Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADHIKARI, BHANU |
H5-71478 |
1 |
139.00 |
4266********8048 |
07987A |
04/01/2024 |
| ANUGU, SAYI |
H5-6112 |
1 |
129.00 |
5524********3259 |
06452S |
04/01/2024 |
| BACKENSTO, JOY |
H5-12031978 |
1 |
159.00 |
4147********6373 |
08001D |
04/01/2024 |
| BARBOUNIS, NICOLE |
H5-5263 |
1 |
139.00 |
3715*******1015 |
165328 |
04/01/2024 |
| BEJENARIU, ANDREA |
H5-5393 |
1 |
139.00 |
5524********3007 |
01916S |
04/01/2024 |
| BHAT, MONICA |
H5-94946 |
1 |
129.00 |
4100********0701 |
75397D |
04/01/2024 |
| BIRD, MICHELE |
H5-5371 |
1 |
129.00 |
4400********9977 |
09026D |
04/01/2024 |
| BROWN, ASEL |
H5-05191977 |
1 |
139.00 |
4147********8527 |
08057D |
04/01/2024 |
| CALAERIGO, KATIE |
H5-01071996 |
1 |
308.00 |
4147********5000 |
08058I |
04/01/2024 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
288.00 |
4147********0802 |
001707 |
04/01/2024 |
| CALVEY, JOE |
H5-05141983 |
1 |
139.00 |
4246********2744 |
08072G |
04/01/2024 |
| CAMPANELLI, RACELLE |
H5-5626 |
1 |
129.00 |
4342********3199 |
093484 |
04/01/2024 |
| CANTU, ROXANNE |
H5-5351 |
1 |
149.00 |
4465********6705 |
001287 |
04/01/2024 |
| CARABALLO, KEITH |
H5-60001 |
1 |
139.00 |
4833********6888 |
061907 |
04/01/2024 |
| CARPENTER, CARRISSA |
H5-5419 |
1 |
129.00 |
5575********7676 |
015579 |
04/01/2024 |
| CHAKILAM, VINAYA |
H5-5335 |
1 |
139.00 |
3723*******5005 |
104866 |
04/01/2024 |
| CHAMPLIN, MARY |
H5-5479 |
1 |
129.00 |
4147********9156 |
08123D |
04/01/2024 |
| COHN, MARISSA |
H5-5355 |
1 |
129.00 |
4147********5505 |
08141D |
04/01/2024 |
| CRUSSELL, LORRAINE |
H5-03091958 |
1 |
139.00 |
4388********1632 |
08153D |
04/01/2024 |
| DACO, JOSEPH CIENNA |
H5-5540 |
1 |
199.00 |
4147********0058 |
08168D |
04/01/2024 |
| DENTLER, LINDA |
H5-11191960 |
1 |
149.00 |
4100********1727 |
78969D |
04/01/2024 |
| DESAI, RIJWAN |
H5-03191987 |
1 |
159.00 |
4400********7701 |
00045D |
04/01/2024 |
| DEVLIN, HOLLIE |
H5-5190 |
1 |
129.00 |
4147********5848 |
08200D |
04/01/2024 |
| DUTCHER, JUSTIN |
H5-5588 |
1 |
129.00 |
4246********4932 |
08212G |
04/01/2024 |
| EDWARD, CALVEY |
H5-5261 |
1 |
129.00 |
4246********2744 |
08211G |
04/01/2024 |
| EDWARD, ISABEL |
H5-5281 |
1 |
99.00 |
4246********2744 |
08226G |
04/01/2024 |
| ESCALONA, CARLOS |
H5-5964 |
1 |
49.00 |
5122********0720 |
62136Z |
04/01/2024 |
| ESPINDOLA, MARIO |
H5-02271985 |
1 |
149.00 |
3739*******1005 |
156347 |
04/01/2024 |
| EVANS, TAMARA |
H5-5266 |
1 |
139.00 |
4815********4208 |
181995 |
