Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADHIKARI, BHANU |
H5-71478 |
1 |
139.00 |
4266********4901 |
06257A |
04/01/2025 |
| ALEGRE, JENNIFER |
H5-07281980 |
1 |
139.00 |
4400********1723 |
08299D |
04/01/2025 |
| ALFARO, ESPERANZA |
H5-6021 |
1 |
248.00 |
4833********7337 |
095206 |
04/01/2025 |
| ALSBERG, JULIA |
H5-08031960 |
1 |
149.00 |
4100********6525 |
31655D |
04/01/2025 |
| ANAND, GURPREET |
H5-09221975 |
1 |
149.00 |
4147********7820 |
06291I |
04/01/2025 |
| ANUGU, SAYI |
H5-6112 |
1 |
139.00 |
5524********3259 |
04843S |
04/01/2025 |
| ARURKAR, TEJINDER |
H5-11251978 |
1 |
99.00 |
5178********1381 |
06327Z |
04/01/2025 |
| ASHOK, TEJASVI |
H5-09011986 |
1 |
159.00 |
4400********0515 |
00412D |
04/01/2025 |
| ASHRAF, SABREENA |
H5-04151982 |
1 |
149.00 |
4147********1770 |
06333A |
04/01/2025 |
| BACKENSTO, JOY |
H5-12031978 |
1 |
159.00 |
4147********6373 |
06327D |
04/01/2025 |
| BANDA, TRICIA |
H5-07271964 |
1 |
139.00 |
5580********3498 |
055212 |
04/01/2025 |
| BARBOUNIS, NICOLE |
H5-5263 |
1 |
139.00 |
3715*******1015 |
183618 |
04/01/2025 |
| BECKER, JOHNNA |
H5-04271977 |
1 |
129.00 |
4147********2332 |
09119D |
04/01/2025 |
| BENGAL, NOAM |
H5-01011976 |
1 |
149.00 |
4388********8879 |
06382D |
04/01/2025 |
| BHAT, MONICA |
H5-94946 |
1 |
139.00 |
4100********0701 |
34852D |
04/01/2025 |
| BHATIA, MONICA |
H5-09201966 |
1 |
149.00 |
5466********7312 |
85137Z |
04/01/2025 |
| BHATIA, SHILPI |
H5-07101976 |
1 |
149.00 |
4100********4748 |
34629D |
04/01/2025 |
| BIRD, MICHELE |
H5-5371 |
1 |
139.00 |
4400********9977 |
00555D |
04/01/2025 |
| BRYANT, RATANA |
H5-112024 |
1 |
79.00 |
4342********2863 |
075230 |
04/01/2025 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
288.00 |
4147********0802 |
001649 |
04/01/2025 |
| CALVEY, JOE |
H5-05141983 |
1 |
139.00 |
4246********7847 |
06418G |
04/01/2025 |
| CAMPANELLI, RACELLE |
H5-5626 |
1 |
139.00 |
4342********2988 |
045401 |
04/01/2025 |
| CAMPBELL, JIM |
H5-06151959 |
1 |
139.00 |
4388********2866 |
06425D |
04/01/2025 |
| CANTU, ROXANNE |
H5-5351 |
1 |
149.00 |
4465********6705 |
001312 |
04/01/2025 |
| CARPENTER, CARISSA |
H5-5419 |
1 |
129.00 |
5575********4574 |
013936 |
04/01/2025 |
| CERRI, LAUREN |
H5-11101980 |
1 |
129.00 |
4147********2190 |
08971D |
04/01/2025 |
| CHAKKILAM, VINAYA |
H5-5335 |
1 |
149.00 |
3723*******5005 |
144057 |
04/01/2025 |
| CHAVEZ, BARBARA |
H5-09151958 |
1 |
149.00 |
4100********6172 |
36978C |
04/01/2025 |
| CLOOUSER, JAIME |
H5-11051977 |
1 |
149.00 |
4259********8129 |
014695 |
04/01/2025 |
| COHN, MARISSA |
H5-5355 |
1 |
139.00 |
4147********9636 |
06501D |
04/01/2025 |
| COLEMA, YOLANDA |
H5-03021971 |
1 |
149.00 |
4239********6936 |
035216 |
04/01/2025 |
| CRUSSELL, LORRAINE |
H5-03091958 |
1 |
139.00 |
4388********1632 |
06516D |
04/01/2025 |
| DACO, JOSEPH CIENNA |
H5-5540 |
1 |
139.00 |
4147********0058 |
06508D |
04/01/2025 |
| DANZOS RODRIGUE, LUCIEN |
H5-04021979 |
1 |
149.00 |
5218********3323 |
88042Z |
04/01/2025 |
| DE LA TORREE, BRITTNEY |
