12/15/2023

07:07:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULLAH, OBAID	H5-5510	2	129.00	4127********9362	005469	12/15/2023
ALCARAZ, DAVID	H5-5572	2	129.00	4246********3823	01728G	12/15/2023
BALASUBRAMANYAM, VIVEK	H5-5989	2	109.00	4147********4701	09093D	12/15/2023
BARLOW, RITI	H5-89213	2	139.00	4147********4295	01738D	12/15/2023
CHAUHAN, GOVINDA	H5-5469	2	129.00	6011********2853	01537P	12/15/2023
DAINES, LAURA	H5-5380	2	129.00	4264********8865	09746D	12/15/2023
DEL MUNDO DAINA, VICTORIA	H5-07081972	2	139.00	5466********8388	29355P	12/15/2023
DHOAT, NOOR	H5-5533	2	149.00	4266********8864	01765A	12/15/2023
GALLAGHER, DAN	H5-09281971	2	139.00	4833********7651	094005	12/15/2023
GOUVEIA, CONNIE	H5-6030	2	149.00	4147********9125	01796D	12/15/2023
GRUENDL, STUART	H5-6084	2	129.00	3728*******4008	180506	12/15/2023
GUPTA, NIKITA	H5-03171988	2	139.00	3411*******1002	188159	12/15/2023
HASSAY, KYLEE	H5-5611	2	129.00	4037********2657	405114	12/15/2023
HAUZER, JENNY	H5-85949	2	75.95	4388********7436	03025D	12/15/2023
HELMS, MATT	H5-1601	2	238.00	4147********0698	03036A	12/15/2023
HILL, JONATHAN	H5-5628	2	149.00	4147********6126	03039A	12/15/2023
JOHNSON, JULIE	H5-04121994	2	129.00	4342********8461	079150	12/15/2023
KALKUNTE, VIKRAM	H5-03021979	2	139.00	5463********3295	015806	12/15/2023
KANTESH, RESHMA	H5-9586	2	129.00	4465********7045	015477	12/15/2023
KELLY, JEANNE	H5-32547	2	139.00	4147********3566	03071A	12/15/2023
KHAN, SUNYA	H5-5973	2	129.00	4147********7405	03074D	12/15/2023
KRISHNA, ARUN	H5-09071970	2	139.00	4147********6506	03085D	12/15/2023
KUMAR, NISHWETHA	H5-11241990	2	278.00	4388********0382	03088D	12/15/2023
LACY, CAROLYN	H5-6027	2	119.00	4147********5486	03099D	12/15/2023
LACY, DAN	H5-6024	2	119.00	4147********5486	03098D	12/15/2023
MAGLALANGYPUNG, JOY	H5-5389	2	129.00	5178********0872	03119P	12/15/2023
MONTAGUE, JENNIFER	H5-5360	2	129.00	4100********6425	08810D	12/15/2023
OZUNA, GISELLE	H5-5529	2	139.00	4147********6667	03135I	12/15/2023
PANIAN, BRYAN	H5-6108	2	129.00	4246********3823	03135G	12/15/2023
RAGHAVACHA, KAVITHA	H5-01311978	2	129.00	4147********6506	03144D	12/15/2023
RAJABALI, FRENYAL	H5-5489	2	139.00	3712*******4001	178730	12/15/2023
RAJU, JAI	H5-5862	2	119.00	5262********4497	21850Z	12/15/2023
ROUSSEU, LAURIE	H5-1778	2	149.99	3739*******1000	146996	12/15/2023
SAVIN, HOWARD	H5-05131964	2	139.00	4388********7712	03185D	12/15/2023
SHARMA, RUCHI	H5-04211972	2	139.00	4147********8838	05312D	12/15/2023
SIDHU, SARGHI	H5-5334	2	5.00	5528********8250	03207J	12/15/2023
SIMPSON, RICH	H5-5993	2	99.00	4060********1335	03221D	12/15/2023
THEIL, TODD	H5-07161984	2	149.00	4147********3569	03231D	12/15/2023
WHITNEY, GARRETT	H5-5561	2	159.00	4147********3838	03234D	12/15/2023
YOUNG, GASTON	H5-5531	2	49.00	4147********8251	03253D	12/15/2023

Totals

Count	Card Type	Total
4	American Express	556.99
5	MasterCard	531.00
30	Visa	4104.95
1	Discover	129.00
0	Other	0.00
		5321.94