAM |
H5-5316 |
1 |
129.00 |
4147********6836 |
02696D |
12/01/2021 |
| BHAT, MONICA |
H5-94946 |
1 |
129.00 |
4100********0701 |
68698D |
12/01/2021 |
| BHATTACHARYYA, JONALI |
H5-5160 |
1 |
129.00 |
4479********8722 |
001773 |
12/01/2021 |
| BIRD, MICHELE |
H5-5371 |
1 |
129.00 |
4400********9256 |
02327D |
12/01/2021 |
| BOND, TOM |
H5-5594 |
1 |
99.00 |
5138********0334 |
731934 |
12/01/2021 |
| BOYDON, ANDREW |
H5-7598 |
1 |
99.00 |
3717*******5005 |
171335 |
12/01/2021 |
| BRUNO, HARMON |
H5-5605 |
1 |
20.21 |
3713*******8006 |
182000 |
12/01/2021 |
| BURNETT, STEVE |
H5-6040 |
1 |
149.00 |
4266********6138 |
02756A |
12/01/2021 |
| BUTTERWORTH, JACOB |
H5-5117 |
1 |
129.00 |
3797*******3007 |
160706 |
12/01/2021 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
129.00 |
3700*******0941 |
348001 |
12/01/2021 |
| CAMELLO, LISA |
H5-2339 |
1 |
129.00 |
4147********5788 |
02792D |
12/01/2021 |
| CAMPANELLI, RACELLE |
H5-5626 |
1 |
129.00 |
4342********6625 |
087918 |
12/01/2021 |
| CANDELARIA, ALICIA |
H5-5341 |
1 |
149.00 |
4347********2468 |
075408 |
12/01/2021 |
| CARPENTER, CARRISSA |
H5-5419 |
1 |
129.00 |
5575********7676 |
021268 |
12/01/2021 |
| CATO, JOHN |
H5-5398 |
1 |
129.00 |
4100********6676 |
71756D |
12/01/2021 |
| CHAMPLIN, MARY |
H5-5479 |
1 |
129.00 |
4147********5268 |
02850D |
12/01/2021 |
| CHANDRAN, MALINI |
H5-5541 |
1 |
20.21 |
4100********6814 |
72382D |
12/01/2021 |
| COHN, MARISSA |
H5-5355 |
1 |
129.00 |
4147********5505 |
02875D |
12/01/2021 |
| CORTEZ, CARINA |
H5-5409 |
1 |
129.00 |
4388********2468 |
02866I |
12/01/2021 |
| COSTELLO, JAKE |
H5-5539 |
1 |
129.00 |
4833********9093 |
095408 |
12/01/2021 |
| COSTELLO, SAM |
H5-5542 |
1 |
129.00 |
4833********1945 |
095408 |
12/01/2021 |
| DAINES, LAURA |
H5-5380 |
1 |
149.00 |
4264********8865 |
06193D |
12/01/2021 |
| DODD, MICHELLE |
H5-5471 |
1 |
129.00 |
4400********5188 |
00431D |
12/01/2021 |
| DOKUPARTHI, SREELEKHA |
H5-5974 |
1 |
149.00 |
4100********8041 |
74105D |
12/01/2021 |
| DUTCHER, JUSTIN |
H5-5588 |
1 |
129.00 |
4246********4932 |
02916G |
12/01/2021 |
| ENG, ESTHER |
H5-5248B |
1 |
149.00 |
4100********2842 |
74550D |
12/01/2021 |
| ESCALONA, CARLOS |
H5-5964 |
1 |
49.00 |
5122********0720 |
13364Z |
12/01/2021 |
| ESTRADA, ANTONIO |
H5-5506 |
1 |
129.00 |
4100********3890 |
75523D |
12/01/2021 |
| FISHER, MELISSA |
H5-5313 |
1 |
129.00 |
4899********4574 |
055432 |
12/01/2021 |
| FOLEY, TIM |
H5-5304 |
1 |
149.00 |
5528********0312 |
02995G |
12/01/2021 |
| FOSTER, LISA |
H5-2385 |
1 |
129.00 |
4833********5341 |
035408 |
12/01/2021 |
| GALLAND, TRACY |
H5-5545 |
1 |
129.00 |
4266********4310 |
03005B |
12/01/2021 |
| GERTH, HILLARY |
H5-5350 |
1 |
129.00 |
4147********9373 |
03019C |
12/01/2021 |
| GHATALA, LISA |
H5-5402 |
1 |
149.00 |
4400********9963 |
07691D |
12/01/2021 |
| GODOY, HUGO |
H5-5574 |
1 |
119.00 |
4147********5018 |
03035D |
12/01/2021 |
| GODOY, TARA |
H5-5422 |
1 |
119.00 |
4147********5018 |
03030D |
12/01/2021 |
| GOMES, LISETE |
H5-6052 |
1 |
149.00 |
4366********2286 |
008988 |
12/01/2021 |
| GUNNA, KEERTHI |
H5-5921 |
1 |
129.00 |
4100********1175 |
77678C |
12/01/2021 |
| HALL, NATHAN |
H5-5321 |
1 |
129.00 |
