Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, OBAID |
H5-5510 |
2 |
129.00 |
4127********9362 |
005168 |
09/15/2022 |
| BALASUBRAMANYAM, VIVEK |
H5-5989 |
2 |
109.00 |
4388********6615 |
08699D |
09/15/2022 |
| BARLOW, RITI |
H5-89213 |
2 |
139.00 |
4147********4295 |
08719C |
09/15/2022 |
| CHAUHAN, GOVINDA |
H5-5469 |
2 |
49.00 |
6011********2853 |
01589R |
09/15/2022 |
| COUPER, NANCY |
H5-1452 |
2 |
119.00 |
4147********8095 |
015734 |
09/15/2022 |
| DHOAT, NOOR |
H5-5533 |
2 |
149.00 |
4266********8864 |
08728A |
09/15/2022 |
| DIVECCHIO, HEATHER |
H5-5323 |
2 |
129.00 |
6011********2074 |
01580P |
09/15/2022 |
| FOX, SHAY |
H5-5569 |
2 |
129.00 |
4342********1182 |
029288 |
09/15/2022 |
| GOUVEIA, CONNIE |
H5-6030 |
2 |
149.00 |
4147********9125 |
08785D |
09/15/2022 |
| GRUENDL, STUART |
H5-6084 |
2 |
129.00 |
3728*******4008 |
179516 |
09/15/2022 |
| HASSAY, KYLEE |
H5-5611 |
2 |
129.00 |
4037********2657 |
405102 |
09/15/2022 |
| HELMS, MATT |
H5-1601 |
2 |
238.00 |
4147********0698 |
00005D |
09/15/2022 |
| HIGHT, MPAGI |
H5-5434 |
2 |
159.00 |
4388********5396 |
00018C |
09/15/2022 |
| HILL, JONATHAN |
H5-5628 |
2 |
149.00 |
4147********6126 |
00036I |
09/15/2022 |
| HMEIDAN, NADEEN |
H5-5308 |
2 |
129.00 |
5424********2789 |
70897B |
09/15/2022 |
| KHAN, SUNYA |
H5-5973 |
2 |
129.00 |
4147********0274 |
00051D |
09/15/2022 |
| KUMAR, KANCHAN |
H5-5336 |
2 |
129.00 |
4400********6787 |
06304D |
09/15/2022 |
| LACY, CAROLYN |
H5-6027 |
2 |
119.00 |
4147********5453 |
00066D |
09/15/2022 |
| LACY, DAN |
H5-6024 |
2 |
119.00 |
4147********5453 |
00056D |
09/15/2022 |
| LATIMER, ERIK |
H5-899 |
2 |
119.00 |
4147********3733 |
015804 |
09/15/2022 |
| LINES, JEFFREY |
H5-5456 |
2 |
49.00 |
4266********4393 |
00069C |
09/15/2022 |
| LORANGER, PATRICK |
H5-5385 |
2 |
129.00 |
5178********9275 |
00096P |
09/15/2022 |
| MAGLALANGYPUNG, JOY |
H5-5389 |
2 |
129.00 |
5178********0872 |
00102P |
09/15/2022 |
| MCAULIFFE, AMY |
H5-5353 |
2 |
129.00 |
4100********8159 |
58677D |
09/15/2022 |
| MCKISSACK, KELLEY |
H5-5368 |
2 |
149.00 |
4809********6709 |
002734 |
09/15/2022 |
| NARAYAN, KAVITHA |
H5-5584 |
2 |
139.00 |
4266********2726 |
00132C |
09/15/2022 |
| OELLRICH, TINA |
H5-5610 |
2 |
129.00 |
4815********2670 |
182002 |
09/15/2022 |
| PATTERSON, STEVEN |
H5-94759 |
2 |
129.99 |
4147********9293 |
00141I |
09/15/2022 |
| RAJABALI, FRENYAL |
H5-5489 |
2 |
139.00 |
3712*******4001 |
130745 |
09/15/2022 |
| RAJU, JAI |
H5-5862 |
2 |
119.00 |
5262********4497 |
10982Z |
09/15/2022 |
| RAMAKRISHNAN, SRIDHER |
H5-94578 |
2 |
129.00 |
4266********8546 |
00160C |
09/15/2022 |
| ROUSSEU, LAURIE |
H5-1778 |
2 |
149.99 |
3739*******1000 |
109032 |
09/15/2022 |
| SEHGAL, VIDISHA |
H5-5440 |
2 |
49.00 |
6011********2853 |
01585R |
09/15/2022 |
| SIDHU, ADESH |
H5-6006 |
2 |
119.00 |
5528********8250 |
00203J |
09/15/2022 |
| SIDHU, SARGHI |
H5-5334 |
2 |
203.00 |
5528********8250 |
00234J |
09/15/2022 |
| SMIT, DOMINIC |
H5-5392 |
2 |
49.00 |
4147********9887 |
00244D |
09/15/2022 |
| SMOTHERS, SHAVONTE |
H5-5451 |
2 |
278.00 |
4347********0285 |
072005 |
09/15/2022 |
| SRIDHAR, RAJI |
H5-89909 |
2 |
129.00 |
4266********8546 |
00243C |
09/15/2022 |
| WHITNEY, GARRETT |
H5-5561 |
2 |
159.00 |
4147********3838 |
00258C |
09/15/2022 |
| YEGIYAN, ELINA |
H5-5564 |
2 |
129.00 |
4342********0918 |
006309 |
09/15/2022 |
| YOUNG, GASTON |
H5-5531 |
2 |
49.00 |
4147********8251 |
00280D |
09/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
417.99 |
| 6 |
MasterCard |
828.00 |
| 29 |
Visa |
3859.99 |
| 3 |
Discover |
227.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5332.98 |