Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADHIKARI, BHANU |
H5-71478 |
1 |
139.00 |
4266********4901 |
01650A |
07/01/2025 |
| AGASHE, DEEPTI |
H5-X9H4151052 |
1 |
139.00 |
4400********1323 |
07127D |
07/01/2025 |
| ALEGRE, JENNIFER |
H5-07281980 |
1 |
139.00 |
4100********3859 |
26574D |
07/01/2025 |
| ALFARO, ESPERANZA |
H5-6021 |
1 |
248.00 |
4833********7337 |
060008 |
07/01/2025 |
| ALSBERG, JULIA |
H5-08031960 |
1 |
149.00 |
4100********6525 |
27394D |
07/01/2025 |
| ANGELES, ANGIE |
H5-06141979 |
1 |
149.00 |
4100********0514 |
28812D |
07/01/2025 |
| ANUGU, SAYI |
H5-6112 |
1 |
139.00 |
5524********3259 |
04890S |
07/01/2025 |
| ARURKAR, TEJINDER |
H5-11251978 |
1 |
99.00 |
5178********1381 |
01738Z |
07/01/2025 |
| ASHOK, TEJASVI |
H5-09011986 |
1 |
159.00 |
4400********0515 |
07891C |
07/01/2025 |
| BANSAL, SWATI |
H5-12311977 |
1 |
140.00 |
5424********4412 |
31809P |
07/01/2025 |
| BARATHAN, SRIKANTH |
H5-12031984 |
1 |
149.00 |
4266********0650 |
01739D |
07/01/2025 |
| BECKER, JOHNNA |
H5-04271977 |
1 |
129.00 |
4147********2332 |
01684D |
07/01/2025 |
| BENGAL, NOAM |
H5-01011976 |
1 |
149.00 |
5212********9045 |
88102Z |
07/01/2025 |
| BHAT, MONICA |
H5-94946 |
1 |
139.00 |
4100********0701 |
30758D |
07/01/2025 |
| BHATIA, MONICA |
H5-09201966 |
1 |
149.00 |
5466********7312 |
32921Z |
07/01/2025 |
| BIRD, MICHELE |
H5-5371 |
1 |
139.00 |
4400********9977 |
01223D |
07/01/2025 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
288.00 |
4147********0802 |
001124 |
07/01/2025 |
| CALVEY, JOE |
H5-05141983 |
1 |
139.00 |
4246********7847 |
03027G |
07/01/2025 |
| CAMPANELLI, RACELLE |
H5-5626 |
1 |
139.00 |
4342********2988 |
099529 |
07/01/2025 |
| CAMPBELL, JIM |
H5-06151959 |
1 |
139.00 |
4388********2866 |
03036D |
07/01/2025 |
| CANTU, ROXANNE |
H5-5351 |
1 |
149.00 |
4465********6705 |
001095 |
07/01/2025 |
| CARPENTER, CARISSA |
H5-5419 |
1 |
129.00 |
5575********4574 |
018063 |
07/01/2025 |
| CERRI, LAUREN |
H5-11101980 |
1 |
129.00 |
4147********2190 |
05794D |
07/01/2025 |
| CHAVEZ, BARBARA |
H5-09151958 |
1 |
149.00 |
4100********6172 |
35581D |
07/01/2025 |
| CLOOUSER, JAIME |
H5-11051977 |
1 |
149.00 |
4259********8129 |
064907 |
07/01/2025 |
| COHN, MARISSA |
H5-5355 |
1 |
139.00 |
4147********9636 |
03127D |
07/01/2025 |
| COLEMA, YOLANDA |
H5-03021971 |
1 |
149.00 |
4239********6936 |
050103 |
07/01/2025 |
| CRUSSELL, LORRAINE |
H5-03091958 |
1 |
139.00 |
4388********1632 |
03115D |
07/01/2025 |
| DACO, JOSEPH CIENNA |
H5-5540 |
1 |
139.00 |
4147********0058 |
03137D |
07/01/2025 |
| DE LA TORREE, BRITTNEY |
H5-08171979 |
1 |
149.00 |
4867********3792 |
040108 |
07/01/2025 |
| DELAPENA, ED |
H5-12011975 |
1 |
159.00 |
