09/15/2023

06:37:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULLAH, OBAID	H5-5510	2	129.00	4127********9362	005956	09/15/2023
ALCARAZ, DAVID	H5-5572	2	129.00	4246********3823	08424G	09/15/2023
BALASUBRAMANYAM, VIVEK	H5-5989	2	109.00	4147********3276	01633D	09/15/2023
BARLOW, RITI	H5-89213	2	139.00	4147********4295	08452D	09/15/2023
CHAHAL, SOBIA	H5-5244	2	139.00	4100********4953	90937D	09/15/2023
CHAUHAN, GOVINDA	H5-5469	2	129.00	6011********2853	01570R	09/15/2023
DAINES, LAURA	H5-5380	2	129.00	4264********8865	01713D	09/15/2023
DEL MUNDO DAINA, VICTORIA	H5-07081972	2	139.00	5466********8388	41303P	09/15/2023
DHOAT, NOOR	H5-5533	2	149.00	4266********8864	08488A	09/15/2023
GALLAGHER, DAN	H5-09281971	2	139.00	4833********7651	005904	09/15/2023
GOMEZ, FELICE	H5-5390	2	159.00	4815********1968	175595	09/15/2023
GOUVEIA, CONNIE	H5-6030	2	149.00	4147********9125	08528D	09/15/2023
GRUENDL, STUART	H5-6084	2	129.00	3728*******4008	156754	09/15/2023
HASSAY, KYLEE	H5-5611	2	129.00	4037********2657	305195	09/15/2023
HAUZER, JENNY	H5-85949	2	75.95	4388********7436	08589D	09/15/2023
HELMS, MATT	H5-1601	2	238.00	4147********0698	08564A	09/15/2023
HMEIDAN, NADEEN	H5-5308	2	129.00	5424********2789	42165B	09/15/2023
JOHNSON, JULIE	H5-04121994	2	129.00	4342********8461	083599	09/15/2023
KALKUNTE, VIKRAM	H5-03021979	2	139.00	5463********3295	015604	09/15/2023
KANTESH, RESHMA	H5-9586	2	129.00	4465********7045	015837	09/15/2023
KELLY, JEANNE	H5-32547	2	139.00	4147********3566	08620D	09/15/2023
KHAN, SUNYA	H5-5973	2	129.00	4147********7405	08643D	09/15/2023
KRISHNA, ARUN	H5-09071970	2	139.00	4147********6506	08635D	09/15/2023
LACY, CAROLYN	H5-6027	2	119.00	4147********7174	08648D	09/15/2023
LACY, DAN	H5-6024	2	119.00	4147********7174	08656D	09/15/2023
MACISAAC, REBECCA	H5-93456	2	159.00	4147********8378	08662D	09/15/2023
MAGLALANGYPUNG, JOY	H5-5389	2	129.00	5178********0872	08680P	09/15/2023
MONTAGUE, JENNIFER	H5-5360	2	129.00	4100********6425	92925D	09/15/2023
OZUNA, GISELLE	H5-5529	2	139.00	4147********6667	08708I	09/15/2023
PANIAN, BRYAN	H5-6108	2	129.00	4246********3823	08709G	09/15/2023
PATTERSON, STEVEN	H5-94759	2	129.99	4147********9293	08728I	09/15/2023
QUERO, SARA	H5-2532	2	139.00	4147********9293	08723I	09/15/2023
RAGHAVACHA, KAVITHA	H5-01311978	2	129.00	4147********6506	08747D	09/15/2023
RAJABALI, FRENYAL	H5-5489	2	139.00	3712*******4001	173176	09/15/2023
RAJU, JAI	H5-5862	2	119.00	5262********4497	38109Z	09/15/2023
ROUSSEU, LAURIE	H5-1778	2	149.99	3739*******1000	168555	09/15/2023
SAVIN, HOWARD	H5-05131964	2	139.00	4388********7712	00006D	09/15/2023
SEHGAL, VIDISHA	H5-5440	2	129.00	6011********2853	01561R	09/15/2023
SHARMA, RUCHI	H5-04211972	2	139.00	4147********8838	06177D	09/15/2023
SIDHU, ADESH	H5-6006	2	129.00	5528********8250	00027J	09/15/2023
SIDHU, SARGHI	H5-5334	2	5.00	5528********8250	00048J	09/15/2023
SIMPSON, RICH	H5-5993	2	99.00	4060********1335	00041D	09/15/2023
SIMS, BENJAMIN	H5-02241996	2	129.00	4342********8100	079116	09/15/2023
SINGH, NUPUR	H5-5536	2	139.00	4388********4421	00051D	09/15/2023
THEIL, TODD	H5-07161984	2	149.00	4147********3569	00063D	09/15/2023
THIRU, PRIYA	H5-04121989	2	139.00	4400********1376	09241C	09/15/2023
WHITNEY, GARRETT	H5-5561	2	159.00	4147********3838	00079D	09/15/2023
YOUNG, GASTON	H5-5531	2	49.00	4147********8251	00114D	09/15/2023

Totals

Count	Card Type	Total
3	American Express	417.99
7	MasterCard	789.00
36	Visa	4810.94
2	Discover	258.00
0	Other	0.00
		6275.93