Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERRERA, MARGARITA |
H5-11271972 |
1 |
149.00 |
4815********2956 |
103460 |
01/01/2025 |
| ADHIKARI, BHANU |
H5-71478 |
1 |
139.00 |
4266********8048 |
08883A |
01/01/2025 |
| ALEGRE, JENNIFER |
H5-07281980 |
1 |
139.00 |
4400********1723 |
05681D |
01/01/2025 |
| ALFARO, ESPERANZA |
H5-6021 |
1 |
99.00 |
4833********7337 |
003606 |
01/01/2025 |
| ALSBERG, JULIA |
H5-08031960 |
1 |
149.00 |
4100********6525 |
78804D |
01/01/2025 |
| ANUGU, SAYI |
H5-6112 |
1 |
139.00 |
5524********3259 |
03580S |
01/01/2025 |
| ARORA, PUNEET |
H5-05071975 |
1 |
159.00 |
4388********3788 |
08915A |
01/01/2025 |
| ARURKAR, TEJINDER |
H5-11251978 |
1 |
99.00 |
5178********1381 |
08945Z |
01/01/2025 |
| ASHOK, TEJASVI |
H5-09011986 |
1 |
159.00 |
4400********0515 |
08633D |
01/01/2025 |
| ASHRAF, SABREENA |
H5-04151982 |
1 |
149.00 |
4147********1770 |
08945D |
01/01/2025 |
| BARBOUNIS, NICOLE |
H5-5263 |
1 |
139.00 |
3715*******1015 |
128624 |
01/01/2025 |
| BERKOWIZ, DENISE |
H5-09181970 |
1 |
159.00 |
4147********0486 |
08982I |
01/01/2025 |
| BHALLA, KAVITHA |
H5-06141980 |
1 |
159.00 |
4388********5197 |
08982D |
01/01/2025 |
| BHATIA, MONICA |
H5-09201966 |
1 |
149.00 |
5466********7312 |
18010S |
01/01/2025 |
| BHATT, RUSHI |
H5-08021994 |
1 |
159.00 |
4400********5636 |
04861D |
01/01/2025 |
| BIRD, MICHELE |
H5-5371 |
1 |
139.00 |
4400********9977 |
09783D |
01/01/2025 |
| BRYANT, RATANA |
H5-112024 |
1 |
79.00 |
4342********2863 |
011134 |
01/01/2025 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
288.00 |
4147********0802 |
001911 |
01/01/2025 |
| CALVEY, JOE |
H5-05141983 |
1 |
139.00 |
4246********7847 |
09033G |
01/01/2025 |
| CAMPANELLI, RACELLE |
H5-5626 |
1 |
139.00 |
4342********2988 |
031108 |
01/01/2025 |
| CAMPBELL, JIM |
H5-06151959 |
1 |
139.00 |
4388********2866 |
09049D |
01/01/2025 |
| CANTU, ROXANNE |
H5-5351 |
1 |
149.00 |
4465********6705 |
001123 |
01/01/2025 |
| CARPENTER, CARISSA |
H5-5419 |
1 |
129.00 |
5575********7676 |
012997 |
01/01/2025 |
| CHAKKILAM, VINAYA |
H5-5335 |
1 |
149.00 |
3723*******5005 |
107630 |
01/01/2025 |
| CHAROENCHAI, EDDIE |
H5-12231980 |
1 |
89.00 |
4147********0737 |
09096D |
01/01/2025 |
| CHAVEZ, BARBARA |
H5-09151958 |
1 |
149.00 |
4100********6172 |
82405C |
01/01/2025 |
| CLOOUSER, JAIME |
H5-11051977 |
1 |
149.00 |
4259********8129 |
048694 |
01/01/2025 |
| COHN, MARISSA |
H5-5355 |
1 |
139.00 |
4147********9636 |
09130D |
01/01/2025 |
| COLEMA, YOLANDA |
H5-03021971 |
1 |
149.00 |
4239********6936 |
033638 |
01/01/2025 |
| CRUSSELL, LORRAINE |
H5-03091958 |
1 |
139.00 |
4388********1632 |
09141D |
01/01/2025 |
| DACO, JOSEPH CIENNA |
H5-5540 |
1 |
139.00 |
4147********0058 |
09169D |
01/01/2025 |
| DELAPENA, ED |
H5-12011975 |
1 |
159.00 |
4100********5444 |
83461D |
01/01/2025 |
| DEVLIN, HOLLIE |
H5-5190 |
1 |
139.00 |
4147********5848 |
09187D |
01/01/2025 |
| DHILLON, SAVRAJ |
H5-11061976 |
1 |
159.00 |
4388********3783 |
09212D |
01/01/2025 |