4815********9082 |
155741 |
12/01/2021 |
| HANSEN, LUCAS |
H5-5612 |
1 |
129.00 |
3713*******4009 |
187336 |
12/01/2021 |
| HARRIS, ANTHONY |
H5-5302 |
1 |
129.00 |
5404********2758 |
T30299 |
12/01/2021 |
| HERTZ, HALEY |
H5-5473 |
1 |
129.00 |
4400********9022 |
03184D |
12/01/2021 |
| HICKEY, ERIN |
H5-5616 |
1 |
129.00 |
4342********0024 |
03433C |
12/01/2021 |
| HINDSON, ELIZABETH |
H5-6119 |
1 |
129.00 |
4147********1606 |
03123D |
12/01/2021 |
| HOLTZCLAW, SARAH |
H5-5843 |
1 |
129.00 |
4815********0259 |
105249 |
12/01/2021 |
| HUK, JASON |
H5-5303 |
1 |
149.00 |
5288********6595 |
03147P |
12/01/2021 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
99.00 |
6011********7557 |
00164R |
12/01/2021 |
| INRIQUEZ, TRACY |
H5-5635 |
1 |
129.00 |
4342********2483 |
044441 |
12/01/2021 |
| JOLY, CHRISTIAN |
H5-9896 |
1 |
129.00 |
4400********9474 |
03795C |
12/01/2021 |
| KAAIAWAHIA, NATALIE |
H5-5591 |
1 |
129.00 |
6011********6215 |
00169B |
12/01/2021 |
| KANTESH, RESHMA |
H5-9586 |
1 |
129.00 |
4465********7045 |
001436 |
12/01/2021 |
| KERSTETTER, SHANNON |
H5-5544 |
1 |
129.00 |
4100********3065 |
81292D |
12/01/2021 |
| KHAN, SURRIYA |
H5-100000148 |
1 |
129.00 |
4326********4827 |
195343 |
12/01/2021 |
| KOLLI, HARIKA |
H5-5331 |
1 |
129.00 |
6011********5671 |
00159R |
12/01/2021 |
| KUMAR, SARANG |
H5-6004B |
1 |
129.00 |
5424********6292 |
32773P |
12/01/2021 |
| KWAN, ELAINE |
H5-5476 |
1 |
129.00 |
4388********0114 |
03261D |
12/01/2021 |
| LAMOUREUX, LAUREN |
H5-5338 |
1 |
119.00 |
4388********0479 |
03254D |
12/01/2021 |
| LANGSTAFF, GEORGE |
H5-5405 |
1 |
129.00 |
4400********3480 |
08182D |
12/01/2021 |
| LENDZION, KRISTIN |
H5-5550 |
1 |
129.00 |
4943********7956 |
887276 |
12/01/2021 |
| LESUER, DAVE |
H5-5401 |
1 |
129.00 |
4388********7833 |
03288D |
12/01/2021 |
| LEWIS, JIM |
H5-5424 |
1 |
129.00 |
6011********7400 |
476742 |
12/01/2021 |
| LILLARD, RHONDA |
H5-5455 |
1 |
129.00 |
4147********4279 |
03303C |
12/01/2021 |
| LOVELL, ANN |
H5-100000164 |
1 |
119.00 |
4100********2073 |
83182D |
12/01/2021 |
| MADALI, KIMO |
H5-5366 |
1 |
99.00 |
4347********2617 |
045408 |
12/01/2021 |
| MCCOLM, MELANIE |
H5-5404 |
1 |
129.00 |
5138********7959 |
511625 |
12/01/2021 |
| MCLENNAN, SHERRIE |
H5-5509 |
1 |
129.00 |
4400********6256 |
07026D |
12/01/2021 |
| MELLOS, GREGORY |
H5-6107 |
1 |
134.00 |
3792*******1001 |
150148 |
12/01/2021 |
| MEZA, TINA |
H5-5450 |
1 |
129.00 |
4815********3285 |
115248 |
12/01/2021 |
| NEGRES, RALUCA |
H5-5618 |
1 |
129.00 |
6011********0995 |
00143P |
12/01/2021 |
| NGUYEN, ALLIE |
H5-5624 |
1 |
129.00 |
4147********7540 |
03387D |
12/01/2021 |
| NGUYEN, THANH |
H5-5607 |
1 |
20.21 |
4147********3075 |
03363D |
12/01/2021 |
| NOCON, ALEX |
H5-5318 |
1 |
129.00 |
4833********6970 |
065408 |
12/01/2021 |
| ODONNELL, RUTH |
H5-5340 |
1 |
119.00 |
4147********4299 |
03405D |
12/01/2021 |
| OELLRICH, TINA |
H5-5610 |
1 |
129.00 |
4815********2670 |
115648 |
12/01/2021 |
| OSULLIVAN, JOANNE |
H5-6002 |
1 |
129.00 |
4147********9203 |
03421C |
12/01/2021 |
| PALIA, JOANE |
H5-5954 |
1 |
119.00 |
4147********3477 |
03416D |
12/01/2021 |
| PASSAMA, JEFF |
H5-5547 |
1 |
129.00 |
4342********9466 |
014237 |
12/01/2021 |
