Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANUGU, SAYI |
H5-6112 |
1 |
129.00 |
5524********9417 |
08106S |
12/01/2022 |
| BHAT, MONICA |
H5-94946 |
1 |
129.00 |
4100********0701 |
10787D |
12/01/2022 |
| BHATTACHARYYA, JONALI |
H5-5160 |
1 |
129.00 |
5534********3699 |
08667S |
12/01/2022 |
| BIANCHI, JACLYN |
H5-95867 |
1 |
139.00 |
3739*******1009 |
135791 |
12/01/2022 |
| BIRD, MICHELE |
H5-5371 |
1 |
129.00 |
4400********9977 |
01219D |
12/01/2022 |
| BOYDON, ANDREW |
H5-7598 |
1 |
99.00 |
3717*******5005 |
101806 |
12/01/2022 |
| CALL, BLAINE |
H5-5447 |
1 |
129.00 |
4815********8008 |
152892 |
12/01/2022 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
129.00 |
3700*******0941 |
308001 |
12/01/2022 |
| CALVEY, AIDAN |
H5-5462 |
1 |
139.00 |
4833********1339 |
062908 |
12/01/2022 |
| CAMARENA, CRYSTAL |
H5-5395 |
1 |
49.00 |
4147********1820 |
08713D |
12/01/2022 |
| CAMPANELLI, RACELLE |
H5-5626 |
1 |
129.00 |
4342********6921 |
014275 |
12/01/2022 |
| CARPENTER, CARRISSA |
H5-5419 |
1 |
129.00 |
5575********7676 |
019799 |
12/01/2022 |
| CHAMPLIN, MARY |
H5-5479 |
1 |
129.00 |
4147********9156 |
08759D |
12/01/2022 |
| CHHEDA, CHETAN |
H5-5437 |
1 |
129.00 |
4388********9951 |
08763D |
12/01/2022 |
| COHN, MARISSA |
H5-5355 |
1 |
129.00 |
4147********5505 |
08776D |
12/01/2022 |
| DACO, JOSEPH |
H5-5540 |
1 |
129.00 |
4147********0058 |
08773C |
12/01/2022 |
| DAVILA, SEBASTIAN |
H5-5546 |
1 |
139.00 |
4342********8730 |
095465 |
12/01/2022 |
| DEPIZZOL, CASSANDRA |
H5-5515 |
1 |
49.00 |
5178********0845 |
08797P |
12/01/2022 |
| DODD, MICHELLE |
H5-5471 |
1 |
129.00 |
4400********5188 |
03658D |
12/01/2022 |
| DUTCHER, JUSTIN |
H5-5588 |
1 |
129.00 |
4246********4932 |
00014G |
12/01/2022 |
| ENRIQUEZ, TRACY |
H5-5635 |
1 |
129.00 |
4342********2483 |
044149 |
12/01/2022 |
| FELIX, MARINA |
H5-5549 |
1 |
129.00 |
4342********8730 |
076972 |
12/01/2022 |
| FIALA, MARIE |
H5-6106 |
1 |
129.00 |
4347********1371 |
013008 |
12/01/2022 |
| FIRER, JC |
H5-2501 |
1 |
129.00 |
4388********6851 |
00057D |
12/01/2022 |
| HALL, NATHAN |
H5-5321 |
1 |
129.00 |
4815********6318 |
103102 |
12/01/2022 |
| HANSEN, LUCAS |
H5-5612 |
1 |
129.00 |
3713*******4009 |
149442 |
12/01/2022 |
| HARRIS, ANTHONY |
H5-5302 |
1 |
129.00 |
5404********2758 |
T83157 |
12/01/2022 |
| HERTZ, HALEY |
H5-5473 |
1 |
129.00 |
4400********9022 |
02564D |
12/01/2022 |
| HICKEY, ERIN |
H5-5616 |
1 |
129.00 |
4342********0024 |
05697C |
12/01/2022 |
| HU, AMY |
H5-5565 |
1 |
5.00 |
4342********4295 |
032715 |
12/01/2022 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
99.00 |
6011********7557 |
00180R |
12/01/2022 |
| JADHAV, MATT |
H5-5442 |
1 |
159.00 |
4147********1809 |
00146I |
12/01/2022 |
| JOHNSON, SARAH |
H5-5636 |
1 |
49.00 |
4815********7045 |
133109 |
12/01/2022 |
| KAAIAWAHIA, NATALIE |
H5-5591 |
1 |
129.00 |
6011********6215 |
00176B |
12/01/2022 |
| KANNAN, HEMAMALINI |
H5-2456 |
