Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADHIKARI, BHANU |
H5-71478 |
1 |
139.00 |
4266********4901 |
02854A |
03/01/2026 |
| AGARWAL, RACHANA |
H5-03151984 |
1 |
130.00 |
5424********6377 |
14793P |
03/01/2026 |
| ALEGRE, JENNIFER |
H5-07281980 |
1 |
139.00 |
4100********3859 |
25057D |
03/01/2026 |
| ALFARO, ESPERANZA |
H5-6021 |
1 |
99.00 |
4833********7337 |
491065 |
03/01/2026 |
| ALSBERG, JULIA |
H5-08031960 |
1 |
149.00 |
4100********6525 |
25279D |
03/01/2026 |
| ANAND, SANTHOSHI |
H5-05181982 |
1 |
125.00 |
5424********5466 |
15905P |
03/01/2026 |
| ANUGU, SAYI |
H5-6112 |
1 |
139.00 |
5524********3259 |
09473S |
03/01/2026 |
| ARROYO, ANITA |
H5-09081976 |
1 |
149.00 |
3767*******1007 |
165772 |
03/01/2026 |
| BANSAL, SWATI |
H5-12311977 |
1 |
140.00 |
5424********4412 |
16614P |
03/01/2026 |
| BARLOW, RITI |
H5-89213 |
1 |
139.00 |
4266********1875 |
02910D |
03/01/2026 |
| BECKER, JOHNNA |
H5-04271977 |
1 |
129.00 |
4147********2332 |
03700I |
03/01/2026 |
| BEN GAL, LILACH |
H5-DLEU194559 |
1 |
159.00 |
4100********1700 |
27976C |
03/01/2026 |
| BHAT, MONICA |
H5-94946 |
1 |
139.00 |
4100********0701 |
27670D |
03/01/2026 |
| BIRD, MICHELE |
H5-5371 |
1 |
139.00 |
4400********9977 |
08994D |
03/01/2026 |
| CALVEY, JOE |
H5-05141983 |
1 |
139.00 |
4147********7266 |
02955I |
03/01/2026 |
| CAMPANELLI, RACELLE |
H5-5626 |
1 |
139.00 |
4342********9676 |
006095 |
03/01/2026 |
| CAMPBELL, JIM |
H5-06151959 |
1 |
139.00 |
4388********2866 |
02967D |
03/01/2026 |
| CANTU, ROXANNE |
H5-5351 |
1 |
149.00 |
4465********6705 |
001349 |
03/01/2026 |
| CARPENTER, CARISSA |
H5-5419 |
1 |
129.00 |
5575********0964 |
019474 |
03/01/2026 |
| CHAKKILAM, VINAYA |
H5-5335 |
1 |
149.00 |
3723*******5005 |
136729 |
03/01/2026 |
| CHAVEZ, BARBARA |
H5-09151958 |
1 |
149.00 |
4100********6172 |
29950D |
03/01/2026 |
| CHIDIPOTU, SAHINI |
H5-12161977 |
1 |
149.00 |
4037********6046 |
701042 |
03/01/2026 |
| COHN, MARISSA |
H5-5355 |
1 |
139.00 |
4147********9636 |
03037D |
03/01/2026 |
| CRUSSELL, LORRAINE |
H5-03091958 |
1 |
139.00 |
4147********9808 |
03030D |
03/01/2026 |
| DACO, JOSEPH CIENNA |
H5-5540 |
1 |
139.00 |
4147********0058 |
03047D |
03/01/2026 |
| DE LA TORREE, BRITTNEY |
H5-08171979 |
1 |
149.00 |
4867********3792 |
133187 |
03/01/2026 |
| DELAPENA, ED |
H5-12011975 |
1 |
159.00 |
4100********5444 |
31368D |
03/01/2026 |
| DESHPANDE, ANURADHA |
H5-JV51215131 |
1 |
159.00 |
4388********6730 |
03060D |
03/01/2026 |
| DEVARAKONDA, RITHIKA |
H5-09102001 |
1 |
149.00 |
4147********9769 |
001416 |
03/01/2026 |
| DEVLIN, HOLLIE |
H5-5190 |
1 |
139.00 |