| PATTERSON, KAYNE |
H5-5592 |
1 |
149.00 |
4147********9316 |
03437C |
12/01/2021 |
| PEARCE, NATALIE |
H5-1404 |
1 |
129.00 |
5575********7169 |
021289 |
12/01/2021 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
119.00 |
4815********7857 |
195545 |
12/01/2021 |
| QERAMIXHI, JENNY |
H5-9897 |
1 |
129.00 |
6011********1253 |
00155R |
12/01/2021 |
| QUALLS, CORTNEY |
H5-5310 |
1 |
129.00 |
4100********1524 |
87436D |
12/01/2021 |
| RAJABALI, RAFFIQ |
H5-5306 |
1 |
129.00 |
4147********7305 |
01880B |
12/01/2021 |
| RAMAN, MANISH |
H5-5634 |
1 |
129.00 |
4100********0287 |
87797D |
12/01/2021 |
| RAMARATNAM, SARAVANA |
H5-94586 |
1 |
129.00 |
5178********2162 |
03519P |
12/01/2021 |
| REYNAUD, MICHAEL |
H5-5601 |
1 |
149.00 |
4037********2657 |
701045 |
12/01/2021 |
| RILEY, KIM |
H5-5317 |
1 |
129.00 |
4266********7713 |
03519B |
12/01/2021 |
| ROBINSON, SILVIA |
H5-5613 |
1 |
129.00 |
4147********5243 |
03540D |
12/01/2021 |
| ROHOVIT, BILL |
H5-5595 |
1 |
119.00 |
4147********1307 |
06485D |
12/01/2021 |
| SAFI, GHEZAL |
H5-6003 |
1 |
129.00 |
4815********7137 |
195440 |
12/01/2021 |
| SARAOGI, PRIYA |
H5-78945 |
1 |
149.00 |
3737*******6029 |
149234 |
12/01/2021 |
| SHAH, SHETUL |
H5-5491 |
1 |
149.00 |
4147********9794 |
03565C |
12/01/2021 |
| SINGH, AJAY |
H5-2450 |
1 |
249.00 |
3772*******3009 |
130938 |
12/01/2021 |
| SMITH, SEAN |
H5-5446 |
1 |
119.00 |
5403********9534 |
075452 |
12/01/2021 |
| SOUSA, LAURINA |
H5-5356 |
1 |
149.00 |
4270********4475 |
001103 |
12/01/2021 |
| SPILMAN, KASEY |
H5-5364 |
1 |
129.00 |
4006********2901 |
001495 |
12/01/2021 |
| SWEET, MICHELLE |
H5-5548 |
1 |
129.00 |
4147********0651 |
03629D |
12/01/2021 |
| SZYMANSKI, DARRELL |
H5-5551 |
1 |
129.00 |
4147********6225 |
03624D |
12/01/2021 |
| TAKATA, JON |
H5-5349 |
1 |
129.00 |
4147********5094 |
03640I |
12/01/2021 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******4000 |
123388 |
12/01/2021 |
| THORPE, STACY |
H5-5593 |
1 |
129.00 |
4266********9423 |
03658D |
12/01/2021 |
| TOOR, DIMPLE |
H5-5845 |
1 |
170.00 |
4294********1481 |
001109 |
12/01/2021 |
| TORIO, TATIANA |
H5-5377B |
1 |
149.00 |
5178********0771 |
03683P |
12/01/2021 |
| TORRES, RAQUEL |
H5-5482 |
1 |
129.00 |
6011********2441 |
00156R |
12/01/2021 |
| VALADO, JUDYANE |
H5-5431 |
1 |
129.00 |
4147********5483 |
03694A |
12/01/2021 |
| VEGAS, JODY |
H5-5245 |
1 |
149.00 |
5424********2752 |
42795T |
12/01/2021 |
| VEROSTEK, RENEE |
H5-5590 |
1 |
129.00 |
4833********8116 |
075408 |
12/01/2021 |
| VISWNATH, APARNA |
H5-97865 |
1 |
129.00 |
5178********2162 |
03714P |
12/01/2021 |
| WIBBING, DOUGLAS |
H5-5324 |
1 |
149.00 |
4147********3572 |
001254 |
12/01/2021 |
| WILLIAMS, JOSEPH |
H5-5472 |
1 |
119.00 |
4574********3599 |
H87432 |
12/01/2021 |
| YOGA, NAMBI |
H5-1572 |
1 |
119.00 |
4388********8314 |
03776D |
12/01/2021 |
| ZEPEDA, JASMINE |
H5-5614 |
1 |
129.00 |
4266********6648 |
03765B |
12/01/2021 |
| |
|
|
|
|
|
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| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1187.21 |
| 16 |
MasterCard |
2044.00 |
| 85 |
Visa |
10809.63 |
| 7 |
Discover |
873.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14913.84 |