04/01/2024 |
| FIRER, JC |
H5-2501 |
1 |
129.00 |
4809********9396 |
096996 |
04/01/2024 |
| GARCIA, RAECHEL |
H5-5505 |
1 |
139.00 |
4366********4267 |
029465 |
04/01/2024 |
| GARG, POOJA |
H5-5880 |
1 |
99.00 |
4465********3374 |
001293 |
04/01/2024 |
| GARG, RAJEEV |
H5-2317 |
1 |
99.00 |
4465********3374 |
001869 |
04/01/2024 |
| GAVRIL, ANAMARIA |
H5-7181 |
1 |
159.00 |
5527********5908 |
08288S |
04/01/2024 |
| GUALCO, DARRELL |
H5-08291967 |
1 |
149.00 |
4400********8379 |
09622D |
04/01/2024 |
| HALL, NATHAN |
H5-5321 |
1 |
129.00 |
4815********2406 |
141494 |
04/01/2024 |
| HARRIS, ANTHONY |
H5-5302 |
1 |
129.00 |
5404********2758 |
T12556 |
04/01/2024 |
| HARRIS, TRINIE |
H5-5629 |
1 |
129.00 |
4337********8642 |
594112 |
04/01/2024 |
| HELM, JENNIFER |
H5-5420 |
1 |
129.00 |
4400********9736 |
00549D |
04/01/2024 |
| HICKEY, ERIN |
H5-5616 |
1 |
129.00 |
4342********0024 |
03140D |
04/01/2024 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
99.00 |
6011********7557 |
00138P |
04/01/2024 |
| JORDAN, NATE |
H5-31677 |
1 |
139.00 |
4232********7758 |
852192 |
04/01/2024 |
| KHAN, SURRIYA |
H5-100000148 |
1 |
129.00 |
4117********9642 |
101299 |
04/01/2024 |
| KUMAR, SARANG |
H5-5453 |
1 |
129.00 |
4868********2491 |
08387B |
04/01/2024 |
| KWAN, ELAINE |
H5-5476 |
1 |
129.00 |
4100********1392 |
83653D |
04/01/2024 |
| LEONG, TRISHA |
H5-5460 |
1 |
129.00 |
4400********2995 |
06093D |
04/01/2024 |
| LINGALA, MAHATI |
H5-08131994 |
1 |
159.00 |
6011********1602 |
00196R |
04/01/2024 |
| LOVELL, ANN |
H5-100000164 |
1 |
119.00 |
4147********7318 |
09497D |
04/01/2024 |
| LOZANO, VIOLETA |
H5-5967 |
1 |
49.00 |
5122********0720 |
46923Z |
04/01/2024 |
| MAGLIOCCO-WEST, GIA |
H5-03171971 |
1 |
134.00 |
4147********3233 |
001442 |
04/01/2024 |
| MANE, ADITYA |
H5-5511 |
1 |
159.00 |
3713*******1006 |
154934 |
04/01/2024 |
| MURALI, SOWMYA |
H5-06271991 |
1 |
139.00 |
5122********0137 |
73316Z |
04/01/2024 |
| NALLAGUNDLA, SRUJANA |
H5-5576 |
1 |
149.00 |
4147********0185 |
08446D |
04/01/2024 |
| NEGRES, RALUCA |
H5-5618 |
1 |
129.00 |
6011********0995 |
00115P |
04/01/2024 |
| OBRIEN, JOE |
H5-10041967 |
1 |
129.00 |
4147********5399 |
08461D |
04/01/2024 |
| ORECCHIA, JB |
H5-1580 |
1 |
139.00 |
4100********7413 |
86419D |
04/01/2024 |
| ORECCHIA, NICK |
H5-11111999 |
1 |
139.00 |
4266********4094 |
08475B |
04/01/2024 |
| OWENS, STEPHANIE |
H5-12198 |
1 |
129.00 |
4342********8675 |
014309 |
04/01/2024 |
| PANCHAL, SHASHANK |
H5-6000 |
1 |
143.00 |
