Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, OBAID |
H5-5510 |
2 |
149.00 |
4127********9362 |
001175 |
01/16/2022 |
| APPLEGATE, CHOLE |
H5-5632 |
2 |
129.00 |
4147********5082 |
06573I |
01/16/2022 |
| ARORA, PRIYANKA |
H5-6039 |
2 |
149.00 |
4342********8354 |
009219 |
01/16/2022 |
| BALASUBRAMANYAM, VIVEK |
H5-5989 |
2 |
109.00 |
4388********6615 |
06581D |
01/16/2022 |
| BRIGGS, LESLEY |
H5-5623 |
2 |
129.00 |
5175********2422 |
123620 |
01/16/2022 |
| CHIMIENTI, TONI |
H5-5383 |
2 |
129.00 |
4342********9786 |
099920 |
01/16/2022 |
| COSTA, MICHAEL |
H5-5617 |
2 |
149.00 |
4400********8527 |
09075D |
01/16/2022 |
| COUPER, NANCY |
H5-1452 |
2 |
119.00 |
4147********8095 |
016973 |
01/16/2022 |
| DHALL, SANDEEP |
H5-5609 |
2 |
99.00 |
4900********5654 |
06650C |
01/16/2022 |
| DHOAT, NOOR |
H5-5533 |
2 |
149.00 |
4266********8864 |
06660A |
01/16/2022 |
| DIVECCHIO, HEATHER |
H5-5323 |
2 |
129.00 |
6011********2074 |
01627P |
01/16/2022 |
| FOLEY, MICHAEL |
H5-2236 |
2 |
129.00 |
4388********0876 |
06675D |
01/16/2022 |
| GAGUI, LISA |
H5-5314 |
2 |
149.00 |
4032********0429 |
066898 |
01/16/2022 |
| GONZALEZ, JULIO |
H5-2374 |
2 |
99.00 |
4247********8141 |
176711 |
01/16/2022 |
| GONZALEZ, LISA |
H5-2380 |
2 |
99.00 |
4247********8141 |
176714 |
01/16/2022 |
| GOUVEIA, CONNIE |
H5-6030 |
2 |
149.00 |
4147********9125 |
06708D |
01/16/2022 |
| GOYAL, SANCHI |
H5-5875 |
2 |
129.00 |
4400********6473 |
05657D |
01/16/2022 |
| GOZON, GEREMY |
H5-5357 |
2 |
129.00 |
4147********1693 |
06730C |
01/16/2022 |
| GRUENDL, STUART |
H5-6084 |
2 |
129.00 |
3728*******4008 |
154972 |
01/16/2022 |
| HASSAY, KYLEE |
H5-5611 |
2 |
129.00 |
4037********2657 |
816123 |
01/16/2022 |
| HELMS, MATT |
H5-1601 |
2 |
238.00 |
4147********0698 |
06764D |
01/16/2022 |
| HILL, JONATHAN |
H5-5628 |
2 |
149.00 |
4147********8694 |
06786I |
01/16/2022 |
| HMEIDAN, NADEEN |
H5-5308 |
2 |
129.00 |
5424********2789 |
89905B |
01/16/2022 |
| HUMPHREY, JULIA |
H5-6089 |
2 |
129.00 |
4388********0343 |
06799D |
01/16/2022 |
| HYLAND, LINDSEY |
H5-5946 |
2 |
5.00 |
6011********9999 |
01624R |
01/16/2022 |
| ISHAK, ANDREW |
H5-6013 |
2 |
129.00 |
3792*******2001 |
123100 |
01/16/2022 |
| JOSEPH, BELINDA |
H5-5243 |
2 |
129.00 |
4342********4837 |
052901 |
01/16/2022 |
| KELLMANN, BRIAN |
H5-4567 |
2 |
149.00 |
3767*******2006 |
160569 |
01/16/2022 |
| KHAN, SUNYA |
H5-5973 |
2 |
129.00 |
4147********0274 |
06829D |
01/16/2022 |
| LACY, CAROLYN |
H5-6027 |
2 |
119.00 |
4147********5453 |
06846D |
01/16/2022 |
| LACY, DAN |
H5-6024 |
2 |
119.00 |
4147********5453 |
06868D |
01/16/2022 |
| LAFFERTY, CINDY |
H5-6041 |
2 |
258.00 |
4147********1910 |
06862C |
01/16/2022 |
| LATIMER, ERIK |
H5-899 |
2 |
119.00 |
4147********3733 |
016146 |
01/16/2022 |
| LOPEZ, LIANA |
H5-5320 |
2 |
119.00 |
4100********0599 |
28217D |
01/16/2022 |
| LORANGER, PATRICK |
H5-5385 |
2 |
129.00 |
5178********9275 |
06907B |
01/16/2022 |
| MADALI, KARISSA |
H5-1995 |
2 |
99.00 |
4815********0715 |
123720 |
01/16/2022 |
| MCAULIFFE, AMY |
H5-5353 |
2 |
258.00 |
4100********8159 |
29690D |
01/16/2022 |
| MCKISSACK, KELLEY |
H5-5368 |
2 |
129.00 |
4809********6709 |
068835 |
01/16/2022 |
| MONTAGUE, JENNIFER |
H5-5360 |
2 |
129.00 |
4100********2075 |
31038D |
01/16/2022 |
| NARIMAN, ADORIL |
H5-5902 |
2 |
129.00 |
4400********7397 |
07982D |
01/16/2022 |
| NESHEIWAT, REBECCA |
H5-16789 |
2 |
129.00 |
5466********5066 |
06977P |
01/16/2022 |
| OELLRICH, TINA |
H5-5610 |
2 |
129.00 |
4815********2670 |
193326 |
01/16/2022 |
| RAJABALI, FRENYAL |
H5-59878 |
2 |
119.00 |
4815********0721 |
103528 |
01/16/2022 |
| RAJU, JAI |
H5-5862 |
2 |
119.00 |
5262********4497 |
70398Z |
01/16/2022 |
| ROSE, JP |
H5-6050 |
2 |
119.00 |
4426********0615 |
016168 |
01/16/2022 |
| ROSS, MALIA |
H5-5256 |
2 |
149.00 |
4794********9974 |
931558 |
01/16/2022 |
| ROUSSEU, LAURIE |
H5-1778 |
2 |
149.99 |
3739*******1000 |
160725 |
01/16/2022 |
| SANCHEZ, MARIEL |
H5-6008 |
2 |
129.00 |
4833********4525 |
053219 |
01/16/2022 |
| SERPA, ELIZABETH |
H5-5311 |
2 |
129.00 |
4815********4791 |
123029 |
01/16/2022 |
| SIDHU, ADESH |
H5-6006 |
2 |
119.00 |
5528********8250 |
07094J |
01/16/2022 |
| SIMPSON, RICH |
H5-5993 |
2 |
99.00 |
4060********2517 |
07103D |
01/16/2022 |
| YOUNG, GASTON |
H5-5531 |
2 |
49.00 |
4147********8251 |
07119D |
01/16/2022 |
| ZIAEE, MOHAMMAD |
H5-94757 |
2 |
119.00 |
4815********9775 |
133320 |
01/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
556.99 |
| 6 |
MasterCard |
754.00 |
| 41 |
Visa |
5486.00 |
| 2 |
Discover |
134.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6930.99 |