Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEGRE, JENNIFER |
H5-07281980 |
1 |
139.00 |
4400********1723 |
02434D |
11/01/2024 |
| ANGER, BROOKE |
H5-11599 |
1 |
159.00 |
4147********5650 |
04654C |
11/01/2024 |
| ANUGU, SAYI |
H5-6112 |
1 |
139.00 |
5524********3259 |
01972S |
11/01/2024 |
| ARORA, PUNEET |
H5-05071975 |
1 |
159.00 |
4388********3788 |
04672D |
11/01/2024 |
| ASHOK, TEJASVI |
H5-09011986 |
1 |
159.00 |
4400********0515 |
04441D |
11/01/2024 |
| BACKENSTO, JOY |
H5-12031978 |
1 |
159.00 |
4147********6373 |
04686D |
11/01/2024 |
| BANSAL, SWATI |
H5-12311977 |
1 |
140.00 |
5424********4412 |
78072P |
11/01/2024 |
| BARBOUNIS, NICOLE |
H5-5263 |
1 |
139.00 |
3715*******1015 |
186041 |
11/01/2024 |
| BERKOWIZ, DENISE |
H5-09181970 |
1 |
159.00 |
4147********0486 |
04745I |
11/01/2024 |
| BHAT, MONICA |
H5-94946 |
1 |
139.00 |
4100********0701 |
97437D |
11/01/2024 |
| BHATT, RUSHI |
H5-08021994 |
1 |
159.00 |
4400********5636 |
00090D |
11/01/2024 |
| BIRD, MICHELE |
H5-5371 |
1 |
139.00 |
4400********9977 |
05012D |
11/01/2024 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
288.00 |
4147********0802 |
001989 |
11/01/2024 |
| CAMPANELLI, RACELLE |
H5-5626 |
1 |
139.00 |
4342********2988 |
039494 |
11/01/2024 |
| CAMPBELL, JIM |
H5-06151959 |
1 |
139.00 |
4388********2866 |
04790D |
11/01/2024 |
| CANTU, ROXANNE |
H5-5351 |
1 |
149.00 |
4465********6705 |
001771 |
11/01/2024 |
| CARPENTER, CARISSA |
H5-5419 |
1 |
129.00 |
5575********7676 |
022321 |
11/01/2024 |
| CHAKILAM, VINAYA |
H5-5335 |
1 |
149.00 |
3723*******5005 |
134589 |
11/01/2024 |
| COHN, MARISSA |
H5-5355 |
1 |
139.00 |
4147********9636 |
06032D |
11/01/2024 |
| CRUSSELL, LORRAINE |
H5-03091958 |
1 |
139.00 |
4388********1632 |
06045D |
11/01/2024 |
| DACO, JOSEPH CIENNA |
H5-5540 |
1 |
139.00 |
4147********0058 |
06056D |
11/01/2024 |
| DELAPENA, ED |
H5-12011975 |
1 |
159.00 |
4100********5444 |
01121D |
11/01/2024 |
| DEVLIN, HOLLIE |
H5-5190 |
1 |
139.00 |
4147********5848 |
06098D |
11/01/2024 |
| DHILLON, SAVRAJ |
H5-11061976 |
1 |
159.00 |
4388********3783 |
06102D |
11/01/2024 |
| DODD, MICHELLE |
H5-5471 |
1 |
139.00 |
4400********5188 |
06457D |
11/01/2024 |
| DUTCHER, JUSTIN |
H5-5588 |
1 |
159.00 |
4246********4932 |
06109G |
11/01/2024 |
| ESCALONA, CARLOS |
H5-5964 |
1 |
49.00 |
5122********0720 |
42337W |
11/01/2024 |
| EVANS, TAMARA |
H5-5266 |
1 |
139.00 |
4815********4208 |
181522 |
11/01/2024 |
| GAGNEET, KAUR |
H5-08261993 |
1 |
159.00 |
6011********1928 |
00142R |
11/01/2024 |
| GARCIA, PAULA |
H5-W151614 |
1 |
159.00 |
4815********7520 |
141520 |
11/01/2024 |
| GARCIA, RAECHEL |
H5-5505 |
1 |
139.00 |
4366********4267 |
007351 |
11/01/2024 |
| GARG, POOJA |
H5-5880 |
1 |
139.00 |
4465********3374 |
001326 |
11/01/2024 |
| GARG, RAJEEV |
H5-2317 |
1 |
129.00 |
4465********3374 |
001339 |
11/01/2024 |
