Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, OBAID |
H5-5510 |
2 |
129.00 |
4127********9362 |
006817 |
07/16/2023 |
| ALCARAZ, DAVID |
H5-5572 |
2 |
129.00 |
4246********3823 |
09633G |
07/16/2023 |
| BALASUBRAMANYAM, VIVEK |
H5-5989 |
2 |
109.00 |
4147********3276 |
00623D |
07/16/2023 |
| BARLOW, RITI |
H5-89213 |
2 |
139.00 |
4147********4295 |
09647D |
07/16/2023 |
| CHAHAL, SOBIA |
H5-5244 |
2 |
139.00 |
4100********4953 |
44531D |
07/16/2023 |
| COUPER, NANCY |
H5-1452 |
2 |
119.00 |
4147********8095 |
016559 |
07/16/2023 |
| DHOAT, NOOR |
H5-5533 |
2 |
149.00 |
4266********8864 |
09669A |
07/16/2023 |
| GOUVEIA, CONNIE |
H5-6030 |
2 |
149.00 |
4147********9125 |
09698D |
07/16/2023 |
| GRUENDL, STUART |
H5-6084 |
2 |
129.00 |
3728*******4008 |
130161 |
07/16/2023 |
| HASSAY, KYLEE |
H5-5611 |
2 |
129.00 |
4037********2657 |
906134 |
07/16/2023 |
| HAUZER, JENNY |
H5-85949 |
2 |
75.95 |
4388********7436 |
09721D |
07/16/2023 |
| HELMS, MATT |
H5-1601 |
2 |
238.00 |
4147********0698 |
09721D |
07/16/2023 |
| HILL, JONATHAN |
H5-5628 |
2 |
149.00 |
4147********6126 |
09733I |
07/16/2023 |
| HMEIDAN, NADEEN |
H5-5308 |
2 |
129.00 |
5424********2789 |
07092B |
07/16/2023 |
| KELLY, JEANNE |
H5-32547 |
2 |
139.00 |
4147********3566 |
09747D |
07/16/2023 |
| KHAN, SUNYA |
H5-5973 |
2 |
129.00 |
4147********7405 |
09757D |
07/16/2023 |
| LACY, CAROLYN |
H5-6027 |
2 |
119.00 |
4147********7174 |
09760D |
07/16/2023 |
| LACY, DAN |
H5-6024 |
2 |
119.00 |
4147********7174 |
09774D |
07/16/2023 |
| MACISAAC, REBECCA |
H5-93456 |
2 |
159.00 |
4147********8378 |
09769D |
07/16/2023 |
| MAGLALANGYPUNG, JOY |
H5-5389 |
2 |
129.00 |
5178********0872 |
09800P |
07/16/2023 |
| MCKISSACK, KELLEY |
H5-5368 |
2 |
129.00 |
4809********6709 |
052932 |
07/16/2023 |
| MONTAGUE, JENNIFER |
H5-5360 |
2 |
129.00 |
4100********6425 |
48743D |
07/16/2023 |
| OZUNA, GISELLE |
H5-5529 |
2 |
139.00 |
4147********6667 |
09810I |
07/16/2023 |
| PANIAN, BRYAN |
H5-6108 |
2 |
129.00 |
4246********3823 |
09812G |
07/16/2023 |
| PATTERSON, STEVEN |
H5-94759 |
2 |
129.99 |
4147********9293 |
09825I |
07/16/2023 |
| QUERO, SARA |
H5-2532 |
2 |
139.00 |
4147********9293 |
09824I |
07/16/2023 |
| RAJU, JAI |
H5-5862 |
2 |
119.00 |
5262********4497 |
75641Z |
07/16/2023 |
| ROUSSEU, LAURIE |
H5-1778 |
2 |
149.99 |
3739*******1000 |
182603 |
07/16/2023 |
| SIDHU, ADESH |
H5-6006 |
2 |
129.00 |
5528********8250 |
09856J |
07/16/2023 |
| SIDHU, SARGHI |
H5-5334 |
2 |
5.00 |
5528********8250 |
09895J |
07/16/2023 |
| SIMPSON, RICH |
H5-5993 |
2 |
99.00 |
4060********1335 |
09910D |
07/16/2023 |
| SINGH, NUPUR |
H5-5536 |
2 |
139.00 |
4388********4421 |
09891D |
07/16/2023 |
| WHITNEY, GARRETT |
H5-5561 |
2 |
159.00 |
4147********3838 |
09902D |
07/16/2023 |
| YOUNG, GASTON |
H5-5531 |
2 |
49.00 |
4147********8251 |
09921D |
07/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
278.99 |
| 5 |
MasterCard |
511.00 |
| 27 |
Visa |
3559.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4349.93 |