Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADHIKARI, BHANU |
H5-71478 |
1 |
139.00 |
4266********4901 |
09607A |
11/01/2025 |
| ALEGRE, JENNIFER |
H5-07281980 |
1 |
139.00 |
4100********3859 |
76962D |
11/01/2025 |
| ALSBERG, JULIA |
H5-08031960 |
1 |
149.00 |
4100********6525 |
77449D |
11/01/2025 |
| ANGELES, ANGIE |
H5-06141979 |
1 |
149.00 |
4100********3551 |
77643D |
11/01/2025 |
| ANUGU, SAYI |
H5-6112 |
1 |
139.00 |
5524********3259 |
05418S |
11/01/2025 |
| ARURKAR, TEJINDER |
H5-11251978 |
1 |
99.00 |
5178********1381 |
09649Z |
11/01/2025 |
| BANSAL, SWATI |
H5-12311977 |
1 |
140.00 |
5424********4412 |
13593P |
11/01/2025 |
| BECKER, JOHNNA |
H5-04271977 |
1 |
129.00 |
4147********2332 |
09500D |
11/01/2025 |
| BENGAL, NOAM |
H5-01011976 |
1 |
149.00 |
4388********8879 |
09677A |
11/01/2025 |
| BHARADWAJ, PRIYA |
H5-03071985 |
1 |
169.00 |
4147********2967 |
09669I |
11/01/2025 |
| BHAT, MONICA |
H5-94946 |
1 |
139.00 |
4100********0701 |
80409D |
11/01/2025 |
| BIRD, MICHELE |
H5-5371 |
1 |
139.00 |
4400********9977 |
03720D |
11/01/2025 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
288.00 |
4147********0802 |
001900 |
11/01/2025 |
| CALVEY, JOE |
H5-05141983 |
1 |
139.00 |
4147********7266 |
09708I |
11/01/2025 |
| CAMPBELL, JIM |
H5-06151959 |
1 |
139.00 |
4388********2866 |
09721D |
11/01/2025 |
| CANTU, ROXANNE |
H5-5351 |
1 |
149.00 |
4465********6705 |
001477 |
11/01/2025 |
| CARPENTER, CARISSA |
H5-5419 |
1 |
129.00 |
5575********4574 |
026606 |
11/01/2025 |
| CHAKKILAM, VINAYA |
H5-5335 |
1 |
149.00 |
3723*******5005 |
105406 |
11/01/2025 |
| CHAVEZ, BARBARA |
H5-09151958 |
1 |
149.00 |
4100********6172 |
82953D |
11/01/2025 |
| COHN, MARISSA |
H5-5355 |
1 |
139.00 |
4147********9636 |
09770D |
11/01/2025 |
| CRUSSELL, LORRAINE |
H5-03091958 |
1 |
139.00 |
4147********9808 |
09782D |
11/01/2025 |
| DACO, JOSEPH CIENNA |
H5-5540 |
1 |
139.00 |
4147********0058 |
09771D |
11/01/2025 |
| DE LA TORREE, BRITTNEY |
H5-08171979 |
1 |
149.00 |
4867********3792 |
642698 |
11/01/2025 |
| DELAPENA, ED |
H5-12011975 |
1 |
159.00 |
4100********5444 |
84468D |
11/01/2025 |
| DESAI, RIJWAN |
H5-03191987 |
1 |
149.00 |
4400********7701 |
08768D |
11/01/2025 |
| DESHPANDE, ANURADHA |
H5-JV51215131 |
1 |
159.00 |
4388********6730 |
09816D |
11/01/2025 |
| DEVARAKONDA, RITHIKA |
H5-09102001 |
1 |
149.00 |
4147********9769 |
001998 |
11/01/2025 |
| DEVLIN, HOLLIE |
H5-5190 |
1 |
139.00 |
4147********5848 |
09832D |
11/01/2025 |
| DURAN, LINDA |
H5-09171983 |
1 |
149.00 |
4815********3810 |
122237 |
11/01/2025 |
| ESCALONA, CARLOS |
H5-5964 |
1 |
