Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, OBAID |
H5-5510 |
2 |
129.00 |
4127********9362 |
005437 |
02/15/2023 |
| BARLOW, RITI |
H5-89213 |
2 |
139.00 |
4147********4295 |
06149D |
02/15/2023 |
| BUCHANAN, MIKE |
H5-5615 |
2 |
159.00 |
4465********3260 |
015990 |
02/15/2023 |
| CHAUHAN, GOVINDA |
H5-5469 |
2 |
129.00 |
6011********2853 |
01513R |
02/15/2023 |
| COUPER, NANCY |
H5-1452 |
2 |
119.00 |
4147********8095 |
015058 |
02/15/2023 |
| DAINES, LAURA |
H5-5380 |
2 |
129.00 |
4264********8865 |
07978D |
02/15/2023 |
| DHOAT, NOOR |
H5-5533 |
2 |
149.00 |
4266********8864 |
06189A |
02/15/2023 |
| FOX, SHAY |
H5-5569 |
2 |
129.00 |
4342********1182 |
096548 |
02/15/2023 |
| GRUENDL, STUART |
H5-6084 |
2 |
129.00 |
3728*******4008 |
180830 |
02/15/2023 |
| GUTTIGOLI, SIRI |
H5-95769 |
2 |
139.00 |
4400********6492 |
07200D |
02/15/2023 |
| HASSAY, KYLEE |
H5-5611 |
2 |
129.00 |
4037********2657 |
305123 |
02/15/2023 |
| HAUZER, JENNY |
H5-85949 |
2 |
75.95 |
4388********7436 |
06258D |
02/15/2023 |
| HELMS, MATT |
H5-1601 |
2 |
238.00 |
4147********0698 |
06266D |
02/15/2023 |
| HILL, JONATHAN |
H5-5628 |
2 |
149.00 |
4147********6126 |
06277I |
02/15/2023 |
| KUMAR, KANCHAN |
H5-5336 |
2 |
129.00 |
4400********6787 |
03421D |
02/15/2023 |
| LACY, CAROLYN |
H5-6027 |
2 |
119.00 |
4147********7174 |
06316D |
02/15/2023 |
| LACY, DAN |
H5-6024 |
2 |
119.00 |
4147********7174 |
06321D |
02/15/2023 |
| LAFFERTY, MIKE |
H5-9256 |
2 |
149.00 |
4266********1731 |
06334D |
02/15/2023 |
| LATIMER, ERIK |
H5-899 |
2 |
119.00 |
4147********0724 |
015445 |
02/15/2023 |
| LINES, JEFFREY |
H5-5456 |
2 |
139.00 |
4266********4393 |
06356C |
02/15/2023 |
| MACISAAC, REBECCA |
H5-93456 |
2 |
159.00 |
4147********8378 |
06369D |
02/15/2023 |
| MAGLALANGYPUNG, JOY |
H5-5389 |
2 |
129.00 |
5178********0872 |
06402P |
02/15/2023 |
| MCKISSACK, KELLEY |
H5-5368 |
2 |
129.00 |
4809********6709 |
005948 |
02/15/2023 |
| NARAYAN, KAVITHA |
H5-5584 |
2 |
139.00 |
4266********2726 |
06395C |
02/15/2023 |
| PATTERSON, STEVEN |
H5-94759 |
2 |
129.99 |
4147********9293 |
06414I |
02/15/2023 |
| QUERO, SARA |
H5-2532 |
2 |
139.00 |
4147********9293 |
06414I |
02/15/2023 |
| RAJABALI, FRENYAL |
H5-5489 |
2 |
139.00 |
3712*******4001 |
160544 |
02/15/2023 |
| RAJU, JAI |
H5-5862 |
2 |
119.00 |
5262********4497 |
93844Z |
02/15/2023 |
| ROUSSEU, LAURIE |
H5-1778 |
2 |
149.99 |
3739*******1000 |
142178 |
02/15/2023 |
| SEHGAL, VIDISHA |
H5-5440 |
2 |
129.00 |
6011********2853 |
01589R |
02/15/2023 |
| SIDHU, ADESH |
H5-6006 |
2 |
129.00 |
5528********8250 |
06518J |
02/15/2023 |
| SIDHU, SARGHI |
H5-5334 |
2 |
5.00 |
5528********8250 |
06511J |
02/15/2023 |
| SIMPSON, RICH |
H5-5993 |
2 |
99.00 |
4060********1335 |
06529D |
02/15/2023 |
| WHITNEY, GARRETT |
H5-5561 |
2 |
159.00 |
4147********3838 |
06543D |
02/15/2023 |
| YEGIYAN, ELINA |
H5-5564 |
2 |
129.00 |
4342********0918 |
061737 |
02/15/2023 |
| YOUNG, GASTON |
H5-5531 |
2 |
49.00 |
4147********8251 |
06564D |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
417.99 |
| 4 |
MasterCard |
382.00 |
| 27 |
Visa |
3589.94 |
| 2 |
Discover |
258.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4647.93 |