Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADHIKARI, BHANU |
H5-71478 |
1 |
139.00 |
4266********4901 |
07187A |
03/01/2025 |
| ALEGRE, JENNIFER |
H5-07281980 |
1 |
139.00 |
4400********1723 |
08147D |
03/01/2025 |
| ALFARO, ESPERANZA |
H5-6021 |
1 |
248.00 |
4833********7337 |
065908 |
03/01/2025 |
| ALSBERG, JULIA |
H5-08031960 |
1 |
149.00 |
4100********6525 |
10625D |
03/01/2025 |
| ANAND, GURPREET |
H5-09221975 |
1 |
149.00 |
4147********7820 |
07220I |
03/01/2025 |
| ANUGU, SAYI |
H5-6112 |
1 |
139.00 |
5524********3259 |
06483S |
03/01/2025 |
| ARURKAR, TEJINDER |
H5-11251978 |
1 |
99.00 |
5178********1381 |
07270Z |
03/01/2025 |
| ASHOK, TEJASVI |
H5-09011986 |
1 |
159.00 |
4400********0515 |
02374D |
03/01/2025 |
| ASHRAF, SABREENA |
H5-04151982 |
1 |
149.00 |
4147********1770 |
07280A |
03/01/2025 |
| BACKENSTO, JOY |
H5-12031978 |
1 |
159.00 |
4147********6373 |
07260D |
03/01/2025 |
| BANDA, TRICIA |
H5-07271964 |
1 |
139.00 |
5580********3498 |
075909 |
03/01/2025 |
| BARBOUNIS, NICOLE |
H5-5263 |
1 |
139.00 |
3715*******1015 |
169376 |
03/01/2025 |
| BECKER, JOHNNA |
H5-04271977 |
1 |
129.00 |
4147********2332 |
01057D |
03/01/2025 |
| BHALLA, KAVITHA |
H5-06141980 |
1 |
159.00 |
4388********5197 |
07316D |
03/01/2025 |
| BHAT, MONICA |
H5-94946 |
1 |
139.00 |
4100********0701 |
13405D |
03/01/2025 |
| BHATIA, MONICA |
H5-09201966 |
1 |
149.00 |
5466********7312 |
68774Z |
03/01/2025 |
| BHATIA, SHILPI |
H5-07101976 |
1 |
149.00 |
4100********4748 |
13516D |
03/01/2025 |
| BIRD, MICHELE |
H5-5371 |
1 |
139.00 |
4400********9977 |
02791D |
03/01/2025 |
| BRYANT, RATANA |
H5-112024 |
1 |
79.00 |
4342********2863 |
037640 |
03/01/2025 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
288.00 |
4147********0802 |
001179 |
03/01/2025 |
| CALVEY, JOE |
H5-05141983 |
1 |
139.00 |
4246********7847 |
07368G |
03/01/2025 |
| CAMPANELLI, RACELLE |
H5-5626 |
1 |
139.00 |
4342********2988 |
082397 |
03/01/2025 |
| CAMPBELL, JIM |
H5-06151959 |
1 |
139.00 |
4388********2866 |
07389D |
03/01/2025 |
| CANTU, ROXANNE |
H5-5351 |
1 |
149.00 |
4465********6705 |
001277 |
03/01/2025 |
| CERRI, LAUREN |
H5-11101980 |
1 |
129.00 |
4147********2190 |
06550D |
03/01/2025 |
| CHAKKILAM, VINAYA |
H5-5335 |
1 |
149.00 |
3723*******5005 |
188125 |
03/01/2025 |
| CHAVEZ, BARBARA |
H5-09151958 |
1 |
149.00 |
4100********6172 |
15420C |
03/01/2025 |
| CLOOUSER, JAIME |
H5-11051977 |
1 |
149.00 |
4259********8129 |
019696 |
03/01/2025 |
| COHN, MARISSA |
H5-5355 |
1 |
139.00 |
4147********9636 |
07439D |
03/01/2025 |
| CRUSSELL, LORRAINE |
H5-03091958 |
1 |
139.00 |
4388********1632 |
07449D |
03/01/2025 |
| DACO, JOSEPH CIENNA |
H5-5540 |
1 |
139.00 |
4147********0058 |
07438D |
03/01/2025 |
| DE LA TORREE, BRITTNEY |
H5-08171979 |
1 |
149.00 |
4867********3792 |
055908 |
03/01/2025 |
| DELAPENA, ED |
H5-12011975 |
1 |
