Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADHIKARI, BHANU |
H5-71478 |
1 |
139.00 |
4266********8048 |
00410A |
10/01/2024 |
| ALEGRE, JENNIFER |
H5-07281980 |
1 |
139.00 |
4400********1723 |
00120D |
10/01/2024 |
| ANUGU, SAYI |
H5-6112 |
1 |
139.00 |
5524********3259 |
04229S |
10/01/2024 |
| BANSAL, SWATI |
H5-12311977 |
1 |
140.00 |
5424********4412 |
76442P |
10/01/2024 |
| BARBOUNIS, NICOLE |
H5-5263 |
1 |
139.00 |
3715*******1015 |
168598 |
10/01/2024 |
| BHAT, MONICA |
H5-94946 |
1 |
139.00 |
4100********0701 |
16237D |
10/01/2024 |
| BHATT, RUSHI |
H5-08021994 |
1 |
159.00 |
4400********5636 |
04962D |
10/01/2024 |
| BIRD, MICHELE |
H5-5371 |
1 |
139.00 |
4400********9977 |
00450D |
10/01/2024 |
| CALAERIGO, KATIE |
H5-01071996 |
1 |
308.00 |
4147********5000 |
00502A |
10/01/2024 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
288.00 |
4147********0802 |
001455 |
10/01/2024 |
| CALVEY, JOE |
H5-05141983 |
1 |
139.00 |
4246********2744 |
00519G |
10/01/2024 |
| CAMPANELLI, RACELLE |
H5-5626 |
1 |
139.00 |
4342********2988 |
036250 |
10/01/2024 |
| CAMPBELL, JIM |
H5-06151959 |
1 |
139.00 |
4388********2866 |
00532D |
10/01/2024 |
| CANTU, ROXANNE |
H5-5351 |
1 |
149.00 |
4465********6705 |
001928 |
10/01/2024 |
| CERRI, LAUREN |
H5-11101980 |
1 |
129.00 |
4147********2230 |
00076D |
10/01/2024 |
| CHAKILAM, VINAYA |
H5-5335 |
1 |
149.00 |
3723*******5005 |
139162 |
10/01/2024 |
| COHN, MARISSA |
H5-5355 |
1 |
139.00 |
4147********9636 |
00624D |
10/01/2024 |
| CRUSSELL, LORRAINE |
H5-03091958 |
1 |
139.00 |
4388********1632 |
00597D |
10/01/2024 |
| DACO, JOSEPH CIENNA |
H5-5540 |
1 |
159.00 |
4147********0058 |
00612D |
10/01/2024 |
| DATO, ANDREW |
H5-07151995 |
1 |
159.00 |
4147********8023 |
00636D |
10/01/2024 |
| DELAPENA, ED |
H5-12011975 |
1 |
159.00 |
4100********5444 |
22394D |
10/01/2024 |
| DESAI, RIJWAN |
H5-03191987 |
1 |
159.00 |
4400********7701 |
07627D |
10/01/2024 |
| DEVLIN, HOLLIE |
H5-5190 |
1 |
139.00 |
4147********5848 |
00669D |
10/01/2024 |
| DODD, MICHELLE |
H5-5471 |
1 |
139.00 |
4400********5188 |
04341D |
10/01/2024 |
| DUTCHER, JUSTIN |
H5-5588 |
1 |
159.00 |
4246********4932 |
00682G |
10/01/2024 |
| EDWARD, CALVEY |
H5-5261 |
1 |
139.00 |
4246********2744 |
00695G |
10/01/2024 |
| EDWARD, ISABEL |
H5-5281 |
1 |
109.00 |
4246********2744 |
00685G |
10/01/2024 |
| ESCALONA, CARLOS |
H5-5964 |
1 |
49.00 |
5122********0720 |
62021W |
10/01/2024 |
| EVANS, TAMARA |
H5-5266 |
1 |
139.00 |
4815********4208 |
195306 |
10/01/2024 |
| FIRER, JC |
H5-2501 |
1 |
129.00 |
4809********9396 |
022519 |
10/01/2024 |
| GAGNEET, KAUR |
H5-08261993 |
1 |
159.00 |
6011********1928 |
00182R |
10/01/2024 |
| GARCIA, PAULA |
H5-W151614 |
