Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANUGU, SAYI |
H5-6112 |
1 |
129.00 |
5524********9417 |
08820S |
03/01/2023 |
| BHAT, MONICA |
H5-94946 |
1 |
129.00 |
4100********0701 |
46671D |
03/01/2023 |
| BHATTACHARYYA, JONALI |
H5-5160 |
1 |
129.00 |
5534********3699 |
07517Z |
03/01/2023 |
| BIRD, MICHELE |
H5-5371 |
1 |
129.00 |
4400********9977 |
04527D |
03/01/2023 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
129.00 |
3700*******0941 |
483001 |
03/01/2023 |
| CALVEY, AIDAN |
H5-5462 |
1 |
139.00 |
4833********1339 |
011209 |
03/01/2023 |
| CANTU, ROXANNE |
H5-5351 |
1 |
149.00 |
4465********6705 |
001414 |
03/01/2023 |
| CARPENTER, CARRISSA |
H5-5419 |
1 |
129.00 |
5575********7676 |
022373 |
03/01/2023 |
| CHAKILAM, VINAYA |
H5-5335 |
1 |
139.00 |
3723*******5005 |
120501 |
03/01/2023 |
| CHAMPLIN, MARY |
H5-5479 |
1 |
129.00 |
4147********9156 |
07597D |
03/01/2023 |
| COHN, MARISSA |
H5-5355 |
1 |
129.00 |
4147********5505 |
07601D |
03/01/2023 |
| DACO, JOSEPH |
H5-5540 |
1 |
129.00 |
4147********0058 |
07609D |
03/01/2023 |
| DAVILA, SEBASTIAN |
H5-5546 |
1 |
139.00 |
4342********8730 |
078869 |
03/01/2023 |
| DEPIZZOL, CASSANDRA |
H5-5515 |
1 |
139.00 |
5178********0845 |
07628P |
03/01/2023 |
| DODD, MICHELLE |
H5-5471 |
1 |
129.00 |
4400********5188 |
03264D |
03/01/2023 |
| DUTCHER, JUSTIN |
H5-5588 |
1 |
129.00 |
4246********4932 |
07629G |
03/01/2023 |
| ESCALONA, CARLOS |
H5-5964 |
1 |
49.00 |
5122********0720 |
33141Z |
03/01/2023 |
| FELIX, MARINA |
H5-5549 |
1 |
129.00 |
4342********8730 |
031797 |
03/01/2023 |
| HALL, NATHAN |
H5-5321 |
1 |
129.00 |
4815********6318 |
131129 |
03/01/2023 |
| HARRIS, ANTHONY |
H5-5302 |
1 |
129.00 |
5404********2758 |
T53926 |
03/01/2023 |
| HARRIS, TRINIE |
H5-5629 |
1 |
129.00 |
4337********5801 |
853990 |
03/01/2023 |
| HELM, JENNIFER |
H5-5420 |
1 |
129.00 |
4400********9736 |
05657D |
03/01/2023 |
| HERTZ, HALEY |
H5-5473 |
1 |
129.00 |
4400********9022 |
03309D |
03/01/2023 |
| HICKEY, ERIN |
H5-5616 |
1 |
129.00 |
4342********0024 |
06876C |
03/01/2023 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
99.00 |
6011********7557 |
00172R |
03/01/2023 |
| JADHAV, MATT |
H5-5442 |
1 |
159.00 |
4147********1809 |
07745I |
03/01/2023 |
| JHA, MATANGI |
H5-5494 |
1 |
159.00 |
5178********0312 |
07765B |
03/01/2023 |
| KAAIAWAHIA, NATALIE |
H5-5591 |
1 |
129.00 |
6011********6215 |
00193B |
03/01/2023 |
| KANNAN, HEMAMALINI |
H5-2456 |
1 |
139.00 |
4490********8223 |
686233 |
03/01/2023 |
| KANTESH, RESHMA |
H5-9586 |
1 |
129.00 |
4465********7045 |
001199 |
03/01/2023 |
| KERSTETTER, SHANNON |
H5-5544 |
1 |
129.00 |
5424********7309 |
29196P |
03/01/2023 |
| KUMAR, SARANG |
H5-5453 |
1 |
129.00 |
5237********7910 |
09035B |
03/01/2023 |
| KWAN, ELAINE |
H5-5476 |
1 |
129.00 |
4100********1392 |
58027D |