159.00 |
4100********5444 |
16880D |
03/01/2025 |
| DEVLIN, HOLLIE |
H5-5190 |
1 |
139.00 |
4147********5848 |
07477D |
03/01/2025 |
| DHILLON, SAVRAJ |
H5-11061976 |
1 |
159.00 |
4388********3783 |
07473D |
03/01/2025 |
| DODD, MICHELLE |
H5-5471 |
1 |
139.00 |
4400********5188 |
01107D |
03/01/2025 |
| DURAN, LINDA |
H5-09171983 |
1 |
149.00 |
4815********3810 |
135593 |
03/01/2025 |
| EKSTROM, LEANNE |
H5-RT9P135131 |
1 |
139.00 |
4100********5244 |
17839D |
03/01/2025 |
| ESCALONA, CARLOS |
H5-5964 |
1 |
49.00 |
5122********0720 |
48087W |
03/01/2025 |
| EVANS, TAMARA |
H5-022302 |
1 |
139.00 |
4815********4208 |
165892 |
03/01/2025 |
| FIRER, JC |
H5-2501 |
1 |
139.00 |
4809********9562 |
038057 |
03/01/2025 |
| GAGNEET, KAUR |
H5-08261993 |
1 |
159.00 |
6011********1928 |
00145R |
03/01/2025 |
| GARCIA, PAULA |
H5-W151614 |
1 |
159.00 |
4815********7520 |
155494 |
03/01/2025 |
| GARCIA, RAECHEL |
H5-5505 |
1 |
139.00 |
4366********4267 |
018190 |
03/01/2025 |
| GARG, POOJA |
H5-5880 |
1 |
139.00 |
4465********3374 |
001427 |
03/01/2025 |
| GARG, RAJEEV |
H5-2317 |
1 |
129.00 |
4465********3374 |
001824 |
03/01/2025 |
| GARRETT, JACQUIE |
H5-10271993 |
1 |
149.00 |
4147********4043 |
09441D |
03/01/2025 |
| GIBBS, VEVERLY |
H5-09111969 |
1 |
159.00 |
4266********7556 |
07588D |
03/01/2025 |
| GILE, AMY |
H5-07061974 |
1 |
159.00 |
4640********2249 |
07599D |
03/01/2025 |
| HARRINGTON, SHERYL |
H5-06081980 |
1 |
159.00 |
4246********9389 |
07610G |
03/01/2025 |
| HARRIS, TRINIE |
H5-5629 |
1 |
139.00 |
4337********8642 |
091124 |
03/01/2025 |
| HARVEY, ALYSSA |
H5-12011986 |
1 |
99.00 |
4147********1322 |
001089 |
03/01/2025 |
| HEALY, PAM |
H5-09081967 |
1 |
159.00 |
4815********0881 |
125596 |
03/01/2025 |
| HICKEY, ERIN |
H5-5616 |
1 |
139.00 |
4342********4166 |
07777D |
03/01/2025 |
| HIGGINBOTHAM, GAIL |
H5-01061965 |
1 |
149.00 |
4270********1985 |
001431 |
03/01/2025 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
109.00 |
6011********7557 |
00147P |
03/01/2025 |
| IDDAMSETTY, HARI KRISHAN |
H5-12071979 |
1 |
149.00 |
4147********9098 |
07667D |
03/01/2025 |
| JACO, KARLA |
H5-08201981 |
1 |
99.00 |
4636********9774 |
544178 |
03/01/2025 |
| JADHAV, SHRADDHA |
H5-04011987 |
1 |
159.00 |
5424********9562 |
80413T |
03/01/2025 |
| JAGTAP, SRIKANTH |
H5-09031983 |
1 |
159.00 |
4100********8895 |
22635D |
03/01/2025 |
| KAHALI, NICOLE |
H5-04161984 |
1 |
139.00 |
4465********7777 |
001633 |
03/01/2025 |
| KALYANARAMAN, MEENAA |
H5-06261982 |
1 |
159.00 |
5424********7128 |
79908P |
03/01/2025 |
| KAMALAPUR, LAKSHMI |
H5-0861977 |
1 |
149.00 |
4100********7503 |
23399D |
03/01/2025 |
| KASULADEVI, SRIBHARGAVI |
H5-01271984 |
1 |
149.00 |
5466********6954 |
00129B |
03/01/2025 |
| KAUSHIK, HEMANTH |
H5-03271984 |
1 |
298.00 |
4388********9699 |
07708D |
03/01/2025 |
| KHAN, SARAH |
H5-11301972 |
1 |
149.00 |
