Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADHIKARI, BHANU |
H5-71478 |
1 |
139.00 |
4266********4901 |
05805A |
06/01/2025 |
| AGASHE, DEEPTI |
H5-X9H4151052 |
1 |
139.00 |
4400********1323 |
03211D |
06/01/2025 |
| ALEGRE, JENNIFER |
H5-07281980 |
1 |
139.00 |
4400********1723 |
06883D |
06/01/2025 |
| ALFARO, ESPERANZA |
H5-6021 |
1 |
248.00 |
4833********7337 |
070508 |
06/01/2025 |
| ALSBERG, JULIA |
H5-08031960 |
1 |
149.00 |
4100********6525 |
18945D |
06/01/2025 |
| ANGELES, ANGIE |
H5-06141979 |
1 |
149.00 |
4100********0514 |
19473D |
06/01/2025 |
| ANUGU, SAYI |
H5-6112 |
1 |
139.00 |
5524********3259 |
02451S |
06/01/2025 |
| ARURKAR, TEJINDER |
H5-11251978 |
1 |
99.00 |
5178********1381 |
05861Z |
06/01/2025 |
| BARATHAN, SRIKANTH |
H5-12031984 |
1 |
149.00 |
4266********0650 |
05841D |
06/01/2025 |
| BECKER, JOHNNA |
H5-04271977 |
1 |
129.00 |
4147********2332 |
06268D |
06/01/2025 |
| BENGAL, NOAM |
H5-01011976 |
1 |
149.00 |
5212********9045 |
17908Z |
06/01/2025 |
| BHAT, MONICA |
H5-94946 |
1 |
139.00 |
4100********0701 |
20613D |
06/01/2025 |
| BHATIA, MONICA |
H5-09201966 |
1 |
149.00 |
5466********7312 |
74791Z |
06/01/2025 |
| BHATIA, SHILPI |
H5-07101976 |
1 |
149.00 |
4100********4748 |
20571D |
06/01/2025 |
| BIRD, MICHELE |
H5-5371 |
1 |
139.00 |
4400********9977 |
01277D |
06/01/2025 |
| BRYANT, RATANA |
H5-112024 |
1 |
79.00 |
4342********2863 |
095395 |
06/01/2025 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
288.00 |
4147********0802 |
001660 |
06/01/2025 |
| CALVEY, JOE |
H5-05141983 |
1 |
139.00 |
4246********7847 |
05921G |
06/01/2025 |
| CAMPANELLI, RACELLE |
H5-5626 |
1 |
139.00 |
4342********2988 |
042503 |
06/01/2025 |
| CAMPBELL, JIM |
H5-06151959 |
1 |
139.00 |
4388********2866 |
05932D |
06/01/2025 |
| CANTU, ROXANNE |
H5-5351 |
1 |
149.00 |
4465********6705 |
001963 |
06/01/2025 |
| CARPENTER, CARISSA |
H5-5419 |
1 |
129.00 |
5575********4574 |
018333 |
06/01/2025 |
| CERRI, LAUREN |
H5-11101980 |
1 |
129.00 |
4147********2190 |
02980D |
06/01/2025 |
| CHAKKILAM, VINAYA |
H5-5335 |
1 |
149.00 |
3723*******5005 |
170711 |
06/01/2025 |
| CHAVEZ, BARBARA |
H5-09151958 |
1 |
149.00 |
4100********6172 |
23032D |
06/01/2025 |
| CLOOUSER, JAIME |
H5-11051977 |
1 |
149.00 |
4259********8129 |
003366 |
06/01/2025 |
| COHN, MARISSA |
H5-5355 |
1 |
139.00 |
4147********9636 |
05999D |
06/01/2025 |
| COLEMA, YOLANDA |
H5-03021971 |
1 |
149.00 |
4239********6936 |
050533 |
06/01/2025 |
| CRUSSELL, LORRAINE |
H5-03091958 |
1 |
139.00 |
4388********1632 |
06007D |
06/01/2025 |
| DACO, JOSEPH CIENNA |
H5-5540 |
1 |
139.00 |
4147********0058 |
06026D |
06/01/2025 |
| DANZOS RODRIGUE, LUCIEN |
H5-04021979 |
1 |
149.00 |
5218********3323 |
78085Z |
06/01/2025 |
| DE LA TORREE, BRITTNEY |
H5-08171979 |
1 |
149.00 |
4867********3792 |
040508 |
