Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADHIKARI, BHANU |
H5-71478 |
1 |
139.00 |
4266********4901 |
07850A |
01/01/2026 |
| ALEGRE, JENNIFER |
H5-07281980 |
1 |
139.00 |
4100********3859 |
33371D |
01/01/2026 |
| ALFARO, ESPERANZA |
H5-6021 |
1 |
248.00 |
4833********7337 |
547150 |
01/01/2026 |
| ALSBERG, JULIA |
H5-08031960 |
1 |
149.00 |
4100********6525 |
33621D |
01/01/2026 |
| ANUGU, SAYI |
H5-6112 |
1 |
139.00 |
5524********3259 |
04808S |
01/01/2026 |
| ARURKAR, TEJINDER |
H5-11251978 |
1 |
99.00 |
5178********1381 |
07924Z |
01/01/2026 |
| BANSAL, SWATI |
H5-12311977 |
1 |
140.00 |
5424********4412 |
07509P |
01/01/2026 |
| BECKER, JOHNNA |
H5-04271977 |
1 |
129.00 |
4147********2332 |
05298D |
01/01/2026 |
| BHAT, MONICA |
H5-94946 |
1 |
139.00 |
4100********0701 |
34469D |
01/01/2026 |
| BHATIA, MONICA |
H5-09201966 |
1 |
149.00 |
5466********7312 |
08302Z |
01/01/2026 |
| BIRD, MICHELE |
H5-5371 |
1 |
139.00 |
4400********9977 |
07629D |
01/01/2026 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
288.00 |
4147********0802 |
001321 |
01/01/2026 |
| CALVEY, JOE |
H5-05141983 |
1 |
139.00 |
4147********7266 |
07967I |
01/01/2026 |
| CAMPANELLI, RACELLE |
H5-5626 |
1 |
139.00 |
4342********9676 |
042635 |
01/01/2026 |
| CAMPBELL, JIM |
H5-06151959 |
1 |
139.00 |
4388********2866 |
07983D |
01/01/2026 |
| CANTU, ROXANNE |
H5-5351 |
1 |
149.00 |
4465********6705 |
001695 |
01/01/2026 |
| CARPENTER, CARISSA |
H5-5419 |
1 |
129.00 |
5575********4574 |
018575 |
01/01/2026 |
| CHAKKILAM, VINAYA |
H5-5335 |
1 |
149.00 |
3723*******5005 |
126481 |
01/01/2026 |
| CHAVEZ, BARBARA |
H5-09151958 |
1 |
149.00 |
4100********6172 |
36262D |
01/01/2026 |
| CHIDIPOTU, SAHINI |
H5-12161977 |
1 |
149.00 |
4037********6046 |
701090 |
01/01/2026 |
| COHN, MARISSA |
H5-5355 |
1 |
139.00 |
4147********9636 |
08058D |
01/01/2026 |
| CRUSSELL, LORRAINE |
H5-03091958 |
1 |
139.00 |
4147********9808 |
08061D |
01/01/2026 |
| DACO, JOSEPH CIENNA |
H5-5540 |
1 |
139.00 |
4147********0058 |
08072D |
01/01/2026 |
| DE LA TORREE, BRITTNEY |
H5-08171979 |
1 |
149.00 |
4867********3792 |
150726 |
01/01/2026 |
| DELAPENA, ED |
H5-12011975 |
1 |
159.00 |
4100********5444 |
36707D |
01/01/2026 |
| DEVARAKONDA, RITHIKA |
H5-09102001 |
1 |
149.00 |
4147********9769 |
001029 |
01/01/2026 |
| DEVLIN, HOLLIE |
H5-5190 |
1 |
139.00 |
4147********5848 |
08112D |
01/01/2026 |
| DURAN, LINDA |
H5-09171983 |
1 |
149.00 |
4815********3810 |
190895 |
01/01/2026 |
| ESCALONA, CARLOS |
H5-5964 |
1 |
49.00 |
5122********0720 |
81319Z |
01/01/2026 |
