Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALASUBRAMANYAM, VIVEK |
H5-5989 |
2 |
109.00 |
4388********6615 |
01261D |
07/15/2022 |
| CHIMIENTI, TONI |
H5-5383 |
2 |
129.00 |
4342********9786 |
088628 |
07/15/2022 |
| COUPER, NANCY |
H5-1452 |
2 |
119.00 |
4147********8095 |
015503 |
07/15/2022 |
| DAZA, SHELLEY |
H5-5834 |
2 |
139.00 |
4427********3582 |
094705 |
07/15/2022 |
| DHOAT, NOOR |
H5-5533 |
2 |
149.00 |
4266********8864 |
01285A |
07/15/2022 |
| DIVECCHIO, HEATHER |
H5-5323 |
2 |
129.00 |
6011********2074 |
01502P |
07/15/2022 |
| FOX, SHAY |
H5-5569 |
2 |
129.00 |
4342********1182 |
016651 |
07/15/2022 |
| GAGUI, LISA |
H5-5314 |
2 |
149.00 |
4032********4487 |
013384 |
07/15/2022 |
| GOUVEIA, CONNIE |
H5-6030 |
2 |
149.00 |
4147********9125 |
01352D |
07/15/2022 |
| GRUENDL, STUART |
H5-6084 |
2 |
129.00 |
3728*******4008 |
113350 |
07/15/2022 |
| HASSAY, KYLEE |
H5-5611 |
2 |
129.00 |
4037********2657 |
405174 |
07/15/2022 |
| HELMS, MATT |
H5-1601 |
2 |
238.00 |
4147********0698 |
01396D |
07/15/2022 |
| HIGHT, MPAGI |
H5-5434 |
2 |
159.00 |
4388********5396 |
01385C |
07/15/2022 |
| HILL, JONATHAN |
H5-5628 |
2 |
149.00 |
4147********8694 |
01408A |
07/15/2022 |
| HMEIDAN, NADEEN |
H5-5308 |
2 |
129.00 |
5424********2789 |
18389B |
07/15/2022 |
| ISHAK, ANDREW |
H5-6013 |
2 |
129.00 |
3792*******2001 |
104155 |
07/15/2022 |
| KHAN, SUNYA |
H5-5973 |
2 |
129.00 |
4147********0274 |
01423D |
07/15/2022 |
| KIM, OLIVIA |
H5-5543 |
2 |
129.00 |
4815********5697 |
134378 |
07/15/2022 |
| KUMAR, KANCHAN |
H5-5336 |
2 |
129.00 |
4400********6787 |
05981D |
07/15/2022 |
| LACY, CAROLYN |
H5-6027 |
2 |
119.00 |
4147********5453 |
01462D |
07/15/2022 |
| LACY, DAN |
H5-6024 |
2 |
119.00 |
4147********5453 |
01456D |
07/15/2022 |
| LATIMER, ERIK |
H5-899 |
2 |
119.00 |
4147********3733 |
015537 |
07/15/2022 |
| MCAULIFFE, AMY |
H5-5353 |
2 |
129.00 |
4100********8159 |
17896D |
07/15/2022 |
| MCKISSACK, KELLEY |
H5-5368 |
2 |
149.00 |
4809********6709 |
028644 |
07/15/2022 |
| NARIMAN, ADORIL |
H5-5902 |
2 |
129.00 |
4400********7397 |
07988D |
07/15/2022 |
| OELLRICH, TINA |
H5-5610 |
2 |
129.00 |
4815********2670 |
134373 |
07/15/2022 |
| RAMAKRISHNAN, SRIDHER |
H5-94578 |
2 |
129.00 |
4266********8546 |
01519C |
07/15/2022 |
| ROSS, MALIA |
H5-5256 |
2 |
149.00 |
4794********9974 |
425553 |
07/15/2022 |
| ROUSSEU, LAURIE |
H5-1778 |
2 |
149.99 |
3739*******1000 |
108552 |
07/15/2022 |
| SHEN, YEN |
H5-5482B |
2 |
139.00 |
4400********6893 |
01052D |
07/15/2022 |
| SIDHU, ADESH |
H5-6006 |
2 |
119.00 |
5528********8250 |
01589J |
07/15/2022 |
| SIMPSON, RICH |
H5-5993 |
2 |
99.00 |
4060********2517 |
01575D |
07/15/2022 |
| SRIDHAR, RAJI |
H5-89909 |
2 |
129.00 |
4266********8546 |
01592C |
07/15/2022 |
| WANG, ALISON |
H5-5939 |
2 |
119.00 |
4147********8023 |
01602C |
07/15/2022 |
| WEBER, RYAN |
H5-5480 |
2 |
159.00 |
4147********4181 |
01616A |
07/15/2022 |
| WHITNEY, GARRETT |
H5-5561 |
2 |
159.00 |
4147********3838 |
01610C |
07/15/2022 |
| YEGIYAN, ELINA |
H5-5564 |
2 |
129.00 |
4342********0918 |
078874 |
07/15/2022 |
| YOUNG, GASTON |
H5-5531 |
2 |
49.00 |
4147********8251 |
01634D |
07/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
407.99 |
| 2 |
MasterCard |
248.00 |
| 32 |
Visa |
4287.00 |
| 1 |
Discover |
129.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5071.99 |