Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADHIKARI, BHANU |
H5-71478 |
1 |
139.00 |
4266********4901 |
05805A |
04/01/2026 |
| AGARWAL, RACHANA |
H5-03151984 |
1 |
130.00 |
5424********6377 |
95708P |
04/01/2026 |
| ALEGRE, JENNIFER |
H5-07281980 |
1 |
139.00 |
4100********3859 |
63730D |
04/01/2026 |
| ALFARO, ESPERANZA |
H5-6021 |
1 |
99.00 |
4833********7337 |
729673 |
04/01/2026 |
| ALSBERG, JULIA |
H5-08031960 |
1 |
149.00 |
4100********6525 |
64759D |
04/01/2026 |
| ANAND, SANTHOSHI |
H5-05181982 |
1 |
125.00 |
5424********5466 |
96514P |
04/01/2026 |
| ANUGU, SAYI |
H5-6112 |
1 |
139.00 |
5524********3259 |
03941S |
04/01/2026 |
| ARROYO, ANITA |
H5-09081976 |
1 |
149.00 |
3767*******1007 |
142894 |
04/01/2026 |
| BARLOW, RITI |
H5-89213 |
1 |
139.00 |
4266********1875 |
05887D |
04/01/2026 |
| BEN GAL, LILACH |
H5-DLEU194559 |
1 |
159.00 |
4100********1700 |
67191C |
04/01/2026 |
| BHAT, MONICA |
H5-94946 |
1 |
139.00 |
4100********0701 |
67845D |
04/01/2026 |
| BIRD, MICHELE |
H5-5371 |
1 |
139.00 |
4400********9977 |
09248D |
04/01/2026 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
288.00 |
3767*******1007 |
120969 |
04/01/2026 |
| CALVEY, JOE |
H5-05141983 |
1 |
139.00 |
4147********7266 |
05911I |
04/01/2026 |
| CAMPANELLI, RACELLE |
H5-5626 |
1 |
139.00 |
4342********9676 |
093653 |
04/01/2026 |
| CAMPBELL, JIM |
H5-06151959 |
1 |
139.00 |
4388********2866 |
05924D |
04/01/2026 |
| CANTU, ROXANNE |
H5-5351 |
1 |
149.00 |
4465********6705 |
001089 |
04/01/2026 |
| CARPENTER, CARISSA |
H5-5419 |
1 |
129.00 |
5575********0964 |
023132 |
04/01/2026 |
| CHAKKILAM, VINAYA |
H5-5335 |
1 |
149.00 |
3723*******5005 |
188616 |
04/01/2026 |
| CHAVEZ, BARBARA |
H5-09151958 |
1 |
149.00 |
4100********6172 |
70458D |
04/01/2026 |
| CHIDIPOTU, SAHINI |
H5-12161977 |
1 |
149.00 |
4037********6046 |
801052 |
04/01/2026 |
| COHN, MARISSA |
H5-5355 |
1 |
139.00 |
4147********9636 |
05991D |
04/01/2026 |
| CRUSSELL, LORRAINE |
H5-03091958 |
1 |
139.00 |
4147********9808 |
05992D |
04/01/2026 |
| DE LA TORREE, BRITTNEY |
H5-08171979 |
1 |
149.00 |
4867********3792 |
486043 |
04/01/2026 |
| DEVARAKONDA, RITHIKA |
H5-09102001 |
1 |
149.00 |
4147********9769 |
001930 |
04/01/2026 |
| DEVLIN, HOLLIE |
H5-5190 |
1 |
139.00 |
4147********5848 |
06028D |
04/01/2026 |
| DURAN, LINDA |
H5-09171983 |
1 |
149.00 |
4815********3810 |
102359 |
04/01/2026 |
| ESCALONA, CARLOS |
H5-5964 |
1 |
49.00 |
5122********0720 |
84396Z |
04/01/2026 |
| EVANS, TAMARA |
H5-022302 |