4100********5444 |
37611D |
07/01/2025 |
| DEVLIN, HOLLIE |
H5-5190 |
1 |
139.00 |
4147********5848 |
03158D |
07/01/2025 |
| DHILLON, SAVRAJ |
H5-11061976 |
1 |
159.00 |
4388********3783 |
03170A |
07/01/2025 |
| DODD, MICHELLE |
H5-5471 |
1 |
139.00 |
4400********5188 |
02779D |
07/01/2025 |
| DURAN, LINDA |
H5-09171983 |
1 |
149.00 |
4815********3810 |
110417 |
07/01/2025 |
| EKSTROM, LEANNE |
H5-RT9P135131 |
1 |
139.00 |
4100********5244 |
39056D |
07/01/2025 |
| ESCALONA, CARLOS |
H5-5964 |
1 |
49.00 |
5122********0720 |
67751Z |
07/01/2025 |
| EVANS, TAMARA |
H5-022302 |
1 |
139.00 |
4815********4208 |
110915 |
07/01/2025 |
| FIRER, JC |
H5-2501 |
1 |
139.00 |
4809********9562 |
054461 |
07/01/2025 |
| GANGINENI, KIRAN |
H5-08121978 |
1 |
159.00 |
5443********3619 |
03238Z |
07/01/2025 |
| GARCIA, RAECHEL |
H5-5505 |
1 |
139.00 |
4366********4267 |
025403 |
07/01/2025 |
| GARG, POOJA |
H5-5880 |
1 |
139.00 |
4465********3374 |
001908 |
07/01/2025 |
| GARG, RAJEEV |
H5-2317 |
1 |
129.00 |
4465********3374 |
001872 |
07/01/2025 |
| GARRETT, JACQUIE |
H5-10271993 |
1 |
149.00 |
4147********4043 |
03874D |
07/01/2025 |
| GILE, AMY |
H5-07061974 |
1 |
159.00 |
4640********2249 |
03277D |
07/01/2025 |
| GODFREY, DANIEL |
H5-12191984 |
1 |
139.00 |
4327********1416 |
751636 |
07/01/2025 |
| GOHIL, KREENA |
H5-12121981 |
1 |
149.00 |
4266********6894 |
03293D |
07/01/2025 |
| GU, LIN |
H5-04111992 |
1 |
149.00 |
4147********8758 |
03303D |
07/01/2025 |
| HARRINGTON, SHERYL |
H5-06081980 |
1 |
159.00 |
4246********9389 |
03308G |
07/01/2025 |
| HARRIS, TRINIE |
H5-5629 |
1 |
139.00 |
4337********8642 |
400165 |
07/01/2025 |
| HARVEY, ALYSSA |
H5-12011986 |
1 |
99.00 |
4147********9644 |
001298 |
07/01/2025 |
| HICKEY, ERIN |
H5-5616 |
1 |
139.00 |
4342********4166 |
07640C |
07/01/2025 |
| HIGGINBOTHAM, GAIL |
H5-01061965 |
1 |
149.00 |
4270********1985 |
001856 |
07/01/2025 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
109.00 |
6011********7557 |
00160P |
07/01/2025 |
| IDDAMSETTY, HARI KRISHAN |
H5-12071979 |
1 |
149.00 |
4147********9098 |
03373D |
07/01/2025 |
| KALYANARAMAN, MEENAA |
H5-06261982 |
1 |
159.00 |
5424********7128 |
42332P |
07/01/2025 |
| KASULADEVI, SRIBHARGAVI |
H5-01271984 |
1 |
149.00 |
5466********6954 |
00110B |
07/01/2025 |
| KAUSHIK, HEMANTH |
H5-03271984 |
1 |
298.00 |
4388********9699 |
03385D |
07/01/2025 |
| KHAN, SARAH |
H5-11301972 |
1 |
149.00 |
4388********6624 |
03398D |
07/01/2025 |
| KWAN, ELAINE |
H5-5476 |
1 |
129.00 |
4100********1392 |
46187D |
07/01/2025 |
| LAKHANPAL, ARTI |
H5-01051979 |
1 |
149.00 |
4100********7750 |
45798D |
07/01/2025 |
| LAVEY, ERIN |
H5-10201982 |
1 |
139.00 |
4388********9435 |
03426D |
07/01/2025 |
