Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, OBAID |
H5-5510 |
2 |
129.00 |
4127********9362 |
001165 |
02/15/2022 |
| APPLEGATE, CHOLE |
H5-5632 |
2 |
129.00 |
4147********5082 |
08392I |
02/15/2022 |
| ARORA, PRIYANKA |
H5-6039 |
2 |
149.00 |
4342********8354 |
099892 |
02/15/2022 |
| BALASUBRAMANYAM, VIVEK |
H5-5989 |
2 |
109.00 |
4388********6615 |
08409D |
02/15/2022 |
| CHIMIENTI, TONI |
H5-5383 |
2 |
129.00 |
4342********9786 |
088555 |
02/15/2022 |
| COSTA, MICHAEL |
H5-5617 |
2 |
149.00 |
4400********8527 |
07639D |
02/15/2022 |
| COUPER, NANCY |
H5-1452 |
2 |
119.00 |
4147********8095 |
015609 |
02/15/2022 |
| DHALL, SANDEEP |
H5-5609 |
2 |
99.00 |
4900********5654 |
08463C |
02/15/2022 |
| DHOAT, NOOR |
H5-5533 |
2 |
149.00 |
4266********8864 |
08460A |
02/15/2022 |
| DIVECCHIO, HEATHER |
H5-5323 |
2 |
129.00 |
6011********2074 |
01594P |
02/15/2022 |
| FOLEY, MICHAEL |
H5-2236 |
2 |
129.00 |
4388********0876 |
08479D |
02/15/2022 |
| GAGUI, LISA |
H5-5314 |
2 |
149.00 |
4032********0429 |
085016 |
02/15/2022 |
| GONZALEZ, JULIO |
H5-2374 |
2 |
99.00 |
4247********8141 |
176194 |
02/15/2022 |
| GONZALEZ, LISA |
H5-2380 |
2 |
99.00 |
4247********8141 |
176200 |
02/15/2022 |
| GOUVEIA, CONNIE |
H5-6030 |
2 |
149.00 |
4147********9125 |
08547D |
02/15/2022 |
| GOZON, GEREMY |
H5-5357 |
2 |
129.00 |
4147********1693 |
08543C |
02/15/2022 |
| GRUENDL, STUART |
H5-6084 |
2 |
129.00 |
3728*******4008 |
104104 |
02/15/2022 |
| HASSAY, KYLEE |
H5-5611 |
2 |
129.00 |
4037********2657 |
605160 |
02/15/2022 |
| HELMS, MATT |
H5-1601 |
2 |
238.00 |
4147********0698 |
08583D |
02/15/2022 |
| HILL, JONATHAN |
H5-5628 |
2 |
149.00 |
4147********8694 |
08576I |
02/15/2022 |
| HMEIDAN, NADEEN |
H5-5308 |
2 |
129.00 |
5424********2789 |
88706B |
02/15/2022 |
| HYLAND, LINDSEY |
H5-5946 |
2 |
5.00 |
6011********9999 |
01502R |
02/15/2022 |
| ISHAK, ANDREW |
H5-6013 |
2 |
129.00 |
3792*******2001 |
127384 |
02/15/2022 |
| JOSEPH, BELINDA |
H5-5243 |
2 |
129.00 |
4342********4837 |
017852 |
02/15/2022 |
| KELLMANN, BRIAN |
H5-4567 |
2 |
149.00 |
3767*******2006 |
123541 |
02/15/2022 |
| KHAN, SUNYA |
H5-5973 |
2 |
129.00 |
4147********0274 |
08627D |
02/15/2022 |
| KUMAR, KANCHAN |
H5-5336 |
2 |
129.00 |
4400********6787 |
05581D |
02/15/2022 |
| LACY, CAROLYN |
H5-6027 |
2 |
119.00 |
4147********5453 |
08645D |
02/15/2022 |
| LACY, DAN |
H5-6024 |
2 |
119.00 |
4147********5453 |
08662D |
02/15/2022 |
| LAFFERTY, CINDY |
H5-6041 |
2 |
258.00 |
4147********1910 |
08676C |
02/15/2022 |
| LATIMER, ERIK |
H5-899 |
2 |
119.00 |
4147********3733 |
015020 |
02/15/2022 |
| LORANGER, PATRICK |
H5-5385 |
2 |
129.00 |
5178********9275 |
08705B |
02/15/2022 |
| MADALI, KARISSA |
H5-1995 |
2 |
99.00 |
4815********0715 |
150060 |
02/15/2022 |
| MCAULIFFE, AMY |
H5-5353 |
2 |
258.00 |
4100********8159 |
46096D |
02/15/2022 |
| MCKISSACK, KELLEY |
H5-5368 |
2 |
129.00 |
4809********6709 |
083706 |
02/15/2022 |
| MONTAGUE, JENNIFER |
H5-5360 |
2 |
129.00 |
4100********2075 |
46388D |
02/15/2022 |
| NARIMAN, ADORIL |
H5-5902 |
2 |
129.00 |
4400********7397 |
03997D |
02/15/2022 |
| OELLRICH, TINA |
H5-5610 |
2 |
129.00 |
4815********2670 |
160562 |
02/15/2022 |
| RAJABALI, FRENYAL |
H5-59878 |
2 |
119.00 |
4815********0721 |
170965 |
02/15/2022 |
| RAJU, JAI |
H5-5862 |
2 |
119.00 |
5262********4497 |
40460Z |
02/15/2022 |
| ROSE, JP |
H5-6050 |
2 |
119.00 |
4426********0615 |
015298 |
02/15/2022 |
| ROUSSEU, LAURIE |
H5-1778 |
2 |
149.99 |
3739*******1000 |
120863 |
02/15/2022 |
| SANCHEZ, MARIEL |
H5-6008 |
2 |
129.00 |
4833********4525 |
070607 |
02/15/2022 |
| SERPA, ELIZABETH |
H5-5311 |
2 |
129.00 |
4815********4791 |
160369 |
02/15/2022 |
| SIDHU, ADESH |
H5-6006 |
2 |
119.00 |
5528********8250 |
08849J |
02/15/2022 |
| SIMPSON, RICH |
H5-5993 |
2 |
99.00 |
4060********2517 |
08866D |
02/15/2022 |
| TARGOWSKI, NICOLE |
H5-6033 |
2 |
75.00 |
4815********2925 |
120464 |
02/15/2022 |
| WHITNEY, GARRETT |
H5-5561 |
2 |
159.00 |
4147********3838 |
08879C |
02/15/2022 |
| YOUNG, GASTON |
H5-5531 |
2 |
49.00 |
4147********8251 |
08889D |
02/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
556.99 |
| 4 |
MasterCard |
496.00 |
| 39 |
Visa |
5184.00 |
| 2 |
Discover |
134.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6370.99 |