4147********5848 |
03078D |
03/01/2026 |
| DURAN, LINDA |
H5-09171983 |
1 |
149.00 |
4815********3810 |
142446 |
03/01/2026 |
| ESCALONA, CARLOS |
H5-5964 |
1 |
49.00 |
5122********0720 |
29274Z |
03/01/2026 |
| EVANS, TAMARA |
H5-022302 |
1 |
139.00 |
4815********4208 |
192940 |
03/01/2026 |
| FIRER, JC |
H5-2501 |
1 |
139.00 |
4809********9562 |
065131 |
03/01/2026 |
| GANDHI, JEET |
H5-03271995 |
1 |
149.00 |
5156********2167 |
03146Z |
03/01/2026 |
| GANGINENI, KIRAN |
H5-08121978 |
1 |
159.00 |
5443********3619 |
03143Z |
03/01/2026 |
| GARG, POOJA |
H5-5880 |
1 |
139.00 |
4465********3374 |
001128 |
03/01/2026 |
| GARRETT, JACQUIE |
H5-10271993 |
1 |
149.00 |
4147********4043 |
04917I |
03/01/2026 |
| GILL, AMAN |
H5-12091982 |
1 |
149.00 |
4100********5996 |
34189D |
03/01/2026 |
| GODFREY, DANIEL |
H5-12191984 |
1 |
139.00 |
4327********1416 |
258523 |
03/01/2026 |
| GOHIL, KREENA |
H5-12121981 |
1 |
149.00 |
4266********6894 |
03182D |
03/01/2026 |
| HARIHARAN, NATARAJ |
H5-11081985 |
1 |
149.00 |
4400********4723 |
02674C |
03/01/2026 |
| HARRINGTON, SHERYL |
H5-06081980 |
1 |
159.00 |
4246********4842 |
03192G |
03/01/2026 |
| HARVEY, ALYSSA |
H5-12011986 |
1 |
99.00 |
4147********9644 |
001994 |
03/01/2026 |
| HERNANDEZ, MARICARMEN |
H5-07121985 |
1 |
149.00 |
5175********6653 |
122042 |
03/01/2026 |
| HICKEY, ERIN |
H5-5616 |
1 |
139.00 |
4342********4166 |
06304C |
03/01/2026 |
| HIGGINBOTHAM, GAIL |
H5-01061965 |
1 |
149.00 |
4270********1985 |
001429 |
03/01/2026 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
109.00 |
6011********7557 |
00165P |
03/01/2026 |
| IDDAMSETTY, HARI KRISHAN |
H5-12071979 |
1 |
149.00 |
4147********9098 |
03220D |
03/01/2026 |
| IYER, ARCHANA |
H5-01131973 |
1 |
49.00 |
4640********9521 |
03230D |
03/01/2026 |
| KALYANARAMAN, MEENAA |
H5-06261982 |
1 |
159.00 |
5424********7128 |
22799P |
03/01/2026 |
| KAUSHIK, HEMANTH |
H5-03271984 |
1 |
298.00 |
4388********9699 |
03261D |
03/01/2026 |
| KAZEMPOUR, KAMRAN |
H5-09081978 |
1 |
149.00 |
4147********3437 |
03268D |
03/01/2026 |
| KESWANI, REEMA |
H5-04031986 |
1 |
149.00 |
5524********5301 |
07908S |
03/01/2026 |
| KHAN, SARAH |
H5-11301972 |
1 |
149.00 |
4388********6624 |
03289D |
03/01/2026 |
| KUMAR, SNEHA |
H5-08251992 |
1 |
298.00 |
4147********3604 |
03272D |
03/01/2026 |
| KWAN, ELAINE |
H5-5476 |
1 |
129.00 |
4388********7545 |
03288D |
03/01/2026 |
| LOVELL, ANN |
H5-100000164 |
1 |
129.00 |
4147********7318 |
05397I |
03/01/2026 |
| LOZANO, VIOLETA |
H5-5967 |
1 |
49.00 |
5122********0720 |
43820Z |
03/01/2026 |
| MAGLIOCCO-WEST, GIA |
H5-03171971 |
1 |
139.00 |