H5-08171979 |
1 |
149.00 |
4867********3792 |
075206 |
04/01/2025 |
| DELAPENA, ED |
H5-12011975 |
1 |
159.00 |
4100********5444 |
38507D |
04/01/2025 |
| DEVLIN, HOLLIE |
H5-5190 |
1 |
139.00 |
4147********5848 |
06558D |
04/01/2025 |
| DHILLON, SAVRAJ |
H5-11061976 |
1 |
159.00 |
4388********3783 |
06543D |
04/01/2025 |
| DODD, MICHELLE |
H5-5471 |
1 |
139.00 |
4400********5188 |
03115D |
04/01/2025 |
| DURAN, LINDA |
H5-09171983 |
1 |
149.00 |
4815********3810 |
185328 |
04/01/2025 |
| EKSTROM, LEANNE |
H5-RT9P135131 |
1 |
139.00 |
4100********5244 |
38980D |
04/01/2025 |
| ESCALONA, CARLOS |
H5-5964 |
1 |
49.00 |
5122********0720 |
85051W |
04/01/2025 |
| EVANS, TAMARA |
H5-022302 |
1 |
139.00 |
4815********4208 |
155321 |
04/01/2025 |
| FIRER, JC |
H5-2501 |
1 |
139.00 |
4809********9562 |
036260 |
04/01/2025 |
| GAGNEET, KAUR |
H5-08261993 |
1 |
159.00 |
6011********1928 |
00168R |
04/01/2025 |
| GARCIA, PAULA |
H5-W151614 |
1 |
159.00 |
4815********7520 |
145324 |
04/01/2025 |
| GARCIA, RAECHEL |
H5-5505 |
1 |
139.00 |
4366********4267 |
001844 |
04/01/2025 |
| GARG, POOJA |
H5-5880 |
1 |
139.00 |
4465********3374 |
001562 |
04/01/2025 |
| GARG, RAJEEV |
H5-2317 |
1 |
129.00 |
4465********3374 |
001869 |
04/01/2025 |
| GARRETT, JACQUIE |
H5-10271993 |
1 |
149.00 |
4147********4043 |
06179D |
04/01/2025 |
| GILE, AMY |
H5-07061974 |
1 |
159.00 |
4640********2249 |
06638D |
04/01/2025 |
| GODFREY, DANIEL |
H5-12191984 |
1 |
139.00 |
4327********1416 |
625899 |
04/01/2025 |
| GOHIL, KREENA |
H5-12121981 |
1 |
149.00 |
4266********6894 |
06646D |
04/01/2025 |
| HARRINGTON, SHERYL |
H5-06081980 |
1 |
159.00 |
4246********9389 |
06654G |
04/01/2025 |
| HARRIS, TRINIE |
H5-5629 |
1 |
139.00 |
4337********8642 |
657106 |
04/01/2025 |
| HARVEY, ALYSSA |
H5-12011986 |
1 |
99.00 |
4147********1322 |
001624 |
04/01/2025 |
| HICKEY, ERIN |
H5-5616 |
1 |
139.00 |
4342********4166 |
04620D |
04/01/2025 |
| HIGGINBOTHAM, GAIL |
H5-01061965 |
1 |
149.00 |
4270********1985 |
001373 |
04/01/2025 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
109.00 |
6011********7557 |
00100P |
04/01/2025 |
| IDDAMSETTY, HARI KRISHAN |
H5-12071979 |
1 |
149.00 |
4147********9098 |
06693D |
04/01/2025 |
| JACO, KARLA |
H5-08201981 |
1 |
99.00 |
4636********9774 |
430502 |
04/01/2025 |
| JADHAV, SHRADDHA |
H5-04011987 |
1 |
159.00 |
5424********9562 |
74290T |
04/01/2025 |
| JAGTAP, SRIKANTH |
H5-09031983 |
1 |
159.00 |
4100********8895 |
42330D |
04/01/2025 |
| KAHALI, NICOLE |
H5-04161984 |
1 |
139.00 |
4465********7777 |
001653 |
04/01/2025 |
| KALYANARAMAN, MEENAA |
H5-06261982 |
1 |
159.00 |
5424********7128 |
91850P |
04/01/2025 |
| KAMALAPUR, LAKSHMI |
H5-0861977 |
1 |
149.00 |
4100********7503 |
42483D |
04/01/2025 |
| KASULADEVI, SRIBHARGAVI |
H5-01271984 |
1 |
149.00 |
5466********6954 |
00142B |
04/01/2025 |
| KAUSHIK, HEMANTH |
H5-03271984 |
1 |
298.00 |
4388********9699 |
06748D |
04/01/2025 |
| KHAN, SARAH |
H5-11301972 |
1 |
149.00 |
4388********6624 |
06759D |
04/01/2025 |
