Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, OBAID |
H5-5510 |
2 |
149.00 |
4127********9362 |
001033 |
12/15/2021 |
| APPLEGATE, CHOLE |
H5-5632 |
2 |
129.00 |
4147********5082 |
09109I |
12/15/2021 |
| ARORA, PRIYANKA |
H5-6039 |
2 |
149.00 |
4342********8354 |
014866 |
12/15/2021 |
| BALASUBRAMANYAM, VIVEK |
H5-5989 |
2 |
109.00 |
4388********6615 |
09111D |
12/15/2021 |
| BRIGGS, LESLEY |
H5-5623 |
2 |
129.00 |
5175********2422 |
175634 |
12/15/2021 |
| CHILDERS, ALEX |
H5-5307 |
2 |
129.00 |
4154********0781 |
421184 |
12/15/2021 |
| CHIMIENTI, TONI |
H5-5383 |
2 |
129.00 |
4342********9786 |
022116 |
12/15/2021 |
| COSTA, MICHAEL |
H5-5617 |
2 |
149.00 |
4400********8527 |
06499D |
12/15/2021 |
| COUPER, NANCY |
H5-1452 |
2 |
119.00 |
4147********8095 |
015402 |
12/15/2021 |
| DHALL, SANDEEP |
H5-5609 |
2 |
99.00 |
4900********5654 |
09169C |
12/15/2021 |
| DIVECCHIO, HEATHER |
H5-5323 |
2 |
129.00 |
6011********2074 |
01579P |
12/15/2021 |
| FOLEY, MICHAEL |
H5-2236 |
2 |
20.12 |
4388********0876 |
09189D |
12/15/2021 |
| GAGUI, LISA |
H5-5314 |
2 |
149.00 |
4032********0429 |
092046 |
12/15/2021 |
| GAVRIL, ANAMARIA |
H5-2495 |
2 |
129.00 |
4479********9625 |
015952 |
12/15/2021 |
| GONZALEZ, JULIO |
H5-2374 |
2 |
99.00 |
4247********8141 |
150859 |
12/15/2021 |
| GONZALEZ, LISA |
H5-2380 |
2 |
99.00 |
4247********8141 |
150860 |
12/15/2021 |
| GOUVEIA, CONNIE |
H5-6030 |
2 |
119.00 |
4147********9125 |
09242D |
12/15/2021 |
| GOYAL, SANCHI |
H5-5875 |
2 |
129.00 |
4400********6473 |
08482D |
12/15/2021 |
| GOZON, GEREMY |
H5-5357 |
2 |
129.00 |
4147********1693 |
09256C |
12/15/2021 |
| GOZON, MARCELA |
H5-5354 |
2 |
129.00 |
4815********3072 |
125331 |
12/15/2021 |
| GRUENDL, STUART |
H5-6084 |
2 |
129.00 |
3728*******4008 |
157957 |
12/15/2021 |
| GUZMAN, RENEE |
H5-5374 |
2 |
119.00 |
4815********3161 |
135238 |
12/15/2021 |
| HASSAY, KYLEE |
H5-5611 |
2 |
129.00 |
4037********2657 |
305135 |
12/15/2021 |
| HELMS, MATT |
H5-1601 |
2 |
238.00 |
4147********0698 |
09285D |
12/15/2021 |
| HILL, JONATHAN |
H5-5628 |
2 |
149.00 |
4147********8694 |
09299I |
12/15/2021 |
| HMEIDAN, NADEEN |
H5-5308 |
2 |
129.00 |
5424********2789 |
66156B |
12/15/2021 |
| HYLAND, LINDSEY |
H5-5946 |
2 |
5.00 |
6011********9999 |
01542R |
12/15/2021 |
| ISHAK, ANDREW |
H5-6013 |
2 |
129.00 |
3792*******2001 |
122808 |
12/15/2021 |
| KELLMANN, BRIAN |
H5-4567 |
2 |
149.00 |
3767*******2006 |