5466********4161 |
03325P |
03/01/2026 |
| MANDAL, SHRABANTI |
H5-07171980 |
1 |
149.00 |
4388********8430 |
03334A |
03/01/2026 |
| MARTINEZ, KIM |
H5-10011964 |
1 |
149.00 |
5403********2276 |
48386Z |
03/01/2026 |
| MCKINNEY, RAECHEL |
H5-5505 |
1 |
139.00 |
4366********4267 |
001624 |
03/01/2026 |
| MEDEIROS, MATT |
H5-11011977 |
1 |
149.00 |
4100********9207 |
39165D |
03/01/2026 |
| MEDINA, ASHANTI |
H5-07171987 |
1 |
149.00 |
4400********7872 |
06534D |
03/01/2026 |
| MISHRA, AMIT |
H5-07121982 |
1 |
149.00 |
4147********4188 |
03375D |
03/01/2026 |
| MISHRA, PRADEEP |
H5-01241985 |
1 |
159.00 |
4744********8020 |
132740 |
03/01/2026 |
| MOORE, MEGAN |
H5-12311990 |
1 |
99.00 |
4266********8184 |
03381D |
03/01/2026 |
| MRUTHUNJAYA, SHAILENDRA |
H5-09071984 |
1 |
139.00 |
5178********3957 |
03409P |
03/01/2026 |
| MURALI, SOWMYA |
H5-06271991 |
1 |
377.00 |
5122********0137 |
58792Z |
03/01/2026 |
| NADELLA, SRUJANA |
H5-12231987 |
1 |
159.00 |
4400********4577 |
04974C |
03/01/2026 |
| NALLAGUNDLA, SRUJANA |
H5-5576 |
1 |
149.00 |
4147********0185 |
03420C |
03/01/2026 |
| NARAYANABABU, RAVI |
H5-02141978 |
1 |
149.00 |
4100********8309 |
41751D |
03/01/2026 |
| NEGRES, RALUCA |
H5-5618 |
1 |
139.00 |
6011********0995 |
00126P |
03/01/2026 |
| NICHOLS, KATHY |
H5-08301969 |
1 |
149.00 |
4306********4699 |
287662 |
03/01/2026 |
| NINGARAJU, AKSHATHA |
H5-08301980 |
1 |
149.00 |
4490********5529 |
238452 |
03/01/2026 |
| NOSSEIR, HEBA |
H5-09071979 |
1 |
159.00 |
4246********4396 |
03458G |
03/01/2026 |
| OBRIEN, JOE |
H5-10041967 |
1 |
149.00 |
4147********5679 |
03477D |
03/01/2026 |
| ORECCHIA, JB |
H5-1580 |
1 |
139.00 |
4100********7413 |
42918D |
03/01/2026 |
| ORECCHIA, NICK |
H5-11111999 |
1 |
139.00 |
4266********4094 |
03481B |
03/01/2026 |
| OWENS, STEPHANIE |
H5-12198 |
1 |
139.00 |
4342********9663 |
028024 |
03/01/2026 |
| PANDA, MANAS |
H5-06271971 |
1 |
298.00 |
4147********4746 |
03488D |
03/01/2026 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
139.99 |
4815********3536 |
102745 |
03/01/2026 |
| PHILLIPS, KIMBERLY |
H5-5108 |
1 |
109.00 |
4147********7874 |
001545 |
03/01/2026 |
| PINTO, ALBERT |
H5-06201970 |
1 |
139.00 |
4147********0426 |
001328 |
03/01/2026 |
| PONNALURI, RAJI |
H5-09141982 |
1 |
149.00 |
4147********9882 |
03522D |
03/01/2026 |
| PROMES, LAURA |
H5-5445 |
1 |
139.00 |
4147********4338 |
03532D |
03/01/2026 |
| RAJ, MEGHANA |
H5-05161991 |
1 |
149.00 |
4100********3409 |
44837D |
03/01/2026 |
| RAJABALI, FRENYAL |
H5-5489 |
1 |
139.00 |
3712*******1003 |
170979 |
03/01/2026 |
| RATHEESHKUMAR, RESHMA |
H5-11161988 |
1 |
149.00 |