| GAVRIL, ANAMARIA |
H5-7181 |
1 |
159.00 |
5527********5908 |
06200S |
11/01/2024 |
| GIBBS, VEVERLY |
H5-09111969 |
1 |
159.00 |
4266********7556 |
06199D |
11/01/2024 |
| GILE, AMY |
H5-07061974 |
1 |
159.00 |
4640********2249 |
06210D |
11/01/2024 |
| GUALCO, DARRELL |
H5-08291967 |
1 |
149.00 |
4400********8379 |
06333D |
11/01/2024 |
| HARRINGTON, SHERYL |
H5-06081980 |
1 |
159.00 |
4246********9389 |
06224G |
11/01/2024 |
| HARRIS, TRINIE |
H5-5629 |
1 |
139.00 |
4337********8642 |
166007 |
11/01/2024 |
| HARVEY, ALYSSA |
H5-12011986 |
1 |
99.00 |
4147********1322 |
001505 |
11/01/2024 |
| HEALY, PAM |
H5-09081967 |
1 |
159.00 |
4815********0881 |
181328 |
11/01/2024 |
| HELM, JENNIFER |
H5-5420 |
1 |
139.00 |
4400********9736 |
04096D |
11/01/2024 |
| HICKEY, ERIN |
H5-5616 |
1 |
139.00 |
4342********4166 |
01883D |
11/01/2024 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
109.00 |
6011********7557 |
00167P |
11/01/2024 |
| JADHAV, SHRADDHA |
H5-04011987 |
1 |
159.00 |
5424********9562 |
66500T |
11/01/2024 |
| JAGTAP, SRIKANTH |
H5-09031983 |
1 |
159.00 |
4100********8895 |
09433D |
11/01/2024 |
| KAUSHIK, HEMANTH |
H5-03271984 |
1 |
298.00 |
4388********9699 |
06306D |
11/01/2024 |
| KEIL, LAURA |
H5-11261968 |
1 |
139.00 |
4388********9425 |
06296D |
11/01/2024 |
| KHAN, SURRIYA |
H5-100000148 |
1 |
139.00 |
4117********9642 |
151421 |
11/01/2024 |
| KILKENNY, BIRGIT |
H5-2340 |
1 |
139.00 |
4147********2330 |
06310D |
11/01/2024 |
| KWAN, ELAINE |
H5-5476 |
1 |
129.00 |
4100********1392 |
11017D |
11/01/2024 |
| LEONG, TRISHA |
H5-5460 |
1 |
129.00 |
4400********2995 |
08209D |
11/01/2024 |
| LINGALA, MAHATI |
H5-08131994 |
1 |
159.00 |
6011********1602 |
00181R |
11/01/2024 |
| LOVELL, ANN |
H5-100000164 |
1 |
129.00 |
4147********7318 |
01752D |
11/01/2024 |
| LOZANO, VIOLETA |
H5-5967 |
1 |
49.00 |
5122********0720 |
93378W |
11/01/2024 |
| MAKKENA, SIVA |
H5-06151983 |
1 |
139.00 |
4147********4701 |
06382D |
11/01/2024 |
| MAOBAMRUNG, PETER |
H5-103192 |
1 |
149.00 |
4147********5334 |
06381D |
11/01/2024 |
| MATSUMOTO, TOMMY |
H5-09091999 |
1 |
149.00 |
4266********1080 |
06398C |
11/01/2024 |
| MOHAN, NAARAYAN |
H5-07171990 |
1 |
159.00 |
4147********8691 |
06397I |
11/01/2024 |
| MURALI, SOWMYA |
H5-06271991 |
1 |
139.00 |
5122********0137 |
54846Z |
11/01/2024 |
| Mill, Ryan |
H5-72998 |
1 |
149.00 |
4465********3142 |
001774 |
11/01/2024 |
| NADELLA, SRUJANA |
H5-12231987 |
1 |
159.00 |
4400********4577 |
08384C |
11/01/2024 |
| NALLAGUNDLA, SRUJANA |
H5-5576 |
1 |
149.00 |
4147********0185 |
06448D |
11/01/2024 |
| NEGRES, RALUCA |
H5-5618 |
1 |
139.00 |
6011********0995 |
00121P |
11/01/2024 |
| OBRIEN, JOE |
H5-10041967 |
1 |
159.00 |
4147********5399 |
06452D |
11/01/2024 |
| OLAIYA, AYOMIKUN |
H5-052487 |
1 |
159.00 |
3779*******1001 |
108736 |
11/01/2024 |
| ORECCHIA, JB |
H5-1580 |
1 |
139.00 |
