Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADHIKARI, BHANU |
H5-71478 |
1 |
139.00 |
4266********8048 |
00821A |
08/01/2024 |
| ANUGU, SAYI |
H5-6112 |
1 |
129.00 |
5524********3259 |
08912S |
08/01/2024 |
| ASHOK, TEJASVI |
H5-09011986 |
1 |
159.00 |
4400********0515 |
09017C |
08/01/2024 |
| BACKENSTO, JOY |
H5-12031978 |
1 |
159.00 |
4147********6373 |
00847D |
08/01/2024 |
| BANSAL, SWATI |
H5-12311977 |
1 |
140.00 |
5121********0274 |
00191P |
08/01/2024 |
| BARBOUNIS, NICOLE |
H5-5263 |
1 |
139.00 |
3715*******1015 |
140626 |
08/01/2024 |
| BEJENARIU, ANDREA |
H5-5393 |
1 |
139.00 |
5524********3007 |
08023S |
08/01/2024 |
| BHAT, MONICA |
H5-94946 |
1 |
129.00 |
4100********0701 |
53874D |
08/01/2024 |
| BIRD, MICHELE |
H5-5371 |
1 |
129.00 |
4400********9977 |
00621D |
08/01/2024 |
| CALAERIGO, KATIE |
H5-01071996 |
1 |
308.00 |
4147********5000 |
00901I |
08/01/2024 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
288.00 |
4147********0802 |
001294 |
08/01/2024 |
| CALVEY, JOE |
H5-05141983 |
1 |
139.00 |
4246********2744 |
00916G |
08/01/2024 |
| CAMPBELL, JIM |
H5-06151959 |
1 |
49.00 |
4388********2866 |
00964D |
08/01/2024 |
| CANTU, ROXANNE |
H5-5351 |
1 |
149.00 |
4465********6705 |
001527 |
08/01/2024 |
| CARPENTER, CARISSA |
H5-5419 |
1 |
129.00 |
5575********7676 |
023433 |
08/01/2024 |
| CERRI, LAUREN |
H5-11101980 |
1 |
129.00 |
4147********2230 |
05961D |
08/01/2024 |
| CHAMPLIN, MARY |
H5-5479 |
1 |
129.00 |
4147********9156 |
00996D |
08/01/2024 |
| COHN, MARISSA |
H5-5355 |
1 |
129.00 |
4147********9636 |
01021D |
08/01/2024 |
| CRUSSELL, LORRAINE |
H5-03091958 |
1 |
139.00 |
4388********1632 |
01006D |
08/01/2024 |
| DACO, JOSEPH CIENNA |
H5-5540 |
1 |
159.00 |
4147********0058 |
01022D |
08/01/2024 |
| DEPIZZOL, CASSANDRA |
H5-5515 |
1 |
139.00 |
4833********9502 |
043009 |
08/01/2024 |
| DESAI, RIJWAN |
H5-03191987 |
1 |
159.00 |
4400********7701 |
03853D |
08/01/2024 |
| DEVLIN, HOLLIE |
H5-5190 |
1 |
129.00 |
4147********5848 |
01063D |
08/01/2024 |
| DODD, MICHELLE |
H5-5471 |
1 |
129.00 |
4400********5188 |
02480D |
08/01/2024 |
| DUTCHER, JUSTIN |
H5-5588 |
1 |
129.00 |
4246********4932 |
01076G |
08/01/2024 |
| EDWARD, CALVEY |
H5-5261 |
1 |
129.00 |
4246********2744 |
01058G |
08/01/2024 |
| EDWARD, ISABEL |
H5-5281 |
1 |
99.00 |
4246********2744 |
01071G |
08/01/2024 |
| ESCALONA, CARLOS |
H5-5964 |
1 |
49.00 |
5122********0720 |
12408W |
08/01/2024 |
| EVANS, TAMARA |
H5-5266 |
1 |
139.00 |
4815********4208 |
183702 |