| KHAN, SURRIYA |
H5-12171984 |
1 |
139.00 |
4117********9642 |
175228 |
04/01/2025 |
| KWAN, ELAINE |
H5-5476 |
1 |
129.00 |
4100********1392 |
44109D |
04/01/2025 |
| LAKHANPAL, ARTI |
H5-01051979 |
1 |
149.00 |
4100********7750 |
44095D |
04/01/2025 |
| LAMB, SHAWNA |
H5-05061984 |
1 |
149.00 |
5108********7604 |
055226 |
04/01/2025 |
| LAVEY, ERIN |
H5-10201982 |
1 |
139.00 |
4388********9435 |
06783D |
04/01/2025 |
| LEONG, TRISHA |
H5-5460 |
1 |
129.00 |
4400********2995 |
00338D |
04/01/2025 |
| LIU, KELI |
H5-01251991 |
1 |
149.00 |
5379********5031 |
00160Z |
04/01/2025 |
| LOVELL, ANN |
H5-100000164 |
1 |
129.00 |
4147********7318 |
01015D |
04/01/2025 |
| LOZANO, VIOLETA |
H5-5967 |
1 |
49.00 |
5122********0720 |
54255W |
04/01/2025 |
| MAGLIOCCO-WEST, GIA |
H5-03171971 |
1 |
144.00 |
5466********4161 |
06831Z |
04/01/2025 |
| MAKKENA, SIVA |
H5-06151983 |
1 |
139.00 |
4147********4701 |
06826D |
04/01/2025 |
| MATSUMOTO, TOMMY |
H5-09091999 |
1 |
149.00 |
4266********1080 |
06842A |
04/01/2025 |
| MEDEIROS, MATT |
H5-11011977 |
1 |
149.00 |
4100********9207 |
45151D |
04/01/2025 |
| MEHTA, MEGHNA |
H5-06131974 |
1 |
149.00 |
4388********3448 |
06847A |
04/01/2025 |
| MUNUSAMI, V J |
H5-05101979 |
1 |
149.00 |
4420********0565 |
001564 |
04/01/2025 |
| MURALI, SOWMYA |
H5-06271991 |
1 |
139.00 |
5122********0137 |
42967Z |
04/01/2025 |
| NADELLA, SRUJANA |
H5-12231987 |
1 |
159.00 |
4400********4577 |
09456C |
04/01/2025 |
| NEGRES, RALUCA |
H5-5618 |
1 |
139.00 |
6011********0995 |
00160P |
04/01/2025 |
| NICHOLS, KATHY |
H5-08301969 |
1 |
149.00 |
4306********4699 |
731174 |
04/01/2025 |
| NINGARAJU, AKSHATHA |
H5-08301980 |
1 |
149.00 |
4490********5529 |
511901 |
04/01/2025 |
| NOSSEIR, HEBA |
H5-09071979 |
1 |
159.00 |
4246********3366 |
06895G |
04/01/2025 |
| OBRIEN, JOE |
H5-10041967 |
1 |
159.00 |
4147********5399 |
06926D |
04/01/2025 |
| ORECCHIA, JB |
H5-1580 |
1 |
139.00 |
4100********7413 |
47389D |
04/01/2025 |
| ORECCHIA, NICK |
H5-11111999 |
1 |
139.00 |
4266********4094 |
06940B |
04/01/2025 |
| OWENS, STEPHANIE |
H5-12198 |
1 |
139.00 |
4342********9663 |
028061 |
04/01/2025 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
139.99 |
4815********9359 |
175329 |
04/01/2025 |
| PHILLIPS, KIMBERLY |
H5-5108 |
1 |
109.00 |
4147********7874 |
001798 |
04/01/2025 |
| PINTO, ALBERT |
H5-06201970 |
1 |
139.00 |
4147********0426 |
001554 |
04/01/2025 |
| PROMES, LAURA |
H5-5445 |
1 |
139.00 |
4147********4338 |
06970D |
04/01/2025 |
| QERAMIXHI, JENNY |
H5-9897 |
1 |
139.00 |
6011********1253 |
00165P |
04/01/2025 |
| RAMIREZ, TANYA |
H5-11181976 |
1 |
149.00 |
4100********4485 |
49196D |
04/01/2025 |
| RATTHINAM, VIJAY |
H5-12091978 |
1 |
149.00 |
4147********2675 |
06979D |
04/01/2025 |
| RIDEOUT, JENNIFER |
H5-12311966 |
1 |
149.00 |
4815********9436 |
195727 |
04/01/2025 |
| RISHI, KOMAL |
H5-09201976 |
1 |
149.00 |
4100********2227 |
49224D |
04/01/2025 |
| RODARTE, ADELA |
H5-12061978 |
1 |
149.00 |
5575********7023 |
013956 |