| DODD, MICHELLE |
H5-5471 |
1 |
139.00 |
4400********5188 |
00778D |
01/01/2025 |
| DURAN, LINDA |
H5-09171983 |
1 |
149.00 |
4815********3810 |
113860 |
01/01/2025 |
| DUTCHER, JUSTIN |
H5-5588 |
1 |
159.00 |
4246********4932 |
09207G |
01/01/2025 |
| ESCALONA, CARLOS |
H5-5964 |
1 |
49.00 |
5122********0720 |
53940W |
01/01/2025 |
| EVANS, TAMARA |
H5-022302 |
1 |
139.00 |
4815********4208 |
173661 |
01/01/2025 |
| FIRER, JC |
H5-2501 |
1 |
139.00 |
4809********9562 |
049573 |
01/01/2025 |
| GAGNEET, KAUR |
H5-08261993 |
1 |
159.00 |
6011********1928 |
00122R |
01/01/2025 |
| GARCIA, PAULA |
H5-W151614 |
1 |
159.00 |
4815********7520 |
123669 |
01/01/2025 |
| GARCIA, RAECHEL |
H5-5505 |
1 |
139.00 |
4366********4267 |
008304 |
01/01/2025 |
| GARG, POOJA |
H5-5880 |
1 |
139.00 |
4465********3374 |
001513 |
01/01/2025 |
| GARG, RAJEEV |
H5-2317 |
1 |
129.00 |
4465********3374 |
001519 |
01/01/2025 |
| GIBBS, VEVERLY |
H5-09111969 |
1 |
159.00 |
4266********7556 |
09294D |
01/01/2025 |
| GILE, AMY |
H5-07061974 |
1 |
159.00 |
4640********2249 |
09291D |
01/01/2025 |
| HARRINGTON, SHERYL |
H5-06081980 |
1 |
159.00 |
4246********9389 |
09307G |
01/01/2025 |
| HARRIS, TRINIE |
H5-5629 |
1 |
139.00 |
4337********8642 |
241838 |
01/01/2025 |
| HARVEY, ALYSSA |
H5-12011986 |
1 |
99.00 |
4147********1322 |
001221 |
01/01/2025 |
| HEALY, PAM |
H5-09081967 |
1 |
159.00 |
4815********0881 |
183667 |
01/01/2025 |
| HELM, JENNIFER |
H5-5420 |
1 |
139.00 |
4400********9736 |
09491D |
01/01/2025 |
| HICKEY, ERIN |
H5-5616 |
1 |
139.00 |
4342********4166 |
00039D |
01/01/2025 |
| HIGGINBOTHAM, GAIL |
H5-01061965 |
1 |
149.00 |
4270********1985 |
001494 |
01/01/2025 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
109.00 |
6011********7557 |
00120P |
01/01/2025 |
| IDDAMSETTY, HARI KRISHAN |
H5-12071979 |
1 |
149.00 |
4147********9098 |
09362D |
01/01/2025 |
| IMMIDI, TEJASWI |
H5-08281982 |
1 |
149.00 |
4147********3709 |
09372I |
01/01/2025 |
| JACO, KARLA |
H5-08201981 |
1 |
99.00 |
4636********9774 |
552391 |
01/01/2025 |
| JADHAV, SHRADDHA |
H5-04011987 |
1 |
159.00 |
5424********9562 |
01949T |
01/01/2025 |
| JAGTAP, SRIKANTH |
H5-09031983 |
1 |
159.00 |
4100********8895 |
87144D |
01/01/2025 |
| JAIPURIYAR, SHALINI |
H5-10021968 |
1 |
149.00 |
4266********9053 |
09383C |
01/01/2025 |
| KAHALI, NICOLE |
H5-04161984 |
1 |
159.00 |
4465********7777 |
001096 |
01/01/2025 |
| KALYANARAMAN, MEENAA |
H5-06261982 |
1 |
159.00 |
5424********7128 |
25322P |
01/01/2025 |
| KASULADEVI, SRIBHARGAVI |
H5-01271984 |
1 |
149.00 |
5466********6954 |
00160B |
01/01/2025 |
| KAUSHIK, HEMANTH |
H5-03271984 |
1 |
298.00 |
4388********9699 |
09413D |
01/01/2025 |
| KHAN, SARAH |
H5-11301972 |
1 |
149.00 |
4388********6624 |
09432D |
01/01/2025 |
| KHAN, SURRIYA |
H5-12171984 |
1 |
139.00 |
4117********9642 |
133869 |
01/01/2025 |
| KHATAV, SUNNY |
H5-07021969 |
1 |
1299.00 |
4339********5444 |
04439G |
01/01/2025 |
| KULKARNI, MAHIMA |
H5-03161978 |
1 |
149.00 |