3791*******1007 |
189645 |
04/01/2024 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
129.99 |
4815********9359 |
171093 |
04/01/2024 |
| PHILLIPS, KIMBERLY |
H5-5108 |
1 |
99.00 |
4147********7874 |
001882 |
04/01/2024 |
| PINTO, ALBERT |
H5-06201970 |
1 |
139.00 |
4147********0426 |
001085 |
04/01/2024 |
| PLATA, ALBERTO |
H5-5269 |
1 |
139.00 |
4147********8898 |
08537C |
04/01/2024 |
| PROMES, LAURA |
H5-5445 |
1 |
129.00 |
5524********4143 |
03850Z |
04/01/2024 |
| QERAMIXHI, JENNY |
H5-9897 |
1 |
258.00 |
6011********1253 |
00182P |
04/01/2024 |
| RAZDAN, RASHMI |
H5-5923 |
1 |
159.00 |
4147********6538 |
08561D |
04/01/2024 |
| REYNAUD, MICHAEL |
H5-5601 |
1 |
99.00 |
4037********2657 |
601091 |
04/01/2024 |
| ROHOVIT, BILL |
H5-5595 |
1 |
119.00 |
4147********0438 |
06827D |
04/01/2024 |
| ROSS, MALIA |
H5-5256 |
1 |
159.00 |
4342********3356 |
019261 |
04/01/2024 |
| RUPLEY, SARAH |
H5-12191 |
1 |
149.00 |
4147********5817 |
08595D |
04/01/2024 |
| SAMY, RAMESH |
H5-123456 |
1 |
159.00 |
5466********7861 |
93785S |
04/01/2024 |
| SHARMA, SANJAY |
H5-110819696 |
1 |
139.00 |
4147********4591 |
09095D |
04/01/2024 |
| SINGH, AJAY |
H5-2450 |
1 |
249.00 |
3772*******3009 |
117021 |
04/01/2024 |
| SINGH, AMAN |
H5-06241982 |
1 |
258.00 |
4100********4425 |
90270D |
04/01/2024 |
| SINGHAN, DEEPTI |
H5-5325 |
1 |
139.00 |
4147********4176 |
08636D |
04/01/2024 |
| SPARKS, KENDALL |
H5-0515 |
1 |
139.00 |
4147********5955 |
08628D |
04/01/2024 |
| STARK, ANNE |
H5-05201969 |
1 |
129.00 |
4400********0342 |
02749D |
04/01/2024 |
| STARK, DAVID |
H5-10011968 |
1 |
99.00 |
4400********0342 |
03184D |
04/01/2024 |
| SWEENEY, STEVE |
H5-5558 |
1 |
159.00 |
4147********7478 |
08655D |
04/01/2024 |
| SWEET, MICHELLE |
H5-5548 |
1 |
129.00 |
4147********0651 |
08667D |
04/01/2024 |
| TA GOTTIPARTHY, SANGEE |
H5-03251968 |
1 |
159.00 |
4867********5561 |
061907 |
04/01/2024 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******5007 |
143874 |
04/01/2024 |
| TORRES, RAQUEL |
H5-5482 |
1 |
129.00 |
6011********9920 |
00176Q |
04/01/2024 |
| VALLIANI, ADEEL |
H5-5560 |
1 |
139.00 |
3767*******6003 |
161192 |
04/01/2024 |
| VIJAY, NAMITHA |
H5-24 |
1 |
139.00 |
4100********9622 |
92702D |
04/01/2024 |
| WAGNER, DANIELLE |
H5-12490 |
1 |
149.00 |
4147********7109 |
08707D |
04/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1266.00 |
| 10 |
MasterCard |
1210.00 |
| 63 |
Visa |
8929.99 |
| 5 |
Discover |
774.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12179.99 |