4388********6624 |
07719D |
03/01/2025 |
| KILKENNY, BIRGIT |
H5-2340 |
1 |
139.00 |
4147********2330 |
07733D |
03/01/2025 |
| KWAN, ELAINE |
H5-5476 |
1 |
129.00 |
4100********1392 |
24511D |
03/01/2025 |
| LAKHANPAL, ARTI |
H5-01051979 |
1 |
149.00 |
4100********7750 |
24859D |
03/01/2025 |
| LAMB, SHAWNA |
H5-05061984 |
1 |
149.00 |
5108********7604 |
075925 |
03/01/2025 |
| LEONG, TRISHA |
H5-5460 |
1 |
129.00 |
4400********2995 |
06215D |
03/01/2025 |
| LOVELL, ANN |
H5-100000164 |
1 |
129.00 |
4147********7318 |
00734D |
03/01/2025 |
| LOZANO, VIOLETA |
H5-5967 |
1 |
49.00 |
5122********0720 |
81330W |
03/01/2025 |
| MAGLIOCCO-WEST, GIA |
H5-03171971 |
1 |
144.00 |
5466********4161 |
07799Z |
03/01/2025 |
| MAKKENA, SIVA |
H5-06151983 |
1 |
139.00 |
4147********4701 |
07782D |
03/01/2025 |
| MAOBAMRUNG, PETER |
H5-103192 |
1 |
149.00 |
4147********5334 |
07811D |
03/01/2025 |
| MATSUMOTO, TOMMY |
H5-09091999 |
1 |
149.00 |
4266********1080 |
07795C |
03/01/2025 |
| MEDEIROS, MATT |
H5-11011977 |
1 |
149.00 |
4100********9207 |
26679D |
03/01/2025 |
| MEHTA, MEGHNA |
H5-06131974 |
1 |
149.00 |
4388********3448 |
07826I |
03/01/2025 |
| MOHAN, NAARAYAN |
H5-07171990 |
1 |
149.00 |
4147********8691 |
07820I |
03/01/2025 |
| MUNUSAMI, V J |
H5-05101979 |
1 |
149.00 |
4420********0565 |
001529 |
03/01/2025 |
| MURALI, SOWMYA |
H5-06271991 |
1 |
139.00 |
5122********0137 |
90923Z |
03/01/2025 |
| NADELLA, SRUJANA |
H5-12231987 |
1 |
159.00 |
4400********4577 |
04072C |
03/01/2025 |
| NICHOLS, KATHY |
H5-08301969 |
1 |
149.00 |
4306********4699 |
872137 |
03/01/2025 |
| NOSSEIR, HEBA |
H5-09071979 |
1 |
159.00 |
4246********3366 |
07862G |
03/01/2025 |
| OBRIEN, JOE |
H5-10041967 |
1 |
159.00 |
4147********5399 |
07877D |
03/01/2025 |
| ORECCHIA, JB |
H5-1580 |
1 |
139.00 |
4100********7413 |
29015D |
03/01/2025 |
| ORECCHIA, NICK |
H5-11111999 |
1 |
139.00 |
4266********4094 |
07890B |
03/01/2025 |
| OWENS, STEPHANIE |
H5-12198 |
1 |
139.00 |
4342********9663 |
051311 |
03/01/2025 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
139.99 |
4815********9359 |
175199 |
03/01/2025 |
| PHILLIPS, KIMBERLY |
H5-5108 |
1 |
109.00 |
4147********7874 |
001472 |
03/01/2025 |
| PINTO, ALBERT |
H5-06201970 |
1 |
139.00 |
4147********0426 |
001036 |
03/01/2025 |
| PROMES, LAURA |
H5-5445 |
1 |
139.00 |
4147********4338 |
07953D |
03/01/2025 |
| QERAMIXHI, JENNY |
H5-9897 |
1 |
139.00 |
6011********1253 |
00157P |
03/01/2025 |
| RAMANNA, HEMASHREE |
H5-02211978 |
1 |
149.00 |
4100********6682 |
30822D |
03/01/2025 |
| RAMIREZ, TANYA |
H5-11181976 |
1 |
149.00 |
4100********4485 |
30488D |
03/01/2025 |
| RATTHINAM, VIJAY |
H5-12091978 |
1 |
149.00 |
4147********2675 |
07963D |
03/01/2025 |
| RIDEOUT, JENNIFER |
H5-12311966 |
1 |
149.00 |
4815********9436 |
145297 |
03/01/2025 |
| RISHI, KOMAL |
H5-09201976 |
1 |
149.00 |
4100********2227 |
