Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANUGU, SAYI |
H5-6112 |
1 |
129.00 |
5524********9417 |
09108S |
10/02/2022 |
| BHAT, MONICA |
H5-94946 |
1 |
129.00 |
4100********0701 |
03069D |
10/02/2022 |
| BHATTACHARYYA, JONALI |
H5-5160 |
1 |
129.00 |
5534********3699 |
07059Z |
10/02/2022 |
| BHUAPATHIRAJU, ARJUN |
H5-5439 |
1 |
159.00 |
4147********3844 |
07071D |
10/02/2022 |
| BIRD, MICHELE |
H5-5371 |
1 |
129.00 |
4400********9977 |
05621D |
10/02/2022 |
| CALL, BLAINE |
H5-5447 |
1 |
129.00 |
4815********8008 |
114521 |
10/02/2022 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
129.00 |
3700*******0941 |
798002 |
10/02/2022 |
| CALVEY, AIDAN |
H5-5462 |
1 |
129.00 |
4833********1339 |
064216 |
10/02/2022 |
| CAMELLO, LISA |
H5-2339 |
1 |
129.00 |
4147********5788 |
07114D |
10/02/2022 |
| CAMPANELLI, RACELLE |
H5-5626 |
1 |
129.00 |
4342********6921 |
013882 |
10/02/2022 |
| CANTU, ROXANNE |
H5-5351 |
1 |
149.00 |
4465********6705 |
002961 |
10/02/2022 |
| CARPENTER, CARRISSA |
H5-5419 |
1 |
129.00 |
5575********7676 |
049359 |
10/02/2022 |
| CHAMPLIN, MARY |
H5-5479 |
1 |
129.00 |
4147********9156 |
07148D |
10/02/2022 |
| CHANDRAN, MALINI |
H5-5541 |
1 |
159.00 |
4100********6814 |
11715D |
10/02/2022 |
| CHHEDA, CHETAN |
H5-5437 |
1 |
129.00 |
4388********9951 |
07164D |
10/02/2022 |
| COHN, MARISSA |
H5-5355 |
1 |
129.00 |
4147********5505 |
07186D |
10/02/2022 |
| DACO, JOSEPH |
H5-5540 |
1 |
129.00 |
4147********0058 |
07190C |
10/02/2022 |
| DAVILA, SEBASTIAN |
H5-5546 |
1 |
139.00 |
4342********8730 |
004952 |
10/02/2022 |
| DESAI, SHWETA |
H5-5597 |
1 |
125.00 |
4100********1326 |
13814D |
10/02/2022 |
| DODD, MICHELLE |
H5-5471 |
1 |
129.00 |
4400********5188 |
00481D |
10/02/2022 |
| DUTCHER, JUSTIN |
H5-5588 |
1 |
129.00 |
4246********4932 |
07225G |
10/02/2022 |
| FELIX, MARINA |
H5-5549 |
1 |
129.00 |
4342********8730 |
011128 |
10/02/2022 |
| FIALA, MARIE |
H5-6106 |
1 |
129.00 |
4347********1371 |
014216 |
10/02/2022 |
| FIRER, JC |
H5-2501 |
1 |
129.00 |
4388********6851 |
07263D |
10/02/2022 |
| FOSTER, LISA |
H5-2385 |
1 |
129.00 |
4833********5341 |
024216 |
10/02/2022 |
| GARG, POOJA |
H5-5880 |
1 |
99.00 |
4465********7311 |
002617 |
10/02/2022 |
| GARG, RAJEEV |
H5-2317 |
1 |
99.00 |
4465********7311 |
002649 |
10/02/2022 |
| HALL, NATHAN |
H5-5321 |
1 |
129.00 |
4815********6318 |
184829 |
10/02/2022 |
| HANKTON, SAMUEL |
H5-5239 |
1 |
149.00 |
5403********6620 |
62851Z |
10/02/2022 |
| HANSEN, LUCAS |
H5-5612 |
1 |
129.00 |
3713*******4009 |
183484 |
10/02/2022 |
| HARRIS, ANTHONY |
H5-5302 |
1 |
129.00 |
5404********2758 |
T40385 |
10/02/2022 |
| HERTZ, HALEY |
H5-5473 |
1 |
129.00 |
4400********9022 |
05417D |
10/02/2022 |
| HICKEY, ERIN |
H5-5616 |
1 |
129.00 |
4342********0024 |
04851C |
10/02/2022 |
| HU, AMY |
H5-5565 |
1 |
144.00 |
4342********4295 |
030473 |
10/02/2022 |
| HU, ELIAS |
H5-96325 |
1 |
99.00 |
4342********4295 |
055847 |
10/02/2022 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
99.00 |
6011********7557 |
00255R |
10/02/2022 |
| JADHAV, MATT |
H5-5442 |
1 |
159.00 |
4147********1809 |
07403I |
10/02/2022 |
| KAAIAWAHIA, NATALIE |
H5-5591 |
1 |
129.00 |
6011********6215 |
00281B |
10/02/2022 |
| KANTESH, RESHMA |
H5-9586 |
1 |
129.00 |
4465********7045 |
002415 |
10/02/2022 |
| KENI, ANVITA |
H5-5436 |
1 |
129.00 |
4147********5153 |
07424C |
10/02/2022 |
| KERSTETTER, SHANNON |
H5-5544 |
1 |
129.00 |
4100********3065 |
28312D |
10/02/2022 |
| KIM, MICHELLE |
H5-5458 |
1 |
159.00 |
4147********7488 |
07442C |
10/02/2022 |
| KOLLI, HARIKA |
H5-5331 |
1 |
129.00 |
6011********5671 |
00221R |
10/02/2022 |
| KWAN, ELAINE |
H5-5476 |
1 |
129.00 |