06/01/2025 |
| DELAPENA, ED |
H5-12011975 |
1 |
159.00 |
4100********5444 |
24978D |
06/01/2025 |
| DEVLIN, HOLLIE |
H5-5190 |
1 |
139.00 |
4147********5848 |
06066D |
06/01/2025 |
| DHILLON, SAVRAJ |
H5-11061976 |
1 |
159.00 |
4388********3783 |
06044A |
06/01/2025 |
| DODD, MICHELLE |
H5-5471 |
1 |
139.00 |
4400********5188 |
06405D |
06/01/2025 |
| DURAN, LINDA |
H5-09171983 |
1 |
149.00 |
4815********3810 |
190450 |
06/01/2025 |
| EKSTROM, LEANNE |
H5-RT9P135131 |
1 |
139.00 |
4100********5244 |
26173D |
06/01/2025 |
| ESCALONA, CARLOS |
H5-5964 |
1 |
49.00 |
5122********0720 |
20081Z |
06/01/2025 |
| EVANS, TAMARA |
H5-022302 |
1 |
139.00 |
4815********4208 |
140957 |
06/01/2025 |
| FIRER, JC |
H5-2501 |
1 |
139.00 |
4809********9562 |
072771 |
06/01/2025 |
| GAGNEET, KAUR |
H5-08261993 |
1 |
159.00 |
6011********1928 |
00143R |
06/01/2025 |
| GANGINENI, KIRAN |
H5-08121978 |
1 |
159.00 |
5443********6081 |
06138Z |
06/01/2025 |
| GARCIA, RAECHEL |
H5-5505 |
1 |
139.00 |
4366********4267 |
001585 |
06/01/2025 |
| GARG, POOJA |
H5-5880 |
1 |
139.00 |
4465********3374 |
001597 |
06/01/2025 |
| GARRETT, JACQUIE |
H5-10271993 |
1 |
149.00 |
4147********4043 |
07791D |
06/01/2025 |
| GILE, AMY |
H5-07061974 |
1 |
159.00 |
4640********2249 |
06140D |
06/01/2025 |
| GODFREY, DANIEL |
H5-12191984 |
1 |
139.00 |
4327********1416 |
889473 |
06/01/2025 |
| GOHIL, KREENA |
H5-12121981 |
1 |
149.00 |
4266********6894 |
06160D |
06/01/2025 |
| HARRINGTON, SHERYL |
H5-06081980 |
1 |
159.00 |
4246********9389 |
06166G |
06/01/2025 |
| HARRIS, TRINIE |
H5-5629 |
1 |
139.00 |
4337********8642 |
822258 |
06/01/2025 |
| HARVEY, ALYSSA |
H5-12011986 |
1 |
99.00 |
4147********9644 |
001612 |
06/01/2025 |
| HICKEY, ERIN |
H5-5616 |
1 |
139.00 |
4342********4166 |
04336C |
06/01/2025 |
| HIGGINBOTHAM, GAIL |
H5-01061965 |
1 |
149.00 |
4270********1985 |
001738 |
06/01/2025 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
109.00 |
6011********7557 |
00122P |
06/01/2025 |
| IDDAMSETTY, HARI KRISHAN |
H5-12071979 |
1 |
149.00 |
4147********9098 |
06198D |
06/01/2025 |
| JADHAV, SHRADDHA |
H5-04011987 |
1 |
159.00 |
5424********9562 |
76988T |
06/01/2025 |
| KAHALI, NICOLE |
H5-04161984 |
1 |
139.00 |
4465********7777 |
001630 |
06/01/2025 |
| KALYANARAMAN, MEENAA |
H5-06261982 |
1 |
159.00 |
5424********7128 |
82019P |
06/01/2025 |
| KAMALAPUR, LAKSHMI |
H5-0861977 |
1 |
149.00 |
4100********7503 |
30107D |
06/01/2025 |
| KASULADEVI, SRIBHARGAVI |
H5-01271984 |
1 |
149.00 |
5466********6954 |
00100B |
06/01/2025 |
| KAUSHIK, HEMANTH |
H5-03271984 |
1 |
298.00 |
4388********9699 |
06242D |
06/01/2025 |
| KAZEMPOUR, KAMRAN |
H5-09081978 |
1 |
149.00 |
4147********3437 |
06265D |
06/01/2025 |
| KHAN, SARAH |
H5-11301972 |
1 |
149.00 |
4388********6624 |
06271D |
06/01/2025 |
| KHAN, SURRIYA |