1 |
159.00 |
4815********7520 |
165503 |
10/01/2024 |
| GARCIA, RAECHEL |
H5-5505 |
1 |
139.00 |
4366********4267 |
009920 |
10/01/2024 |
| GARG, POOJA |
H5-5880 |
1 |
139.00 |
4465********3374 |
001064 |
10/01/2024 |
| GAVRIL, ANAMARIA |
H5-7181 |
1 |
159.00 |
5527********5908 |
00769S |
10/01/2024 |
| GIBBS, VEVERLY |
H5-09111969 |
1 |
159.00 |
4266********7556 |
00786D |
10/01/2024 |
| GILE, AMY |
H5-07061974 |
1 |
159.00 |
4640********2249 |
00781D |
10/01/2024 |
| GUALCO, DARRELL |
H5-08291967 |
1 |
149.00 |
4400********8379 |
09382D |
10/01/2024 |
| HALL, NATHAN |
H5-5321 |
1 |
129.00 |
4815********2406 |
105705 |
10/01/2024 |
| HARRINGTON, SHERYL |
H5-06081980 |
1 |
159.00 |
4246********9389 |
00820G |
10/01/2024 |
| HARVEY, ALYSSA |
H5-12011986 |
1 |
129.00 |
4147********1322 |
001013 |
10/01/2024 |
| HEALY, PAM |
H5-09081967 |
1 |
159.00 |
4815********0881 |
135403 |
10/01/2024 |
| HELM, JENNIFER |
H5-5420 |
1 |
139.00 |
4400********9736 |
08920D |
10/01/2024 |
| HICKEY, ERIN |
H5-5616 |
1 |
139.00 |
4342********4166 |
09872D |
10/01/2024 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
109.00 |
6011********7557 |
00159P |
10/01/2024 |
| JADHAV, SHRADDHA |
H5-04011987 |
1 |
159.00 |
5424********9562 |
30930T |
10/01/2024 |
| KAUSHIK, HEMANTH |
H5-03271984 |
1 |
298.00 |
4388********9699 |
00881D |
10/01/2024 |
| KHAN, SURRIYA |
H5-100000148 |
1 |
139.00 |
4117********9642 |
105407 |
10/01/2024 |
| KILKENNY, BIRGIT |
H5-2340 |
1 |
139.00 |
4147********2330 |
00894D |
10/01/2024 |
| KWAN, ELAINE |
H5-5476 |
1 |
139.00 |
4100********1392 |
33528D |
10/01/2024 |
| LEONG, TRISHA |
H5-5460 |
1 |
129.00 |
4400********2995 |
03881D |
10/01/2024 |
| LINGALA, MAHATI |
H5-08131994 |
1 |
159.00 |
6011********1602 |
00117R |
10/01/2024 |
| LOVELL, ANN |
H5-100000164 |
1 |
129.00 |
4147********7318 |
07827D |
10/01/2024 |
| LOZANO, VIOLETA |
H5-5967 |
1 |
49.00 |
5122********0720 |
40859W |
10/01/2024 |
| MAKKENA, SIVA |
H5-06151983 |
1 |
139.00 |
4147********4701 |
00958D |
10/01/2024 |
| MAOBAMRUNG, PETER |
H5-103192 |
1 |
149.00 |
4147********5334 |
00955D |
10/01/2024 |
| MOHAN, NAARAYAN |
H5-07171990 |
1 |
159.00 |
4147********8691 |
00972I |
10/01/2024 |
| MURALI, SOWMYA |
H5-06271991 |
1 |
139.00 |
5122********0137 |
96038Z |
10/01/2024 |
| Mill, Ryan |
H5-72998 |
1 |
149.00 |
4465********3142 |
001232 |
10/01/2024 |
| NADELLA, SRUJANA |
H5-12231987 |
1 |
159.00 |
4400********4577 |
03482C |
10/01/2024 |
| NEGRES, RALUCA |
H5-5618 |
1 |
139.00 |
6011********0995 |
00103P |
10/01/2024 |
| OBRIEN, JOE |
H5-10041967 |
1 |
159.00 |
4147********5399 |
01017D |
10/01/2024 |
| OLAIYA, AYOMIKUN |
H5-052487 |
1 |
159.00 |
3779*******1001 |
130989 |
10/01/2024 |
| ORECCHIA, JB |
