Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADHIKARI, BHANU |
H5-71478 |
1 |
139.00 |
4266********8048 |
02010A |
12/01/2024 |
| ALEGRE, JENNIFER |
H5-07281980 |
1 |
139.00 |
4400********1723 |
00908D |
12/01/2024 |
| ANUGU, SAYI |
H5-6112 |
1 |
139.00 |
5524********3259 |
09553S |
12/01/2024 |
| ARORA, PUNEET |
H5-05071975 |
1 |
159.00 |
4388********3788 |
02061D |
12/01/2024 |
| ASHOK, TEJASVI |
H5-09011986 |
1 |
159.00 |
4400********0515 |
02151D |
12/01/2024 |
| BACKENSTO, JOY |
H5-12031978 |
1 |
159.00 |
4147********6373 |
02051D |
12/01/2024 |
| BARBOUNIS, NICOLE |
H5-5263 |
1 |
139.00 |
3715*******1015 |
129481 |
12/01/2024 |
| BERKOWIZ, DENISE |
H5-09181970 |
1 |
159.00 |
4147********0486 |
02090I |
12/01/2024 |
| BHAT, MONICA |
H5-94946 |
1 |
139.00 |
4100********0701 |
97233D |
12/01/2024 |
| BHATT, RUSHI |
H5-08021994 |
1 |
159.00 |
4400********5636 |
05757D |
12/01/2024 |
| BIRD, MICHELE |
H5-5371 |
1 |
139.00 |
4400********9977 |
06185D |
12/01/2024 |
| BRYANT, RATANA |
H5-112024 |
1 |
79.00 |
4342********2863 |
067135 |
12/01/2024 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
288.00 |
4147********0802 |
001225 |
12/01/2024 |
| CALVEY, JOE |
H5-05141983 |
1 |
139.00 |
4246********7847 |
02143G |
12/01/2024 |
| CAMPANELLI, RACELLE |
H5-5626 |
1 |
139.00 |
4342********2988 |
033527 |
12/01/2024 |
| CAMPBELL, JIM |
H5-06151959 |
1 |
139.00 |
4388********2866 |
02149D |
12/01/2024 |
| CANTU, ROXANNE |
H5-5351 |
1 |
149.00 |
4465********6705 |
001936 |
12/01/2024 |
| CARPENTER, CARISSA |
H5-5419 |
1 |
129.00 |
5575********7676 |
026260 |
12/01/2024 |
| CERRI, LAUREN |
H5-11101980 |
1 |
129.00 |
4147********8628 |
05004D |
12/01/2024 |
| CHAKILAM, VINAYA |
H5-5335 |
1 |
149.00 |
3723*******5005 |
115005 |
12/01/2024 |
| COHN, MARISSA |
H5-5355 |
1 |
139.00 |
4147********9636 |
02210D |
12/01/2024 |
| CRUSSELL, LORRAINE |
H5-03091958 |
1 |
139.00 |
4388********1632 |
02203D |
12/01/2024 |
| DACO, JOSEPH CIENNA |
H5-5540 |
1 |
139.00 |
4147********0058 |
02218D |
12/01/2024 |
| DELAPENA, ED |
H5-12011975 |
1 |
159.00 |
4100********5444 |
01028D |
12/01/2024 |
| DEVLIN, HOLLIE |
H5-5190 |
1 |
139.00 |
4147********5848 |
02238D |
12/01/2024 |
| DHILLON, SAVRAJ |
H5-11061976 |
1 |
159.00 |
4388********3783 |
02250D |
12/01/2024 |
| DODD, MICHELLE |
H5-5471 |
1 |
139.00 |
4400********5188 |
07366D |
12/01/2024 |
| DUTCHER, JUSTIN |
H5-5588 |
1 |
159.00 |
4246********4932 |
02262G |
12/01/2024 |
| ESCALONA, CARLOS |
H5-5964 |
1 |
49.00 |
5122********0720 |
72271W |
12/01/2024 |
| EVANS, TAMARA |
H5-5266 |
1 |
139.00 |
4815********4208 |
151077 |
12/01/2024 |
| GAGNEET, KAUR |
H5-08261993 |
1 |
159.00 |
6011********1928 |
00177R |
12/01/2024 |
| GARCIA, PAULA |
H5-W151614 |
1 |
159.00 |
