Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, OBAID |
H5-5510 |
2 |
129.00 |
4127********9362 |
006110 |
04/16/2023 |
| BALASUBRAMANYAM, VIVEK |
H5-5989 |
2 |
109.00 |
4147********3276 |
07602D |
04/16/2023 |
| BARLOW, RITI |
H5-89213 |
2 |
139.00 |
4147********4295 |
05035D |
04/16/2023 |
| CHAHAL, SOBIA |
H5-5244 |
2 |
139.00 |
4100********4953 |
51249D |
04/16/2023 |
| CHAUHAN, GOVINDA |
H5-5469 |
2 |
129.00 |
6011********2853 |
01647R |
04/16/2023 |
| COUPER, NANCY |
H5-1452 |
2 |
119.00 |
4147********8095 |
016386 |
04/16/2023 |
| DAINES, LAURA |
H5-5380 |
2 |
129.00 |
4264********8865 |
08932D |
04/16/2023 |
| GOUVEIA, CONNIE |
H5-6030 |
2 |
149.00 |
4147********9125 |
05108D |
04/16/2023 |
| GRUENDL, STUART |
H5-6084 |
2 |
129.00 |
3728*******4008 |
188893 |
04/16/2023 |
| GUTTIGOLI, SIRI |
H5-95769 |
2 |
139.00 |
4400********6492 |
08696C |
04/16/2023 |
| HASSAY, KYLEE |
H5-5611 |
2 |
129.00 |
4037********2657 |
806151 |
04/16/2023 |
| HAUZER, JENNY |
H5-85949 |
2 |
75.95 |
4388********7436 |
05135D |
04/16/2023 |
| HELMS, MATT |
H5-1601 |
2 |
238.00 |
4147********0698 |
05144D |
04/16/2023 |
| HILL, JONATHAN |
H5-5628 |
2 |
149.00 |
4147********6126 |
05157I |
04/16/2023 |
| HMEIDAN, NADEEN |
H5-5308 |
2 |
129.00 |
5424********2789 |
49050B |
04/16/2023 |
| KELLY, JEANNE |
H5-32547 |
2 |
139.00 |
4147********3566 |
05172D |
04/16/2023 |
| KUMAR, KANCHAN |
H5-5336 |
2 |
129.00 |
4400********6787 |
02754D |
04/16/2023 |
| LACY, CAROLYN |
H5-6027 |
2 |
119.00 |
4147********7174 |
05187D |
04/16/2023 |
| LACY, DAN |
H5-6024 |
2 |
119.00 |
4147********7174 |
05203D |
04/16/2023 |
| LAFFERTY, MIKE |
H5-9256 |
2 |
149.00 |
4266********1731 |
05188D |
04/16/2023 |
| LATIMER, ERIK |
H5-899 |
2 |
119.00 |
4147********0724 |
016307 |
04/16/2023 |
| LINES, JEFFREY |
H5-5456 |
2 |
139.00 |
4266********4393 |
05219C |
04/16/2023 |
| MACISAAC, REBECCA |
H5-93456 |
2 |
159.00 |
4147********8378 |
05218D |
04/16/2023 |
| MAGLALANGYPUNG, JOY |
H5-5389 |
2 |
129.00 |
5178********0872 |
05246P |
04/16/2023 |
| MCKISSACK, KELLEY |
H5-5368 |
2 |
129.00 |
4809********6709 |
076038 |
04/16/2023 |
| PATTERSON, STEVEN |
H5-94759 |
2 |
129.99 |
4147********9293 |
05256I |
04/16/2023 |
| QUERO, SARA |
H5-2532 |
2 |
139.00 |
4147********9293 |
05250I |
04/16/2023 |
| RAJU, JAI |
H5-5862 |
2 |
119.00 |
5262********4497 |
34844Z |
04/16/2023 |
| RAMAKRISHNAN, SRIDHER |
H5-94578 |
2 |
129.00 |
4266********8546 |
05265D |
04/16/2023 |
| ROUSSEU, LAURIE |
H5-1778 |
2 |
149.99 |
3739*******1000 |
166348 |
04/16/2023 |
| SEHGAL, VIDISHA |
H5-5440 |
2 |
129.00 |
6011********2853 |
01642R |
04/16/2023 |
| SIDHU, ADESH |
H5-6006 |
2 |
129.00 |
5528********8250 |
05336J |
04/16/2023 |
| SIDHU, SARGHI |
H5-5334 |
2 |
5.00 |
5528********8250 |
05322J |
04/16/2023 |
| SIMPSON, RICH |
H5-5993 |
2 |
99.00 |
4060********1335 |
05338D |
04/16/2023 |
| SRIDHAR, RAJI |
H5-89909 |
2 |
129.00 |
4266********8546 |
05346D |
04/16/2023 |
| WHITNEY, GARRETT |
H5-5561 |
2 |
159.00 |
4147********3838 |
05352D |
04/16/2023 |
| YOUNG, GASTON |
H5-5531 |
2 |
49.00 |
4147********8251 |
05375D |
04/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
278.99 |
| 5 |
MasterCard |
511.00 |
| 28 |
Visa |
3678.94 |
| 2 |
Discover |
258.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4726.93 |