49.00 |
5122********0720 |
39092Z |
11/01/2025 |
| ESTURI, DEEPA |
H5-11021979 |
1 |
139.00 |
4147********2316 |
09860D |
11/01/2025 |
| EVANS, TAMARA |
H5-022302 |
1 |
139.00 |
4815********4208 |
172937 |
11/01/2025 |
| FIRER, JC |
H5-2501 |
1 |
139.00 |
4809********9562 |
000418 |
11/01/2025 |
| GAGNEET, KAUR |
H5-08261993 |
1 |
159.00 |
6011********1928 |
00163R |
11/01/2025 |
| GANDHI, JEET |
H5-03271995 |
1 |
149.00 |
5156********2167 |
09903Z |
11/01/2025 |
| GANGINENI, KIRAN |
H5-08121978 |
1 |
159.00 |
5443********3619 |
09923Z |
11/01/2025 |
| GARG, POOJA |
H5-5880 |
1 |
139.00 |
4465********3374 |
001750 |
11/01/2025 |
| GILE, AMY |
H5-07061974 |
1 |
159.00 |
4640********2249 |
09938D |
11/01/2025 |
| GODFREY, DANIEL |
H5-12191984 |
1 |
139.00 |
4327********1416 |
622327 |
11/01/2025 |
| GOHIL, KREENA |
H5-12121981 |
1 |
149.00 |
4266********6894 |
09949D |
11/01/2025 |
| GRANT, JACLYN |
H5-51585 |
1 |
149.00 |
3767*******3023 |
125419 |
11/01/2025 |
| GU, LIN |
H5-04111992 |
1 |
149.00 |
4147********8758 |
09982D |
11/01/2025 |
| HARVEY, ALYSSA |
H5-12011986 |
1 |
99.00 |
4147********9644 |
001784 |
11/01/2025 |
| HICKEY, ERIN |
H5-5616 |
1 |
139.00 |
4342********4166 |
03330C |
11/01/2025 |
| HIGGINBOTHAM, GAIL |
H5-01061965 |
1 |
149.00 |
4270********1985 |
001535 |
11/01/2025 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
109.00 |
6011********7557 |
00192P |
11/01/2025 |
| IDDAMSETTY, HARI KRISHAN |
H5-12071979 |
1 |
149.00 |
4147********9098 |
00012D |
11/01/2025 |
| JANG, JUNYEONG |
H5-040292 |
1 |
149.00 |
4347********9779 |
128079 |
11/01/2025 |
| KALYANARAMAN, MEENAA |
H5-06261982 |
1 |
159.00 |
5424********7128 |
24686P |
11/01/2025 |
| KAUSHIK, HEMANTH |
H5-03271984 |
1 |
298.00 |
4388********9699 |
00039D |
11/01/2025 |
| KAZEMPOUR, KAMRAN |
H5-09081978 |
1 |
149.00 |
4147********3437 |
00057D |
11/01/2025 |
| KHAN, SURRIYA |
H5-12171984 |
1 |
139.00 |
4117********9642 |
162434 |
11/01/2025 |
| KOTHA, MADHAVI |
H5-08231986 |
1 |
149.00 |
4100********6337 |
93503D |
11/01/2025 |
| KWAN, ELAINE |
H5-5476 |
1 |
129.00 |
4100********1392 |
94198D |
11/01/2025 |
| LAVEY, ERIN |
H5-10201982 |
1 |
139.00 |
4388********9435 |
00120D |
11/01/2025 |
| LOVELL, ANN |
H5-100000164 |
1 |
129.00 |
4147********7318 |
01528D |
11/01/2025 |
| LOZANO, VIOLETA |
H5-5967 |
1 |
49.00 |
5122********0720 |
29394Z |
11/01/2025 |
| MAGLIOCCO-WEST, GIA |
H5-03171971 |
1 |
139.00 |
5466********4161 |
00116P |
11/01/2025 |
| MCKINNEY, RAECHEL |
H5-5505 |
1 |
139.00 |
4366********4267 |
022601 |
11/01/2025 |
| MEDEIROS, MATT |
H5-11011977 |
1 |
149.00 |
4100********9207 |
