10/15/2023

11:20:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULLAH, OBAID	H5-5510	2	129.00	4127********9362	005596	10/15/2023
ALCARAZ, DAVID	H5-5572	2	129.00	4246********3823	05224G	10/15/2023
BALASUBRAMANYAM, VIVEK	H5-5989	2	109.00	4147********3276	00023D	10/15/2023
BARLOW, RITI	H5-89213	2	139.00	4147********4295	05233D	10/15/2023
CHAHAL, SOBIA	H5-5244	2	139.00	4100********4953	17622D	10/15/2023
CHAUHAN, GOVINDA	H5-5469	2	129.00	6011********2853	01556R	10/15/2023
DAINES, LAURA	H5-5380	2	129.00	4264********8865	08189D	10/15/2023
DEL MUNDO DAINA, VICTORIA	H5-07081972	2	139.00	5466********8388	68285P	10/15/2023
DHOAT, NOOR	H5-5533	2	149.00	4266********8864	05273A	10/15/2023
GALLAGHER, DAN	H5-09281971	2	139.00	4833********7651	035809	10/15/2023
GOMEZ, FELICE	H5-5390	2	159.00	4815********1968	145784	10/15/2023
GOUVEIA, CONNIE	H5-6030	2	149.00	4147********9125	05340D	10/15/2023
GRUENDL, STUART	H5-6084	2	129.00	3728*******4008	111912	10/15/2023
HASSAY, KYLEE	H5-5611	2	129.00	4037********2657	805185	10/15/2023
HAUZER, JENNY	H5-85949	2	75.95	4388********7436	05351D	10/15/2023
HELMS, MATT	H5-1601	2	238.00	4147********0698	05365A	10/15/2023
HILL, JONATHAN	H5-5628	2	149.00	4147********6126	05366A	10/15/2023
JOHNSON, JULIE	H5-04121994	2	129.00	4342********8461	013270	10/15/2023
KANTESH, RESHMA	H5-9586	2	129.00	4465********7045	015474	10/15/2023
KELLY, JEANNE	H5-32547	2	139.00	4147********3566	05406D	10/15/2023
KHAN, SUNYA	H5-5973	2	129.00	4147********7405	05401D	10/15/2023
KRISHNA, ARUN	H5-09071970	2	139.00	4147********6506	05416D	10/15/2023
KUMAR, NISHWETHA	H5-11241990	2	278.00	4388********0382	05419D	10/15/2023
LACY, CAROLYN	H5-6027	2	119.00	4147********7174	05434D	10/15/2023
LACY, DAN	H5-6024	2	119.00	4147********7174	05435D	10/15/2023
MACISAAC, REBECCA	H5-93456	2	159.00	4147********8378	05447D	10/15/2023
MARION, MARIA	H5-10121973	2	129.00	4337********5232	689798	10/15/2023
MONTAGUE, JENNIFER	H5-5360	2	129.00	4100********6425	21862D	10/15/2023
OZUNA, GISELLE	H5-5529	2	139.00	4147********6667	05488I	10/15/2023
PANIAN, BRYAN	H5-6108	2	129.00	4246********3823	05477G	10/15/2023
RAGHAVACHA, KAVITHA	H5-01311978	2	129.00	4147********6506	05505D	10/15/2023
RAJABALI, FRENYAL	H5-5489	2	139.00	3712*******4001	104978	10/15/2023
RAJU, JAI	H5-5862	2	119.00	5262********4497	07869Z	10/15/2023
ROUSSEU, LAURIE	H5-1778	2	149.99	3739*******1000	125287	10/15/2023
SAVIN, HOWARD	H5-05131964	2	139.00	4388********7712	05553D	10/15/2023
SEHGAL, VIDISHA	H5-5440	2	129.00	6011********2853	01559R	10/15/2023
SHARMA, RUCHI	H5-04211972	2	139.00	4147********8838	00775D	10/15/2023
SIDHU, ADESH	H5-6006	2	129.00	5528********8250	05590J	10/15/2023
SIDHU, SARGHI	H5-5334	2	5.00	5528********8250	05611J	10/15/2023
SIMPSON, RICH	H5-5993	2	99.00	4060********1335	05626D	10/15/2023
THEIL, TODD	H5-07161984	2	149.00	4147********3569	05617D	10/15/2023
THIRU, PRIYA	H5-04121989	2	139.00	4400********1376	00453C	10/15/2023
WHITNEY, GARRETT	H5-5561	2	159.00	4147********3838	05645D	10/15/2023
YOUNG, GASTON	H5-5531	2	49.00	4147********8251	05658D	10/15/2023

Totals

Count	Card Type	Total
3	American Express	417.99
4	MasterCard	392.00
35	Visa	4829.95
2	Discover	258.00
0	Other	0.00
		5897.94