Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALASUBRAMANYAM, VIVEK |
H5-5989 |
2 |
109.00 |
4147********8979 |
07742D |
12/15/2022 |
| BARLOW, RITI |
H5-89213 |
2 |
139.00 |
4147********4295 |
04724C |
12/15/2022 |
| CHAUHAN, GOVINDA |
H5-5469 |
2 |
139.00 |
6011********2853 |
01507R |
12/15/2022 |
| COUPER, NANCY |
H5-1452 |
2 |
119.00 |
4147********8095 |
015442 |
12/15/2022 |
| DHOAT, NOOR |
H5-5533 |
2 |
149.00 |
4266********8864 |
04750A |
12/15/2022 |
| FOX, SHAY |
H5-5569 |
2 |
129.00 |
4342********1182 |
003230 |
12/15/2022 |
| GOUVEIA, CONNIE |
H5-6030 |
2 |
149.00 |
4147********9125 |
04787D |
12/15/2022 |
| GRUENDL, STUART |
H5-6084 |
2 |
129.00 |
3728*******4008 |
106204 |
12/15/2022 |
| GUTTIGOLI, SIRI |
H5-95769 |
2 |
149.00 |
4400********6492 |
00240D |
12/15/2022 |
| HASSAY, KYLEE |
H5-5611 |
2 |
129.00 |
4037********2657 |
505183 |
12/15/2022 |
| HELMS, MATT |
H5-1601 |
2 |
238.00 |
4147********0698 |
04816D |
12/15/2022 |
| HMEIDAN, NADEEN |
H5-5308 |
2 |
129.00 |
5424********2789 |
09909B |
12/15/2022 |
| KHAN, SUNYA |
H5-5973 |
2 |
129.00 |
4147********0274 |
04829A |
12/15/2022 |
| KUMAR, KANCHAN |
H5-5336 |
2 |
129.00 |
4400********6787 |
03894D |
12/15/2022 |
| LACY, CAROLYN |
H5-6027 |
2 |
119.00 |
4147********5453 |
04842D |
12/15/2022 |
| LACY, DAN |
H5-6024 |
2 |
119.00 |
4147********5453 |
04859D |
12/15/2022 |
| LAFFERTY, MIKE |
H5-9256 |
2 |
149.00 |
4266********1731 |
04852D |
12/15/2022 |
| LATIMER, ERIK |
H5-899 |
2 |
119.00 |
4147********0184 |
015491 |
12/15/2022 |
| LINES, JEFFREY |
H5-5456 |
2 |
139.00 |
4266********4393 |
04867C |
12/15/2022 |
| MACISAAC, REBECCA |
H5-93456 |
2 |
159.00 |
4147********8378 |
04884D |
12/15/2022 |
| MAGLALANGYPUNG, JOY |
H5-5389 |
2 |
129.00 |
5178********0872 |
04887P |
12/15/2022 |
| MCAULIFFE, AMY |
H5-5353 |
2 |
129.00 |
4100********8159 |
50264D |
12/15/2022 |
| MCKISSACK, KELLEY |
H5-5368 |
2 |
129.00 |
4809********6709 |
011999 |
12/15/2022 |
| NARAYAN, KAVITHA |
H5-5584 |
2 |
139.00 |
4266********2726 |
04905C |
12/15/2022 |
| PATTERSON, STEVEN |
H5-94759 |
2 |
129.99 |
4147********9293 |
04913I |
12/15/2022 |
| QUERO, SARA |
H5-2532 |
2 |
139.00 |
4147********9293 |
04921I |
12/15/2022 |
| RAJABALI, FRENYAL |
H5-5489 |
2 |
139.00 |
3712*******4001 |
136305 |
12/15/2022 |
| RAJU, JAI |
H5-5862 |
2 |
119.00 |
5262********4497 |
86413Z |
12/15/2022 |
| ROUSSEU, LAURIE |
H5-1778 |
2 |
149.99 |
3739*******1000 |
126736 |
12/15/2022 |
| SEHGAL, VIDISHA |
H5-5440 |
2 |
129.00 |
6011********2853 |
01517R |
12/15/2022 |
| SIDHU, ADESH |
H5-6006 |
2 |
129.00 |
5528********8250 |
04985J |
12/15/2022 |
| SIDHU, SARGHI |
H5-5334 |
2 |
5.00 |
5528********8250 |
05003J |
12/15/2022 |
| SIMPSON, RICH |
H5-5993 |
2 |
99.00 |
4060********1335 |
05016D |
12/15/2022 |
| SMIT, DOMINIC |
H5-5392 |
2 |
129.00 |
4147********9887 |
05025D |
12/15/2022 |
| SMOTHERS, SHAVONTE |
H5-5451 |
2 |
278.00 |
4347********0285 |
033806 |
12/15/2022 |
| WHITNEY, GARRETT |
H5-5561 |
2 |
159.00 |
4147********3838 |
05038C |
12/15/2022 |
| YOUNG, GASTON |
H5-5531 |
2 |
49.00 |
4147********8251 |
05059D |
12/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
417.99 |
| 5 |
MasterCard |
511.00 |
| 27 |
Visa |
3751.99 |
| 2 |
Discover |
268.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4948.98 |