Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANUGU, SAYI |
H5-6112 |
1 |
129.00 |
5524********9417 |
00880S |
01/01/2023 |
| BHAT, MONICA |
H5-94946 |
1 |
129.00 |
4100********0701 |
24114D |
01/01/2023 |
| BHUAPATHIRAJU, ARJUN |
H5-5439 |
1 |
159.00 |
4147********3844 |
08700C |
01/01/2023 |
| BIANCHI, JACLYN |
H5-95867 |
1 |
139.00 |
3739*******1009 |
100704 |
01/01/2023 |
| BIRD, MICHELE |
H5-5371 |
1 |
129.00 |
4400********9977 |
05374D |
01/01/2023 |
| BOYDON, ANDREW |
H5-7598 |
1 |
99.00 |
3717*******5005 |
115989 |
01/01/2023 |
| CALL, BLAINE |
H5-5447 |
1 |
129.00 |
4815********8008 |
161693 |
01/01/2023 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
129.00 |
3700*******0941 |
889001 |
01/01/2023 |
| CALVEY, AIDAN |
H5-5462 |
1 |
139.00 |
4833********1339 |
081914 |
01/01/2023 |
| CAMARENA, CRYSTAL |
H5-5395 |
1 |
159.00 |
4147********1820 |
08769D |
01/01/2023 |
| CANTU, ROXANNE |
H5-5351 |
1 |
149.00 |
4465********6705 |
001175 |
01/01/2023 |
| CARPENTER, CARRISSA |
H5-5419 |
1 |
129.00 |
5575********7676 |
040800 |
01/01/2023 |
| CHAMPLIN, MARY |
H5-5479 |
1 |
129.00 |
4147********9156 |
08797D |
01/01/2023 |
| CHHEDA, CHETAN |
H5-5437 |
1 |
129.00 |
4388********9951 |
00015D |
01/01/2023 |
| COHN, MARISSA |
H5-5355 |
1 |
129.00 |
4147********5505 |
00013D |
01/01/2023 |
| DACO, JOSEPH |
H5-5540 |
1 |
129.00 |
4147********0058 |
00024C |
01/01/2023 |
| DAVILA, SEBASTIAN |
H5-5546 |
1 |
139.00 |
4342********8730 |
093370 |
01/01/2023 |
| DEPIZZOL, CASSANDRA |
H5-5515 |
1 |
139.00 |
5178********0845 |
00048P |
01/01/2023 |
| DODD, MICHELLE |
H5-5471 |
1 |
129.00 |
4400********5188 |
00509D |
01/01/2023 |
| DUTCHER, JUSTIN |
H5-5588 |
1 |
129.00 |
4246********4932 |
00062G |
01/01/2023 |
| FELIX, MARINA |
H5-5549 |
1 |
129.00 |
4342********8730 |
016400 |
01/01/2023 |
| FIRER, JC |
H5-2501 |
1 |
129.00 |
4388********6851 |
00067D |
01/01/2023 |
| HALL, NATHAN |
H5-5321 |
1 |
129.00 |
4815********6318 |
182203 |
01/01/2023 |
| HANSEN, LUCAS |
H5-5612 |
1 |
129.00 |
3713*******4009 |
121129 |
01/01/2023 |
| HARRIS, ANTHONY |
H5-5302 |
1 |
129.00 |
5404********2758 |
T76676 |
01/01/2023 |
| HERTZ, HALEY |
H5-5473 |
1 |
129.00 |
4400********9022 |
00273D |
01/01/2023 |
| HICKEY, ERIN |
H5-5616 |
1 |
129.00 |
4342********0024 |
09304C |
01/01/2023 |
| HU, AMY |
H5-5565 |
1 |
144.00 |
4342********4295 |
056212 |
01/01/2023 |
| HU, ELIAS |
H5-96325 |
1 |
99.00 |
4342********4295 |
097925 |
01/01/2023 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
99.00 |
6011********7557 |
00165R |
01/01/2023 |
| JADHAV, MATT |
H5-5442 |
1 |
159.00 |
4147********1809 |
00169I |
01/01/2023 |
| JOHNSON, SARAH |
H5-5636 |
1 |
159.00 |
4815********7045 |
132104 |
01/01/2023 |
| KAAIAWAHIA, NATALIE |
H5-5591 |
1 |
129.00 |
6011********6215 |
00142B |
01/01/2023 |
| KANNAN, HEMAMALINI |
H5-2456 |
1 |
139.00 |
4490********8223 |
459103 |
01/01/2023 |
| KANTESH, RESHMA |
H5-9586 |
1 |
129.00 |
4465********7045 |
001578 |
01/01/2023 |
| KENI, ANVITA |
H5-5436 |
1 |
129.00 |
4147********5153 |
00250C |
01/01/2023 |
| KERSTETTER, SHANNON |
H5-5544 |
1 |
129.00 |
5424********7309 |
23778P |