03/01/2023 |
| LOZANO, VIOLETA |
H5-5967 |
1 |
49.00 |
5122********0720 |
34168Z |
03/01/2023 |
| MADAN, SANDI |
H5-5518 |
1 |
129.00 |
4266********5453 |
09043C |
03/01/2023 |
| MAGLIOCCO-WEST, GIA |
H5-5554 |
1 |
134.00 |
4147********3233 |
001254 |
03/01/2023 |
| MCKENNA, AMANDA |
H5-5418 |
1 |
49.00 |
4147********3567 |
09067D |
03/01/2023 |
| MOTUKURI, SHILPA |
H5-5411 |
1 |
99.00 |
4400********3224 |
08047C |
03/01/2023 |
| MacIsaac, Rebecca |
H5-W854245 |
1 |
164.00 |
4147********8378 |
09085D |
03/01/2023 |
| Metri, Grace |
H5-W805941 |
1 |
164.00 |
4147********0283 |
09088D |
03/01/2023 |
| NALLAGUNDLA, SRUJANA |
H5-5576 |
1 |
159.00 |
4147********0185 |
09112D |
03/01/2023 |
| NARVEKAR, SHEETAL |
H5-5443 |
1 |
99.00 |
4147********5153 |
09097C |
03/01/2023 |
| NEGRES, RALUCA |
H5-5618 |
1 |
129.00 |
6011********0995 |
00171P |
03/01/2023 |
| OSULLIVAN, JOANNE |
H5-6002 |
1 |
129.00 |
4147********9203 |
09130C |
03/01/2023 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
119.00 |
4815********8173 |
171430 |
03/01/2023 |
| PRABHAKARA, SHWETHA |
H5-5602 |
1 |
159.00 |
5178********4846 |
09182P |
03/01/2023 |
| PROMES, LAURA |
H5-5445 |
1 |
129.00 |
5524********4143 |
05839S |
03/01/2023 |
| QERAMIXHI, JENNY |
H5-9897 |
1 |
129.00 |
6011********1253 |
00104R |
03/01/2023 |
| REYNAUD, MICHAEL |
H5-5601 |
1 |
99.00 |
4037********2657 |
801031 |
03/01/2023 |
| RICO, MARIANA |
H5-5459 |
1 |
139.00 |
4833********2200 |
071309 |
03/01/2023 |
| ROBINSON, SILVIA |
H5-5613 |
1 |
129.00 |
4147********5243 |
09216D |
03/01/2023 |
| ROHOVIT, BILL |
H5-5595 |
1 |
119.00 |
4147********0438 |
07413D |
03/01/2023 |
| SINGH, AJAY |
H5-2450 |
1 |
249.00 |
3772*******3009 |
115485 |
03/01/2023 |
| SPILMAN, KASEY |
H5-5364 |
1 |
129.00 |
4006********2901 |
001034 |
03/01/2023 |
| SRINIVASAN, SOWMYA |
H5-5435 |
1 |
129.00 |
4147********1203 |
09250D |
03/01/2023 |
| SWEENEY, STEVE |
H5-5558 |
1 |
159.00 |
4147********7478 |
09260D |
03/01/2023 |
| SWEET, MICHELLE |
H5-5548 |
1 |
129.00 |
4147********0651 |
09278D |
03/01/2023 |
| TARIQ, MAHNOOR |
H5-5265 |
1 |
49.00 |
4147********6024 |
09264D |
03/01/2023 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******5007 |
198294 |
03/01/2023 |
| TORRES, RAQUEL |
H5-5482 |
1 |
129.00 |
6011********9920 |
00112R |
03/01/2023 |
| UCHIL, ASHISH |
H5-7689 |
1 |
139.00 |
4147********2584 |
09298A |
03/01/2023 |
| VALLIANI, ADEEL |
H5-5560 |
1 |
139.00 |
3767*******6003 |
106180 |
03/01/2023 |
| WALVEKAR, ANSHUL |
H5-5278 |
1 |
139.00 |
4400********4366 |
02801D |
03/01/2023 |
| WIBBING, DOUGLAS |
H5-5324 |
1 |
149.00 |
4147********3572 |
001398 |
03/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
805.00 |
| 12 |
MasterCard |
1458.00 |
| 42 |
Visa |
5413.00 |
| 5 |
Discover |
615.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8291.00 |