Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, OBAID |
H5-5510 |
2 |
129.00 |
4127********9362 |
005797 |
06/15/2023 |
| ALCARAZ, DAVID |
H5-5572 |
2 |
129.00 |
4246********3823 |
07129G |
06/15/2023 |
| BALASUBRAMANYAM, VIVEK |
H5-5989 |
2 |
109.00 |
4147********3276 |
02883D |
06/15/2023 |
| BARLOW, RITI |
H5-89213 |
2 |
139.00 |
4147********4295 |
07139D |
06/15/2023 |
| CHAHAL, SOBIA |
H5-5244 |
2 |
139.00 |
4100********4953 |
23023D |
06/15/2023 |
| COUPER, NANCY |
H5-1452 |
2 |
119.00 |
4147********8095 |
015984 |
06/15/2023 |
| DHOAT, NOOR |
H5-5533 |
2 |
149.00 |
4266********8864 |
07165A |
06/15/2023 |
| GOMEZ, FELICE |
H5-5390 |
2 |
159.00 |
4815********1968 |
101994 |
06/15/2023 |
| GOUVEIA, CONNIE |
H5-6030 |
2 |
149.00 |
4147********9125 |
07204D |
06/15/2023 |
| GRUENDL, STUART |
H5-6084 |
2 |
129.00 |
3728*******4008 |
124969 |
06/15/2023 |
| HASSAY, KYLEE |
H5-5611 |
2 |
129.00 |
4037********2657 |
605191 |
06/15/2023 |
| HAUZER, JENNY |
H5-85949 |
2 |
75.95 |
4388********7436 |
07216D |
06/15/2023 |
| HELMS, MATT |
H5-1601 |
2 |
238.00 |
4147********0698 |
07228D |
06/15/2023 |
| HILL, JONATHAN |
H5-5628 |
2 |
149.00 |
4147********6126 |
07236I |
06/15/2023 |
| HMEIDAN, NADEEN |
H5-5308 |
2 |
129.00 |
5424********2789 |
83009B |
06/15/2023 |
| KELLY, JEANNE |
H5-32547 |
2 |
139.00 |
4147********3566 |
07240D |
06/15/2023 |
| KHAN, SUNYA |
H5-5973 |
2 |
129.00 |
4147********7405 |
07251D |
06/15/2023 |
| KUMAR, KANCHAN |
H5-5336 |
2 |
129.00 |
4400********6787 |
04662D |
06/15/2023 |
| LACY, CAROLYN |
H5-6027 |
2 |
119.00 |
4147********7174 |
07268D |
06/15/2023 |
| LACY, DAN |
H5-6024 |
2 |
119.00 |
4147********7174 |
07278D |
06/15/2023 |
| LAFFERTY, MIKE |
H5-9256 |
2 |
149.00 |
4266********1731 |
07279D |
06/15/2023 |
| MACISAAC, REBECCA |
H5-93456 |
2 |
159.00 |
4147********8378 |
07288D |
06/15/2023 |
| MAGLALANGYPUNG, JOY |
H5-5389 |
2 |
129.00 |
5178********0872 |
07313P |
06/15/2023 |
| MCKISSACK, KELLEY |
H5-5368 |
2 |
129.00 |
4809********6709 |
046033 |
06/15/2023 |
| PANIAN, BRYAN |
H5-6108 |
2 |
129.00 |
4246********3823 |
07322G |
06/15/2023 |
| PATTERSON, STEVEN |
H5-94759 |
2 |
129.99 |
4147********9293 |
07311I |
06/15/2023 |
| QUERO, SARA |
H5-2532 |
2 |
139.00 |
4147********9293 |
07324I |
06/15/2023 |
| RAJABALI, FRENYAL |
H5-5489 |
2 |
139.00 |
3712*******4001 |
113165 |
06/15/2023 |
| RAJU, JAI |
H5-5862 |
2 |
119.00 |
5262********4497 |
98562Z |
06/15/2023 |
| ROUSSEU, LAURIE |
H5-1778 |
2 |
149.99 |
3739*******1000 |
164285 |
06/15/2023 |
| SIDHU, ADESH |
H5-6006 |
2 |
129.00 |
5528********8250 |
07384J |
06/15/2023 |
| SIDHU, SARGHI |
H5-5334 |
2 |
5.00 |
5528********8250 |
07401J |
06/15/2023 |
| SIMPSON, RICH |
H5-5993 |
2 |
99.00 |
4060********1335 |
07397D |
06/15/2023 |
| SINGH, NUPUR |
H5-5536 |
2 |
139.00 |
4388********4421 |
07408D |
06/15/2023 |
| WHITNEY, GARRETT |
H5-5561 |
2 |
159.00 |
4147********3838 |
07410D |
06/15/2023 |
| YOUNG, GASTON |
H5-5531 |
2 |
49.00 |
4147********8251 |
07429D |
06/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
417.99 |
| 5 |
MasterCard |
511.00 |
| 28 |
Visa |
3728.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4657.93 |