Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANUGU, SAYI |
H5-6112 |
1 |
129.00 |
5524********9417 |
03900S |
11/01/2022 |
| BHAT, MONICA |
H5-94946 |
1 |
129.00 |
4100********0701 |
21861D |
11/01/2022 |
| BHATTACHARYYA, JONALI |
H5-5160 |
1 |
129.00 |
5534********3699 |
07446S |
11/01/2022 |
| BHUAPATHIRAJU, ARJUN |
H5-5439 |
1 |
159.00 |
4147********3844 |
07455C |
11/01/2022 |
| BIRD, MICHELE |
H5-5371 |
1 |
129.00 |
4400********9977 |
04956D |
11/01/2022 |
| CALL, BLAINE |
H5-5447 |
1 |
129.00 |
4815********8008 |
104792 |
11/01/2022 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
129.00 |
3700*******0941 |
785001 |
11/01/2022 |
| CALVEY, AIDAN |
H5-5462 |
1 |
129.00 |
4833********1339 |
064909 |
11/01/2022 |
| CAMPANELLI, RACELLE |
H5-5626 |
1 |
129.00 |
4342********6921 |
030783 |
11/01/2022 |
| CANTU, ROXANNE |
H5-5351 |
1 |
149.00 |
4465********6705 |
001547 |
11/01/2022 |
| CARPENTER, CARRISSA |
H5-5419 |
1 |
129.00 |
5575********7676 |
024559 |
11/01/2022 |
| CHAMPLIN, MARY |
H5-5479 |
1 |
129.00 |
4147********9156 |
07516D |
11/01/2022 |
| CHHEDA, CHETAN |
H5-5437 |
1 |
129.00 |
4388********9951 |
07558D |
11/01/2022 |
| COHN, MARISSA |
H5-5355 |
1 |
129.00 |
4147********5505 |
07545D |
11/01/2022 |
| DACO, JOSEPH |
H5-5540 |
1 |
129.00 |
4147********0058 |
07559C |
11/01/2022 |
| DAVILA, SEBASTIAN |
H5-5546 |
1 |
139.00 |
4342********8730 |
080311 |
11/01/2022 |
| DESAI, SHWETA |
H5-5597 |
1 |
125.00 |
4100********1326 |
26073D |
11/01/2022 |
| DODD, MICHELLE |
H5-5471 |
1 |
129.00 |
4400********5188 |
02490D |
11/01/2022 |
| DUTCHER, JUSTIN |
H5-5588 |
1 |
129.00 |
4246********4932 |
07620G |
11/01/2022 |
| FELIX, MARINA |
H5-5549 |
1 |
129.00 |
4342********8730 |
033161 |
11/01/2022 |
| FIALA, MARIE |
H5-6106 |
1 |
129.00 |
4347********1371 |
004909 |
11/01/2022 |
| FIRER, JC |
H5-2501 |
1 |
129.00 |
4388********6851 |
07635D |
11/01/2022 |
| GARG, POOJA |
H5-5880 |
1 |
99.00 |
4465********7311 |
001035 |
11/01/2022 |
| GARG, RAJEEV |
H5-2317 |
1 |
99.00 |
4465********7311 |
001234 |
11/01/2022 |
| HALL, NATHAN |
H5-5321 |
1 |
129.00 |
4815********6318 |
104698 |
11/01/2022 |
| HANKTON, SAMUEL |
H5-5239 |
1 |
149.00 |
5403********6620 |
94629Z |
11/01/2022 |
| HANSEN, LUCAS |
H5-5612 |
1 |
129.00 |
3713*******4009 |
101291 |
11/01/2022 |
| HARRIS, ANTHONY |
H5-5302 |
1 |
129.00 |
5404********2758 |
T71128 |
11/01/2022 |
| HERTZ, HALEY |
H5-5473 |
1 |
129.00 |
4400********9022 |
03148D |
11/01/2022 |
| HICKEY, ERIN |
H5-5616 |
1 |
129.00 |
4342********0024 |
01508C |
11/01/2022 |
| HU, AMY |
H5-5565 |
1 |
144.00 |
4342********4295 |
094975 |
11/01/2022 |
| HU, ELIAS |
H5-96325 |
1 |
99.00 |
4342********4295 |
099452 |
11/01/2022 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
99.00 |
6011********7557 |
00138R |
11/01/2022 |
| JADHAV, MATT |
H5-5442 |
1 |
159.00 |
4147********1809 |
07753I |
11/01/2022 |
| KAAIAWAHIA, NATALIE |
H5-5591 |
1 |
129.00 |
6011********6215 |
00161B |
11/01/2022 |
| KANNAN, HEMAMALINI |
H5-2456 |
1 |
139.00 |
4490********8223 |
076100 |
11/01/2022 |
| KANTESH, RESHMA |
H5-9586 |
1 |
129.00 |
4465********7045 |
001465 |
11/01/2022 |
| KENI, ANVITA |
H5-5436 |
1 |
129.00 |
4147********5153 |
07802C |
11/01/2022 |
| KERSTETTER, SHANNON |
H5-5544 |
1 |
129.00 |
4100********3065 |
33259D |
11/01/2022 |
