Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULLAH, OBAID	H5-5510	2	129.00	4127********9362	005256	08/15/2023
ALCARAZ, DAVID	H5-5572	2	129.00	4246********3823	07720G	08/15/2023
BALASUBRAMANYAM, VIVEK	H5-5989	2	109.00	4147********3276	02278D	08/15/2023
BARLOW, RITI	H5-89213	2	139.00	4147********4295	07732D	08/15/2023
CHAHAL, SOBIA	H5-5244	2	139.00	4100********4953	41344D	08/15/2023
CHAUHAN, GOVINDA	H5-5469	2	129.00	6011********2853	01561R	08/15/2023
DAINES, LAURA	H5-5380	2	129.00	4264********8865	02632D	08/15/2023
DEL MUNDO DAINA, VICTORIA	H5-07081972	2	139.00	5466********8388	65137P	08/15/2023
DHOAT, NOOR	H5-5533	2	149.00	4266********8864	07765A	08/15/2023
GOUVEIA, CONNIE	H5-6030	2	149.00	4147********9125	07797D	08/15/2023
GRUENDL, STUART	H5-6084	2	129.00	3728*******4008	192834	08/15/2023
HASSAY, KYLEE	H5-5611	2	129.00	4037********2657	405195	08/15/2023
HAUZER, JENNY	H5-85949	2	75.95	4388********7436	07814D	08/15/2023
HELMS, MATT	H5-1601	2	238.00	4147********0698	07833A	08/15/2023
HILL, JONATHAN	H5-5628	2	149.00	4147********6126	07846I	08/15/2023
HMEIDAN, NADEEN	H5-5308	2	129.00	5424********2789	66069B	08/15/2023
JOHNSON, JULIE	H5-04121994	2	129.00	4342********8461	046118	08/15/2023
KALKUNTE, VIKRAM	H5-03021979	2	139.00	5463********3295	015704	08/15/2023
KANTESH, RESHMA	H5-9586	2	129.00	4465********7045	015961	08/15/2023
KELLY, JEANNE	H5-32547	2	139.00	4147********3566	07885D	08/15/2023
KHAN, SUNYA	H5-5973	2	129.00	4147********7405	07908D	08/15/2023
KRISHNA, ARUN	H5-09071970	2	139.00	4147********6506	07900D	08/15/2023
LACY, CAROLYN	H5-6027	2	119.00	4147********7174	07921D	08/15/2023
LACY, DAN	H5-6024	2	119.00	4147********7174	07925D	08/15/2023
MACISAAC, REBECCA	H5-93456	2	159.00	4147********8378	07945D	08/15/2023
MAGLALANGYPUNG, JOY	H5-5389	2	129.00	5178********0872	07949P	08/15/2023
MONTAGUE, JENNIFER	H5-5360	2	129.00	4100********6425	43304D	08/15/2023
OZUNA, GISELLE	H5-5529	2	139.00	4147********6667	07984I	08/15/2023
PANIAN, BRYAN	H5-6108	2	129.00	4246********3823	07981G	08/15/2023
PATTERSON, STEVEN	H5-94759	2	129.99	4147********9293	08003I	08/15/2023
QUERO, SARA	H5-2532	2	139.00	4147********9293	07997I	08/15/2023
RAGHAVACHA, KAVITHA	H5-01311978	2	129.00	4147********6506	08015D	08/15/2023
RAJU, JAI	H5-5862	2	119.00	5262********4497	93976Z	08/15/2023
ROUSSEU, LAURIE	H5-1778	2	149.99	3739*******1000	140215	08/15/2023
SIDHU, ADESH	H5-6006	2	129.00	5528********8250	08081J	08/15/2023
SIDHU, SARGHI	H5-5334	2	5.00	5528********8250	08074J	08/15/2023
SIMPSON, RICH	H5-5993	2	99.00	4060********1335	08095D	08/15/2023
SIMS, BENJAMIN	H5-02241996	2	129.00	4342********8100	077012	08/15/2023
SINGH, NUPUR	H5-5536	2	139.00	4388********4421	08100D	08/15/2023
WHITNEY, GARRETT	H5-5561	2	159.00	4147********3838	08106D	08/15/2023
YOUNG, GASTON	H5-5531	2	49.00	4147********8251	08119D	08/15/2023

**Totals**
Count	Card Type	Total

2	American Express	278.99
7	MasterCard	789.00
31	Visa	4095.94
1	Discover	129.00
0	Other	0.00

		5292.93