4815********7520 |
141077 |
12/01/2024 |
| GARCIA, RAECHEL |
H5-5505 |
1 |
139.00 |
4366********4267 |
001882 |
12/01/2024 |
| GARG, POOJA |
H5-5880 |
1 |
139.00 |
4465********3374 |
001021 |
12/01/2024 |
| GAVRIL, ANAMARIA |
H5-7181 |
1 |
159.00 |
5527********5908 |
02324S |
12/01/2024 |
| GIBBS, VEVERLY |
H5-09111969 |
1 |
159.00 |
4266********7556 |
02331D |
12/01/2024 |
| GILE, AMY |
H5-07061974 |
1 |
159.00 |
4640********2249 |
02333D |
12/01/2024 |
| HARRINGTON, SHERYL |
H5-06081980 |
1 |
159.00 |
4246********9389 |
02346G |
12/01/2024 |
| HARRIS, TRINIE |
H5-5629 |
1 |
139.00 |
4337********8642 |
676620 |
12/01/2024 |
| HARVEY, ALYSSA |
H5-12011986 |
1 |
99.00 |
4147********1322 |
001384 |
12/01/2024 |
| HEALY, PAM |
H5-09081967 |
1 |
159.00 |
4815********0881 |
141375 |
12/01/2024 |
| HELM, JENNIFER |
H5-5420 |
1 |
139.00 |
4400********9736 |
06919D |
12/01/2024 |
| HICKEY, ERIN |
H5-5616 |
1 |
139.00 |
4342********4166 |
07870D |
12/01/2024 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
109.00 |
6011********7557 |
00170P |
12/01/2024 |
| JADHAV, SHRADDHA |
H5-04011987 |
1 |
159.00 |
5424********9562 |
80490T |
12/01/2024 |
| JAGTAP, SRIKANTH |
H5-09031983 |
1 |
159.00 |
4100********8895 |
07686D |
12/01/2024 |
| KAUSHIK, HEMANTH |
H5-03271984 |
1 |
298.00 |
4388********9699 |
02418D |
12/01/2024 |
| KHAN, SURRIYA |
H5-12171984 |
1 |
139.00 |
4117********9642 |
181474 |
12/01/2024 |
| KWAN, ELAINE |
H5-5476 |
1 |
129.00 |
4100********1392 |
08868D |
12/01/2024 |
| LEONG, TRISHA |
H5-5460 |
1 |
129.00 |
4400********2995 |
03276D |
12/01/2024 |
| LOVELL, ANN |
H5-100000164 |
1 |
129.00 |
4147********7318 |
03824D |
12/01/2024 |
| LOZANO, VIOLETA |
H5-5967 |
1 |
49.00 |
5122********0720 |
80804W |
12/01/2024 |
| MAKKENA, SIVA |
H5-06151983 |
1 |
139.00 |
4147********4701 |
02468D |
12/01/2024 |
| MAOBAMRUNG, PETER |
H5-103192 |
1 |
149.00 |
4147********5334 |
02467D |
12/01/2024 |
| MATSUMOTO, TOMMY |
H5-09091999 |
1 |
149.00 |
4266********1080 |
02482C |
12/01/2024 |
| MILL, RYAN |
H5-72998 |
1 |
149.00 |
4465********3142 |
001776 |
12/01/2024 |
| MOHAN, NAARAYAN |
H5-07171990 |
1 |
159.00 |
4147********8691 |
02480I |
12/01/2024 |
| MURALI, SOWMYA |
H5-06271991 |
1 |
139.00 |
5122********0137 |
76449Z |
12/01/2024 |
| NADELLA, SRUJANA |
H5-12231987 |
1 |
159.00 |
4400********4577 |
09070C |
12/01/2024 |
| NALLAGUNDLA, SRUJANA |
H5-5576 |
1 |
149.00 |
4147********0185 |
02530D |
12/01/2024 |
| NEGRES, RALUCA |
H5-5618 |
1 |
139.00 |
6011********0995 |
00105P |
12/01/2024 |
| OBRIEN, JOE |
H5-10041967 |
1 |
159.00 |
4147********5399 |
02533D |
12/01/2024 |
| OLAIYA, AYOMIKUN |
H5-052487 |
1 |
159.00 |
3779*******1001 |
165020 |
12/01/2024 |
| ORECCHIA, JB |
H5-1580 |
1 |
139.00 |
4100********7413 |
12843D |
