Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADHIKARI, BHANU |
H5-71478 |
1 |
139.00 |
4266********4901 |
00195A |
02/01/2026 |
| AGARWAL, RACHANA |
H5-03151984 |
1 |
149.00 |
5424********6377 |
95135P |
02/01/2026 |
| ALEGRE, JENNIFER |
H5-07281980 |
1 |
139.00 |
4100********3859 |
16536D |
02/01/2026 |
| ALFARO, ESPERANZA |
H5-6021 |
1 |
99.00 |
4833********7337 |
417635 |
02/01/2026 |
| ALSBERG, JULIA |
H5-08031960 |
1 |
149.00 |
4100********6525 |
16855D |
02/01/2026 |
| ANUGU, SAYI |
H5-6112 |
1 |
139.00 |
5524********3259 |
00225S |
02/01/2026 |
| ARROYO, ANITA |
H5-09081976 |
1 |
149.00 |
3767*******1007 |
119531 |
02/01/2026 |
| BARLOW, RITI |
H5-89213 |
1 |
139.00 |
4266********1875 |
00252D |
02/01/2026 |
| BECKER, JOHNNA |
H5-04271977 |
1 |
129.00 |
4147********2332 |
02823D |
02/01/2026 |
| BHAT, MONICA |
H5-94946 |
1 |
139.00 |
4100********0701 |
18551D |
02/01/2026 |
| BHATIA, MONICA |
H5-09201966 |
1 |
149.00 |
5466********7312 |
97471Z |
02/01/2026 |
| BIRD, MICHELE |
H5-5371 |
1 |
139.00 |
4400********9977 |
04953D |
02/01/2026 |
| CALVEY, JOE |
H5-05141983 |
1 |
139.00 |
4147********7266 |
00290I |
02/01/2026 |
| CAMPANELLI, RACELLE |
H5-5626 |
1 |
139.00 |
4342********9676 |
027295 |
02/01/2026 |
| CAMPBELL, JIM |
H5-06151959 |
1 |
139.00 |
4388********2866 |
00300D |
02/01/2026 |
| CANTU, ROXANNE |
H5-5351 |
1 |
149.00 |
4465********6705 |
001402 |
02/01/2026 |
| CHAKKILAM, VINAYA |
H5-5335 |
1 |
149.00 |
3723*******5005 |
184088 |
02/01/2026 |
| CHAVEZ, BARBARA |
H5-09151958 |
1 |
149.00 |
4100********6172 |
22012D |
02/01/2026 |
| CHIDIPOTU, SAHINI |
H5-12161977 |
1 |
149.00 |
4037********6046 |
501032 |
02/01/2026 |
| COHN, MARISSA |
H5-5355 |
1 |
139.00 |
4147********9636 |
00393D |
02/01/2026 |
| CRUSSELL, LORRAINE |
H5-03091958 |
1 |
139.00 |
4147********9808 |
00384D |
02/01/2026 |
| DACO, JOSEPH CIENNA |
H5-5540 |
1 |
139.00 |
4147********0058 |
00403D |
02/01/2026 |
| DE LA TORREE, BRITTNEY |
H5-08171979 |
1 |
149.00 |
4867********3792 |
429622 |
02/01/2026 |
| DELAPENA, ED |
H5-12011975 |
1 |
159.00 |
4100********5444 |
22846D |
02/01/2026 |
| DESHPANDE, ANURADHA |
H5-JV51215131 |
1 |
159.00 |
4388********6730 |
00419D |
02/01/2026 |
| DEVARAKONDA, RITHIKA |
H5-09102001 |
1 |
149.00 |
4147********9769 |
001110 |
02/01/2026 |
| DEVLIN, HOLLIE |
H5-5190 |
1 |
139.00 |
4147********5848 |
00443D |
02/01/2026 |
| DURAN, LINDA |
H5-09171983 |
1 |
149.00 |
4815********3810 |
172936 |
02/01/2026 |
| ESCALONA, CARLOS |
H5-5964 |
1 |
49.00 |
5122********0720 |