1 |
139.00 |
4815********4208 |
102850 |
04/01/2026 |
| FIRER, JC |
H5-2501 |
1 |
139.00 |
4809********9562 |
010385 |
04/01/2026 |
| GANDHI, JEET |
H5-03271995 |
1 |
149.00 |
5156********2167 |
06064Z |
04/01/2026 |
| GANGINENI, KIRAN |
H5-08121978 |
1 |
159.00 |
4100********1828 |
74572D |
04/01/2026 |
| GARRETT, JACQUIE |
H5-10271993 |
1 |
149.00 |
4147********4043 |
01083I |
04/01/2026 |
| GILE, AMY |
H5-07061974 |
1 |
159.00 |
4640********2249 |
06088D |
04/01/2026 |
| GILL, AMAN |
H5-12091982 |
1 |
149.00 |
4100********5996 |
74878D |
04/01/2026 |
| GODFREY, DANIEL |
H5-12191984 |
1 |
139.00 |
4327********1416 |
425429 |
04/01/2026 |
| GOHIL, KREENA |
H5-12121981 |
1 |
149.00 |
4266********6894 |
06099D |
04/01/2026 |
| GU, LIN |
H5-04111992 |
1 |
149.00 |
4147********8758 |
06111D |
04/01/2026 |
| HARIHARAN, NATARAJ |
H5-11081985 |
1 |
149.00 |
4400********4723 |
09920C |
04/01/2026 |
| HARRINGTON, SHERYL |
H5-06081980 |
1 |
159.00 |
4246********4842 |
06121G |
04/01/2026 |
| HARVEY, ALYSSA |
H5-12011986 |
1 |
99.00 |
4147********9644 |
001162 |
04/01/2026 |
| HERNANDEZ, MARICARMEN |
H5-07121985 |
1 |
149.00 |
5175********6653 |
102459 |
04/01/2026 |
| HICKEY, ERIN |
H5-5616 |
1 |
139.00 |
4342********4166 |
09336C |
04/01/2026 |
| HIGGINBOTHAM, GAIL |
H5-01061965 |
1 |
149.00 |
4270********1985 |
001070 |
04/01/2026 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
109.00 |
6011********7557 |
00144P |
04/01/2026 |
| IDDAMSETTY, HARI KRISHAN |
H5-12071979 |
1 |
149.00 |
4147********9098 |
06174D |
04/01/2026 |
| IYER, ARCHANA |
H5-01131973 |
1 |
49.00 |
4640********9521 |
06166D |
04/01/2026 |
| KALYANARAMAN, MEENAA |
H5-06261982 |
1 |
159.00 |
5424********7128 |
08370P |
04/01/2026 |
| KAUSHIK, HEMANTH |
H5-03271984 |
1 |
298.00 |
4388********9699 |
06175D |
04/01/2026 |
| KESWANI, REEMA |
H5-04031986 |
1 |
149.00 |
5524********5301 |
02126S |
04/01/2026 |
| KUMAR, SNEHA |
H5-08251992 |
1 |
298.00 |
4147********3604 |
06193D |
04/01/2026 |
| KWAN, ELAINE |
H5-5476 |
1 |
129.00 |
4388********7545 |
06203D |
04/01/2026 |
| LOVELL, ANN |
H5-100000164 |
1 |
129.00 |
4147********7318 |
08833I |
04/01/2026 |
| LOZANO, VIOLETA |
H5-5967 |
1 |
49.00 |
5122********0720 |
24554Z |
04/01/2026 |
| MAGLIOCCO-WEST, GIA |
H5-03171971 |
1 |
5.00 |
5466********4161 |
06247P |
04/01/2026 |
| MANSOUR, LEANNA |
H5-05221989 |
1 |
49.00 |
4266********2610 |
06262D |
04/01/2026 |
| MARTINEZ, KIM |
H5-10011964 |
1 |
149.00 |
5403********2276 |
34660Z |
04/01/2026 |