04/01/2025 |
| RODRIGUEZ, ANA |
H5-03251973 |
1 |
149.00 |
4147********2510 |
001653 |
04/01/2025 |
| ROHOVIT, BILL |
H5-5595 |
1 |
129.00 |
4147********6713 |
07373D |
04/01/2025 |
| ROSS, MALIA |
H5-5256 |
1 |
159.00 |
4342********3356 |
042196 |
04/01/2025 |
| RUPLEY, SARAH |
H5-12191 |
1 |
149.00 |
4147********5817 |
07044D |
04/01/2025 |
| SAMY, RAMESH |
H5-123456 |
1 |
159.00 |
5466********7861 |
97799S |
04/01/2025 |
| SHARMA, ASHA |
H5-07011985 |
1 |
149.00 |
3797*******8017 |
192579 |
04/01/2025 |
| SHARMA, SANJAY |
H5-110819696 |
1 |
149.00 |
4147********4591 |
08182D |
04/01/2025 |
| SIMAN-TOV, BENNY |
H5-04021966 |
1 |
149.00 |
5254********7768 |
81782Z |
04/01/2025 |
| SINGH, AJAY |
H5-2450 |
1 |
259.00 |
3772*******3009 |
199179 |
04/01/2025 |
| SINGH, AMAN |
H5-06241982 |
1 |
159.00 |
4100********4425 |
52671D |
04/01/2025 |
| SMITH, LINDSEY |
H5-11221995 |
1 |
129.00 |
4100********1724 |
52908D |
04/01/2025 |
| SODHI, KOMAL |
H5-02222025 |
1 |
149.00 |
4147********7820 |
07131I |
04/01/2025 |
| SOOD, RAJAN |
H5-04011978 |
1 |
298.00 |
5122********2847 |
60272Z |
04/01/2025 |
| SPARKS, KENDALL |
H5-0515 |
1 |
139.00 |
4147********5955 |
07144D |
04/01/2025 |
| SRINIVASAN, SUBBU |
H5-01011983 |
1 |
149.00 |
4147********4779 |
07153C |
04/01/2025 |
| SRIVASTAVA, SUSHMITA |
H5-32974 |
1 |
149.00 |
4094********6279 |
501025 |
04/01/2025 |
| STARK, ANNE |
H5-05201969 |
1 |
139.00 |
4400********0342 |
00034D |
04/01/2025 |
| STARK, DAVID |
H5-10011968 |
1 |
109.00 |
4400********0342 |
07008D |
04/01/2025 |
| SUBRAMANIAN, KALPA |
H5-08071979 |
1 |
149.00 |
4147********8246 |
07177D |
04/01/2025 |
| SWEENEY, STEVE |
H5-5558 |
1 |
159.00 |
4147********7478 |
07178D |
04/01/2025 |
| SWEET, MICHELLE |
H5-5548 |
1 |
139.00 |
4147********0651 |
07189D |
04/01/2025 |
| TAKATA, CELOSIA |
H5-100000101 |
1 |
159.00 |
4147********9502 |
07197D |
04/01/2025 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******5007 |
150521 |
04/01/2025 |
| TODD, SHARON |
H5-09191976 |
1 |
149.00 |
5575********3670 |
013964 |
04/01/2025 |
| TORRES, MINGA |
H5-03131973 |
1 |
149.00 |
4266********5161 |
07215D |
04/01/2025 |
| TORRES, RAQUEL |
H5-5482 |
1 |
129.00 |
6011********9920 |
00177Q |
04/01/2025 |
| TRAN, SUKANYA |
H5-12121971 |
1 |
139.00 |
4266********1080 |
07331A |
04/01/2025 |
| TRAN, THUY |
H5-07121986 |
1 |
149.00 |
4342********1882 |
056182 |
04/01/2025 |
| VEGA, TRINIDAD |
H5-04242004 |
1 |
149.00 |
4266********7287 |
07256D |
04/01/2025 |
| WAGNER, DANIELLE |
H5-12490 |
1 |
149.00 |
4147********7109 |
07266D |
04/01/2025 |
| WALTERS, RICKY |
H5-5237 |
1 |
159.00 |
4342********1043 |
062950 |
04/01/2025 |
| WATSON, CARI |
H5-12101981 |
1 |
159.00 |
4104********0478 |
035243 |
04/01/2025 |
| WIBORN, ELIZABETH |
H5-08171996 |
1 |
149.00 |
4147********9366 |
07332I |
04/01/2025 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
845.00 |
| 20 |
MasterCard |
2854.00 |
| 107 |
Visa |
15750.99 |
| 5 |
Discover |
675.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20124.99 |