96937D |
11/01/2025 |
| MEHTA, MEGHNA |
H5-06131974 |
1 |
149.00 |
4388********7461 |
00162I |
11/01/2025 |
| MRUTHUNJAYA, SHAILENDRA |
H5-09071984 |
1 |
139.00 |
5178********3957 |
00158P |
11/01/2025 |
| MURALI, SOWMYA |
H5-06271991 |
1 |
278.00 |
5122********0137 |
29742Z |
11/01/2025 |
| NADELLA, SRUJANA |
H5-12231987 |
1 |
159.00 |
4400********4577 |
09805C |
11/01/2025 |
| NAGA, SHIVA |
H5-02191984 |
1 |
159.00 |
4420********2853 |
001151 |
11/01/2025 |
| NALLAGUNDLA, SRUJANA |
H5-5576 |
1 |
149.00 |
4147********0185 |
00210C |
11/01/2025 |
| NEGRES, RALUCA |
H5-5618 |
1 |
139.00 |
6011********0995 |
00173P |
11/01/2025 |
| NICHOLS, KATHY |
H5-08301969 |
1 |
149.00 |
4306********4699 |
894086 |
11/01/2025 |
| NINGARAJU, AKSHATHA |
H5-08301980 |
1 |
149.00 |
4490********5529 |
640846 |
11/01/2025 |
| NOSSEIR, HEBA |
H5-09071979 |
1 |
159.00 |
4246********4396 |
00240G |
11/01/2025 |
| ORECCHIA, JB |
H5-1580 |
1 |
139.00 |
4100********7413 |
02093D |
11/01/2025 |
| ORECCHIA, NICK |
H5-11111999 |
1 |
139.00 |
4266********4094 |
00249B |
11/01/2025 |
| OWENS, STEPHANIE |
H5-12198 |
1 |
139.00 |
4342********9663 |
074839 |
11/01/2025 |
| PANDA, MANAS |
H5-06271971 |
1 |
298.00 |
4147********4746 |
00274D |
11/01/2025 |
| PATEL, PRANAV |
H5-01301978 |
1 |
159.00 |
4147********1172 |
00289I |
11/01/2025 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
139.99 |
4815********3536 |
182836 |
11/01/2025 |
| PHILLIPS, KIMBERLY |
H5-5108 |
1 |
109.00 |
4147********7874 |
001383 |
11/01/2025 |
| PINTO, ALBERT |
H5-06201970 |
1 |
139.00 |
4147********0426 |
001417 |
11/01/2025 |
| PROMES, LAURA |
H5-5445 |
1 |
139.00 |
4147********4338 |
00314D |
11/01/2025 |
| QERAMIXHI, JENNY |
H5-9897 |
1 |
139.00 |
6011********1253 |
00125P |
11/01/2025 |
| RAJ, MEGHANA |
H5-05161991 |
1 |
149.00 |
4100********3409 |
04609D |
11/01/2025 |
| RISHI, KOMAL |
H5-09201976 |
1 |
149.00 |
4100********2227 |
04999D |
11/01/2025 |
| ROHOVIT, BILL |
H5-5595 |
1 |
129.00 |
4147********6713 |
03293D |
11/01/2025 |
| ROSS, MALIA |
H5-5256 |
1 |
159.00 |
4342********3356 |
028095 |
11/01/2025 |
| RUPLEY, SARAH |
H5-12191 |
1 |
149.00 |
4147********5817 |
00359D |
11/01/2025 |
| SAMY, RAMESH |
H5-123456 |
1 |
159.00 |
5466********7861 |
36250Z |
11/01/2025 |
| SAXENA, KANIKA |
H5-05211980 |
1 |
149.00 |
4100********2444 |
06180D |
11/01/2025 |
| SETHURAMAN, VIDHYA |
H5-01031980 |
1 |
169.00 |
4006********6737 |
001702 |
11/01/2025 |
| SHARMA, SANJAY |
H5-110819696 |
1 |
149.00 |
4147********4591 |
07489D |
11/01/2025 |
| SHELGIKAR, PRAACHI |
H5-21789 |
1 |
139.00 |
4147********9643 |
00398D |