| KHAYAT, JACLYN |
H5-5534 |
1 |
159.00 |
3798*******3012 |
184344 |
11/01/2022 |
| KIM, MICHELLE |
H5-5458 |
1 |
159.00 |
4147********7488 |
07804C |
11/01/2022 |
| KOLLI, HARIKA |
H5-5331 |
1 |
129.00 |
6011********5671 |
00104R |
11/01/2022 |
| KWAN, ELAINE |
H5-5476 |
1 |
129.00 |
4100********1392 |
34677D |
11/01/2022 |
| LOVELL, ANN |
H5-100000164 |
1 |
119.00 |
4100********2073 |
35525D |
11/01/2022 |
| MAGLIOCCO-WEST, GIA |
H5-5554 |
1 |
134.00 |
4147********3233 |
001915 |
11/01/2022 |
| MARROQUIN, JOSHUA |
H5-67856 |
1 |
139.00 |
4266********0081 |
07872A |
11/01/2022 |
| MARROQUIN, OLIVIA |
H5-94535 |
1 |
139.00 |
4266********0081 |
07872A |
11/01/2022 |
| MELLOS, GREGORY |
H5-6107 |
1 |
134.00 |
3792*******1001 |
105170 |
11/01/2022 |
| MacIsaac, Rebecca |
H5-W854245 |
1 |
164.00 |
4147********8378 |
07886D |
11/01/2022 |
| NALLAGUNDLA, SRUJANA |
H5-5576 |
1 |
139.00 |
4147********0185 |
07905D |
11/01/2022 |
| NARVEKAR, SHEETAL |
H5-5443 |
1 |
99.00 |
4147********5153 |
07916C |
11/01/2022 |
| NEGRES, RALUCA |
H5-5618 |
1 |
129.00 |
6011********0995 |
00184P |
11/01/2022 |
| NGUYEN, THANH |
H5-5607 |
1 |
149.00 |
4147********3075 |
07930A |
11/01/2022 |
| OSULLIVAN, JOANNE |
H5-6002 |
1 |
129.00 |
4147********9203 |
07936C |
11/01/2022 |
| PASSAMA, JEFF |
H5-5547 |
1 |
129.00 |
4342********9466 |
007567 |
11/01/2022 |
| PEIXOTO, EDMILSON |
H5-5386 |
1 |
139.00 |
4640********8933 |
07962D |
11/01/2022 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
119.00 |
4815********7857 |
164494 |
11/01/2022 |
| PROMES, LAURA |
H5-5445 |
1 |
129.00 |
5524********4143 |
08432S |
11/01/2022 |
| QERAMIXHI, JENNY |
H5-9897 |
1 |
129.00 |
6011********1253 |
00107R |
11/01/2022 |
| REYNAUD, MICHAEL |
H5-5601 |
1 |
99.00 |
4037********2657 |
801094 |
11/01/2022 |
| RICO, MARIANA |
H5-5459 |
1 |
149.00 |
4833********1339 |
044909 |
11/01/2022 |
| ROBINSON, SILVIA |
H5-5613 |
1 |
258.00 |
4147********5243 |
08024D |
11/01/2022 |
| SHAH, SHETUL |
H5-5491 |
1 |
149.00 |
4147********9794 |
08036D |
11/01/2022 |
| SINGH, AJAY |
H5-2450 |
1 |
249.00 |
3772*******3009 |
158133 |
11/01/2022 |
| SPILMAN, KASEY |
H5-5364 |
1 |
129.00 |
4006********2901 |
001168 |
11/01/2022 |
| SRINIVASAN, SOWMYA |
H5-5435 |
1 |
129.00 |
4147********1203 |
08069D |
11/01/2022 |
| SWEENEY, STEVE |
H5-5558 |
1 |
159.00 |
4147********7478 |
08079C |
11/01/2022 |
| SWEET, MICHELLE |
H5-5548 |
1 |
129.00 |
4147********0651 |
08107D |
11/01/2022 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******5007 |
136737 |
11/01/2022 |
| THORPE, STACY |
H5-5593 |
1 |
129.00 |
4266********9423 |
08094C |
11/01/2022 |
| TORRES, RAQUEL |
H5-5482 |
1 |
129.00 |
6011********2441 |
00100R |
11/01/2022 |
| UCHIL, ASHISH |
H5-7689 |
1 |
139.00 |
4147********2584 |
08118C |
11/01/2022 |
| VALLIANI, ADEEL |
H5-5560 |
1 |
139.00 |
3767*******6003 |
192457 |
11/01/2022 |
| WALVEKAR, ANSHUL |
H5-5278 |
1 |
139.00 |
4400********4366 |
00992D |
11/01/2022 |
| WEINSTEIN, MARILYN |
H5-5348 |
1 |
129.00 |
4833********7155 |
084909 |
11/01/2022 |
| WIBBING, DOUGLAS |
H5-5324 |
1 |
149.00 |
4147********3572 |
001646 |
11/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1088.00 |
| 6 |
MasterCard |
794.00 |
| 57 |
Visa |
7663.00 |
| 6 |
Discover |
744.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10289.00 |