4100********1392 |
30577D |
10/02/2022 |
| KWEON, KATE |
H5-W886237 |
1 |
5.00 |
3739*******1007 |
104204 |
10/02/2022 |
| LOVELL, ANN |
H5-100000164 |
1 |
119.00 |
4100********2073 |
31953D |
10/02/2022 |
| MAGLIOCCO-WEST, GIA |
H5-5554 |
1 |
134.00 |
4147********3233 |
002822 |
10/02/2022 |
| MARROQUIN, JOSHUA |
H5-67856 |
1 |
49.00 |
4266********0081 |
07528D |
10/02/2022 |
| MARROQUIN, OLIVIA |
H5-94535 |
1 |
49.00 |
4266********0081 |
07513D |
10/02/2022 |
| MCCOLM, MELANIE |
H5-5404 |
1 |
129.00 |
5138********7959 |
582938 |
10/02/2022 |
| MELLOS, GREGORY |
H5-6107 |
1 |
134.00 |
3792*******1001 |
182739 |
10/02/2022 |
| NALLAGUNDLA, SRUJANA |
H5-5576 |
1 |
139.00 |
4147********0185 |
07556C |
10/02/2022 |
| NARVEKAR, SHEETAL |
H5-5443 |
1 |
99.00 |
4147********5153 |
07562C |
10/02/2022 |
| NEGRES, RALUCA |
H5-5618 |
1 |
129.00 |
6011********0995 |
00268P |
10/02/2022 |
| NGUYEN, THANH |
H5-5607 |
1 |
149.00 |
4147********3075 |
07576D |
10/02/2022 |
| ODONNELL, RUTH |
H5-5340 |
1 |
119.00 |
4147********5705 |
07594D |
10/02/2022 |
| OSULLIVAN, JOANNE |
H5-6002 |
1 |
129.00 |
4147********9203 |
07607C |
10/02/2022 |
| PASSAMA, JEFF |
H5-5547 |
1 |
129.00 |
4342********9466 |
058609 |
10/02/2022 |
| PEIXOTO, EDMILSON |
H5-5386 |
1 |
49.00 |
4640********8933 |
07646D |
10/02/2022 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
119.00 |
4815********7857 |
134226 |
10/02/2022 |
| PROMES, LAURA |
H5-5445 |
1 |
129.00 |
5524********4143 |
02241S |
10/02/2022 |
| QERAMIXHI, JENNY |
H5-9897 |
1 |
129.00 |
6011********1253 |
00204R |
10/02/2022 |
| RAMAN, POORNIMA |
H5-85766 |
1 |
139.00 |
4400********8312 |
02217D |
10/02/2022 |
| REYNAUD, MICHAEL |
H5-5601 |
1 |
99.00 |
4037********2657 |
512024 |
10/02/2022 |
| RICO, MARIANA |
H5-5459 |
1 |
49.00 |
4833********1339 |
074216 |
10/02/2022 |
| ROBINSON, SILVIA |
H5-5613 |
1 |
258.00 |
4147********5243 |
07723D |
10/02/2022 |
| SHAH, SHETUL |
H5-5491 |
1 |
149.00 |
4147********9794 |
07740D |
10/02/2022 |
| SINGH, AJAY |
H5-2450 |
1 |
249.00 |
3772*******3009 |
105908 |
10/02/2022 |
| SPILMAN, KASEY |
H5-5364 |
1 |
129.00 |
4006********2901 |
002357 |
10/02/2022 |
| SRINIVASAN, SOWMYA |
H5-5435 |
1 |
129.00 |
4147********1203 |
07774D |
10/02/2022 |
| SWAMINATHAN, RAJESH |
H5-97539 |
1 |
139.00 |
4400********8312 |
05392D |
10/02/2022 |
| SWEENEY, STEVE |
H5-5558 |
1 |
159.00 |
4147********7478 |
07782C |
10/02/2022 |
| SWEET, MICHELLE |
H5-5548 |
1 |
129.00 |
4147********0651 |
09005D |
10/02/2022 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******5007 |
127420 |
10/02/2022 |
| THORPE, STACY |
H5-5593 |
1 |
129.00 |
4266********9423 |
09017D |
10/02/2022 |
| TOOR, DIMPLE |
H5-5845 |
1 |
170.00 |
4294********1481 |
002445 |
10/02/2022 |
| TORRES, RAQUEL |
H5-5482 |
1 |
129.00 |
6011********2441 |
00275R |
10/02/2022 |
| UCHIL, ASHISH |
H5-7689 |
1 |
139.00 |
4147********2584 |
09035D |
10/02/2022 |
| VALLIANI, ADEEL |
H5-5560 |
1 |
139.00 |
3767*******6003 |
140683 |
10/02/2022 |
| WALVEKAR, ANSHUL |
H5-5278 |
1 |
139.00 |
4400********4366 |
05413D |
10/02/2022 |
| WEINSTEIN, MARILYN |
H5-5348 |
1 |
129.00 |
4833********7155 |
024316 |
10/02/2022 |
| WIBBING, DOUGLAS |
H5-5324 |
1 |
149.00 |
4147********3572 |
002557 |
10/02/2022 |
| WILLIS, ERIN |
H5-5416 |
1 |
149.00 |
4342********5872 |
017104 |
10/02/2022 |
| YANG, BRIAN |
H5-W896746 |
1 |
10.00 |
3739*******1007 |
171354 |
10/02/2022 |
| ZEPEDA, JASMINE |
H5-5614 |
1 |
129.00 |
4266********6648 |
09110B |
10/02/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
944.00 |
| 7 |
MasterCard |
923.00 |
| 64 |
Visa |
8252.00 |
| 6 |
Discover |
744.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10863.00 |