01/01/2023 |
| KIM, MICHELLE |
H5-5458 |
1 |
159.00 |
4147********7488 |
00234A |
01/01/2023 |
| KWAN, ELAINE |
H5-5476 |
1 |
129.00 |
4100********1392 |
36818D |
01/01/2023 |
| LOVELL, ANN |
H5-100000164 |
1 |
119.00 |
4100********2073 |
37305D |
01/01/2023 |
| MAGLIOCCO-WEST, GIA |
H5-5554 |
1 |
134.00 |
4147********3233 |
001766 |
01/01/2023 |
| MARTIN, NICOLE |
H5-93854 |
1 |
139.00 |
4147********3409 |
00280D |
01/01/2023 |
| MCKENNA, AMANDA |
H5-5418 |
1 |
49.00 |
4147********3567 |
00295D |
01/01/2023 |
| MELLOS, GREGORY |
H5-6107 |
1 |
5.00 |
3792*******1001 |
156794 |
01/01/2023 |
| MOTUKURI, SHILPA |
H5-5411 |
1 |
99.00 |
4400********3224 |
08006C |
01/01/2023 |
| MacIsaac, Rebecca |
H5-W854245 |
1 |
164.00 |
4147********8378 |
00350D |
01/01/2023 |
| Metri, Grace |
H5-W805941 |
1 |
164.00 |
4147********0283 |
00320D |
01/01/2023 |
| NALLAGUNDLA, SRUJANA |
H5-5576 |
1 |
159.00 |
4147********0185 |
00370D |
01/01/2023 |
| NARVEKAR, SHEETAL |
H5-5443 |
1 |
99.00 |
4147********5153 |
00335C |
01/01/2023 |
| ORECCHA, JB |
H5-1580 |
1 |
139.00 |
4100********2382 |
40627D |
01/01/2023 |
| OSULLIVAN, JOANNE |
H5-6002 |
1 |
129.00 |
4147********9203 |
00370C |
01/01/2023 |
| PADEN, MIKE |
H5-W927143 |
1 |
144.00 |
5575********2728 |
040814 |
01/01/2023 |
| PASSAMA, JEFF |
H5-5547 |
1 |
129.00 |
4342********9466 |
041789 |
01/01/2023 |
| PELTON, SHANE |
H5-5463 |
1 |
139.00 |
5312********7857 |
192009 |
01/01/2023 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
119.00 |
4815********8173 |
142403 |
01/01/2023 |
| PROMES, LAURA |
H5-5445 |
1 |
129.00 |
5524********4143 |
02610S |
01/01/2023 |
| QERAMIXHI, JENNY |
H5-9897 |
1 |
129.00 |
6011********1253 |
00167R |
01/01/2023 |
| REYNAUD, MICHAEL |
H5-5601 |
1 |
99.00 |
4037********2657 |
311002 |
01/01/2023 |
| RICO, MARIANA |
H5-5459 |
1 |
139.00 |
4833********2200 |
052014 |
01/01/2023 |
| ROBINSON, SILVIA |
H5-5613 |
1 |
129.00 |
4147********5243 |
00470D |
01/01/2023 |
| ROHOVIT, BILL |
H5-5595 |
1 |
119.00 |
4147********0438 |
00671D |
01/01/2023 |
| SINGH, AJAY |
H5-2450 |
1 |
249.00 |
3772*******3009 |
145015 |
01/01/2023 |
| SPILMAN, KASEY |
H5-5364 |
1 |
129.00 |
4006********2901 |
001417 |
01/01/2023 |
| SWEENEY, STEVE |
H5-5558 |
1 |
159.00 |
4147********7478 |
00508C |
01/01/2023 |
| SWEET, MICHELLE |
H5-5548 |
1 |
129.00 |
4147********0651 |
00503D |
01/01/2023 |
| TARIQ, MAHNOOR |
H5-5265 |
1 |
49.00 |
4147********6024 |
00523D |
01/01/2023 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******5007 |
177333 |
01/01/2023 |
| UCHIL, ASHISH |
H5-7689 |
1 |
139.00 |
4147********2584 |
00535C |
01/01/2023 |
| VALLIANI, ADEEL |
H5-5560 |
1 |
139.00 |
3767*******6003 |
173611 |
01/01/2023 |
| WALVEKAR, ANSHUL |
H5-5278 |
1 |
139.00 |
4400********4366 |
00248D |
01/01/2023 |
| WEINSTEIN, MARILYN |
H5-5348 |
1 |
129.00 |
4833********7155 |
082014 |
01/01/2023 |
| WIBBING, DOUGLAS |
H5-5324 |
1 |
149.00 |
4147********3572 |
001111 |
01/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1038.00 |
| 8 |
MasterCard |
1067.00 |
| 53 |
Visa |
6947.00 |
| 3 |
Discover |
357.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9409.00 |