Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADHIKARI, BHANU |
H5-71478 |
1 |
139.00 |
4266********8048 |
07652A |
02/01/2024 |
| ALETI, KEERTHI |
H5-6081 |
1 |
159.00 |
4815********5351 |
151424 |
02/01/2024 |
| BACKENSTO, JOY |
H5-12031978 |
1 |
139.00 |
4147********6373 |
07683D |
02/01/2024 |
| BARBOUNIS, NICOLE |
H5-5263 |
1 |
139.00 |
3715*******1015 |
161325 |
02/01/2024 |
| BEJENARIU, ANDREA |
H5-5393 |
1 |
139.00 |
5524********3007 |
00735S |
02/01/2024 |
| BELAJUTTI, RAVJ KUMAR |
H5-5452 |
1 |
139.00 |
4147********0036 |
07711D |
02/01/2024 |
| BHAT, MONICA |
H5-94946 |
1 |
129.00 |
4100********0701 |
37529D |
02/01/2024 |
| BIRD, MICHELE |
H5-5371 |
1 |
129.00 |
4400********9977 |
05900D |
02/01/2024 |
| BROWN, ASEL |
H5-05191977 |
1 |
139.00 |
4147********8527 |
07730D |
02/01/2024 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
129.00 |
4465********7965 |
001466 |
02/01/2024 |
| CALVEY, AIDAN |
H5-5462 |
1 |
139.00 |
4833********1339 |
081209 |
02/01/2024 |
| CALVEY, JOE |
H5-05141983 |
1 |
139.00 |
4246********2744 |
07760G |
02/01/2024 |
| CAMPANELLI, RACELLE |
H5-5626 |
1 |
129.00 |
4342********3199 |
091459 |
02/01/2024 |
| CARABALLO, KEITH |
H5-60001 |
1 |
139.00 |
4833********6888 |
091209 |
02/01/2024 |
| CARPENTER, CARRISSA |
H5-5419 |
1 |
129.00 |
5575********7676 |
022381 |
02/01/2024 |
| CHAKILAM, VINAYA |
H5-5335 |
1 |
139.00 |
3723*******5005 |
195975 |
02/01/2024 |
| CHAMPLIN, MARY |
H5-5479 |
1 |
129.00 |
4147********9156 |
09026D |
02/01/2024 |
| COHN, MARISSA |
H5-5355 |
1 |
129.00 |
4147********5505 |
09013D |
02/01/2024 |
| CRUSSELL, LORRAINE |
H5-03091958 |
1 |
99.00 |
4388********1632 |
09024D |
02/01/2024 |
| DACO, JOSEPH CIENNA |
H5-5540 |
1 |
199.00 |
4147********0058 |
09036D |
02/01/2024 |
| DENTLER, LINDA |
H5-11191960 |
1 |
149.00 |
4100********1727 |
41241D |
02/01/2024 |
| DEPIZZOL, CASSANDRA |
H5-5515 |
1 |
139.00 |
4833********9502 |
011309 |
02/01/2024 |
| DESAI, RIJWAN |
H5-03191987 |
1 |
159.00 |
4400********7701 |
01639D |
02/01/2024 |
| DEVLIN, HOLLIE |
H5-5190 |
1 |
129.00 |
4147********5848 |
09071D |
02/01/2024 |
| DUTCHER, JUSTIN |
H5-5588 |
1 |
129.00 |
4246********4932 |
09068G |
02/01/2024 |
| EDWARD, CALVEY |
H5-5261 |
1 |
129.00 |
4246********2744 |
09080G |
02/01/2024 |
| EDWARD, ISABEL |
H5-5281 |
1 |
99.00 |
4246********2744 |
09088G |
02/01/2024 |
| ESCALONA, CARLOS |
H5-5964 |
1 |
49.00 |
5122********0720 |
54008Z |
02/01/2024 |
| EVANS, TAMARA |
H5-5266 |
1 |
139.00 |
4815********4208 |
141336 |
02/01/2024 |
| FIRER, JC |
H5-2501 |
1 |
129.00 |
4809********9396 |
001692 |
02/01/2024 |
| GARCIA, RAECHEL |
H5-5505 |
1 |
139.00 |
4366********4267 |
017039 |
02/01/2024 |
| GARG, POOJA |
H5-5880 |
1 |
99.00 |
4465********3374 |
001202 |
02/01/2024 |
| GARG, RAJEEV |
H5-2317 |
1 |
99.00 |
4465********3374 |
001059 |
02/01/2024 |
| GAVRIL, ANAMARIA |
H5-7181 |
1 |
159.00 |
5527********5908 |
09139S |
02/01/2024 |
| GUALCO, DARRELL |
H5-08291967 |
1 |
149.00 |
4400********8379 |
06325D |
02/01/2024 |
| HALL, NATHAN |
H5-5321 |
1 |
129.00 |
4815********2406 |
161630 |
02/01/2024 |
| HARRIS, ANTHONY |
H5-5302 |
1 |
129.00 |
5404********2758 |
T87209 |
02/01/2024 |
| HARRIS, TRINIE |
H5-5629 |
1 |
129.00 |
4337********8642 |
775980 |
02/01/2024 |
| HELM, JENNIFER |
H5-5420 |
1 |
129.00 |
4400********9736 |
01893D |
02/01/2024 |
| HICKEY, ERIN |
H5-5616 |
1 |
129.00 |
4342********0024 |
00351D |
02/01/2024 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
99.00 |
6011********7557 |
00103P |
02/01/2024 |
| JORDAN, NATE |
H5-31677 |
1 |
139.00 |
4232********7758 |
581393 |
02/01/2024 |
| KHAN, SURRIYA |
