Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADHIKARI, BHANU |
H5-71478 |
1 |
139.00 |
4266********8048 |
02177A |
03/01/2024 |
| ANUGU, SAYI |
H5-6112 |
1 |
129.00 |
5524********3259 |
06031S |
03/01/2024 |
| BACKENSTO, JOY |
H5-12031978 |
1 |
159.00 |
4147********6373 |
02191D |
03/01/2024 |
| BARBOUNIS, NICOLE |
H5-5263 |
1 |
139.00 |
3715*******1015 |
141222 |
03/01/2024 |
| BEJENARIU, ANDREA |
H5-5393 |
1 |
139.00 |
5524********3007 |
05459S |
03/01/2024 |
| BELAJUTTI, RAVI KUMAR |
H5-5452 |
1 |
139.00 |
4147********0036 |
02227D |
03/01/2024 |
| BHAT, MONICA |
H5-94946 |
1 |
129.00 |
4100********0701 |
38693D |
03/01/2024 |
| BIRD, MICHELE |
H5-5371 |
1 |
129.00 |
4400********9977 |
02544D |
03/01/2024 |
| BROWN, ASEL |
H5-05191977 |
1 |
139.00 |
4147********8527 |
02264D |
03/01/2024 |
| CALAERIGO, KATIE |
H5-01071996 |
1 |
308.00 |
4147********5000 |
02274I |
03/01/2024 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
288.00 |
4147********0802 |
001192 |
03/01/2024 |
| CALVEY, AIDAN |
H5-5462 |
1 |
139.00 |
4833********1339 |
030709 |
03/01/2024 |
| CAMPANELLI, RACELLE |
H5-5626 |
1 |
129.00 |
4342********3199 |
001708 |
03/01/2024 |
| CANTU, ROXANNE |
H5-5351 |
1 |
149.00 |
4465********6705 |
001116 |
03/01/2024 |
| CARABALLO, KEITH |
H5-60001 |
1 |
139.00 |
4833********6888 |
040709 |
03/01/2024 |
| CARPENTER, CARRISSA |
H5-5419 |
1 |
129.00 |
5575********7676 |
022065 |
03/01/2024 |
| CERRI, LAUREN |
H5-11101980 |
1 |
129.00 |
4147********7936 |
06665D |
03/01/2024 |
| CHAKILAM, VINAYA |
H5-5335 |
1 |
139.00 |
3723*******5005 |
134122 |
03/01/2024 |
| CHAMPLIN, MARY |
H5-5479 |
1 |
129.00 |
4147********9156 |
02359D |
03/01/2024 |
| COHN, MARISSA |
H5-5355 |
1 |
129.00 |
4147********5505 |
02377D |
03/01/2024 |
| CRUSSELL, LORRAINE |
H5-03091958 |
1 |
99.00 |
4388********1632 |
02377D |
03/01/2024 |
| DACO, JOSEPH CIENNA |
H5-5540 |
1 |
199.00 |
4147********0058 |
02391D |
03/01/2024 |
| DENTLER, LINDA |
H5-11191960 |
1 |
149.00 |
4100********1727 |
43655D |
03/01/2024 |
| DESAI, RIJWAN |
H5-03191987 |
1 |
159.00 |
4400********7701 |
05918D |
03/01/2024 |
| DEVLIN, HOLLIE |
H5-5190 |
1 |
129.00 |
4147********5848 |
02415D |
03/01/2024 |
| DUTCHER, JUSTIN |
H5-5588 |
1 |
129.00 |
4246********4932 |
02419G |
03/01/2024 |
| ESCALONA, CARLOS |
H5-5964 |
1 |
49.00 |
5122********0720 |
43363Z |
03/01/2024 |
| ESPINDOLA, MARIO |
H5-02271985 |
1 |
99.00 |
3739*******1005 |
160686 |
03/01/2024 |
| EVANS, TAMARA |
H5-5266 |
1 |
139.00 |
4815********4208 |
190276 |
03/01/2024 |
| FIRER, JC |
H5-2501 |
1 |
129.00 |
4809********9396 |
015335 |
03/01/2024 |
| GARCIA, RAECHEL |
H5-5505 |
1 |
139.00 |
4366********4267 |
026843 |
03/01/2024 |
| GARG, POOJA |
H5-5880 |
1 |
99.00 |
4465********3374 |
001571 |
03/01/2024 |
| GARG, RAJEEV |
H5-2317 |
1 |
99.00 |
4465********3374 |
001051 |
03/01/2024 |
| GAVRIL, ANAMARIA |
H5-7181 |
1 |
159.00 |
5527********5908 |
02510S |
03/01/2024 |
| GUALCO, DARRELL |
H5-08291967 |
1 |
149.00 |
4400********8379 |
03720D |
03/01/2024 |
| HALL, NATHAN |
H5-5321 |
1 |
129.00 |
4815********2406 |
150575 |
03/01/2024 |
| HARRIS, ANTHONY |
H5-5302 |
1 |
129.00 |
5404********2758 |
T61614 |
03/01/2024 |
| HARRIS, TRINIE |
H5-5629 |
1 |
129.00 |
4337********8642 |
114911 |
03/01/2024 |
| HELM, JENNIFER |
H5-5420 |
1 |
129.00 |
4400********9736 |
06721D |
03/01/2024 |
| HICKEY, ERIN |
H5-5616 |
1 |
129.00 |
4342********0024 |
07367D |
03/01/2024 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
99.00 |
6011********7557 |
00103P |
03/01/2024 |
| JORDAN, NATE |
H5-31677 |
1 |
139.00 |
4232********7758 |
110942 |
03/01/2024 |
| KHAN, SURRIYA |
H5-100000148 |
1 |
129.00 |
4117********9642 |
170177 |
03/01/2024 |