21249Z |
02/01/2026 |
| EVANS, TAMARA |
H5-022302 |
1 |
139.00 |
4815********4208 |
192738 |
02/01/2026 |
| FIRER, JC |
H5-2501 |
1 |
139.00 |
4809********9562 |
077385 |
02/01/2026 |
| GAGNEET, KAUR |
H5-08261993 |
1 |
159.00 |
6011********1928 |
00127R |
02/01/2026 |
| GANDHI, JEET |
H5-03271995 |
1 |
149.00 |
5156********2167 |
00490Z |
02/01/2026 |
| GANGINENI, KIRAN |
H5-08121978 |
1 |
159.00 |
5443********3619 |
00516Z |
02/01/2026 |
| GARRETT, JACQUIE |
H5-10271993 |
1 |
149.00 |
4147********4043 |
09181D |
02/01/2026 |
| GILE, AMY |
H5-07061974 |
1 |
159.00 |
4640********2249 |
00525D |
02/01/2026 |
| GILL, AMAN |
H5-12091982 |
1 |
149.00 |
4100********5996 |
26613D |
02/01/2026 |
| GODFREY, DANIEL |
H5-12191984 |
1 |
139.00 |
4327********1416 |
635055 |
02/01/2026 |
| GOHIL, KREENA |
H5-12121981 |
1 |
149.00 |
4266********6894 |
00557D |
02/01/2026 |
| GRANT, JACLYN |
H5-51585 |
1 |
149.00 |
3767*******3023 |
166305 |
02/01/2026 |
| HARIHARAN, NATARAJ |
H5-11081985 |
1 |
298.00 |
4400********4723 |
03861C |
02/01/2026 |
| HARVEY, ALYSSA |
H5-12011986 |
1 |
99.00 |
4147********9644 |
001394 |
02/01/2026 |
| HICKEY, ERIN |
H5-5616 |
1 |
139.00 |
4342********4166 |
06191C |
02/01/2026 |
| HIGGINBOTHAM, GAIL |
H5-01061965 |
1 |
149.00 |
4270********1985 |
001665 |
02/01/2026 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
109.00 |
6011********7557 |
00119P |
02/01/2026 |
| IDDAMSETTY, HARI KRISHAN |
H5-12071979 |
1 |
149.00 |
4147********9098 |
00647D |
02/01/2026 |
| IYER, ARCHANA |
H5-01131973 |
1 |
49.00 |
4640********9521 |
00660D |
02/01/2026 |
| KALYANARAMAN, MEENAA |
H5-06261982 |
1 |
159.00 |
5424********7128 |
04143P |
02/01/2026 |
| KAUSHIK, HEMANTH |
H5-03271984 |
1 |
298.00 |
4388********9699 |
00664D |
02/01/2026 |
| KAZEMPOUR, KAMRAN |
H5-09081978 |
1 |
149.00 |
4147********3437 |
00695D |
02/01/2026 |
| KESWANI, REEMA |
H5-04031986 |
1 |
149.00 |
5524********5301 |
03632S |
02/01/2026 |
| KOTHA, MADHAVI |
H5-08231986 |
1 |
149.00 |
4100********6337 |
30964D |
02/01/2026 |
| KWAN, ELAINE |
H5-5476 |
1 |
129.00 |
4388********7545 |
00708D |
02/01/2026 |
| LOVELL, ANN |
H5-100000164 |
1 |
129.00 |
4147********7318 |
08335D |
02/01/2026 |
| LOZANO, VIOLETA |
H5-5967 |
1 |
49.00 |
5122********0720 |
78592Z |
02/01/2026 |
| MAGLIOCCO-WEST, GIA |
H5-03171971 |
1 |
139.00 |
5466********4161 |
00766P |
02/01/2026 |
| MANDAL, SHRABANTI |
H5-07171980 |
1 |
149.00 |
4388********8430 |
00777A |
02/01/2026 |
| MANDAVA, VANI |
H5-04161973 |
1 |
149.00 |
4100********1376 |
