Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANUGU, SAYI |
H5-6112 |
1 |
129.00 |
5524********9417 |
07413S |
02/01/2023 |
| BHAT, MONICA |
H5-94946 |
1 |
129.00 |
4100********0701 |
92297D |
02/01/2023 |
| BHATTACHARYYA, JONALI |
H5-5160 |
1 |
129.00 |
5534********3699 |
09633Z |
02/01/2023 |
| BHUAPATHIRAJU, ARJUN |
H5-5439 |
1 |
159.00 |
4147********3844 |
09620C |
02/01/2023 |
| BIRD, MICHELE |
H5-5371 |
1 |
129.00 |
4400********9977 |
08469D |
02/01/2023 |
| BOYDON, ANDREW |
H5-7598 |
1 |
99.00 |
3717*******5005 |
115678 |
02/01/2023 |
| CALL, BLAINE |
H5-5447 |
1 |
129.00 |
4815********8008 |
173261 |
02/01/2023 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
129.00 |
3700*******0941 |
337001 |
02/01/2023 |
| CALVEY, AIDAN |
H5-5462 |
1 |
139.00 |
4833********1339 |
053609 |
02/01/2023 |
| CAMARENA, CRYSTAL |
H5-5395 |
1 |
159.00 |
4147********1820 |
09681D |
02/01/2023 |
| CANTU, ROXANNE |
H5-5351 |
1 |
149.00 |
4465********6705 |
001736 |
02/01/2023 |
| CARPENTER, CARRISSA |
H5-5419 |
1 |
129.00 |
5575********7676 |
023818 |
02/01/2023 |
| CHAKILAM, VINAYA |
H5-5335 |
1 |
139.00 |
3723*******5005 |
188515 |
02/01/2023 |
| CHAMPLIN, MARY |
H5-5479 |
1 |
129.00 |
4147********9156 |
09728D |
02/01/2023 |
| COHN, MARISSA |
H5-5355 |
1 |
129.00 |
4147********5505 |
09757D |
02/01/2023 |
| DACO, JOSEPH |
H5-5540 |
1 |
129.00 |
4147********0058 |
09768D |
02/01/2023 |
| DAVILA, SEBASTIAN |
H5-5546 |
1 |
139.00 |
4342********8730 |
069281 |
02/01/2023 |
| DEPIZZOL, CASSANDRA |
H5-5515 |
1 |
139.00 |
5178********0845 |
09773P |
02/01/2023 |
| DODD, MICHELLE |
H5-5471 |
1 |
129.00 |
4400********5188 |
09918D |
02/01/2023 |
| DUTCHER, JUSTIN |
H5-5588 |
1 |
129.00 |
4246********4932 |
09779G |
02/01/2023 |
| ESCALONA, CARLOS |
H5-5964 |
1 |
49.00 |
5122********0720 |
25159Z |
02/01/2023 |
| FELIX, MARINA |
H5-5549 |
1 |
129.00 |
4342********8730 |
052782 |
02/01/2023 |
| HALL, NATHAN |
H5-5321 |
1 |
129.00 |
4815********6318 |
193363 |
02/01/2023 |
| HANSEN, LUCAS |
H5-5612 |
1 |
129.00 |
3713*******4009 |
164307 |
02/01/2023 |
| HARRIS, ANTHONY |
H5-5302 |
1 |
129.00 |
5404********2758 |
T47414 |
02/01/2023 |
| HARRIS, TRINIE |
H5-5629 |
1 |
129.00 |
4337********5801 |
633142 |
02/01/2023 |
| HELM, JENNIFER |
H5-5420 |
1 |
129.00 |
4400********9736 |
06216D |
02/01/2023 |
| HERTZ, HALEY |
H5-5473 |
1 |
129.00 |
4400********9022 |
03052D |
02/01/2023 |
| HICKEY, ERIN |
H5-5616 |
1 |
129.00 |
4342********0024 |
07974C |
02/01/2023 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
99.00 |
6011********7557 |
00121R |
02/01/2023 |
| JADHAV, MATT |
H5-5442 |
1 |
159.00 |
4147********1809 |
01112I |
02/01/2023 |
| JHA, MATANGI |
H5-5494 |
1 |
159.00 |
5178********0312 |
01128B |
02/01/2023 |
| JOHNSON, SARAH |
H5-5636 |
1 |
159.00 |
4815********7045 |
183673 |
02/01/2023 |
| KAAIAWAHIA, NATALIE |
H5-5591 |
1 |
129.00 |
6011********6215 |
00101B |
02/01/2023 |
| KANNAN, HEMAMALINI |
H5-2456 |
1 |
139.00 |
4490********8223 |
967375 |
02/01/2023 |
| KANTESH, RESHMA |
H5-9586 |
1 |
129.00 |
4465********7045 |
001896 |
02/01/2023 |
| KERSTETTER, SHANNON |
H5-5544 |
1 |
129.00 |
5424********7309 |
09633P |
02/01/2023 |
| KIM, MICHELLE |
H5-5458 |
1 |
159.00 |
4147********7488 |