H5-12171984 |
1 |
139.00 |
4117********9642 |
110452 |
06/01/2025 |
| KULKARNI, MAHIMA |
H5-03161978 |
1 |
149.00 |
4388********1444 |
06275D |
06/01/2025 |
| KWAN, ELAINE |
H5-5476 |
1 |
129.00 |
4100********1392 |
31914D |
06/01/2025 |
| LAKHANPAL, ARTI |
H5-01051979 |
1 |
149.00 |
4100********7750 |
31747D |
06/01/2025 |
| LAMB, SHAWNA |
H5-05061984 |
1 |
149.00 |
5108********7604 |
070544 |
06/01/2025 |
| LAVEY, ERIN |
H5-10201982 |
1 |
139.00 |
4388********9435 |
06297D |
06/01/2025 |
| LEONG, TRISHA |
H5-5460 |
1 |
129.00 |
4400********2995 |
07300D |
06/01/2025 |
| LOVELL, ANN |
H5-100000164 |
1 |
129.00 |
4147********7318 |
09376D |
06/01/2025 |
| LOZANO, VIOLETA |
H5-5967 |
1 |
49.00 |
5122********0720 |
63615Z |
06/01/2025 |
| MAGLIOCCO-WEST, GIA |
H5-03171971 |
1 |
144.00 |
5466********4161 |
06320P |
06/01/2025 |
| MAKKENA, SIVA |
H5-06151983 |
1 |
139.00 |
4147********4701 |
06328D |
06/01/2025 |
| MEDEIROS, MATT |
H5-11011977 |
1 |
149.00 |
4100********9207 |
33554D |
06/01/2025 |
| MOHAN, NAARAYAN |
H5-07171990 |
1 |
149.00 |
4147********8691 |
06361I |
06/01/2025 |
| MUNSHI, SHREYA |
H5-08091979 |
1 |
149.00 |
5466********9994 |
85202P |
06/01/2025 |
| MUNUSAMI, V J |
H5-05101979 |
1 |
149.00 |
4420********0565 |
001393 |
06/01/2025 |
| MURALI, SOWMYA |
H5-06271991 |
1 |
139.00 |
5122********0137 |
12812Z |
06/01/2025 |
| NADELLA, SRUJANA |
H5-12231987 |
1 |
159.00 |
4400********4577 |
04069C |
06/01/2025 |
| NEGRES, RALUCA |
H5-5618 |
1 |
139.00 |
6011********0995 |
00103P |
06/01/2025 |
| NICHOLS, KATHY |
H5-08301969 |
1 |
149.00 |
4306********4699 |
477805 |
06/01/2025 |
| NINGARAJU, AKSHATHA |
H5-08301980 |
1 |
149.00 |
4490********5529 |
547908 |
06/01/2025 |
| NOSSEIR, HEBA |
H5-09071979 |
1 |
159.00 |
4246********3366 |
06437G |
06/01/2025 |
| ORECCHIA, JB |
H5-1580 |
1 |
139.00 |
4100********7413 |
36390D |
06/01/2025 |
| ORECCHIA, NICK |
H5-11111999 |
1 |
139.00 |
4266********4094 |
06460B |
06/01/2025 |
| OWENS, STEPHANIE |
H5-12198 |
1 |
139.00 |
4342********9663 |
010312 |
06/01/2025 |
| PANDA, MANAS |
H5-06271971 |
1 |
298.00 |
4147********4746 |
06470D |
06/01/2025 |
| PATANI, JESAL |
H5-09301971 |
1 |
149.00 |
3713*******3017 |
165486 |
06/01/2025 |
| PHILLIPS, KIMBERLY |
H5-5108 |
1 |
109.00 |
4147********7874 |
001919 |
06/01/2025 |
| PINTO, ALBERT |
H5-06201970 |
1 |
139.00 |
4147********0426 |
001420 |
06/01/2025 |
| PROMES, LAURA |
H5-5445 |
1 |
139.00 |
4147********4338 |
06504D |
06/01/2025 |
| QERAMIXHI, JENNY |
H5-9897 |
1 |
139.00 |
6011********1253 |
00181P |
06/01/2025 |
| RATTHINAM, VIJAY |
H5-12091978 |
1 |
149.00 |
4147********2675 |
06530D |
06/01/2025 |
| RIDEOUT, JENNIFER |
H5-12311966 |
1 |
149.00 |
4815********9436 |
120350 |
06/01/2025 |
| RISHI, KOMAL |
H5-09201976 |
1 |
149.00 |
4100********2227 |
39322D |
06/01/2025 |
| RODRIGUEZ, ANA |
