Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSSON, BRET |
H5-5344 |
1 |
129.00 |
4400********2923 |
04568A |
09/01/2022 |
| ANUGU, SAYI |
H5-6112 |
1 |
129.00 |
5524********9417 |
02356S |
09/01/2022 |
| BHAT, MONICA |
H5-94946 |
1 |
129.00 |
4100********0701 |
12821D |
09/01/2022 |
| BHUAPATHIRAJU, ARJUN |
H5-5439 |
1 |
159.00 |
4147********3844 |
01240D |
09/01/2022 |
| BOYDON, ANDREW |
H5-7598 |
1 |
99.00 |
3717*******5005 |
145469 |
09/01/2022 |
| CALL, BLAINE |
H5-5447 |
1 |
129.00 |
4815********8008 |
133673 |
09/01/2022 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
129.00 |
3700*******0941 |
347001 |
09/01/2022 |
| CAMELLO, LISA |
H5-2339 |
1 |
129.00 |
4147********5788 |
01266D |
09/01/2022 |
| CAMPANELLI, RACELLE |
H5-5626 |
1 |
129.00 |
4342********6921 |
018091 |
09/01/2022 |
| CANTU, ROXANNE |
H5-5351 |
1 |
149.00 |
4465********6705 |
001674 |
09/01/2022 |
| CARPENTER, CARRISSA |
H5-5419 |
1 |
129.00 |
5575********7676 |
020232 |
09/01/2022 |
| CHAMPLIN, MARY |
H5-5479 |
1 |
129.00 |
4147********5268 |
01298D |
09/01/2022 |
| CHHEDA, CHETAN |
H5-5437 |
1 |
129.00 |
4388********9951 |
01346D |
09/01/2022 |
| COHN, MARISSA |
H5-5355 |
1 |
129.00 |
4147********5505 |
01317D |
09/01/2022 |
| DACO, JOSEPH |
H5-5540 |
1 |
129.00 |
4147********0058 |
01327C |
09/01/2022 |
| DAVILA, SEBASTIAN |
H5-5546 |
1 |
99.00 |
4342********8730 |
030127 |
09/01/2022 |
| DESAI, SHWETA |
H5-5597 |
1 |
125.00 |
4100********1326 |
16824D |
09/01/2022 |
| DODD, MICHELLE |
H5-5471 |
1 |
129.00 |
4400********5188 |
03649D |
09/01/2022 |
| DUTCHER, JUSTIN |
H5-5588 |
1 |
129.00 |
4246********4932 |
01393G |
09/01/2022 |
| FELIX, MARINA |
H5-5549 |
1 |
99.00 |
4342********8730 |
017253 |
09/01/2022 |
| FIALA, MARIE |
H5-6106 |
1 |
129.00 |
4347********1371 |
033708 |
09/01/2022 |
| FIRER, JC |
H5-2501 |
1 |
129.00 |
4388********6851 |
01412D |
09/01/2022 |
| FOSTER, LISA |
H5-2385 |
1 |
129.00 |
4833********5341 |
033708 |
09/01/2022 |
| GOMOZOV, OLEG |
H5-2419 |
1 |
129.00 |
4400********2457 |
04817D |
09/01/2022 |
| HALL, NATHAN |
H5-5321 |
1 |
129.00 |
4815********6318 |
183273 |
09/01/2022 |
| HANSEN, LUCAS |
H5-5612 |
1 |
129.00 |
3713*******4009 |
188422 |
09/01/2022 |
| HARRIS, ANTHONY |
H5-5302 |
1 |
129.00 |
5404********2758 |
T70168 |
09/01/2022 |
| HERTZ, HALEY |
H5-5473 |
1 |
129.00 |
4400********9022 |
03251D |
09/01/2022 |
| HICKEY, ERIN |
H5-5616 |
1 |
129.00 |
4342********0024 |
00902C |
09/01/2022 |
| HOLTZCLAW, SARAH |
H5-5843 |
1 |
129.00 |
4815********0259 |
173370 |
09/01/2022 |
| HU, AMY |
H5-5565 |
1 |
144.00 |
4342********4295 |
015536 |
09/01/2022 |
| HU, ELIAS |
H5-96325 |
1 |
99.00 |
4342********4295 |
023706 |
09/01/2022 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
99.00 |
6011********7557 |
00190R |
09/01/2022 |
| INRIQUEZ, TRACY |
H5-5635 |
1 |
129.00 |
4342********2483 |
084581 |
09/01/2022 |
| JADHAV, MATT |
H5-5442 |
1 |
159.00 |
4147********1809 |
01534I |
09/01/2022 |
| KAAIAWAHIA, NATALIE |
H5-5591 |
1 |
129.00 |
6011********6215 |
00129B |
09/01/2022 |
| KANTESH, RESHMA |
H5-9586 |
1 |
129.00 |
4465********7045 |
001833 |
09/01/2022 |
| KENI, ANVITA |
H5-5436 |
1 |
99.00 |
4147********5153 |
01569C |
09/01/2022 |
| KERSTETTER, SHANNON |
H5-5544 |
1 |
129.00 |
4100********3065 |
22621D |
09/01/2022 |
| KIM, MICHELLE |
H5-5458 |
1 |
