Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADHIKARI, BHANU |
H5-71478 |
1 |
139.00 |
4266********8048 |
06726A |
02/01/2025 |
| ALEGRE, JENNIFER |
H5-07281980 |
1 |
139.00 |
4400********1723 |
02479D |
02/01/2025 |
| ALFARO, ESPERANZA |
H5-6021 |
1 |
248.00 |
4833********7337 |
043206 |
02/01/2025 |
| ALSBERG, JULIA |
H5-08031960 |
1 |
149.00 |
4100********6525 |
56676D |
02/01/2025 |
| ANAND, GURPREET |
H5-09221975 |
1 |
149.00 |
4147********7820 |
06768I |
02/01/2025 |
| ANUGU, SAYI |
H5-6112 |
1 |
139.00 |
5524********3259 |
05724S |
02/01/2025 |
| ARORA, PUNEET |
H5-05071975 |
1 |
159.00 |
4388********3788 |
06786A |
02/01/2025 |
| ARURKAR, TEJINDER |
H5-11251978 |
1 |
99.00 |
5178********1381 |
06798Z |
02/01/2025 |
| ASHOK, TEJASVI |
H5-09011986 |
1 |
159.00 |
4400********0515 |
01566D |
02/01/2025 |
| ASHRAF, SABREENA |
H5-04151982 |
1 |
149.00 |
4147********1770 |
06805D |
02/01/2025 |
| BARBOUNIS, NICOLE |
H5-5263 |
1 |
139.00 |
3715*******1015 |
140537 |
02/01/2025 |
| BERKOWIZ, DENISE |
H5-09181970 |
1 |
159.00 |
4147********0486 |
06821I |
02/01/2025 |
| BHALLA, KAVITHA |
H5-06141980 |
1 |
159.00 |
4388********5197 |
06829D |
02/01/2025 |
| BHAT, MONICA |
H5-94946 |
1 |
139.00 |
4100********0701 |
59261D |
02/01/2025 |
| BHATIA, MONICA |
H5-09201966 |
1 |
149.00 |
5466********7312 |
22277Z |
02/01/2025 |
| BHATIA, SHILPI |
H5-07101976 |
1 |
149.00 |
4100********4748 |
59553D |
02/01/2025 |
| BHATT, RUSHI |
H5-08021994 |
1 |
159.00 |
4400********5636 |
02032D |
02/01/2025 |
| BIRD, MICHELE |
H5-5371 |
1 |
139.00 |
4400********9977 |
02418D |
02/01/2025 |
| BRYANT, RATANA |
H5-112024 |
1 |
79.00 |
4342********2863 |
056667 |
02/01/2025 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
288.00 |
4147********0802 |
001842 |
02/01/2025 |
| CALVEY, JOE |
H5-05141983 |
1 |
139.00 |
4246********7847 |
06923G |
02/01/2025 |
| CAMPANELLI, RACELLE |
H5-5626 |
1 |
139.00 |
4342********2988 |
066808 |
02/01/2025 |
| CAMPBELL, JIM |
H5-06151959 |
1 |
139.00 |
4388********2866 |
06931D |
02/01/2025 |
| CANTU, ROXANNE |
H5-5351 |
1 |
149.00 |
4465********6705 |
001173 |
02/01/2025 |
| CERRI, LAUREN |
H5-11101980 |
1 |
129.00 |
4147********2190 |
00286D |
02/01/2025 |
| CHAKKILAM, VINAYA |
H5-5335 |
1 |
149.00 |
3723*******5005 |
170215 |
02/01/2025 |
| CHAROENCHAI, EDDIE |
H5-12231980 |
1 |
89.00 |
4147********0737 |
06959D |
02/01/2025 |
| CHAVEZ, BARBARA |
H5-09151958 |
1 |
149.00 |
4100********6172 |
61235C |
02/01/2025 |
| CLOOUSER, JAIME |
H5-11051977 |
1 |
149.00 |
4259********8129 |
055852 |
02/01/2025 |
| COHN, MARISSA |
H5-5355 |
1 |
139.00 |
4147********9636 |
06994D |
02/01/2025 |
| CRUSSELL, LORRAINE |
H5-03091958 |
1 |
139.00 |
4388********1632 |
07010D |
02/01/2025 |
| DACO, JOSEPH CIENNA |
H5-5540 |
1 |
139.00 |
4147********0058 |
07025D |
02/01/2025 |
| DE LA TORREE, BRITTNEY |
H5-08171979 |
1 |
149.00 |
4867********3792 |
033206 |
02/01/2025 |
| DELAPENA, ED |
H5-12011975 |
1 |
159.00 |
4100********5444 |
62611D |
02/01/2025 |
| DEVLIN, HOLLIE |
H5-5190 |
1 |