08/01/2024 |
| FIRER, JC |
H5-2501 |
1 |
129.00 |
4809********9396 |
068108 |
08/01/2024 |
| GAGNEET, KAUR |
H5-08261993 |
1 |
149.00 |
6011********1928 |
00160R |
08/01/2024 |
| GARCIA, RAECHEL |
H5-5505 |
1 |
139.00 |
4366********4267 |
001502 |
08/01/2024 |
| GARG, POOJA |
H5-5880 |
1 |
99.00 |
4465********3374 |
001605 |
08/01/2024 |
| GARG, RAJEEV |
H5-2317 |
1 |
99.00 |
4465********3374 |
001678 |
08/01/2024 |
| GAVRIL, ANAMARIA |
H5-7181 |
1 |
159.00 |
5527********5908 |
01154S |
08/01/2024 |
| GILE, AMY |
H5-07061974 |
1 |
159.00 |
4640********2249 |
01162D |
08/01/2024 |
| GUALCO, DARRELL |
H5-08291967 |
1 |
149.00 |
4400********8379 |
08626D |
08/01/2024 |
| HALL, NATHAN |
H5-5321 |
1 |
129.00 |
4815********2406 |
183804 |
08/01/2024 |
| HARRIS, ANTHONY |
H5-5302 |
1 |
129.00 |
5404********2758 |
T53629 |
08/01/2024 |
| HARRIS, TRINIE |
H5-5629 |
1 |
129.00 |
4337********8642 |
582740 |
08/01/2024 |
| HARVEY, ALYSSA |
H5-12011986 |
1 |
99.00 |
4147********1322 |
001862 |
08/01/2024 |
| HELM, JENNIFER |
H5-5420 |
1 |
129.00 |
4400********9736 |
01311D |
08/01/2024 |
| HICKEY, ERIN |
H5-5616 |
1 |
129.00 |
4342********4166 |
07907D |
08/01/2024 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
99.00 |
6011********7557 |
00139P |
08/01/2024 |
| KEIL, LAURA |
H5-11261968 |
1 |
140.00 |
4147********8046 |
01227D |
08/01/2024 |
| KHAN, SURRIYA |
H5-100000148 |
1 |
129.00 |
4117********9642 |
173003 |
08/01/2024 |
| KILKENNY, BIRGIT |
H5-2340 |
1 |
139.00 |
4147********2330 |
01240D |
08/01/2024 |
| KWAN, ELAINE |
H5-5476 |
1 |
129.00 |
4100********1392 |
64313D |
08/01/2024 |
| LEONG, TRISHA |
H5-5460 |
1 |
129.00 |
4400********2995 |
03854D |
08/01/2024 |
| LINGALA, MAHATI |
H5-08131994 |
1 |
159.00 |
6011********1602 |
00100R |
08/01/2024 |
| LOVELL, ANN |
H5-100000164 |
1 |
119.00 |
4147********7318 |
06452D |
08/01/2024 |
| LOZANO, VIOLETA |
H5-5967 |
1 |
49.00 |
5122********0720 |
98393W |
08/01/2024 |
| MAGLIOCCO-WEST, GIA |
H5-03171971 |
1 |
134.00 |
4147********3233 |
001631 |
08/01/2024 |
| MAKKENA, SIVA |
H5-06151983 |
1 |
139.00 |
4147********4701 |
01310D |
08/01/2024 |
| MOHAN, NAARAYAN |
H5-07171990 |
1 |
159.00 |
4147********8691 |
01288I |
08/01/2024 |
| MURALI, SOWMYA |
H5-06271991 |
1 |
139.00 |
5122********0137 |
81736Z |
08/01/2024 |
| NADELLA, SRUJANA |
H5-12231987 |
1 |
159.00 |
4400********4577 |
01624C |
08/01/2024 |
| NEGRES, RALUCA |
H5-5618 |
1 |
129.00 |
6011********0995 |
00141P |
08/01/2024 |
| OBRIEN, JOE |
H5-10041967 |
1 |
129.00 |