H5-100000148 |
1 |
129.00 |
4117********9642 |
191636 |
02/01/2024 |
| KWAN, ELAINE |
H5-5476 |
1 |
129.00 |
4266********6535 |
09214B |
02/01/2024 |
| LEONG, TRISHA |
H5-5460 |
1 |
129.00 |
4400********2995 |
06735D |
02/01/2024 |
| LINGALA, MAHATI |
H5-08131994 |
1 |
159.00 |
6011********1602 |
00152R |
02/01/2024 |
| LOVELL, ANN |
H5-100000164 |
1 |
119.00 |
4147********7318 |
07549D |
02/01/2024 |
| LOZANO, VIOLETA |
H5-5967 |
1 |
49.00 |
5122********0720 |
44928Z |
02/01/2024 |
| MAGLIOCCO-WEST, GIA |
H5-5554 |
1 |
134.00 |
4147********3233 |
001433 |
02/01/2024 |
| MANE, ADITYA |
H5-5511 |
1 |
159.00 |
3713*******1006 |
139134 |
02/01/2024 |
| MURALI, SOWMYA |
H5-06271991 |
1 |
139.00 |
5122********0137 |
46246Z |
02/01/2024 |
| NALLAGUNDLA, SRUJANA |
H5-5576 |
1 |
159.00 |
4147********0185 |
09280D |
02/01/2024 |
| NEGRES, RALUCA |
H5-5618 |
1 |
129.00 |
6011********0995 |
00127P |
02/01/2024 |
| OBRIEN, JOE |
H5-10041967 |
1 |
129.00 |
4147********5399 |
09292D |
02/01/2024 |
| ORECCHIA, JB |
H5-1580 |
1 |
139.00 |
4100********7413 |
49734D |
02/01/2024 |
| ORECCHIA, NICK |
H5-11111999 |
1 |
139.00 |
4266********4094 |
09306B |
02/01/2024 |
| OWENS, STEPHANIE |
H5-12198 |
1 |
129.00 |
4342********8675 |
020031 |
02/01/2024 |
| PANCHAL, SHASHANK |
H5-6000 |
1 |
143.00 |
3791*******1007 |
103656 |
02/01/2024 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
129.99 |
4815********9359 |
181730 |
02/01/2024 |
| PHILLIPS, KIMBERLY |
H5-5108 |
1 |
99.00 |
4147********7874 |
001705 |
02/01/2024 |
| PLATA, ALBERTO |
H5-5269 |
1 |
139.00 |
4147********8898 |
09376C |
02/01/2024 |
| PROMES, LAURA |
H5-5445 |
1 |
129.00 |
5524********4143 |
01596Z |
02/01/2024 |
| QERAMIXHI, JENNY |
H5-9897 |
1 |
129.00 |
6011********1253 |
00140P |
02/01/2024 |
| REYNAUD, MICHAEL |
H5-5601 |
1 |
99.00 |
4037********2657 |
801031 |
02/01/2024 |
| ROHOVIT, BILL |
H5-5595 |
1 |
119.00 |
4147********0438 |
07195D |
02/01/2024 |
| ROSS, MALIA |
H5-5256 |
1 |
159.00 |
4342********3356 |
076334 |
02/01/2024 |
| RUPLEY, SARAH |
H5-12191 |
1 |
149.00 |
4147********5817 |
09424D |
02/01/2024 |
| SAMY, RAMESH |
H5-123456 |
1 |
159.00 |
5466********7861 |
95702S |
02/01/2024 |
| SHARMA, SANJAY |
H5-110819696 |
1 |
139.00 |
4147********4591 |
05250D |
02/01/2024 |
| SINGH, AJAY |
H5-2450 |
1 |
249.00 |
3772*******3009 |
119247 |
02/01/2024 |
| SINGH, AMAN |
H5-06241982 |
1 |
258.00 |
4100********4425 |
54223D |
02/01/2024 |
| SPARKS, KENDALL |
H5-0515 |
1 |
139.00 |
4147********5955 |
09462D |
02/01/2024 |
| STARK, ANNE |
H5-05201969 |
1 |
129.00 |
4400********0342 |
07525D |
02/01/2024 |
| STARK, DAVID |
H5-10011968 |
1 |
99.00 |
4400********0342 |
07928D |
02/01/2024 |
| SWEENEY, STEVE |
H5-5558 |
1 |
159.00 |
4147********7478 |
09485D |
02/01/2024 |
| SWEET, MICHELLE |
H5-5548 |
1 |
129.00 |
4147********0651 |
09493D |
02/01/2024 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******5007 |
180609 |
02/01/2024 |
| TORRES, RAQUEL |
H5-5482 |
1 |
129.00 |
6011********9920 |
00189Q |
02/01/2024 |
| UCHIL, ASHISH |
H5-7689 |
1 |
149.00 |
4147********2496 |
09526C |
02/01/2024 |
| VALLIANI, ADEEL |
H5-5560 |
1 |
139.00 |
3767*******6003 |
119645 |
02/01/2024 |
| VEGAS, JODY |
H5-5245 |
1 |
159.00 |
5424********2752 |
99150P |
02/01/2024 |
| VIJAY, NAMITHA |
H5-24 |
1 |
139.00 |
4100********9622 |
57045D |
02/01/2024 |
| WAGNER, DANIELLE |
H5-12490 |
1 |
149.00 |
4147********7109 |
09555D |
02/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1117.00 |
| 10 |
MasterCard |
1240.00 |
| 61 |
Visa |
8263.99 |
| 5 |
Discover |
645.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11265.99 |