4388********1444 |
09445D |
01/01/2025 |
| KWAN, ELAINE |
H5-5476 |
1 |
129.00 |
4100********1392 |
87839D |
01/01/2025 |
| LAMB, SHAWNA |
H5-05061984 |
1 |
149.00 |
5108********7604 |
053649 |
01/01/2025 |
| LEONG, TRISHA |
H5-5460 |
1 |
129.00 |
4400********2995 |
05086D |
01/01/2025 |
| LOVELL, ANN |
H5-100000164 |
1 |
129.00 |
4147********7318 |
01082D |
01/01/2025 |
| LOZANO, VIOLETA |
H5-5967 |
1 |
49.00 |
5122********0720 |
81530W |
01/01/2025 |
| MAKKENA, SIVA |
H5-06151983 |
1 |
139.00 |
4147********4701 |
09513D |
01/01/2025 |
| MANDAVA, VANI |
H5-04161973 |
1 |
149.00 |
4100********1376 |
88243D |
01/01/2025 |
| MAOBAMRUNG, PETER |
H5-103192 |
1 |
149.00 |
4147********5334 |
09524D |
01/01/2025 |
| MATSUMOTO, TOMMY |
H5-09091999 |
1 |
149.00 |
4266********1080 |
09518C |
01/01/2025 |
| MEDEIROS, MATT |
H5-11011977 |
1 |
149.00 |
4100********9207 |
88604D |
01/01/2025 |
| MEHTA, MEGHNA |
H5-06131974 |
1 |
149.00 |
4388********3448 |
09537I |
01/01/2025 |
| MILL, RYAN |
H5-72998 |
1 |
149.00 |
4465********3142 |
001563 |
01/01/2025 |
| MOHAN, NAARAYAN |
H5-07171990 |
1 |
159.00 |
4147********8691 |
09552I |
01/01/2025 |
| MUNUSAMI, V J |
H5-05101979 |
1 |
149.00 |
4420********0565 |
001161 |
01/01/2025 |
| MURALI, SOWMYA |
H5-06271991 |
1 |
139.00 |
5122********0137 |
48455Z |
01/01/2025 |
| NADELLA, SRUJANA |
H5-12231987 |
1 |
159.00 |
4400********4577 |
09207C |
01/01/2025 |
| NEGRES, RALUCA |
H5-5618 |
1 |
139.00 |
6011********0995 |
00142P |
01/01/2025 |
| NINGARAJU, AKSHATHA |
H5-08301980 |
1 |
149.00 |
4490********5529 |
743292 |
01/01/2025 |
| OBRIEN, JOE |
H5-10041967 |
1 |
159.00 |
4147********5399 |
09619D |
01/01/2025 |
| ORECCHIA, JB |
H5-1580 |
1 |
139.00 |
4100********7413 |
89813D |
01/01/2025 |
| ORECCHIA, NICK |
H5-11111999 |
1 |
139.00 |
4266********4094 |
09643B |
01/01/2025 |
| OWENS, STEPHANIE |
H5-12198 |
1 |
139.00 |
4342********8675 |
036392 |
01/01/2025 |
| PALUSKAR, ADITI |
H5-07291977 |
1 |
149.00 |
5189********9885 |
29186Z |
01/01/2025 |
| PARAMASIRAM, BHUVANA |
H5-02071985 |
1 |
149.00 |
3716*******1012 |
172714 |
01/01/2025 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
139.99 |
4815********9359 |
163368 |
01/01/2025 |
| PHILLIPS, KIMBERLY |
H5-5108 |
1 |
109.00 |
4147********7874 |
001685 |
01/01/2025 |
| PINTO, ALBERT |
H5-06201970 |
1 |
139.00 |
4147********0426 |
001252 |
01/01/2025 |
| PROMES, LAURA |
H5-5445 |
1 |
139.00 |
4147********4338 |
09721D |
01/01/2025 |
| QERAMIXHI, JENNY |
H5-9897 |
1 |
139.00 |
6011********1253 |
00124P |
01/01/2025 |
| RAMANNA, HEMASHREE |
H5-02211978 |
1 |
149.00 |
4100********6682 |
90786D |
01/01/2025 |
| RAMIREZ, TANYA |
H5-11181976 |
1 |
149.00 |
4100********4485 |
90981D |
01/01/2025 |
| REDDY, SWAPNA |
H5-12201980 |
1 |
149.00 |
4147********8649 |
001559 |
01/01/2025 |
| RISHI, KOMAL |
H5-09201976 |
1 |
149.00 |
4100********2227 |
91203D |
01/01/2025 |
| RODARTE, ADELA |
H5-12061978 |
1 |
149.00 |
5575********7023 |
013020 |
01/01/2025 |
| RODRIGUEZ, ANA |