4100********7413 |
16619D |
11/01/2024 |
| ORECCHIA, NICK |
H5-11111999 |
1 |
139.00 |
4266********4094 |
06484B |
11/01/2024 |
| OWENS, STEPHANIE |
H5-12198 |
1 |
139.00 |
4342********8675 |
081347 |
11/01/2024 |
| PANCHAL, SHASHANK |
H5-6000 |
1 |
143.00 |
3791*******1007 |
108576 |
11/01/2024 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
139.99 |
4815********9359 |
101123 |
11/01/2024 |
| PHILLIPS, KIMBERLY |
H5-5108 |
1 |
109.00 |
4147********7874 |
001906 |
11/01/2024 |
| PINTO, ALBERT |
H5-06201970 |
1 |
139.00 |
4147********0426 |
001544 |
11/01/2024 |
| PROMES, LAURA |
H5-5445 |
1 |
139.00 |
4147********4338 |
06529D |
11/01/2024 |
| QERAMIXHI, JENNY |
H5-9897 |
1 |
139.00 |
6011********1253 |
00117P |
11/01/2024 |
| REDDY, AVI |
H5-98765 |
1 |
159.00 |
4809********6615 |
080800 |
11/01/2024 |
| ROHOVIT, BILL |
H5-5595 |
1 |
129.00 |
4147********6713 |
09291D |
11/01/2024 |
| ROSS, MALIA |
H5-5256 |
1 |
159.00 |
4342********3356 |
041018 |
11/01/2024 |
| RUPLEY, SARAH |
H5-12191 |
1 |
149.00 |
4147********5817 |
06578D |
11/01/2024 |
| SAMY, RAMESH |
H5-123456 |
1 |
159.00 |
5466********7861 |
99325S |
11/01/2024 |
| SHARMA, SANJAY |
H5-110819696 |
1 |
149.00 |
4147********4591 |
01323D |
11/01/2024 |
| SINGH, AJAY |
H5-2450 |
1 |
259.00 |
3772*******3009 |
154359 |
11/01/2024 |
| SINGH, AMAN |
H5-06241982 |
1 |
278.00 |
4100********4425 |
22012D |
11/01/2024 |
| SPARKS, KENDALL |
H5-0515 |
1 |
139.00 |
4147********5955 |
06646D |
11/01/2024 |
| STARK, ANNE |
H5-05201969 |
1 |
139.00 |
4400********0342 |
06221D |
11/01/2024 |
| STARK, DAVID |
H5-10011968 |
1 |
109.00 |
4400********0342 |
01952D |
11/01/2024 |
| SWEENEY, STEVE |
H5-5558 |
1 |
159.00 |
4147********7478 |
06663D |
11/01/2024 |
| SWEET, MICHELLE |
H5-5548 |
1 |
139.00 |
4147********0651 |
06660D |
11/01/2024 |
| TAKATA, CELOSIA |
H5-100000101 |
1 |
159.00 |
4147********9502 |
06675D |
11/01/2024 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******5007 |
148870 |
11/01/2024 |
| TORRES, RAQUEL |
H5-5482 |
1 |
129.00 |
6011********9920 |
00152Q |
11/01/2024 |
| TRAN, SUKANYA |
H5-12121971 |
1 |
149.00 |
4266********1080 |
06687C |
11/01/2024 |
| VIJAY, NAMITHA |
H5-24 |
1 |
139.00 |
4100********9622 |
25460D |
11/01/2024 |
| WAGNER, DANIELLE |
H5-12490 |
1 |
149.00 |
4147********7109 |
06726D |
11/01/2024 |
| WALTERS, RICKY |
H5-5237 |
1 |
159.00 |
4342********1043 |
041278 |
11/01/2024 |
| XENAKIS, MIKE |
H5-10121964 |
1 |
318.00 |
4388********5584 |
06741D |
11/01/2024 |
| YETURI, SREENIVASULU |
H5-04021985 |
1 |
159.00 |
5379********1503 |
001468 |
11/01/2024 |
| ZAMORA, JULY |
H5-03291993 |
1 |
139.00 |
5524********9803 |
001156 |
11/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
998.00 |
| 11 |
MasterCard |
1420.00 |
| 75 |
Visa |
11461.99 |
| 6 |
Discover |
834.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14713.99 |