4420********9375 |
001304 |
03/01/2026 |
| ROHOVIT, BILL |
H5-5595 |
1 |
129.00 |
4147********6713 |
03419I |
03/01/2026 |
| ROSS, MALIA |
H5-5256 |
1 |
159.00 |
4342********3356 |
091305 |
03/01/2026 |
| RUPLEY, SARAH |
H5-12191 |
1 |
149.00 |
4147********5817 |
03566D |
03/01/2026 |
| SAMY, RAMESH |
H5-123456 |
1 |
159.00 |
5466********7861 |
29832Z |
03/01/2026 |
| SETHURAMAN, VIDHYA |
H5-01031980 |
1 |
169.00 |
4006********6737 |
001215 |
03/01/2026 |
| SHARMA, SANJAY |
H5-110819696 |
1 |
149.00 |
4147********4591 |
06541I |
03/01/2026 |
| SINGH, AJAY |
H5-2450 |
1 |
259.00 |
3772*******3009 |
141094 |
03/01/2026 |
| SINGH, AMAN |
H5-06241982 |
1 |
159.00 |
4100********4425 |
46991D |
03/01/2026 |
| SINGH, MANJEET |
H5-04031972 |
1 |
149.00 |
5363********5618 |
23860Z |
03/01/2026 |
| SMITH, LINDSEY |
H5-11221995 |
1 |
129.00 |
4100********1724 |
47895D |
03/01/2026 |
| SON, SHAWN |
H5-06221979 |
1 |
149.00 |
4147********3817 |
03668D |
03/01/2026 |
| SPARKS, KENDALL |
H5-0515 |
1 |
139.00 |
4147********5955 |
03643D |
03/01/2026 |
| SRINIVASAN, SUBBU |
H5-01011983 |
1 |
149.00 |
4147********4779 |
03652D |
03/01/2026 |
| SRIVASTAVA, SUSHMITA |
H5-32974 |
1 |
149.00 |
4094********6279 |
701042 |
03/01/2026 |
| STARK, ANNE |
H5-05201969 |
1 |
139.00 |
4400********0342 |
04795D |
03/01/2026 |
| STARK, DAVID |
H5-10011968 |
1 |
109.00 |
4400********0342 |
04795D |
03/01/2026 |
| SUBRAMANIAN, KALPA |
H5-08071979 |
1 |
149.00 |
4147********8246 |
03698D |
03/01/2026 |
| SURA, SRINATH |
H5-07221973 |
1 |
139.00 |
4400********9663 |
06925D |
03/01/2026 |
| SWEET, MICHELLE |
H5-5548 |
1 |
139.00 |
4147********0651 |
03699D |
03/01/2026 |
| TAKATA, CELOSIA |
H5-100000101 |
1 |
159.00 |
4147********9502 |
03715D |
03/01/2026 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******5007 |
192271 |
03/01/2026 |
| TORRES, RAQUEL |
H5-5482 |
1 |
129.00 |
6011********9920 |
00114Q |
03/01/2026 |
| TRAN, THUY |
H5-07121986 |
1 |
149.00 |
4342********1882 |
054655 |
03/01/2026 |
| VASHISHT, RUJUTA |
H5-81584 |
1 |
139.00 |
5287********1771 |
62592Z |
03/01/2026 |
| VEGA, TRINIDAD |
H5-04242004 |
1 |
149.00 |
4266********7287 |
03768D |
03/01/2026 |
| VIJAY, NAMITHA |
H5-24 |
1 |
139.00 |
4100********9622 |
51620D |
03/01/2026 |
| WALTERS, RICKY |
H5-5237 |
1 |
159.00 |
4100********3810 |
52746G |
03/01/2026 |
| YEN, JEANINE |
H5-08231974 |
1 |
169.00 |
4100********7911 |
53357D |
03/01/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
845.00 |
| 19 |
MasterCard |
2777.00 |
| 91 |
Visa |
13436.99 |
| 3 |
Discover |
377.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17435.99 |