Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, OBAID |
H5-5510 |
2 |
129.00 |
4127********9362 |
005271 |
03/15/2023 |
| BALASUBRAMANYAM, VIVEK |
H5-5989 |
2 |
109.00 |
4147********3276 |
03954D |
03/15/2023 |
| BARLOW, RITI |
H5-89213 |
2 |
139.00 |
4147********4295 |
08643D |
03/15/2023 |
| CHAHAL, SOBIA |
H5-5244 |
2 |
139.00 |
4100********4953 |
63228D |
03/15/2023 |
| CHAUHAN, GOVINDA |
H5-5469 |
2 |
129.00 |
6011********2853 |
01568R |
03/15/2023 |
| COUPER, NANCY |
H5-1452 |
2 |
119.00 |
4147********8095 |
015170 |
03/15/2023 |
| DAINES, LAURA |
H5-5380 |
2 |
129.00 |
4264********8865 |
05688D |
03/15/2023 |
| DHOAT, NOOR |
H5-5533 |
2 |
149.00 |
4266********8864 |
08685A |
03/15/2023 |
| GOMEZ, FELICE |
H5-5390 |
2 |
159.00 |
4815********9821 |
192064 |
03/15/2023 |
| GOUVEIA, CONNIE |
H5-6030 |
2 |
149.00 |
4147********9125 |
08725D |
03/15/2023 |
| GRUENDL, STUART |
H5-6084 |
2 |
129.00 |
3728*******4008 |
149630 |
03/15/2023 |
| GUTTIGOLI, SIRI |
H5-95769 |
2 |
139.00 |
4400********6492 |
05452D |
03/15/2023 |
| HASSAY, KYLEE |
H5-5611 |
2 |
129.00 |
4037********2657 |
505162 |
03/15/2023 |
| HAUZER, JENNY |
H5-85949 |
2 |
75.95 |
4388********7436 |
08751D |
03/15/2023 |
| HELMS, MATT |
H5-1601 |
2 |
238.00 |
4147********0698 |
08763D |
03/15/2023 |
| HMEIDAN, NADEEN |
H5-5308 |
2 |
129.00 |
5424********2789 |
51006B |
03/15/2023 |
| KUMAR, KANCHAN |
H5-5336 |
2 |
129.00 |
4400********6787 |
06508D |
03/15/2023 |
| LACY, CAROLYN |
H5-6027 |
2 |
119.00 |
4147********7174 |
08776D |
03/15/2023 |
| LACY, DAN |
H5-6024 |
2 |
119.00 |
4147********7174 |
08780D |
03/15/2023 |
| LAFFERTY, MIKE |
H5-9256 |
2 |
149.00 |
4266********1731 |
08786D |
03/15/2023 |
| LATIMER, ERIK |
H5-899 |
2 |
119.00 |
4147********0724 |
015327 |
03/15/2023 |
| LINES, JEFFREY |
H5-5456 |
2 |
139.00 |
4266********4393 |
08794C |
03/15/2023 |
| MACISAAC, REBECCA |
H5-93456 |
2 |
159.00 |
4147********8378 |
08808D |
03/15/2023 |
| MAGLALANGYPUNG, JOY |
H5-5389 |
2 |
129.00 |
5178********0872 |
08817P |
03/15/2023 |
| MCKISSACK, KELLEY |
H5-5368 |
2 |
129.00 |
4809********6709 |
029305 |
03/15/2023 |
| NARAYAN, KAVITHA |
H5-5584 |
2 |
139.00 |
4266********2726 |
08820C |
03/15/2023 |
| PATTERSON, STEVEN |
H5-94759 |
2 |
129.99 |
4147********9293 |
08840I |
03/15/2023 |
| QUERO, SARA |
H5-2532 |
2 |
139.00 |
4147********9293 |
08831I |
03/15/2023 |
| RAJABALI, FRENYAL |
H5-5489 |
2 |
139.00 |
3712*******4001 |
190511 |
03/15/2023 |
| RAJU, JAI |
H5-5862 |
2 |
119.00 |
5262********4497 |
81784Z |
03/15/2023 |
| ROUSSEU, LAURIE |
H5-1778 |
2 |
149.99 |
3739*******1000 |
169515 |
03/15/2023 |
| SEHGAL, VIDISHA |
H5-5440 |
2 |
129.00 |
6011********2853 |
01539R |
03/15/2023 |
| SIDHU, ADESH |
H5-6006 |
2 |
129.00 |
5528********8250 |
08892J |
03/15/2023 |
| SIDHU, SARGHI |
H5-5334 |
2 |
5.00 |
5528********8250 |
08913J |
03/15/2023 |
| SIMPSON, RICH |
H5-5993 |
2 |
99.00 |
4060********1335 |
08926D |
03/15/2023 |
| WHITNEY, GARRETT |
H5-5561 |
2 |
159.00 |
4147********3838 |
08938D |
03/15/2023 |
| YEGIYAN, ELINA |
H5-5564 |
2 |
129.00 |
4342********0918 |
074610 |
03/15/2023 |
| YOUNG, GASTON |
H5-5531 |
2 |
49.00 |
4147********8251 |
08955D |
03/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
417.99 |
| 5 |
MasterCard |
511.00 |
| 28 |
Visa |
3708.94 |
| 2 |
Discover |
258.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4895.93 |