| LEONG, TRISHA |
H5-5460 |
1 |
129.00 |
4400********2995 |
05570D |
07/01/2025 |
| LOVELL, ANN |
H5-100000164 |
1 |
129.00 |
4147********7318 |
05465D |
07/01/2025 |
| LOZANO, VIOLETA |
H5-5967 |
1 |
49.00 |
5122********0720 |
45763Z |
07/01/2025 |
| MAGLIOCCO-WEST, GIA |
H5-03171971 |
1 |
139.00 |
5466********4161 |
03482P |
07/01/2025 |
| MAKKENA, SIVA |
H5-06151983 |
1 |
139.00 |
4147********4701 |
03465D |
07/01/2025 |
| MEDEIROS, MATT |
H5-11011977 |
1 |
149.00 |
4100********9207 |
49412D |
07/01/2025 |
| MEHTA, MEGHNA |
H5-06131974 |
1 |
149.00 |
4388********7461 |
03481I |
07/01/2025 |
| MUNSHI, SHREYA |
H5-08091979 |
1 |
149.00 |
5466********9994 |
46140P |
07/01/2025 |
| MUNUSAMI, V J |
H5-05101979 |
1 |
149.00 |
4420********0565 |
001952 |
07/01/2025 |
| MURALI, SOWMYA |
H5-06271991 |
1 |
139.00 |
5122********0137 |
96532Z |
07/01/2025 |
| NADELLA, SRUJANA |
H5-12231987 |
1 |
159.00 |
4400********4577 |
07255C |
07/01/2025 |
| NEGRES, RALUCA |
H5-5618 |
1 |
139.00 |
6011********0995 |
00137P |
07/01/2025 |
| NICHOLS, KATHY |
H5-08301969 |
1 |
149.00 |
4306********4699 |
341352 |
07/01/2025 |
| NINGARAJU, AKSHATHA |
H5-08301980 |
1 |
149.00 |
4490********5529 |
891200 |
07/01/2025 |
| NOSSEIR, HEBA |
H5-09071979 |
1 |
159.00 |
4246********4396 |
03601G |
07/01/2025 |
| OBRIEN, JOE |
H5-10041967 |
1 |
159.00 |
4147********5399 |
03559D |
07/01/2025 |
| ORECCHIA, JB |
H5-1580 |
1 |
139.00 |
4100********7413 |
51914D |
07/01/2025 |
| ORECCHIA, NICK |
H5-11111999 |
1 |
139.00 |
4266********4094 |
03616B |
07/01/2025 |
| OWENS, STEPHANIE |
H5-12198 |
1 |
139.00 |
4342********9663 |
084101 |
07/01/2025 |
| PANDA, MANAS |
H5-06271971 |
1 |
298.00 |
4147********4746 |
03607D |
07/01/2025 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
139.99 |
4815********3536 |
180919 |
07/01/2025 |
| PHILLIPS, KIMBERLY |
H5-5108 |
1 |
109.00 |
4147********7874 |
001415 |
07/01/2025 |
| PINTO, ALBERT |
H5-06201970 |
1 |
139.00 |
4147********0426 |
001163 |
07/01/2025 |
| PROMES, LAURA |
H5-5445 |
1 |
139.00 |
4147********4338 |
03658D |
07/01/2025 |
| QERAMIXHI, JENNY |
H5-9897 |
1 |
139.00 |
6011********1253 |
00153P |
07/01/2025 |
| RAJ, MEGHANA |
H5-05161991 |
1 |
149.00 |
4100********3409 |
54624D |
07/01/2025 |
| RATTHINAM, VIJAY |
H5-12091978 |
1 |
149.00 |
4147********2675 |
03687D |
07/01/2025 |
| RIDEOUT, JENNIFER |
H5-12311966 |
1 |
149.00 |
4815********9436 |
110914 |
07/01/2025 |
| RISHI, KOMAL |
H5-09201976 |
1 |
149.00 |
4100********2227 |
56292D |
07/01/2025 |
| RODRIGUEZ, ANA |
H5-03251973 |
1 |
149.00 |
4147********2510 |
001780 |
07/01/2025 |
| ROHOVIT, BILL |
H5-5595 |
1 |
129.00 |
4147********6713 |
09201D |
07/01/2025 |
| ROSS, MALIA |
H5-5256 |
1 |
159.00 |