H5-1580 |
1 |
139.00 |
4100********7413 |
39950D |
10/01/2024 |
| ORECCHIA, NICK |
H5-11111999 |
1 |
139.00 |
4266********4094 |
01032B |
10/01/2024 |
| OWENS, STEPHANIE |
H5-12198 |
1 |
139.00 |
4342********8675 |
067250 |
10/01/2024 |
| PANCHAL, SHASHANK |
H5-6000 |
1 |
143.00 |
3791*******1007 |
123021 |
10/01/2024 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
139.99 |
4815********9359 |
175300 |
10/01/2024 |
| PHILLIPS, KIMBERLY |
H5-5108 |
1 |
109.00 |
4147********7874 |
001744 |
10/01/2024 |
| PINTO, ALBERT |
H5-06201970 |
1 |
139.00 |
4147********0426 |
001696 |
10/01/2024 |
| PROMES, LAURA |
H5-5445 |
1 |
139.00 |
4147********4338 |
01104D |
10/01/2024 |
| QERAMIXHI, JENNY |
H5-9897 |
1 |
139.00 |
6011********1253 |
00161P |
10/01/2024 |
| REDDY, AVI |
H5-98765 |
1 |
159.00 |
4809********6615 |
022570 |
10/01/2024 |
| ROHOVIT, BILL |
H5-5595 |
1 |
129.00 |
4147********6713 |
01694D |
10/01/2024 |
| ROSS, MALIA |
H5-5256 |
1 |
159.00 |
4342********3356 |
011249 |
10/01/2024 |
| ROTHE, TRACY |
H5-11281967 |
1 |
159.00 |
4342********8332 |
070223 |
10/01/2024 |
| RUPLEY, SARAH |
H5-12191 |
1 |
149.00 |
4147********5817 |
01155D |
10/01/2024 |
| SAMY, RAMESH |
H5-123456 |
1 |
159.00 |
5466********7861 |
05493S |
10/01/2024 |
| SHARMA, SANJAY |
H5-110819696 |
1 |
149.00 |
4147********4591 |
08189D |
10/01/2024 |
| SINGH, AJAY |
H5-2450 |
1 |
259.00 |
3772*******3009 |
148077 |
10/01/2024 |
| SINGH, AMAN |
H5-06241982 |
1 |
278.00 |
4100********4425 |
45065D |
10/01/2024 |
| SPARKS, KENDALL |
H5-0515 |
1 |
139.00 |
4147********5955 |
01207D |
10/01/2024 |
| STARK, ANNE |
H5-05201969 |
1 |
139.00 |
4400********0342 |
06106D |
10/01/2024 |
| STARK, DAVID |
H5-10011968 |
1 |
109.00 |
4400********0342 |
01837D |
10/01/2024 |
| SWEENEY, STEVE |
H5-5558 |
1 |
159.00 |
4147********7478 |
01225D |
10/01/2024 |
| SWEET, MICHELLE |
H5-5548 |
1 |
139.00 |
4147********0651 |
01240D |
10/01/2024 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******5007 |
146813 |
10/01/2024 |
| TORRES, RAQUEL |
H5-5482 |
1 |
129.00 |
6011********9920 |
00123Q |
10/01/2024 |
| VIJAY, NAMITHA |
H5-24 |
1 |
139.00 |
4100********9622 |
47929D |
10/01/2024 |
| WAGNER, DANIELLE |
H5-12490 |
1 |
149.00 |
4147********7109 |
01267D |
10/01/2024 |
| XENAKIS, MIKE |
H5-10121964 |
1 |
318.00 |
4388********5584 |
01282D |
10/01/2024 |
| YETURI, SREENIVASULU |
H5-04021985 |
1 |
159.00 |
5379********1503 |
001403 |
10/01/2024 |
| ZAMORA, JULY |
H5-03291993 |
1 |
139.00 |
5524********9803 |
001871 |
10/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
998.00 |
| 10 |
MasterCard |
1291.00 |
| 71 |
Visa |
10934.99 |
| 6 |
Discover |
834.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14057.99 |