32020D |
02/01/2026 |
| MARTINEZ, KIM |
H5-10011964 |
1 |
149.00 |
5403********2276 |
31523Z |
02/01/2026 |
| MCKINNEY, RAECHEL |
H5-5505 |
1 |
139.00 |
4366********4267 |
003455 |
02/01/2026 |
| MEDEIROS, MATT |
H5-11011977 |
1 |
149.00 |
4100********9207 |
33563D |
02/01/2026 |
| MEDINA, ASHANTI |
H5-07171987 |
1 |
149.00 |
4400********7872 |
06473D |
02/01/2026 |
| MISHRA, AMIT |
H5-07121982 |
1 |
149.00 |
4147********4188 |
02028D |
02/01/2026 |
| MISHRA, PRADEEP |
H5-01241985 |
1 |
159.00 |
4744********8020 |
152247 |
02/01/2026 |
| MOORE, MEGAN |
H5-12311990 |
1 |
99.00 |
4266********8184 |
02030D |
02/01/2026 |
| MRUTHUNJAYA, SHAILENDRA |
H5-09071984 |
1 |
139.00 |
5178********3957 |
02057P |
02/01/2026 |
| MURALI, SOWMYA |
H5-06271991 |
1 |
377.00 |
5122********0137 |
82533Z |
02/01/2026 |
| NADELLA, SRUJANA |
H5-12231987 |
1 |
159.00 |
4400********4577 |
04504C |
02/01/2026 |
| NALLAGUNDLA, SRUJANA |
H5-5576 |
1 |
149.00 |
4147********0185 |
02061C |
02/01/2026 |
| NARAYANABABU, RAVI |
H5-02141978 |
1 |
149.00 |
4100********8309 |
37636D |
02/01/2026 |
| NEGRES, RALUCA |
H5-5618 |
1 |
139.00 |
6011********0995 |
00109P |
02/01/2026 |
| NICHOLS, KATHY |
H5-08301969 |
1 |
149.00 |
4306********4699 |
481269 |
02/01/2026 |
| NINGARAJU, AKSHATHA |
H5-08301980 |
1 |
149.00 |
4490********5529 |
627629 |
02/01/2026 |
| NOSSEIR, HEBA |
H5-09071979 |
1 |
159.00 |
4246********4396 |
02135G |
02/01/2026 |
| ORECCHIA, JB |
H5-1580 |
1 |
139.00 |
4100********7413 |
40277D |
02/01/2026 |
| ORECCHIA, NICK |
H5-11111999 |
1 |
139.00 |
4266********4094 |
02149B |
02/01/2026 |
| OWENS, STEPHANIE |
H5-12198 |
1 |
139.00 |
4342********9663 |
006580 |
02/01/2026 |
| PANDA, MANAS |
H5-06271971 |
1 |
298.00 |
4147********4746 |
02181D |
02/01/2026 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
139.99 |
4815********3536 |
172846 |
02/01/2026 |
| PHILLIPS, KIMBERLY |
H5-5108 |
1 |
109.00 |
4147********7874 |
001198 |
02/01/2026 |
| PINTO, ALBERT |
H5-06201970 |
1 |
139.00 |
4147********0426 |
001787 |
02/01/2026 |
| PONNALURI, RAJI |
H5-09141982 |
1 |
149.00 |
4147********9882 |
02209D |
02/01/2026 |
| PROMES, LAURA |
H5-5445 |
1 |
139.00 |
4147********4338 |
02210D |
02/01/2026 |
| RAJ, MEGHANA |
H5-05161991 |
1 |
149.00 |
4100********3409 |
42932D |
02/01/2026 |
| RATHEESHKUMAR, RESHMA |
H5-11161988 |
1 |
149.00 |
4420********9375 |
001613 |
02/01/2026 |
| ROHOVIT, BILL |
H5-5595 |
1 |
129.00 |
4147********6713 |
00824D |
02/01/2026 |
| RUPLEY, SARAH |
H5-12191 |
1 |
149.00 |
4147********5817 |