159.00 |
4147********7488 |
01583C |
09/01/2022 |
| KOLLI, HARIKA |
H5-5331 |
1 |
129.00 |
6011********5671 |
00191R |
09/01/2022 |
| KWEON, KATE |
H5-W886237 |
1 |
5.00 |
3739*******1007 |
125306 |
09/01/2022 |
| LOVELL, ANN |
H5-100000164 |
1 |
119.00 |
4100********2073 |
24024D |
09/01/2022 |
| Levis, Nicole |
H5-W245876 |
1 |
144.00 |
5575********2874 |
020242 |
09/01/2022 |
| MAGLIOCCO-WEST, GIA |
H5-5554 |
1 |
134.00 |
4147********3233 |
001139 |
09/01/2022 |
| MCCOLM, MELANIE |
H5-5404 |
1 |
129.00 |
5138********7959 |
320837 |
09/01/2022 |
| MELLOS, GREGORY |
H5-6107 |
1 |
134.00 |
3792*******1001 |
175872 |
09/01/2022 |
| NALLAGUNDLA, SRUJANA |
H5-5576 |
1 |
139.00 |
4147********0185 |
01664C |
09/01/2022 |
| NARVEKAR, SHEETAL |
H5-5443 |
1 |
99.00 |
4147********5153 |
01687C |
09/01/2022 |
| NEGRES, RALUCA |
H5-5618 |
1 |
129.00 |
6011********0995 |
00173P |
09/01/2022 |
| ORECCHA, JB |
H5-1580 |
1 |
139.00 |
4100********6079 |
26749D |
09/01/2022 |
| OSULLIVAN, JOANNE |
H5-6002 |
1 |
129.00 |
4147********9203 |
01694C |
09/01/2022 |
| PADEN, MIKE |
H5-W927143 |
1 |
164.00 |
5575********2728 |
020245 |
09/01/2022 |
| PASSAMA, JEFF |
H5-5547 |
1 |
129.00 |
4342********9466 |
044744 |
09/01/2022 |
| PATINO, ERMILA |
H5-5444 |
1 |
129.00 |
4833********2890 |
043708 |
09/01/2022 |
| PENG, KATELYN |
H5-5481 |
1 |
129.00 |
4147********1209 |
01762D |
09/01/2022 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
119.00 |
4815********7857 |
123872 |
09/01/2022 |
| PROMES, LAURA |
H5-5445 |
1 |
129.00 |
5524********4143 |
08615S |
09/01/2022 |
| QERAMIXHI, JENNY |
H5-9897 |
1 |
129.00 |
6011********1253 |
00153R |
09/01/2022 |
| REYNAUD, MICHAEL |
H5-5601 |
1 |
99.00 |
4037********2657 |
701073 |
09/01/2022 |
| ROBINSON, SILVIA |
H5-5613 |
1 |
258.00 |
4147********5243 |
01792D |
09/01/2022 |
| SHAH, SHETUL |
H5-5491 |
1 |
149.00 |
4147********9794 |
01810D |
09/01/2022 |
| SINGH, AJAY |
H5-2450 |
1 |
249.00 |
3772*******3009 |
147647 |
09/01/2022 |
| SPILMAN, KASEY |
H5-5364 |
1 |
129.00 |
4006********2901 |
001228 |
09/01/2022 |
| SRINIVASAN, SOWMYA |
H5-5435 |
1 |
129.00 |
4147********1203 |
01888D |
09/01/2022 |
| SWEENEY, STEVE |
H5-5558 |
1 |
159.00 |
4147********7478 |
01837C |
09/01/2022 |
| SWEET, MICHELLE |
H5-5548 |
1 |
129.00 |
4147********0651 |
01908D |
09/01/2022 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******5007 |
119888 |
09/01/2022 |
| THORPE, STACY |
H5-5593 |
1 |
129.00 |
4266********9423 |
01870D |
09/01/2022 |
| TOOR, DIMPLE |
H5-5845 |
1 |
170.00 |
4294********1481 |
001012 |
09/01/2022 |
| TORRES, RAQUEL |
H5-5482 |
1 |
129.00 |
6011********2441 |
00181R |
09/01/2022 |
| VALLIANI, ADEEL |
H5-5560 |
1 |
139.00 |
3767*******6003 |
117312 |
09/01/2022 |
| WALVEKAR, ANSHUL |
H5-5278 |
1 |
139.00 |
4400********4366 |
05389D |
09/01/2022 |
| WIBBING, DOUGLAS |
H5-5324 |
1 |
149.00 |
4147********3572 |
001388 |
09/01/2022 |
| WILLIS, ERIN |
H5-5416 |
1 |
149.00 |
4342********5872 |
071167 |
09/01/2022 |
| YANG, BRIAN |
H5-W896746 |
1 |
5.00 |
3739*******1007 |
113372 |
09/01/2022 |
| ZEPEDA, JASMINE |
H5-5614 |
1 |
129.00 |
4266********6648 |
01964B |
09/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1038.00 |
| 7 |
MasterCard |
953.00 |
| 55 |
Visa |
7311.00 |
| 6 |
Discover |
744.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10046.00 |