139.00 |
4147********5848 |
07044D |
02/01/2025 |
| DHILLON, SAVRAJ |
H5-11061976 |
1 |
159.00 |
4388********3783 |
07057D |
02/01/2025 |
| DODD, MICHELLE |
H5-5471 |
1 |
139.00 |
4400********5188 |
08918D |
02/01/2025 |
| DURAN, LINDA |
H5-09171983 |
1 |
149.00 |
4815********3810 |
143820 |
02/01/2025 |
| DUTCHER, JUSTIN |
H5-5588 |
1 |
159.00 |
4246********4932 |
07073G |
02/01/2025 |
| EKSTROM, LEANNE |
H5-RT9P135131 |
1 |
139.00 |
4100********5244 |
63376D |
02/01/2025 |
| ESCALONA, CARLOS |
H5-5964 |
1 |
49.00 |
5122********0720 |
93525W |
02/01/2025 |
| EVANS, TAMARA |
H5-022302 |
1 |
139.00 |
4815********4208 |
173928 |
02/01/2025 |
| FIRER, JC |
H5-2501 |
1 |
139.00 |
4809********9562 |
080226 |
02/01/2025 |
| GAGNEET, KAUR |
H5-08261993 |
1 |
159.00 |
6011********1928 |
00164R |
02/01/2025 |
| GARCIA, PAULA |
H5-W151614 |
1 |
159.00 |
4815********7520 |
163825 |
02/01/2025 |
| GARCIA, RAECHEL |
H5-5505 |
1 |
139.00 |
4366********4267 |
005913 |
02/01/2025 |
| GARG, POOJA |
H5-5880 |
1 |
139.00 |
4465********3374 |
001863 |
02/01/2025 |
| GARG, RAJEEV |
H5-2317 |
1 |
129.00 |
4465********3374 |
001707 |
02/01/2025 |
| GARRETT, JACQUIE |
H5-10271993 |
1 |
149.00 |
4147********4043 |
08664D |
02/01/2025 |
| GIBBS, VEVERLY |
H5-09111969 |
1 |
159.00 |
4266********7556 |
07180D |
02/01/2025 |
| GILE, AMY |
H5-07061974 |
1 |
159.00 |
4640********2249 |
07161D |
02/01/2025 |
| HARRINGTON, SHERYL |
H5-06081980 |
1 |
159.00 |
4246********9389 |
07171G |
02/01/2025 |
| HARRIS, TRINIE |
H5-5629 |
1 |
139.00 |
4337********8642 |
707788 |
02/01/2025 |
| HARVEY, ALYSSA |
H5-12011986 |
1 |
99.00 |
4147********1322 |
001874 |
02/01/2025 |
| HEALY, PAM |
H5-09081967 |
1 |
159.00 |
4815********0881 |
153626 |
02/01/2025 |
| HICKEY, ERIN |
H5-5616 |
1 |
139.00 |
4342********4166 |
08435D |
02/01/2025 |
| HIGGINBOTHAM, GAIL |
H5-01061965 |
1 |
149.00 |
4270********1985 |
001884 |
02/01/2025 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
109.00 |
6011********7557 |
00171P |
02/01/2025 |
| IDDAMSETTY, HARI KRISHAN |
H5-12071979 |
1 |
149.00 |
4147********9098 |
07237D |
02/01/2025 |
| JACO, KARLA |
H5-08201981 |
1 |
99.00 |
4636********9774 |
172270 |
02/01/2025 |
| JADHAV, SHRADDHA |
H5-04011987 |
1 |
159.00 |
5424********9562 |
06127T |
02/01/2025 |
| JAGTAP, SRIKANTH |
H5-09031983 |
1 |
159.00 |
4100********8895 |
66934D |
02/01/2025 |
| JAIPURIYAR, SHALINI |
H5-10021968 |
1 |
149.00 |
4266********9053 |
07284C |
02/01/2025 |
| KALYANARAMAN, MEENAA |
H5-06261982 |
1 |
159.00 |
5424********7128 |
28921P |
02/01/2025 |
| KASULADEVI, SRIBHARGAVI |
H5-01271984 |
1 |
149.00 |
5466********6954 |
00157B |
02/01/2025 |
| KAUSHIK, HEMANTH |
H5-03271984 |
1 |
298.00 |
4388********9699 |
07297D |
02/01/2025 |
| KHAN, SARAH |
H5-11301972 |
1 |
149.00 |
4388********6624 |
07315D |
02/01/2025 |
| KHAN, SURRIYA |
H5-12171984 |
1 |
139.00 |
4117********9642 |
163321 |
02/01/2025 |
| KILKENNY, BIRGIT |
H5-2340 |
1 |
139.00 |
4147********2330 |
07329D |
02/01/2025 |
| KWAN, ELAINE |
H5-5476 |
1 |
129.00 |