12/01/2024 |
| ORECCHIA, NICK |
H5-11111999 |
1 |
139.00 |
4266********4094 |
02570B |
12/01/2024 |
| OWENS, STEPHANIE |
H5-12198 |
1 |
139.00 |
4342********8675 |
046471 |
12/01/2024 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
139.99 |
4815********9359 |
131477 |
12/01/2024 |
| PHILLIPS, KIMBERLY |
H5-5108 |
1 |
109.00 |
4147********7874 |
001485 |
12/01/2024 |
| PINTO, ALBERT |
H5-06201970 |
1 |
139.00 |
4147********0426 |
001300 |
12/01/2024 |
| PROMES, LAURA |
H5-5445 |
1 |
139.00 |
4147********4338 |
02607D |
12/01/2024 |
| QERAMIXHI, JENNY |
H5-9897 |
1 |
139.00 |
6011********1253 |
00153P |
12/01/2024 |
| REDDY, AVI |
H5-98765 |
1 |
159.00 |
4809********6615 |
036122 |
12/01/2024 |
| ROHOVIT, BILL |
H5-5595 |
1 |
129.00 |
4147********6713 |
05788D |
12/01/2024 |
| ROSS, MALIA |
H5-5256 |
1 |
159.00 |
4342********3356 |
038685 |
12/01/2024 |
| RUPLEY, SARAH |
H5-12191 |
1 |
149.00 |
4147********5817 |
02627D |
12/01/2024 |
| SAMY, RAMESH |
H5-123456 |
1 |
159.00 |
5466********7861 |
52579S |
12/01/2024 |
| SHARMA, SANJAY |
H5-110819696 |
1 |
149.00 |
4147********4591 |
04899D |
12/01/2024 |
| SINGH, AJAY |
H5-2450 |
1 |
259.00 |
3772*******3009 |
115743 |
12/01/2024 |
| SINGH, AMAN |
H5-06241982 |
1 |
159.00 |
4100********4425 |
17527D |
12/01/2024 |
| SMITH, LINDSEY |
H5-11221995 |
1 |
129.00 |
4100********1724 |
17694D |
12/01/2024 |
| SPARKS, KENDALL |
H5-0515 |
1 |
139.00 |
4147********5955 |
02684D |
12/01/2024 |
| STARK, ANNE |
H5-05201969 |
1 |
139.00 |
4400********0342 |
05285D |
12/01/2024 |
| STARK, DAVID |
H5-10011968 |
1 |
109.00 |
4400********0342 |
03097D |
12/01/2024 |
| SWEENEY, STEVE |
H5-5558 |
1 |
159.00 |
4147********7478 |
02703D |
12/01/2024 |
| SWEET, MICHELLE |
H5-5548 |
1 |
139.00 |
4147********0651 |
02709D |
12/01/2024 |
| TAKATA, CELOSIA |
H5-100000101 |
1 |
159.00 |
4147********9502 |
02721D |
12/01/2024 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******5007 |
186599 |
12/01/2024 |
| TORRES, RAQUEL |
H5-5482 |
1 |
129.00 |
6011********9920 |
00146Q |
12/01/2024 |
| TRAN, SUKANYA |
H5-12121971 |
1 |
139.00 |
4266********1080 |
02730C |
12/01/2024 |
| WAGNER, DANIELLE |
H5-12490 |
1 |
149.00 |
4147********7109 |
02754D |
12/01/2024 |
| WALTERS, RICKY |
H5-5237 |
1 |
159.00 |
4342********1043 |
025539 |
12/01/2024 |
| XENAKIS, MIKE |
H5-10121964 |
1 |
318.00 |
4388********5584 |
02768D |
12/01/2024 |
| YETURI, SREENIVASULU |
H5-04021985 |
1 |
159.00 |
5379********1503 |
00129Z |
12/01/2024 |
| ZAMORA, JULY |
H5-03291993 |
1 |
139.00 |
5524********9803 |
001528 |
12/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
855.00 |
| 10 |
MasterCard |
1280.00 |
| 74 |
Visa |
11093.99 |
| 5 |
Discover |
675.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13903.99 |