01182A |
02/01/2023 |
| KOLLI, HARIKA |
H5-5331 |
1 |
129.00 |
6011********5671 |
00136R |
02/01/2023 |
| KWAN, ELAINE |
H5-5476 |
1 |
129.00 |
4100********1392 |
04084D |
02/01/2023 |
| LOZANO, VIOLETA |
H5-5967 |
1 |
49.00 |
5122********0720 |
48525Z |
02/01/2023 |
| MADAN, SANDI |
H5-5518 |
1 |
129.00 |
4266********5453 |
01228C |
02/01/2023 |
| MAGLIOCCO-WEST, GIA |
H5-5554 |
1 |
134.00 |
4147********3233 |
001790 |
02/01/2023 |
| MARTIN, NICOLE |
H5-93854 |
1 |
139.00 |
4147********3409 |
01258D |
02/01/2023 |
| MCKENNA, AMANDA |
H5-5418 |
1 |
49.00 |
4147********3567 |
01263D |
02/01/2023 |
| MELLOS, GREGORY |
H5-6107 |
1 |
5.00 |
3792*******1001 |
115738 |
02/01/2023 |
| MOTUKURI, SHILPA |
H5-5411 |
1 |
99.00 |
4400********3224 |
05700C |
02/01/2023 |
| MacIsaac, Rebecca |
H5-W854245 |
1 |
164.00 |
4147********8378 |
01295D |
02/01/2023 |
| Metri, Grace |
H5-W805941 |
1 |
164.00 |
4147********0283 |
01292D |
02/01/2023 |
| NALLAGUNDLA, SRUJANA |
H5-5576 |
1 |
159.00 |
4147********0185 |
01312D |
02/01/2023 |
| NARVEKAR, SHEETAL |
H5-5443 |
1 |
99.00 |
4147********5153 |
01305C |
02/01/2023 |
| NEGRES, RALUCA |
H5-5618 |
1 |
129.00 |
6011********0995 |
00131P |
02/01/2023 |
| OSULLIVAN, JOANNE |
H5-6002 |
1 |
129.00 |
4147********9203 |
01334C |
02/01/2023 |
| PASSAMA, JEFF |
H5-5547 |
1 |
129.00 |
4342********9466 |
087078 |
02/01/2023 |
| PELTON, SHANE |
H5-5463 |
1 |
139.00 |
5312********7857 |
133770 |
02/01/2023 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
119.00 |
4815********8173 |
193377 |
02/01/2023 |
| PROMES, LAURA |
H5-5445 |
1 |
129.00 |
5524********4143 |
01039S |
02/01/2023 |
| QERAMIXHI, JENNY |
H5-9897 |
1 |
129.00 |
6011********1253 |
00108R |
02/01/2023 |
| REYNAUD, MICHAEL |
H5-5601 |
1 |
99.00 |
4037********2657 |
801073 |
02/01/2023 |
| RICO, MARIANA |
H5-5459 |
1 |
139.00 |
4833********2200 |
043709 |
02/01/2023 |
| ROBINSON, SILVIA |
H5-5613 |
1 |
129.00 |
4147********5243 |
01428D |
02/01/2023 |
| ROHOVIT, BILL |
H5-5595 |
1 |
119.00 |
4147********0438 |
06316D |
02/01/2023 |
| SINGH, AJAY |
H5-2450 |
1 |
249.00 |
3772*******3009 |
117058 |
02/01/2023 |
| SPILMAN, KASEY |
H5-5364 |
1 |
129.00 |
4006********2901 |
001899 |
02/01/2023 |
| SRINIVASAN, SOWMYA |
H5-5435 |
1 |
129.00 |
4147********1203 |
01469D |
02/01/2023 |
| SWEENEY, STEVE |
H5-5558 |
1 |
159.00 |
4147********7478 |
01465D |
02/01/2023 |
| SWEET, MICHELLE |
H5-5548 |
1 |
129.00 |
4147********0651 |
01484D |
02/01/2023 |
| TARIQ, MAHNOOR |
H5-5265 |
1 |
49.00 |
4147********6024 |
01486D |
02/01/2023 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******5007 |
184707 |
02/01/2023 |
| TORRES, RAQUEL |
H5-5482 |
1 |
129.00 |
6011********9920 |
00131R |
02/01/2023 |
| UCHIL, ASHISH |
H5-7689 |
1 |
139.00 |
4147********2584 |
01516A |
02/01/2023 |
| VALLIANI, ADEEL |
H5-5560 |
1 |
139.00 |
3767*******6003 |
188270 |
02/01/2023 |
| WALVEKAR, ANSHUL |
H5-5278 |
1 |
139.00 |
4400********4366 |
09355D |
02/01/2023 |
| WIBBING, DOUGLAS |
H5-5324 |
1 |
149.00 |
4147********3572 |
001836 |
02/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1038.00 |
| 11 |
MasterCard |
1309.00 |
| 49 |
Visa |
6446.00 |
| 6 |
Discover |
744.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9537.00 |