H5-03251973 |
1 |
149.00 |
4147********2510 |
001106 |
06/01/2025 |
| ROHOVIT, BILL |
H5-5595 |
1 |
129.00 |
4147********6713 |
07575D |
06/01/2025 |
| RUPLEY, SARAH |
H5-12191 |
1 |
149.00 |
4147********5817 |
06565D |
06/01/2025 |
| SAMY, RAMESH |
H5-123456 |
1 |
159.00 |
5466********7861 |
89330S |
06/01/2025 |
| SHARMA, SANJAY |
H5-110819696 |
1 |
149.00 |
4147********4591 |
07283D |
06/01/2025 |
| SIMAN-TOV, BENNY |
H5-04021966 |
1 |
149.00 |
4147********0491 |
06594I |
06/01/2025 |
| SINGH, AJAY |
H5-2450 |
1 |
259.00 |
3772*******3009 |
165018 |
06/01/2025 |
| SINGH, AMAN |
H5-06241982 |
1 |
159.00 |
4100********4425 |
41074D |
06/01/2025 |
| SMITH, LINDSEY |
H5-11221995 |
1 |
129.00 |
4100********1724 |
41282D |
06/01/2025 |
| SOOD, RAJAN |
H5-04011978 |
1 |
298.00 |
5122********2847 |
97086Z |
06/01/2025 |
| SPARKS, KENDALL |
H5-0515 |
1 |
139.00 |
4147********5955 |
06637D |
06/01/2025 |
| SRINIVASAN, SUBBU |
H5-01011983 |
1 |
149.00 |
4147********4779 |
06627C |
06/01/2025 |
| STARK, ANNE |
H5-05201969 |
1 |
139.00 |
4400********0342 |
03609D |
06/01/2025 |
| STARK, DAVID |
H5-10011968 |
1 |
109.00 |
4400********0342 |
04311D |
06/01/2025 |
| SUBRAMANIAN, KALPA |
H5-08071979 |
1 |
149.00 |
4147********8246 |
06654D |
06/01/2025 |
| SWEENEY, STEVE |
H5-5558 |
1 |
159.00 |
4147********7478 |
06657D |
06/01/2025 |
| SWEET, MICHELLE |
H5-5548 |
1 |
139.00 |
4147********0651 |
06670D |
06/01/2025 |
| TAKATA, CELOSIA |
H5-100000101 |
1 |
159.00 |
4147********9502 |
06675D |
06/01/2025 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******5007 |
105486 |
06/01/2025 |
| TODD, SHARON |
H5-09191976 |
1 |
149.00 |
5575********3670 |
018357 |
06/01/2025 |
| TORRES, MINGA |
H5-03131973 |
1 |
149.00 |
4266********5161 |
06713D |
06/01/2025 |
| TORRES, RAQUEL |
H5-5482 |
1 |
129.00 |
6011********9920 |
00127Q |
06/01/2025 |
| TRAN, SUKANYA |
H5-12121971 |
1 |
139.00 |
4266********1080 |
06728A |
06/01/2025 |
| TRAN, THUY |
H5-07121986 |
1 |
149.00 |
4342********1882 |
063271 |
06/01/2025 |
| VEGA, TRINIDAD |
H5-04242004 |
1 |
149.00 |
4266********7287 |
06738D |
06/01/2025 |
| VIJAY, NAMITHA |
H5-24 |
1 |
139.00 |
4100********9622 |
44229D |
06/01/2025 |
| VUTUKURU, KRISHNA |
H5-08291976 |
1 |
149.00 |
4100********8111 |
44521C |
06/01/2025 |
| WAGNER, DANIELLE |
H5-12490 |
1 |
149.00 |
4147********7109 |
06753D |
06/01/2025 |
| WALTERS, RICKY |
H5-5237 |
1 |
159.00 |
4342********1043 |
040186 |
06/01/2025 |
| WATSON, CARI |
H5-12101981 |
1 |
159.00 |
4104********0478 |
050559 |
06/01/2025 |
| WIBORN, ELIZABETH |
H5-08171996 |
1 |
149.00 |
4147********9366 |
08001I |
06/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
706.00 |
| 19 |
MasterCard |
2725.00 |
| 100 |
Visa |
14856.00 |
| 5 |
Discover |
675.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18962.00 |