1 |
139.00 |
4490********8223 |
596552 |
12/01/2022 |
| KANTESH, RESHMA |
H5-9586 |
1 |
129.00 |
4465********7045 |
001770 |
12/01/2022 |
| KENI, ANVITA |
H5-5436 |
1 |
129.00 |
4147********5153 |
00194C |
12/01/2022 |
| KERSTETTER, SHANNON |
H5-5544 |
1 |
129.00 |
5424********7309 |
08800P |
12/01/2022 |
| KIM, MICHELLE |
H5-5458 |
1 |
159.00 |
4147********7488 |
00207C |
12/01/2022 |
| LOVELL, ANN |
H5-100000164 |
1 |
119.00 |
4100********2073 |
21712D |
12/01/2022 |
| MAGLIOCCO-WEST, GIA |
H5-5554 |
1 |
134.00 |
4147********3233 |
001665 |
12/01/2022 |
| MELLOS, GREGORY |
H5-6107 |
1 |
5.00 |
3792*******1001 |
171314 |
12/01/2022 |
| MOTUKURI, SHILPA |
H5-5411 |
1 |
49.00 |
4400********3224 |
03721C |
12/01/2022 |
| MacIsaac, Rebecca |
H5-W854245 |
1 |
164.00 |
4147********8378 |
00293D |
12/01/2022 |
| Metri, Grace |
H5-W805941 |
1 |
164.00 |
4147********0283 |
00287D |
12/01/2022 |
| NALLAGUNDLA, SRUJANA |
H5-5576 |
1 |
139.00 |
4147********0185 |
00311D |
12/01/2022 |
| NARVEKAR, SHEETAL |
H5-5443 |
1 |
99.00 |
4147********5153 |
00299C |
12/01/2022 |
| NEGRES, RALUCA |
H5-5618 |
1 |
129.00 |
6011********0995 |
00133P |
12/01/2022 |
| OSULLIVAN, JOANNE |
H5-6002 |
1 |
129.00 |
4147********9203 |
00323C |
12/01/2022 |
| PASSAMA, JEFF |
H5-5547 |
1 |
129.00 |
4342********9466 |
099762 |
12/01/2022 |
| PELTON, SHANE |
H5-5463 |
1 |
139.00 |
5312********7857 |
153400 |
12/01/2022 |
| PROMES, LAURA |
H5-5445 |
1 |
129.00 |
5524********4143 |
06872S |
12/01/2022 |
| QERAMIXHI, JENNY |
H5-9897 |
1 |
129.00 |
6011********1253 |
00183R |
12/01/2022 |
| REYNAUD, MICHAEL |
H5-5601 |
1 |
99.00 |
4037********2657 |
701003 |
12/01/2022 |
| RICO, MARIANA |
H5-5459 |
1 |
139.00 |
4833********1339 |
033008 |
12/01/2022 |
| ROBINSON, SILVIA |
H5-5613 |
1 |
129.00 |
4147********5243 |
00422D |
12/01/2022 |
| ROHOVIT, BILL |
H5-5595 |
1 |
119.00 |
4147********0438 |
08220D |
12/01/2022 |
| SINGH, AJAY |
H5-2450 |
1 |
249.00 |
3772*******3009 |
152174 |
12/01/2022 |
| SPILMAN, KASEY |
H5-5364 |
1 |
129.00 |
4006********2901 |
001874 |
12/01/2022 |
| SWEENEY, STEVE |
H5-5558 |
1 |
159.00 |
4147********7478 |
00436C |
12/01/2022 |
| SWEET, MICHELLE |
H5-5548 |
1 |
129.00 |
4147********0651 |
00445D |
12/01/2022 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******5007 |
182408 |
12/01/2022 |
| UCHIL, ASHISH |
H5-7689 |
1 |
139.00 |
4147********2584 |
00455C |
12/01/2022 |
| VALLIANI, ADEEL |
H5-5560 |
1 |
139.00 |
3767*******6003 |
175777 |
12/01/2022 |
| WALVEKAR, ANSHUL |
H5-5278 |
1 |
139.00 |
4400********4366 |
07984D |
12/01/2022 |
| WEINSTEIN, MARILYN |
H5-5348 |
1 |
129.00 |
4833********7155 |
063008 |
12/01/2022 |
| WIBBING, DOUGLAS |
H5-5324 |
1 |
149.00 |
4147********3572 |
001731 |
12/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1038.00 |
| 8 |
MasterCard |
962.00 |
| 47 |
Visa |
5874.00 |
| 4 |
Discover |
486.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8360.00 |