| MCKINNEY, RAECHEL |
H5-5505 |
1 |
139.00 |
4366********4267 |
020025 |
04/01/2026 |
| MEDEIROS, MATT |
H5-11011977 |
1 |
149.00 |
4100********9207 |
82676D |
04/01/2026 |
| MEDINA, ASHANTI |
H5-07171987 |
1 |
149.00 |
4400********7872 |
02439D |
04/01/2026 |
| MISHRA, AMIT |
H5-07121982 |
1 |
149.00 |
4147********4188 |
06303D |
04/01/2026 |
| MISHRA, PRADEEP |
H5-01241985 |
1 |
159.00 |
4744********8020 |
132059 |
04/01/2026 |
| MOORE, MEGAN |
H5-12311990 |
1 |
99.00 |
4266********8184 |
06311D |
04/01/2026 |
| MRUTHUNJAYA, SHAILENDRA |
H5-09071984 |
1 |
139.00 |
5178********3957 |
06327P |
04/01/2026 |
| MURALI, SOWMYA |
H5-06271991 |
1 |
377.00 |
5122********0137 |
89909Z |
04/01/2026 |
| NALLAGUNDLA, SRUJANA |
H5-5576 |
1 |
149.00 |
4147********0185 |
06348C |
04/01/2026 |
| NARAYANABABU, RAVI |
H5-02141978 |
1 |
149.00 |
4100********8309 |
86304D |
04/01/2026 |
| NEGRES, RALUCA |
H5-5618 |
1 |
139.00 |
6011********0995 |
00186P |
04/01/2026 |
| NICHOLS, KATHY |
H5-08301969 |
1 |
149.00 |
4306********4699 |
198797 |
04/01/2026 |
| NINGARAJU, AKSHATHA |
H5-08301980 |
1 |
149.00 |
4490********5529 |
090677 |
04/01/2026 |
| NOSSEIR, HEBA |
H5-09071979 |
1 |
159.00 |
4246********4396 |
06390G |
04/01/2026 |
| OBRIEN, JOE |
H5-10041967 |
1 |
149.00 |
4147********5679 |
06409D |
04/01/2026 |
| ORECCHIA, JB |
H5-1580 |
1 |
139.00 |
4100********7413 |
88570D |
04/01/2026 |
| ORECCHIA, NICK |
H5-11111999 |
1 |
139.00 |
4266********4094 |
06418B |
04/01/2026 |
| OWENS, STEPHANIE |
H5-12198 |
1 |
139.00 |
4342********9663 |
028499 |
04/01/2026 |
| PALANIAPPAN, ARTHI |
H5-06151986 |
1 |
125.00 |
4266********7185 |
06418C |
04/01/2026 |
| PANDA, MANAS |
H5-06271971 |
1 |
298.00 |
4147********4746 |
06427D |
04/01/2026 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
139.99 |
4815********3536 |
132955 |
04/01/2026 |
| PHILLIPS, KIMBERLY |
H5-5108 |
1 |
109.00 |
4147********7874 |
001398 |
04/01/2026 |
| PINTO, ALBERT |
H5-06201970 |
1 |
139.00 |
4147********0426 |
001119 |
04/01/2026 |
| PONNALURI, RAJI |
H5-09141982 |
1 |
149.00 |
4147********9882 |
06449D |
04/01/2026 |
| PROMES, LAURA |
H5-5445 |
1 |
139.00 |
4147********4338 |
06459D |
04/01/2026 |
| RAJ, MEGHANA |
H5-05161991 |
1 |
149.00 |
4100********3409 |
92239D |
04/01/2026 |
| RAJABALI, FRENYAL |
H5-5489 |
1 |
139.00 |
3712*******1003 |
182967 |
04/01/2026 |
| RANA, SARA |
H5-101693 |
1 |
159.00 |
3767*******8020 |
143874 |
04/01/2026 |
| RATHEESHKUMAR, RESHMA |
H5-11161988 |
1 |
149.00 |
4420********9375 |