123100 |
12/15/2021 |
| KHAN, SUNYA |
H5-5973 |
2 |
129.00 |
4147********0274 |
09344D |
12/15/2021 |
| KUMAR, KANCHAN |
H5-5336 |
2 |
149.00 |
4400********0740 |
01714D |
12/15/2021 |
| LACY, CAROLYN |
H5-6027 |
2 |
119.00 |
4147********5453 |
09369D |
12/15/2021 |
| LACY, DAN |
H5-6024 |
2 |
119.00 |
4147********5453 |
09384D |
12/15/2021 |
| LAFFERTY, CINDY |
H5-6041 |
2 |
258.00 |
4147********1910 |
09381C |
12/15/2021 |
| LOISEAU, NICOLE |
H5-6047 |
2 |
129.00 |
4815********6702 |
105830 |
12/15/2021 |
| LOPEZ, LIANA |
H5-5320 |
2 |
119.00 |
4100********0599 |
87418D |
12/15/2021 |
| LYSYK, TARAS |
H5-5599 |
2 |
129.00 |
4342********4404 |
034779 |
12/15/2021 |
| MADALI, KARISSA |
H5-1995 |
2 |
99.00 |
4815********0715 |
165431 |
12/15/2021 |
| MCAULIFFE, AMY |
H5-5353 |
2 |
258.00 |
4100********8159 |
87668D |
12/15/2021 |
| MCKISSACK, KELLEY |
H5-5368 |
2 |
129.00 |
4809********6709 |
094167 |
12/15/2021 |
| MONTAGUE, JENNIFER |
H5-5360 |
2 |
129.00 |
4100********2075 |
87765D |
12/15/2021 |
| NARIMAN, ADORIL |
H5-5902 |
2 |
129.00 |
4400********7397 |
06021D |
12/15/2021 |
| NGUYEN, VY |
H5-5573 |
2 |
149.00 |
4147********3637 |
09447D |
12/15/2021 |
| RAJABALI, FRENYAL |
H5-59878 |
2 |
119.00 |
4815********0721 |
115634 |
12/15/2021 |
| RAJU, JAI |
H5-5862 |
2 |
119.00 |
5262********4497 |
51689Z |
12/15/2021 |
| ROSE, JP |
H5-6050 |
2 |
119.00 |
4426********0615 |
015201 |
12/15/2021 |
| ROSS, MALIA |
H5-5256 |
2 |
149.00 |
4794********9974 |
162229 |
12/15/2021 |
| ROUSSEU, LAURIE |
H5-1778 |
2 |
149.99 |
3739*******1000 |
146766 |
12/15/2021 |
| SABAL, KRISTINE |
H5-5913 |
2 |
99.00 |
5575********6494 |
006798 |
12/15/2021 |
| SANCHEZ, MARIEL |
H5-6008 |
2 |
129.00 |
4833********4525 |
075304 |
12/15/2021 |
| SERPA, ELIZABETH |
H5-5311 |
2 |
129.00 |
4815********4791 |
185631 |
12/15/2021 |
| SIDHU, ADESH |
H5-6006 |
2 |
119.00 |
5528********8250 |
09563J |
12/15/2021 |
| SIMPSON, RICH |
H5-5993 |
2 |
99.00 |
4060********2517 |
09584D |
12/15/2021 |
| WANG, ALISON |
H5-5939 |
2 |
119.00 |
4147********8023 |
09592C |
12/15/2021 |
| YOUNG, GASTON |
H5-5531 |
2 |
49.00 |
4147********8251 |
09595D |
12/15/2021 |
| ZIAEE, MOHAMMAD |
H5-94757 |
2 |
119.00 |
4815********9775 |
165130 |
12/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
556.99 |
| 5 |
MasterCard |
595.00 |
| 45 |
Visa |
5873.12 |
| 2 |
Discover |
134.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7159.11 |