| ESTURI, DEEPA |
H5-11021979 |
1 |
139.00 |
4147********2316 |
08133D |
01/01/2026 |
| EVANS, TAMARA |
H5-022302 |
1 |
139.00 |
4815********4208 |
140297 |
01/01/2026 |
| FIRER, JC |
H5-2501 |
1 |
139.00 |
4809********9562 |
041140 |
01/01/2026 |
| GAGNEET, KAUR |
H5-08261993 |
1 |
159.00 |
6011********1928 |
00178R |
01/01/2026 |
| GANDHI, JEET |
H5-03271995 |
1 |
149.00 |
5156********2167 |
08186Z |
01/01/2026 |
| GANGINENI, KIRAN |
H5-08121978 |
1 |
159.00 |
5443********3619 |
08189Z |
01/01/2026 |
| GARG, POOJA |
H5-5880 |
1 |
139.00 |
4465********3374 |
001742 |
01/01/2026 |
| GARRETT, JACQUIE |
H5-10271993 |
1 |
149.00 |
4147********4043 |
01284D |
01/01/2026 |
| GILE, AMY |
H5-07061974 |
1 |
159.00 |
4640********2249 |
08206D |
01/01/2026 |
| GILL, AMAN |
H5-12091982 |
1 |
149.00 |
4100********5996 |
38764D |
01/01/2026 |
| GODFREY, DANIEL |
H5-12191984 |
1 |
139.00 |
4327********1416 |
163933 |
01/01/2026 |
| GOHIL, KREENA |
H5-12121981 |
1 |
149.00 |
4266********6894 |
08237D |
01/01/2026 |
| GOYAL, SANCHI |
H5-5875 |
1 |
159.00 |
4147********0476 |
08239I |
01/01/2026 |
| GRANT, JACLYN |
H5-51585 |
1 |
149.00 |
3767*******3023 |
107704 |
01/01/2026 |
| HARVEY, ALYSSA |
H5-12011986 |
1 |
99.00 |
4147********9644 |
001264 |
01/01/2026 |
| HICKEY, ERIN |
H5-5616 |
1 |
139.00 |
4342********4166 |
00781C |
01/01/2026 |
| HIGGINBOTHAM, GAIL |
H5-01061965 |
1 |
149.00 |
4270********1985 |
001363 |
01/01/2026 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
109.00 |
6011********7557 |
00135P |
01/01/2026 |
| IDDAMSETTY, HARI KRISHAN |
H5-12071979 |
1 |
149.00 |
4147********9098 |
08297D |
01/01/2026 |
| IYER, ARCHANA |
H5-01131973 |
1 |
49.00 |
4640********9521 |
08292D |
01/01/2026 |
| JANG, JUNYEONG |
H5-040292 |
1 |
149.00 |
4347********9779 |
160161 |
01/01/2026 |
| KALYANARAMAN, MEENAA |
H5-06261982 |
1 |
159.00 |
5424********7128 |
15599P |
01/01/2026 |
| KAUSHIK, HEMANTH |
H5-03271984 |
1 |
298.00 |
4388********9699 |
08324D |
01/01/2026 |
| KAZEMPOUR, KAMRAN |
H5-09081978 |
1 |
149.00 |
4147********3437 |
08348D |
01/01/2026 |
| KOTHA, MADHAVI |
H5-08231986 |
1 |
149.00 |
4100********6337 |
40571D |
01/01/2026 |
| KWAN, ELAINE |
H5-5476 |
1 |
129.00 |
4388********7545 |
08358D |
01/01/2026 |
| LAVEY, ERIN |
H5-10201982 |
1 |
139.00 |
4388********9435 |
08372D |
01/01/2026 |
| LOPEZ, ANDREA |
H5-12051988 |
1 |
159.00 |
4815********5107 |
140392 |
01/01/2026 |
| LOVELL, ANN |
H5-100000164 |
1 |
129.00 |
4147********7318 |
02950D |
01/01/2026 |
| LOZANO, VIOLETA |
H5-5967 |
1 |
49.00 |
5122********0720 |
33090Z |