001059 |
04/01/2026 |
| ROHOVIT, BILL |
H5-5595 |
1 |
129.00 |
4388********5000 |
06507D |
04/01/2026 |
| ROSS, MALIA |
H5-5256 |
1 |
159.00 |
4342********3356 |
015404 |
04/01/2026 |
| RUPLEY, SARAH |
H5-12191 |
1 |
149.00 |
4147********5817 |
06519D |
04/01/2026 |
| SAMY, RAMESH |
H5-123456 |
1 |
159.00 |
5466********7861 |
19699Z |
04/01/2026 |
| SETHURAMAN, VIDHYA |
H5-01031980 |
1 |
169.00 |
4006********6737 |
001452 |
04/01/2026 |
| SHARMA, SANJAY |
H5-110819696 |
1 |
149.00 |
4147********4591 |
01978I |
04/01/2026 |
| SHIN, CALEB |
H5-11121986 |
1 |
149.00 |
4147********4943 |
06553I |
04/01/2026 |
| SINGH, AJAY |
H5-2450 |
1 |
259.00 |
3772*******3009 |
178313 |
04/01/2026 |
| SINGH, AMAN |
H5-06241982 |
1 |
159.00 |
4100********4425 |
94463D |
04/01/2026 |
| SINGH, MANJEET |
H5-04031972 |
1 |
298.00 |
5363********5618 |
29328Z |
04/01/2026 |
| SMITH, LINDSEY |
H5-11221995 |
1 |
129.00 |
4100********1724 |
95575D |
04/01/2026 |
| SON, SHAWN |
H5-06221979 |
1 |
149.00 |
4147********3817 |
06662D |
04/01/2026 |
| SPARKS, KENDALL |
H5-0515 |
1 |
139.00 |
4147********5955 |
06594D |
04/01/2026 |
| SRIVASTAVA, SUSHMITA |
H5-32974 |
1 |
149.00 |
4094********6279 |
801052 |
04/01/2026 |
| STARK, ANNE |
H5-05201969 |
1 |
139.00 |
4400********0342 |
05067D |
04/01/2026 |
| STARK, DAVID |
H5-10011968 |
1 |
109.00 |
4400********0342 |
01774D |
04/01/2026 |
| SUBRAMANIAN, KALPA |
H5-08071979 |
1 |
149.00 |
4147********8246 |
06628D |
04/01/2026 |
| SWEET, MICHELLE |
H5-5548 |
1 |
139.00 |
4147********0651 |
06644D |
04/01/2026 |
| TAKATA, CELOSIA |
H5-100000101 |
1 |
159.00 |
4147********9502 |
06660D |
04/01/2026 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******5007 |
169962 |
04/01/2026 |
| TORRES, RAQUEL |
H5-5482 |
1 |
129.00 |
6011********9920 |
00172Q |
04/01/2026 |
| TRAN, THUY |
H5-07121986 |
1 |
149.00 |
4342********1882 |
017173 |
04/01/2026 |
| VASHISHT, RUJUTA |
H5-81584 |
1 |
139.00 |
5287********1771 |
57261Z |
04/01/2026 |
| VEGA, TRINIDAD |
H5-04242004 |
1 |
149.00 |
4266********7287 |
06765D |
04/01/2026 |
| VIJAY, NAMITHA |
H5-24 |
1 |
139.00 |
4100********9622 |
01219D |
04/01/2026 |
| WALTERS, RICKY |
H5-5237 |
1 |
159.00 |
4100********3810 |
02998G |
04/01/2026 |
| YEN, JEANINE |
H5-08231974 |
1 |
169.00 |
4100********7911 |
01747D |
04/01/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1292.00 |
| 17 |
MasterCard |
2493.00 |
| 86 |
Visa |
12607.99 |
| 3 |
Discover |
377.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16769.99 |