31239D |
03/01/2025 |
| RODRIGUEZ, ANA |
H5-03251973 |
1 |
149.00 |
4147********2510 |
001933 |
03/01/2025 |
| ROHOVIT, BILL |
H5-5595 |
1 |
129.00 |
4147********6713 |
09224D |
03/01/2025 |
| ROSS, MALIA |
H5-5256 |
1 |
159.00 |
4342********3356 |
053384 |
03/01/2025 |
| RUPLEY, SARAH |
H5-12191 |
1 |
149.00 |
4147********5817 |
08009D |
03/01/2025 |
| SAMY, RAMESH |
H5-123456 |
1 |
159.00 |
5466********7861 |
89124S |
03/01/2025 |
| SHARMA, ASHA |
H5-07011985 |
1 |
149.00 |
3797*******8017 |
157914 |
03/01/2025 |
| SHARMA, SANJAY |
H5-110819696 |
1 |
149.00 |
4147********4591 |
06397D |
03/01/2025 |
| SIMAN-TOV, BENNY |
H5-04021966 |
1 |
149.00 |
5254********7768 |
93716Z |
03/01/2025 |
| SINGH, AJAY |
H5-2450 |
1 |
259.00 |
3772*******3009 |
137958 |
03/01/2025 |
| SINGH, AMAN |
H5-06241982 |
1 |
159.00 |
4100********4425 |
34005D |
03/01/2025 |
| SMITH, LINDSEY |
H5-11221995 |
1 |
129.00 |
4100********1724 |
34019D |
03/01/2025 |
| SODHI, KOMAL |
H5-02222025 |
1 |
149.00 |
4147********7820 |
08096I |
03/01/2025 |
| SOOD, RAJAN |
H5-04011978 |
1 |
298.00 |
5122********2847 |
85961Z |
03/01/2025 |
| SPARKS, KENDALL |
H5-0515 |
1 |
139.00 |
4147********5955 |
08106D |
03/01/2025 |
| SRINIVASAN, PRIYA |
H5-03191977 |
1 |
149.00 |
4465********4338 |
001577 |
03/01/2025 |
| SRIVASTAVA, SUSHMITA |
H5-32974 |
1 |
149.00 |
4094********6279 |
701095 |
03/01/2025 |
| STARK, ANNE |
H5-05201969 |
1 |
139.00 |
4400********0342 |
00399D |
03/01/2025 |
| STARK, DAVID |
H5-10011968 |
1 |
109.00 |
4400********0342 |
04918D |
03/01/2025 |
| SWEENEY, STEVE |
H5-5558 |
1 |
159.00 |
4147********7478 |
08130D |
03/01/2025 |
| SWEET, MICHELLE |
H5-5548 |
1 |
139.00 |
4147********0651 |
08155D |
03/01/2025 |
| TAKATA, CELOSIA |
H5-100000101 |
1 |
159.00 |
4147********9502 |
08165D |
03/01/2025 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******5007 |
188770 |
03/01/2025 |
| TODD, SHARON |
H5-09191976 |
1 |
149.00 |
5575********3670 |
021580 |
03/01/2025 |
| TORRES, RAQUEL |
H5-5482 |
1 |
129.00 |
6011********9920 |
00109Q |
03/01/2025 |
| TRAN, SUKANYA |
H5-12121971 |
1 |
139.00 |
4266********1080 |
08197C |
03/01/2025 |
| TRAN, THUY |
H5-07121986 |
1 |
149.00 |
4342********1882 |
017861 |
03/01/2025 |
| VEGA, TRINIDAD |
H5-04242004 |
1 |
149.00 |
4266********7287 |
08198D |
03/01/2025 |
| WAGNER, DANIELLE |
H5-12490 |
1 |
149.00 |
4147********7109 |
08211D |
03/01/2025 |
| WAHABZADA, SADIA |
H5-062225 |
1 |
149.00 |
4815********5303 |
185098 |
03/01/2025 |
| WALTERS, RICKY |
H5-5237 |
1 |
159.00 |
4342********1043 |
095180 |
03/01/2025 |
| WIBORN, ELIZABETH |
H5-08171996 |
1 |
149.00 |
4147********9366 |
08288I |
03/01/2025 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
845.00 |
| 16 |
MasterCard |
2278.00 |
| 105 |
Visa |
15492.99 |
| 4 |
Discover |
536.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19151.99 |