4100********1392 |
68394D |
02/01/2025 |
| LAKHANPAL, ARTI |
H5-01051979 |
1 |
149.00 |
4100********7750 |
68755D |
02/01/2025 |
| LAMB, SHAWNA |
H5-05061984 |
1 |
149.00 |
5108********7604 |
053245 |
02/01/2025 |
| LEONG, TRISHA |
H5-5460 |
1 |
129.00 |
4400********2995 |
01965D |
02/01/2025 |
| LOVELL, ANN |
H5-100000164 |
1 |
129.00 |
4147********7318 |
04258D |
02/01/2025 |
| LOZANO, VIOLETA |
H5-5967 |
1 |
49.00 |
5122********0720 |
24517W |
02/01/2025 |
| MAKKENA, SIVA |
H5-06151983 |
1 |
139.00 |
4147********4701 |
07385D |
02/01/2025 |
| MAOBAMRUNG, PETER |
H5-103192 |
1 |
149.00 |
4147********5334 |
07403D |
02/01/2025 |
| MATSUMOTO, TOMMY |
H5-09091999 |
1 |
149.00 |
4266********1080 |
07418C |
02/01/2025 |
| MEDEIROS, MATT |
H5-11011977 |
1 |
149.00 |
4100********9207 |
69853D |
02/01/2025 |
| MOHAN, NAARAYAN |
H5-07171990 |
1 |
159.00 |
4147********8691 |
07410I |
02/01/2025 |
| MUNUSAMI, V J |
H5-05101979 |
1 |
149.00 |
4420********0565 |
001629 |
02/01/2025 |
| MURALI, SOWMYA |
H5-06271991 |
1 |
139.00 |
5122********0137 |
16225Z |
02/01/2025 |
| NADELLA, SRUJANA |
H5-12231987 |
1 |
159.00 |
4400********4577 |
06919C |
02/01/2025 |
| NALLAGUNDLA, SRUJANA |
H5-5576 |
1 |
149.00 |
4147********0185 |
07454D |
02/01/2025 |
| NEGRES, RALUCA |
H5-5618 |
1 |
139.00 |
6011********0995 |
00193P |
02/01/2025 |
| NICHOLS, KATHY |
H5-08301969 |
1 |
149.00 |
4306********4699 |
106058 |
02/01/2025 |
| NOSSEIR, HEBA |
H5-09071979 |
1 |
159.00 |
4246********3366 |
07483G |
02/01/2025 |
| OBRIEN, JOE |
H5-10041967 |
1 |
159.00 |
4147********5399 |
07473D |
02/01/2025 |
| ORECCHIA, JB |
H5-1580 |
1 |
139.00 |
4100********7413 |
72453D |
02/01/2025 |
| ORECCHIA, NICK |
H5-11111999 |
1 |
139.00 |
4266********4094 |
07484B |
02/01/2025 |
| OWENS, STEPHANIE |
H5-12198 |
1 |
139.00 |
4342********8675 |
024138 |
02/01/2025 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
139.99 |
4815********9359 |
133120 |
02/01/2025 |
| PHILLIPS, KIMBERLY |
H5-5108 |
1 |
109.00 |
4147********7874 |
001900 |
02/01/2025 |
| PINTO, ALBERT |
H5-06201970 |
1 |
139.00 |
4147********0426 |
001947 |
02/01/2025 |
| PROMES, LAURA |
H5-5445 |
1 |
139.00 |
4147********4338 |
07522D |
02/01/2025 |
| QERAMIXHI, JENNY |
H5-9897 |
1 |
139.00 |
6011********1253 |
00147P |
02/01/2025 |
| RAMANNA, HEMASHREE |
H5-02211978 |
1 |
149.00 |
4100********6682 |
73217D |
02/01/2025 |
| RAMIREZ, TANYA |
H5-11181976 |
1 |
149.00 |
4100********4485 |
73467D |
02/01/2025 |
| REDDY, AVI |
H5-98765 |
1 |
159.00 |
4809********6615 |
080256 |
02/01/2025 |
| RIDEOUT, JENNIFER |
H5-12311966 |
1 |
149.00 |
4815********9436 |
163120 |
02/01/2025 |
| RISHI, KOMAL |
H5-09201976 |
1 |
149.00 |
4100********2227 |
74204D |
02/01/2025 |
| RODARTE, ADELA |
H5-12061978 |
1 |
149.00 |
5575********7023 |
012774 |
02/01/2025 |
| RODRIGUEZ, ANA |
H5-03251973 |
1 |
149.00 |
4147********2510 |
001524 |
02/01/2025 |
| ROHOVIT, BILL |
H5-5595 |
1 |
129.00 |
4147********6713 |
01908D |
02/01/2025 |
| ROSS, MALIA |
H5-5256 |
1 |
159.00 |
4342********3356 |