4147********5399 |
01321D |
08/01/2024 |
| ORECCHIA, JB |
H5-1580 |
1 |
139.00 |
4100********7413 |
67496D |
08/01/2024 |
| ORECCHIA, NICK |
H5-11111999 |
1 |
139.00 |
4266********4094 |
01333B |
08/01/2024 |
| PANCHAL, SHASHANK |
H5-6000 |
1 |
143.00 |
3791*******1007 |
104618 |
08/01/2024 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
129.99 |
4815********9359 |
193705 |
08/01/2024 |
| PHILLIPS, KIMBERLY |
H5-5108 |
1 |
99.00 |
4147********7874 |
001783 |
08/01/2024 |
| PINTO, ALBERT |
H5-06201970 |
1 |
139.00 |
4147********0426 |
001675 |
08/01/2024 |
| PLATA, ALBERTO |
H5-5269 |
1 |
139.00 |
4147********8898 |
01393C |
08/01/2024 |
| PROMES, LAURA |
H5-5445 |
1 |
129.00 |
4147********4338 |
01390D |
08/01/2024 |
| QERAMIXHI, JENNY |
H5-9897 |
1 |
258.00 |
6011********1253 |
00120P |
08/01/2024 |
| RAZDAN, RASHMI |
H5-5923 |
1 |
159.00 |
4147********6538 |
01404D |
08/01/2024 |
| ROHOVIT, BILL |
H5-5595 |
1 |
119.00 |
4147********6713 |
05550D |
08/01/2024 |
| ROSS, MALIA |
H5-5256 |
1 |
159.00 |
4342********3356 |
021313 |
08/01/2024 |
| ROTHE, TRACY |
H5-11281967 |
1 |
159.00 |
4342********8332 |
031414 |
08/01/2024 |
| RUPLEY, SARAH |
H5-12191 |
1 |
149.00 |
4147********5817 |
01436D |
08/01/2024 |
| SAMY, RAMESH |
H5-123456 |
1 |
159.00 |
5466********7861 |
94286S |
08/01/2024 |
| SHARMA, SANJAY |
H5-110819696 |
1 |
139.00 |
4147********4591 |
01691D |
08/01/2024 |
| SINGH, AJAY |
H5-2450 |
1 |
249.00 |
3772*******3009 |
133568 |
08/01/2024 |
| SINGH, AMAN |
H5-06241982 |
1 |
139.00 |
4100********4425 |
70734D |
08/01/2024 |
| SPARKS, KENDALL |
H5-0515 |
1 |
139.00 |
4147********5955 |
01475D |
08/01/2024 |
| STARK, ANNE |
H5-05201969 |
1 |
129.00 |
4400********0342 |
02455D |
08/01/2024 |
| STARK, DAVID |
H5-10011968 |
1 |
99.00 |
4400********0342 |
00833D |
08/01/2024 |
| SWEET, MICHELLE |
H5-5548 |
1 |
129.00 |
4147********0651 |
01508D |
08/01/2024 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******5007 |
146618 |
08/01/2024 |
| TORRES, RAQUEL |
H5-5482 |
1 |
129.00 |
6011********9920 |
00115Q |
08/01/2024 |
| VIJAY, NAMITHA |
H5-24 |
1 |
139.00 |
4100********9622 |
72639D |
08/01/2024 |
| WAGNER, DANIELLE |
H5-12490 |
1 |
149.00 |
4147********7109 |
01531D |
08/01/2024 |
| YETURI, SREENIVASULU |
H5-04021985 |
1 |
159.00 |
5379********1503 |
001877 |
08/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
680.00 |
| 11 |
MasterCard |
1380.00 |
| 65 |
Visa |
8999.99 |
| 6 |
Discover |
923.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11982.99 |