Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, OBAID |
H5-5510 |
2 |
129.00 |
4127********9362 |
005299 |
08/15/2022 |
| BALASUBRAMANYAM, VIVEK |
H5-5989 |
2 |
109.00 |
4388********6615 |
07471D |
08/15/2022 |
| BARLOW, RITI |
H5-89213 |
2 |
139.00 |
4147********4295 |
07465C |
08/15/2022 |
| CHIMIENTI, TONI |
H5-5383 |
2 |
129.00 |
4342********9786 |
098596 |
08/15/2022 |
| COUPER, NANCY |
H5-1452 |
2 |
119.00 |
4147********8095 |
015163 |
08/15/2022 |
| DAZA, SHELLEY |
H5-5834 |
2 |
139.00 |
4427********3582 |
062907 |
08/15/2022 |
| DHOAT, NOOR |
H5-5533 |
2 |
149.00 |
4266********8864 |
07491A |
08/15/2022 |
| DIVECCHIO, HEATHER |
H5-5323 |
2 |
129.00 |
6011********2074 |
01529P |
08/15/2022 |
| FOX, SHAY |
H5-5569 |
2 |
129.00 |
4342********1182 |
092534 |
08/15/2022 |
| GOUVEIA, CONNIE |
H5-6030 |
2 |
149.00 |
4147********9125 |
07546D |
08/15/2022 |
| GRUENDL, STUART |
H5-6084 |
2 |
129.00 |
3728*******4008 |
121427 |
08/15/2022 |
| HASSAY, KYLEE |
H5-5611 |
2 |
129.00 |
4037********2657 |
605192 |
08/15/2022 |
| HELMS, MATT |
H5-1601 |
2 |
238.00 |
4147********0698 |
07561D |
08/15/2022 |
| HIGHT, MPAGI |
H5-5434 |
2 |
159.00 |
4388********5396 |
07577C |
08/15/2022 |
| HMEIDAN, NADEEN |
H5-5308 |
2 |
129.00 |
5424********2789 |
73429B |
08/15/2022 |
| KHAN, SUNYA |
H5-5973 |
2 |
129.00 |
4147********0274 |
07601D |
08/15/2022 |
| KUMAR, KANCHAN |
H5-5336 |
2 |
129.00 |
4400********6787 |
05990D |
08/15/2022 |
| LACY, CAROLYN |
H5-6027 |
2 |
119.00 |
4147********5453 |
07615D |
08/15/2022 |
| LACY, DAN |
H5-6024 |
2 |
119.00 |
4147********5453 |
07626D |
08/15/2022 |
| LATIMER, ERIK |
H5-899 |
2 |
119.00 |
4147********3733 |
015319 |
08/15/2022 |
| MCAULIFFE, AMY |
H5-5353 |
2 |
129.00 |
4100********8159 |
48168D |
08/15/2022 |
| MCKISSACK, KELLEY |
H5-5368 |
2 |
149.00 |
4809********6709 |
051045 |
08/15/2022 |
| NARAYAN, KAVITHA |
H5-5584 |
2 |
139.00 |
4266********2726 |
07648C |
08/15/2022 |
| NARIMAN, ADORIL |
H5-5902 |
2 |
129.00 |
4400********7397 |
02510D |
08/15/2022 |
| OELLRICH, TINA |
H5-5610 |
2 |
129.00 |
4815********2670 |
122298 |
08/15/2022 |
| RAJABALI, FRENYAL |
H5-5489 |
2 |
139.00 |
3712*******4001 |
192897 |
08/15/2022 |
| RAJU, JAI |
H5-5862 |
2 |
119.00 |
5262********4497 |
74739Z |
08/15/2022 |
| RAMAKRISHNAN, SRIDHER |
H5-94578 |
2 |
129.00 |
4266********8546 |
07702C |
08/15/2022 |
| ROSS, MALIA |
H5-5256 |
2 |
149.00 |
4794********9974 |
229893 |
08/15/2022 |
| ROUSSEU, LAURIE |
H5-1778 |
2 |
149.99 |
3739*******1000 |
128329 |
08/15/2022 |
| SIDHU, ADESH |
H5-6006 |
2 |
119.00 |
5528********8250 |
07744J |
08/15/2022 |
| SIDHU, SARGHI |
H5-5334 |
2 |
203.00 |
5528********8250 |
07767J |
08/15/2022 |
| SIMPSON, RICH |
H5-5993 |
2 |
99.00 |
4060********2517 |
07741D |
08/15/2022 |
| SRIDHAR, RAJI |
H5-89909 |
2 |
129.00 |
4266********8546 |
07775C |
08/15/2022 |
| WANG, ALISON |
H5-5939 |
2 |
119.00 |
4147********8023 |
07752C |
08/15/2022 |
| WHITNEY, GARRETT |
H5-5561 |
2 |
159.00 |
4147********3838 |
07785C |
08/15/2022 |
| YEGIYAN, ELINA |
H5-5564 |
2 |
129.00 |
4342********0918 |
032462 |
08/15/2022 |
| YOUNG, GASTON |
H5-5531 |
2 |
49.00 |
4147********8251 |
07803D |
08/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
417.99 |
| 4 |
MasterCard |
570.00 |
| 30 |
Visa |
3969.00 |
| 1 |
Discover |
129.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5085.99 |