| KUMAR, SARANG |
H5-5453 |
1 |
129.00 |
4868********2491 |
02602B |
03/01/2024 |
| LEONG, TRISHA |
H5-5460 |
1 |
129.00 |
4400********2995 |
07163D |
03/01/2024 |
| LINGALA, MAHATI |
H5-08131994 |
1 |
159.00 |
6011********1602 |
00120R |
03/01/2024 |
| LOVELL, ANN |
H5-100000164 |
1 |
119.00 |
4147********7318 |
09188D |
03/01/2024 |
| LOZANO, VIOLETA |
H5-5967 |
1 |
49.00 |
5122********0720 |
72910Z |
03/01/2024 |
| MAGLIOCCO-WEST, GIA |
H5-03171971 |
1 |
134.00 |
4147********3233 |
001767 |
03/01/2024 |
| MANE, ADITYA |
H5-5511 |
1 |
159.00 |
3713*******1006 |
184150 |
03/01/2024 |
| MURALI, SOWMYA |
H5-06271991 |
1 |
139.00 |
5122********0137 |
11436Z |
03/01/2024 |
| NALLAGUNDLA, SRUJANA |
H5-5576 |
1 |
159.00 |
4147********0185 |
02686D |
03/01/2024 |
| NEGRES, RALUCA |
H5-5618 |
1 |
129.00 |
6011********0995 |
00187P |
03/01/2024 |
| OBRIEN, JOE |
H5-10041967 |
1 |
129.00 |
4147********5399 |
02697D |
03/01/2024 |
| ORECCHIA, JB |
H5-1580 |
1 |
139.00 |
4100********7413 |
53941D |
03/01/2024 |
| ORECCHIA, NICK |
H5-11111999 |
1 |
139.00 |
4266********4094 |
02699B |
03/01/2024 |
| OWENS, STEPHANIE |
H5-12198 |
1 |
129.00 |
4342********8675 |
094058 |
03/01/2024 |
| PADEN, MIKE |
H5-W927143 |
1 |
5.00 |
5575********2728 |
022079 |
03/01/2024 |
| PANCHAL, SHASHANK |
H5-6000 |
1 |
143.00 |
3791*******1007 |
184082 |
03/01/2024 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
129.99 |
4815********9359 |
160173 |
03/01/2024 |
| PHILLIPS, KIMBERLY |
H5-5108 |
1 |
99.00 |
4147********7874 |
001790 |
03/01/2024 |
| PLATA, ALBERTO |
H5-5269 |
1 |
139.00 |
4147********8898 |
02791C |
03/01/2024 |
| PROMES, LAURA |
H5-5445 |
1 |
129.00 |
5524********4143 |
00644Z |
03/01/2024 |
| QERAMIXHI, JENNY |
H5-9897 |
1 |
129.00 |
6011********1253 |
00103P |
03/01/2024 |
| RAZDAN, RASHMI |
H5-5923 |
1 |
159.00 |
4147********6538 |
04010D |
03/01/2024 |
| REYNAUD, MICHAEL |
H5-5601 |
1 |
99.00 |
4037********2657 |
801080 |
03/01/2024 |
| ROHOVIT, BILL |
H5-5595 |
1 |
119.00 |
4147********0438 |
00720D |
03/01/2024 |
| ROSS, MALIA |
H5-5256 |
1 |
159.00 |
4342********3356 |
085648 |
03/01/2024 |
| RUPLEY, SARAH |
H5-12191 |
1 |
149.00 |
4147********5817 |
04035D |
03/01/2024 |
| SAMY, RAMESH |
H5-123456 |
1 |
159.00 |
5466********7861 |
73074S |
03/01/2024 |
| SHARMA, SANJAY |
H5-110819696 |
1 |
139.00 |
4147********4591 |
08209D |
03/01/2024 |
| SINGH, AJAY |
H5-2450 |
1 |
249.00 |
3772*******3009 |
149849 |
03/01/2024 |
| SINGH, AMAN |
H5-06241982 |
1 |
258.00 |
4100********4425 |
59028D |
03/01/2024 |
| SPARKS, KENDALL |
H5-0515 |
1 |
139.00 |
4147********5955 |
04095D |
03/01/2024 |
| STARK, ANNE |
H5-05201969 |
1 |
129.00 |
4400********0342 |
00346D |
03/01/2024 |
| STARK, DAVID |
H5-10011968 |
1 |
99.00 |
4400********0342 |
09918D |
03/01/2024 |
| SWEENEY, STEVE |
H5-5558 |
1 |
159.00 |
4147********7478 |
04122D |
03/01/2024 |
| SWEET, MICHELLE |
H5-5548 |
1 |
129.00 |
4147********0651 |
04126D |
03/01/2024 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******5007 |
139122 |
03/01/2024 |
| TORRES, RAQUEL |
H5-5482 |
1 |
129.00 |
6011********9920 |
00133Q |
03/01/2024 |
| UCHIL, ASHISH |
H5-7689 |
1 |
149.00 |
4147********2496 |
04156C |
03/01/2024 |
| VALLIANI, ADEEL |
H5-5560 |
1 |
139.00 |
3767*******6003 |
108842 |
03/01/2024 |
| VEGAS, JODY |
H5-5245 |
1 |
159.00 |
5424********2752 |
76118P |
03/01/2024 |
| VIJAY, NAMITHA |
H5-24 |
1 |
139.00 |
4100********9622 |
62253D |
03/01/2024 |
| WAGNER, DANIELLE |
H5-12490 |
1 |
149.00 |
4147********7109 |
04184D |
03/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1216.00 |
| 12 |
MasterCard |
1374.00 |
| 60 |
Visa |
8522.99 |
| 5 |
Discover |
645.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11757.99 |