02256D |
02/01/2026 |
| SAMY, RAMESH |
H5-123456 |
1 |
159.00 |
5466********7861 |
13386Z |
02/01/2026 |
| SETHURAMAN, VIDHYA |
H5-01031980 |
1 |
169.00 |
4006********6737 |
001044 |
02/01/2026 |
| SHARMA, SANJAY |
H5-110819696 |
1 |
149.00 |
4147********4591 |
02428D |
02/01/2026 |
| SHIN, CALEB |
H5-11121986 |
1 |
149.00 |
4147********4943 |
02283I |
02/01/2026 |
| SINGH, AJAY |
H5-2450 |
1 |
259.00 |
3772*******3009 |
192334 |
02/01/2026 |
| SINGH, AMAN |
H5-06241982 |
1 |
159.00 |
4100********4425 |
45990D |
02/01/2026 |
| SINGH, MANJEET |
H5-04031972 |
1 |
149.00 |
5363********5618 |
39906Z |
02/01/2026 |
| SMITH, LINDSEY |
H5-11221995 |
1 |
129.00 |
4100********1724 |
46407D |
02/01/2026 |
| SON, SHAWN |
H5-06221979 |
1 |
149.00 |
4147********3817 |
02519D |
02/01/2026 |
| SPARKS, KENDALL |
H5-0515 |
1 |
139.00 |
4147********5955 |
02319D |
02/01/2026 |
| SRINIVASAN, SUBBU |
H5-01011983 |
1 |
149.00 |
4147********4779 |
02331D |
02/01/2026 |
| SRIVASTAVA, SUSHMITA |
H5-32974 |
1 |
149.00 |
4094********6279 |
501042 |
02/01/2026 |
| STARK, ANNE |
H5-05201969 |
1 |
139.00 |
4400********0342 |
07674D |
02/01/2026 |
| STARK, DAVID |
H5-10011968 |
1 |
109.00 |
4400********0342 |
06163D |
02/01/2026 |
| SUBRAMANIAN, KALPA |
H5-08071979 |
1 |
149.00 |
4147********8246 |
02372D |
02/01/2026 |
| SURA, SRINATH |
H5-07221973 |
1 |
139.00 |
4400********9663 |
01731D |
02/01/2026 |
| SWEET, MICHELLE |
H5-5548 |
1 |
139.00 |
4147********0651 |
02398D |
02/01/2026 |
| TAKATA, CELOSIA |
H5-100000101 |
1 |
159.00 |
4147********9502 |
02414D |
02/01/2026 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******5007 |
173972 |
02/01/2026 |
| THOMPSON, KAYLA |
H5-02121990 |
1 |
169.00 |
4833********5352 |
478456 |
02/01/2026 |
| TORRES, RAQUEL |
H5-5482 |
1 |
129.00 |
6011********9920 |
00175Q |
02/01/2026 |
| TRAN, THUY |
H5-07121986 |
1 |
149.00 |
4342********1882 |
074690 |
02/01/2026 |
| TUMU, SRUJANA |
H5-04261985 |
1 |
149.00 |
4147********4082 |
02515I |
02/01/2026 |
| VEGA, TRINIDAD |
H5-04242004 |
1 |
149.00 |
4266********7287 |
02529D |
02/01/2026 |
| VIJAY, NAMITHA |
H5-24 |
1 |
139.00 |
4100********9622 |
53579D |
02/01/2026 |
| WAHABZADA, DIANNA |
H5-12152011 |
1 |
149.00 |
4688********6943 |
02554D |
02/01/2026 |
| WAHABZADA, SADIA |
H5-062225 |
1 |
149.00 |
4688********6943 |
02574D |
02/01/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
855.00 |
| 15 |
MasterCard |
2263.00 |
| 90 |
Visa |
13267.99 |
| 4 |
Discover |
536.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16921.99 |