11/01/2025 |
| SHIN, CALEB |
H5-11121986 |
1 |
149.00 |
4147********4943 |
00416I |
11/01/2025 |
| SIMAN-TOV, BENNY |
H5-04021966 |
1 |
149.00 |
4147********0491 |
00414I |
11/01/2025 |
| SINGH, AJAY |
H5-2450 |
1 |
259.00 |
3772*******3009 |
159584 |
11/01/2025 |
| SINGH, AMAN |
H5-06241982 |
1 |
159.00 |
4100********4425 |
08015D |
11/01/2025 |
| SMITH, LINDSEY |
H5-11221995 |
1 |
129.00 |
4100********1724 |
08738D |
11/01/2025 |
| SON, SHAWN |
H5-06221979 |
1 |
149.00 |
4147********3817 |
00440D |
11/01/2025 |
| SPARKS, KENDALL |
H5-0515 |
1 |
139.00 |
4147********5955 |
00463D |
11/01/2025 |
| SRINIVASAN, SUBBU |
H5-01011983 |
1 |
149.00 |
4147********4779 |
00453D |
11/01/2025 |
| SRIVASTAVA, SUSHMITA |
H5-32974 |
1 |
149.00 |
4094********6279 |
901032 |
11/01/2025 |
| STARK, ANNE |
H5-05201969 |
1 |
139.00 |
4400********0342 |
01603D |
11/01/2025 |
| STARK, DAVID |
H5-10011968 |
1 |
109.00 |
4400********0342 |
01603D |
11/01/2025 |
| SUBRAMANIAN, KALPA |
H5-08071979 |
1 |
149.00 |
4147********8246 |
00496D |
11/01/2025 |
| SURA, SRINATH |
H5-07221973 |
1 |
139.00 |
4400********9663 |
06097D |
11/01/2025 |
| SWEET, MICHELLE |
H5-5548 |
1 |
139.00 |
4147********0651 |
00495D |
11/01/2025 |
| TAKATA, CELOSIA |
H5-100000101 |
1 |
159.00 |
4147********9502 |
00512D |
11/01/2025 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******5007 |
115083 |
11/01/2025 |
| THOMPSON, KAYLA |
H5-02121990 |
1 |
169.00 |
4833********5352 |
719419 |
11/01/2025 |
| TOLANI, SAVITA |
H5-08031976 |
1 |
99.00 |
4179********4288 |
901032 |
11/01/2025 |
| TORRES, RAQUEL |
H5-5482 |
1 |
129.00 |
6011********9920 |
00110Q |
11/01/2025 |
| TRAN, THUY |
H5-07121986 |
1 |
149.00 |
4342********1882 |
003271 |
11/01/2025 |
| TUMU, SRUJANA |
H5-04261985 |
1 |
149.00 |
4147********4082 |
00566I |
11/01/2025 |
| VEGA, TRINIDAD |
H5-04242004 |
1 |
149.00 |
4266********7287 |
00575D |
11/01/2025 |
| VIJAY, NAMITHA |
H5-24 |
1 |
139.00 |
4100********9622 |
13325D |
11/01/2025 |
| VUTUKURU, KRISHNA |
H5-08291976 |
1 |
149.00 |
4100********8111 |
13797C |
11/01/2025 |
| WAHABZADA, DIANNA |
H5-12152011 |
1 |
149.00 |
4688********6943 |
00595D |
11/01/2025 |
| WAHABZADA, SADIA |
H5-062225 |
1 |
149.00 |
4688********6943 |
00615D |
11/01/2025 |
| WATSON, CARI |
H5-12101981 |
1 |
159.00 |
4104********0478 |
072354 |
11/01/2025 |
| YEN, JEANINE |
H5-08231974 |
1 |
169.00 |
4100********8794 |
14451D |
11/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
706.00 |
| 13 |
MasterCard |
1787.00 |
| 96 |
Visa |
14341.99 |
| 5 |
Discover |
675.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17509.99 |