063568 |
02/01/2025 |
| RUPLEY, SARAH |
H5-12191 |
1 |
149.00 |
4147********5817 |
07619D |
02/01/2025 |
| SAJJAD, KHALIL |
H5-06271949 |
1 |
159.00 |
4003********4463 |
07646D |
02/01/2025 |
| SAMY, RAMESH |
H5-123456 |
1 |
159.00 |
5466********7861 |
35399S |
02/01/2025 |
| SHARMA, ASHA |
H5-07011985 |
1 |
149.00 |
3797*******8017 |
165948 |
02/01/2025 |
| SHARMA, PRIYANKA |
H5-12091976 |
1 |
149.00 |
4036********8100 |
07645D |
02/01/2025 |
| SHARMA, SANJAY |
H5-110819696 |
1 |
149.00 |
4147********4591 |
05837D |
02/01/2025 |
| SIMAN-TOV, BENNY |
H5-04021966 |
1 |
149.00 |
5254********7768 |
13897Z |
02/01/2025 |
| SINGH, AJAY |
H5-2450 |
1 |
259.00 |
3772*******3009 |
162340 |
02/01/2025 |
| SINGH, AMAN |
H5-06241982 |
1 |
159.00 |
4100********4425 |
76456D |
02/01/2025 |
| SMITH, LINDSEY |
H5-11221995 |
1 |
129.00 |
4100********1724 |
77137D |
02/01/2025 |
| SODHI, KOMAL |
H5-02222025 |
1 |
149.00 |
4147********7820 |
07701I |
02/01/2025 |
| SOOD, RAJAN |
H5-04011978 |
1 |
298.00 |
5122********2847 |
14837Z |
02/01/2025 |
| SPARKS, KENDALL |
H5-0515 |
1 |
139.00 |
4147********5955 |
07711D |
02/01/2025 |
| SRINIVASAN, PRIYA |
H5-03191977 |
1 |
149.00 |
4465********4338 |
001001 |
02/01/2025 |
| SRIVASTAVA, SUSHMITA |
H5-32974 |
1 |
149.00 |
4094********6279 |
501023 |
02/01/2025 |
| STARK, ANNE |
H5-05201969 |
1 |
139.00 |
4400********0342 |
03954D |
02/01/2025 |
| STARK, DAVID |
H5-10011968 |
1 |
109.00 |
4400********0342 |
06956D |
02/01/2025 |
| SWEENEY, STEVE |
H5-5558 |
1 |
159.00 |
4147********7478 |
07767D |
02/01/2025 |
| SWEET, MICHELLE |
H5-5548 |
1 |
139.00 |
4147********0651 |
07764D |
02/01/2025 |
| TAKATA, CELOSIA |
H5-100000101 |
1 |
159.00 |
4147********9502 |
07783D |
02/01/2025 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******5007 |
113805 |
02/01/2025 |
| TORRES, RAQUEL |
H5-5482 |
1 |
129.00 |
6011********9920 |
00181Q |
02/01/2025 |
| TRAN, SUKANYA |
H5-12121971 |
1 |
139.00 |
4266********1080 |
07795C |
02/01/2025 |
| TRAN, THUY |
H5-07121986 |
1 |
149.00 |
4342********1882 |
078003 |
02/01/2025 |
| VEGA, TRINIDAD |
H5-04242004 |
1 |
149.00 |
4266********7287 |
09008D |
02/01/2025 |
| VIJAY, NAMITHA |
H5-24 |
1 |
139.00 |
4100********9622 |
79708D |
02/01/2025 |
| WAGNER, DANIELLE |
H5-12490 |
1 |
149.00 |
4147********7109 |
09047D |
02/01/2025 |
| WAHABZADA, SADIA |
H5-062225 |
1 |
149.00 |
4815********5303 |
153436 |
02/01/2025 |
| WALTERS, RICKY |
H5-5237 |
1 |
159.00 |
4342********1043 |
096027 |
02/01/2025 |
| WIBORN, ELIZABETH |
H5-08171996 |
1 |
149.00 |
4147********9366 |
09053I |
02/01/2025 |
| XENAKIS, MIKE |
H5-10121964 |
1 |
318.00 |
4388********5584 |
09064D |
02/01/2025 |
| YETURI, SREENIVASULU |
H5-04021985 |
1 |
159.00 |
5379********1503 |
00184Z |
02/01/2025 |
| ZAMORA, JULY |
H5-03291993 |
1 |
139.00 |
5524********9803 |
001109 |
02/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
845.00 |
| 16 |
MasterCard |
2293.00 |
| 112 |
Visa |
16714.99 |
| 5 |
Discover |
675.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20527.99 |