01/01/2026 |
| MAGLIOCCO-WEST, GIA |
H5-03171971 |
1 |
139.00 |
5466********4161 |
08403P |
01/01/2026 |
| MANDAL, SHRABANTI |
H5-07171980 |
1 |
149.00 |
4388********8430 |
08413D |
01/01/2026 |
| MARTINEZ, KIM |
H5-10011964 |
1 |
149.00 |
5403********2276 |
25200Z |
01/01/2026 |
| MCKINNEY, RAECHEL |
H5-5505 |
1 |
139.00 |
4366********4267 |
019548 |
01/01/2026 |
| MEDEIROS, MATT |
H5-11011977 |
1 |
149.00 |
4100********9207 |
42169D |
01/01/2026 |
| MISHRA, AMIT |
H5-07121982 |
1 |
149.00 |
4147********4188 |
08429D |
01/01/2026 |
| MISHRA, PRADEEP |
H5-01241985 |
1 |
159.00 |
4744********8020 |
100598 |
01/01/2026 |
| MRUTHUNJAYA, SHAILENDRA |
H5-09071984 |
1 |
139.00 |
5178********3957 |
08468P |
01/01/2026 |
| MURALI, SOWMYA |
H5-06271991 |
1 |
278.00 |
5122********0137 |
60316Z |
01/01/2026 |
| NALLAGUNDLA, SRUJANA |
H5-5576 |
1 |
149.00 |
4147********0185 |
08510C |
01/01/2026 |
| NARAYANABABU, RAVI |
H5-02141978 |
1 |
149.00 |
4100********8309 |
42670D |
01/01/2026 |
| NEGRES, RALUCA |
H5-5618 |
1 |
139.00 |
6011********0995 |
00110P |
01/01/2026 |
| NICHOLS, KATHY |
H5-08301969 |
1 |
149.00 |
4306********4699 |
640807 |
01/01/2026 |
| NINGARAJU, AKSHATHA |
H5-08301980 |
1 |
149.00 |
4490********5529 |
008238 |
01/01/2026 |
| NOSSEIR, HEBA |
H5-09071979 |
1 |
159.00 |
4246********4396 |
08531G |
01/01/2026 |
| ORECCHIA, JB |
H5-1580 |
1 |
139.00 |
4100********7413 |
43573D |
01/01/2026 |
| ORECCHIA, NICK |
H5-11111999 |
1 |
139.00 |
4266********4094 |
08577B |
01/01/2026 |
| OWENS, STEPHANIE |
H5-12198 |
1 |
139.00 |
4342********9663 |
078641 |
01/01/2026 |
| PANDA, MANAS |
H5-06271971 |
1 |
298.00 |
4147********4746 |
08582D |
01/01/2026 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
139.99 |
4815********3536 |
100793 |
01/01/2026 |
| PHILLIPS, KIMBERLY |
H5-5108 |
1 |
109.00 |
4147********7874 |
001188 |
01/01/2026 |
| PINTO, ALBERT |
H5-06201970 |
1 |
139.00 |
4147********0426 |
001408 |
01/01/2026 |
| PROMES, LAURA |
H5-5445 |
1 |
139.00 |
4147********4338 |
08621D |
01/01/2026 |
| QERAMIXHI, JENNY |
H5-9897 |
1 |
139.00 |
6011********1253 |
00144P |
01/01/2026 |
| RAJ, MEGHANA |
H5-05161991 |
1 |
149.00 |
4100********3409 |
44866D |
01/01/2026 |
| RATHEESHKUMAR, RESHMA |
H5-11161988 |
1 |
149.00 |
4420********9375 |
001100 |
01/01/2026 |
| ROHOVIT, BILL |
H5-5595 |
1 |
129.00 |
4147********6713 |
00148D |
01/01/2026 |
| ROSS, MALIA |
H5-5256 |
1 |
159.00 |
4342********3356 |
073280 |
01/01/2026 |
| RUPLEY, SARAH |
H5-12191 |
1 |
149.00 |
4147********5817 |
08670D |
01/01/2026 |
| SAMY, RAMESH |
H5-123456 |
