Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, OBAID |
H5-5510 |
2 |
129.00 |
4127********9362 |
001006 |
04/15/2022 |
| BALASUBRAMANYAM, VIVEK |
H5-5989 |
2 |
109.00 |
4388********6615 |
05320D |
04/15/2022 |
| BRIGGS, LESLEY |
H5-5623 |
2 |
129.00 |
5175********2422 |
121089 |
04/15/2022 |
| CHIMIENTI, TONI |
H5-5383 |
2 |
129.00 |
4342********9786 |
078788 |
04/15/2022 |
| COSTA, MICHAEL |
H5-5617 |
2 |
149.00 |
4400********8527 |
05954D |
04/15/2022 |
| COUPER, NANCY |
H5-1452 |
2 |
119.00 |
4147********8095 |
015264 |
04/15/2022 |
| DAZA, SHELLEY |
H5-5834 |
2 |
139.00 |
4427********3582 |
051805 |
04/15/2022 |
| DHALL, SANDEEP |
H5-5609 |
2 |
99.00 |
4900********1594 |
05388C |
04/15/2022 |
| DHOAT, NOOR |
H5-5533 |
2 |
149.00 |
4266********8864 |
05392A |
04/15/2022 |
| DIVECCHIO, HEATHER |
H5-5323 |
2 |
129.00 |
6011********2074 |
01526P |
04/15/2022 |
| GAGUI, LISA |
H5-5314 |
2 |
149.00 |
4032********0429 |
054253 |
04/15/2022 |
| GOUVEIA, CONNIE |
H5-6030 |
2 |
149.00 |
4147********9125 |
05435D |
04/15/2022 |
| GRUENDL, STUART |
H5-6084 |
2 |
129.00 |
3728*******4008 |
125401 |
04/15/2022 |
| GUZMAN, RENEE |
H5-5374 |
2 |
119.00 |
4815********3161 |
191485 |
04/15/2022 |
| HASSAY, KYLEE |
H5-5611 |
2 |
129.00 |
4037********2657 |
405181 |
04/15/2022 |
| HELMS, MATT |
H5-1601 |
2 |
238.00 |
4147********0698 |
05479D |
04/15/2022 |
| HILL, JONATHAN |
H5-5628 |
2 |
149.00 |
4147********8694 |
05501A |
04/15/2022 |
| HMEIDAN, NADEEN |
H5-5308 |
2 |
129.00 |
5424********2789 |
19775B |
04/15/2022 |
| HYLAND, LINDSEY |
H5-5946 |
2 |
5.00 |
6011********9999 |
01596R |
04/15/2022 |
| ISHAK, ANDREW |
H5-6013 |
2 |
129.00 |
3792*******2001 |
103788 |
04/15/2022 |
| KELLMANN, BRIAN |
H5-4567 |
2 |
149.00 |
3767*******2006 |
145397 |
04/15/2022 |
| KUMAR, KANCHAN |
H5-5336 |
2 |
129.00 |
4400********6787 |
06278D |
04/15/2022 |
| LACY, CAROLYN |
H5-6027 |
2 |
119.00 |
4147********5453 |
05559D |
04/15/2022 |
| LACY, DAN |
H5-6024 |
2 |
119.00 |
4147********5453 |
05552D |
04/15/2022 |
| LATIMER, ERIK |
H5-899 |
2 |
119.00 |
4147********3733 |
015345 |
04/15/2022 |
| LORANGER, PATRICK |
H5-5385 |
2 |
129.00 |
5178********9275 |
05574B |
04/15/2022 |
| MADALI, KARISSA |
H5-1995 |
2 |
99.00 |
4815********0715 |
111787 |
04/15/2022 |
| MCAULIFFE, AMY |
H5-5353 |
2 |
258.00 |
4100********8159 |
22064D |
04/15/2022 |
| MCKISSACK, KELLEY |
H5-5368 |
2 |
149.00 |
4809********6709 |
065500 |
04/15/2022 |
| MONTAGUE, JENNIFER |
H5-5360 |
2 |
129.00 |
4100********2075 |
22162D |
04/15/2022 |
| NARIMAN, ADORIL |
H5-5902 |
2 |
129.00 |
4400********7397 |
01635D |
04/15/2022 |
| OELLRICH, TINA |
H5-5610 |
2 |
129.00 |
4815********2670 |
121283 |
04/15/2022 |
| POTI, JONES |
H5-5585 |
2 |
258.00 |
4023********6247 |
031854 |
04/15/2022 |
| RAJABALI, FRENYAL |
H5-59878 |
2 |
139.00 |
4815********0721 |
101986 |
04/15/2022 |
| RAJU, JAI |
H5-5862 |
2 |
119.00 |
5262********4497 |
09596Z |
04/15/2022 |
| ROUSSEU, LAURIE |
H5-1778 |
2 |
149.99 |
3739*******1000 |
102439 |
04/15/2022 |
| SANCHEZ, MARIEL |
H5-6008 |
2 |
129.00 |
4833********4525 |
051805 |
04/15/2022 |
| SERPA, ELIZABETH |
H5-5311 |
2 |
129.00 |
4815********4791 |
171388 |
04/15/2022 |
| SIDHU, ADESH |
H5-6006 |
2 |
119.00 |
5528********8250 |
05719J |
04/15/2022 |
| SIMPSON, RICH |
H5-5993 |
2 |
99.00 |
4060********2517 |
05737D |
04/15/2022 |
| WEBER, RYAN |
H5-5480 |
2 |
159.00 |
4147********4181 |
05731D |
04/15/2022 |
| WHITNEY, GARRETT |
H5-5561 |
2 |
159.00 |
4147********3838 |
05747C |
04/15/2022 |
| YOUNG, GASTON |
H5-5531 |
2 |
49.00 |
4147********8251 |
05757D |
04/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
556.99 |
| 5 |
MasterCard |
625.00 |
| 32 |
Visa |
4455.00 |
| 2 |
Discover |
134.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5770.99 |