4342********3356 |
013632 |
07/01/2025 |
| RUPLEY, SARAH |
H5-12191 |
1 |
149.00 |
4147********5817 |
03736D |
07/01/2025 |
| SAMY, RAMESH |
H5-123456 |
1 |
159.00 |
5466********7861 |
52840S |
07/01/2025 |
| SHARMA, SANJAY |
H5-110819696 |
1 |
149.00 |
4147********4591 |
00661D |
07/01/2025 |
| SIMAN-TOV, BENNY |
H5-04021966 |
1 |
149.00 |
4147********0491 |
03777I |
07/01/2025 |
| SINGH, AJAY |
H5-2450 |
1 |
259.00 |
3772*******3009 |
101076 |
07/01/2025 |
| SINGH, AMAN |
H5-06241982 |
1 |
159.00 |
4100********4425 |
58377D |
07/01/2025 |
| SMITH, LINDSEY |
H5-11221995 |
1 |
129.00 |
4100********1724 |
58294D |
07/01/2025 |
| SOOD, RAJAN |
H5-04011978 |
1 |
149.00 |
5122********2847 |
51366Z |
07/01/2025 |
| SPARKS, KENDALL |
H5-0515 |
1 |
139.00 |
4147********5955 |
03803D |
07/01/2025 |
| SRINIVASAN, SUBBU |
H5-01011983 |
1 |
149.00 |
4147********4779 |
03836C |
07/01/2025 |
| STARK, ANNE |
H5-05201969 |
1 |
139.00 |
4400********0342 |
09462D |
07/01/2025 |
| STARK, DAVID |
H5-10011968 |
1 |
109.00 |
4400********0342 |
05235D |
07/01/2025 |
| SUBRAMANIAN, KALPA |
H5-08071979 |
1 |
149.00 |
4147********8246 |
03832D |
07/01/2025 |
| SWEENEY, STEVE |
H5-5558 |
1 |
159.00 |
4147********7478 |
03843D |
07/01/2025 |
| SWEET, MICHELLE |
H5-5548 |
1 |
139.00 |
4147********0651 |
03865D |
07/01/2025 |
| TAKATA, CELOSIA |
H5-100000101 |
1 |
159.00 |
4147********9502 |
03866D |
07/01/2025 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******5007 |
186779 |
07/01/2025 |
| TODD, SHARON |
H5-09191976 |
1 |
149.00 |
5575********3670 |
018091 |
07/01/2025 |
| TORRES, MINGA |
H5-03131973 |
1 |
149.00 |
4266********5161 |
03874A |
07/01/2025 |
| TORRES, RAQUEL |
H5-5482 |
1 |
129.00 |
6011********9920 |
00150Q |
07/01/2025 |
| TRAN, SUKANYA |
H5-12121971 |
1 |
139.00 |
4266********1080 |
03926A |
07/01/2025 |
| TRAN, THUY |
H5-07121986 |
1 |
149.00 |
4342********1882 |
014617 |
07/01/2025 |
| VEGA, TRINIDAD |
H5-04242004 |
1 |
149.00 |
4266********7287 |
03925D |
07/01/2025 |
| VIJAY, NAMITHA |
H5-24 |
1 |
139.00 |
4100********9622 |
63909D |
07/01/2025 |
| VUTUKURU, KRISHNA |
H5-08291976 |
1 |
149.00 |
4100********8111 |
63757C |
07/01/2025 |
| WAGNER, DANIELLE |
H5-12490 |
1 |
149.00 |
4147********7109 |
03956D |
07/01/2025 |
| WALTERS, RICKY |
H5-5237 |
1 |
159.00 |
4342********1043 |
031488 |
07/01/2025 |
| WATSON, CARI |
H5-12101981 |
1 |
159.00 |
4104********0478 |
050133 |
07/01/2025 |
| WIBORN, ELIZABETH |
H5-08171996 |
1 |
149.00 |
4147********9366 |
03973I |
07/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
408.00 |
| 17 |
MasterCard |
2254.00 |
| 100 |
Visa |
14946.99 |
| 4 |
Discover |
516.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18124.99 |