H5-03251973 |
1 |
149.00 |
4147********2510 |
001303 |
01/01/2025 |
| ROHOVIT, BILL |
H5-5595 |
1 |
129.00 |
4147********6713 |
04825D |
01/01/2025 |
| ROSS, MALIA |
H5-5256 |
1 |
159.00 |
4342********3356 |
061006 |
01/01/2025 |
| ROY, PRIYANKA |
H5-08061974 |
1 |
149.00 |
4100********9924 |
91857D |
01/01/2025 |
| RUPLEY, SARAH |
H5-12191 |
1 |
149.00 |
4147********5817 |
01001D |
01/01/2025 |
| SAJJAD, KHALIL |
H5-06271949 |
1 |
159.00 |
4003********4463 |
01027D |
01/01/2025 |
| SAMY, RAMESH |
H5-123456 |
1 |
159.00 |
5466********7861 |
31340S |
01/01/2025 |
| SHARMA, ASHA |
H5-07011985 |
1 |
149.00 |
3797*******8017 |
157377 |
01/01/2025 |
| SHARMA, JYOTSNA |
H5-06141973 |
1 |
149.00 |
5189********5816 |
08149Z |
01/01/2025 |
| SHARMA, PRIYANKA |
H5-12091976 |
1 |
149.00 |
5120********1608 |
32147Z |
01/01/2025 |
| SHARMA, SANJAY |
H5-110819696 |
1 |
149.00 |
4147********4591 |
08687D |
01/01/2025 |
| SIMAN-TOV, BENNY |
H5-04021966 |
1 |
149.00 |
5254********7768 |
08774Z |
01/01/2025 |
| SINGH, AJAY |
H5-2450 |
1 |
259.00 |
3772*******3009 |
101920 |
01/01/2025 |
| SINGH, AMAN |
H5-06241982 |
1 |
159.00 |
4100********4425 |
92843D |
01/01/2025 |
| SMITH, LINDSEY |
H5-11221995 |
1 |
129.00 |
4100********1724 |
93080D |
01/01/2025 |
| SPARKS, KENDALL |
H5-0515 |
1 |
139.00 |
4147********5955 |
01103D |
01/01/2025 |
| SRINIVASAN, PRIYA |
H5-03191977 |
1 |
149.00 |
4465********4338 |
001452 |
01/01/2025 |
| STARK, ANNE |
H5-05201969 |
1 |
139.00 |
4400********0342 |
03123D |
01/01/2025 |
| STARK, DAVID |
H5-10011968 |
1 |
109.00 |
4400********0342 |
08990D |
01/01/2025 |
| SWEENEY, STEVE |
H5-5558 |
1 |
159.00 |
4147********7478 |
01128D |
01/01/2025 |
| SWEET, MICHELLE |
H5-5548 |
1 |
139.00 |
4147********0651 |
01148D |
01/01/2025 |
| TAKATA, CELOSIA |
H5-100000101 |
1 |
159.00 |
4147********9502 |
01154D |
01/01/2025 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******5007 |
128642 |
01/01/2025 |
| TODD, SHARON |
H5-09191976 |
1 |
149.00 |
5575********3670 |
013026 |
01/01/2025 |
| TORRES, RAQUEL |
H5-5482 |
1 |
129.00 |
6011********9920 |
00138Q |
01/01/2025 |
| TRAN, THUY |
H5-07121986 |
1 |
149.00 |
4342********1882 |
066175 |
01/01/2025 |
| WAGNER, DANIELLE |
H5-12490 |
1 |
149.00 |
4147********7109 |
01205D |
01/01/2025 |
| WAHABZADA, SADIA |
H5-062225 |
1 |
149.00 |
4815********5303 |
103677 |
01/01/2025 |
| WALTERS, RICKY |
H5-5237 |
1 |
159.00 |
4342********1043 |
049336 |
01/01/2025 |
| WIBORN, ELIZABETH |
H5-08171996 |
1 |
149.00 |
4147********9366 |
01240I |
01/01/2025 |
| XENAKIS, MIKE |
H5-10121964 |
1 |
318.00 |
4388********5584 |
01256D |
01/01/2025 |
| YETURI, SREENIVASULU |
H5-04021985 |
1 |
159.00 |
5379********1503 |
00133Z |
01/01/2025 |
| ZAMORA, JULY |
H5-03291993 |
1 |
139.00 |
5524********9803 |
001446 |
01/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
994.00 |
| 20 |
MasterCard |
2720.00 |
| 105 |
Visa |
16722.99 |
| 5 |
Discover |
675.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
21111.99 |