1 |
159.00 |
5466********7861 |
22535Z |
01/01/2026 |
| SETHURAMAN, VIDHYA |
H5-01031980 |
1 |
169.00 |
4006********6737 |
001114 |
01/01/2026 |
| SHARMA, SANJAY |
H5-110819696 |
1 |
149.00 |
4147********4591 |
07911D |
01/01/2026 |
| SHELGIKAR, PRAACHI |
H5-21789 |
1 |
139.00 |
4147********9643 |
08704D |
01/01/2026 |
| SHIN, CALEB |
H5-11121986 |
1 |
149.00 |
4147********4943 |
08726I |
01/01/2026 |
| SIMAN-TOV, BENNY |
H5-04021966 |
1 |
149.00 |
4147********0491 |
08720I |
01/01/2026 |
| SINGH, AJAY |
H5-2450 |
1 |
259.00 |
3772*******3009 |
173571 |
01/01/2026 |
| SINGH, AMAN |
H5-06241982 |
1 |
159.00 |
4100********4425 |
46200D |
01/01/2026 |
| SINGH, MANJEET |
H5-04031972 |
1 |
149.00 |
5363********5618 |
94792Z |
01/01/2026 |
| SMITH, LINDSEY |
H5-11221995 |
1 |
129.00 |
4100********1724 |
46534D |
01/01/2026 |
| SON, SHAWN |
H5-06221979 |
1 |
149.00 |
4147********3817 |
08796D |
01/01/2026 |
| SPARKS, KENDALL |
H5-0515 |
1 |
139.00 |
4147********5955 |
08768D |
01/01/2026 |
| SRIVASTAVA, SUSHMITA |
H5-32974 |
1 |
149.00 |
4094********6279 |
701001 |
01/01/2026 |
| STARK, ANNE |
H5-05201969 |
1 |
139.00 |
4400********0342 |
00409D |
01/01/2026 |
| STARK, DAVID |
H5-10011968 |
1 |
109.00 |
4400********0342 |
07519D |
01/01/2026 |
| SUBRAMANIAN, KALPA |
H5-08071979 |
1 |
149.00 |
4147********8246 |
00035D |
01/01/2026 |
| SURA, SRINATH |
H5-07221973 |
1 |
139.00 |
4400********9663 |
01593D |
01/01/2026 |
| SWEET, MICHELLE |
H5-5548 |
1 |
139.00 |
4147********0651 |
00024D |
01/01/2026 |
| TAKATA, CELOSIA |
H5-100000101 |
1 |
159.00 |
4147********9502 |
00053D |
01/01/2026 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******5007 |
130942 |
01/01/2026 |
| THOMPSON, KAYLA |
H5-02121990 |
1 |
169.00 |
4833********5352 |
517369 |
01/01/2026 |
| TORRES, RAQUEL |
H5-5482 |
1 |
129.00 |
6011********9920 |
00110Q |
01/01/2026 |
| TRAN, THUY |
H5-07121986 |
1 |
149.00 |
4342********1882 |
039828 |
01/01/2026 |
| TUMU, SRUJANA |
H5-04261985 |
1 |
149.00 |
4147********4082 |
00081I |
01/01/2026 |
| VASHISHT, RUJUTA |
H5-81584 |
1 |
139.00 |
5287********1771 |
88074Z |
01/01/2026 |
| VEGA, TRINIDAD |
H5-04242004 |
1 |
149.00 |
4266********7287 |
00102D |
01/01/2026 |
| VIJAY, NAMITHA |
H5-24 |
1 |
139.00 |
4100********9622 |
49300D |
01/01/2026 |
| YEN, JEANINE |
H5-08231974 |
1 |
169.00 |
4100********8794 |
49828D |
01/01/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
706.00 |
| 17 |
MasterCard |
2373.00 |
| 90 |
Visa |
13456.99 |
| 5 |
Discover |
675.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17210.99 |