Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALETI, KEERTHI |
H5-6081 |
1 |
159.00 |
4815********5351 |
185229 |
04/02/2023 |
| ANUGU, SAYI |
H5-6112 |
1 |
129.00 |
5524********9417 |
04289S |
04/02/2023 |
| BEJENARIU, ANDREA |
H5-5393 |
1 |
49.00 |
5524********3007 |
02263S |
04/02/2023 |
| BHAT, MONICA |
H5-94946 |
1 |
129.00 |
4100********0701 |
22494D |
04/02/2023 |
| BHATTACHARYYA, JONALI |
H5-5160 |
1 |
129.00 |
5534********3699 |
06128Z |
04/02/2023 |
| BIRD, MICHELE |
H5-5371 |
1 |
129.00 |
4400********9977 |
03320D |
04/02/2023 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
129.00 |
3700*******0941 |
559002 |
04/02/2023 |
| CALVEY, AIDAN |
H5-5462 |
1 |
139.00 |
4833********1339 |
045211 |
04/02/2023 |
| CAMPANELLI, RACELLE |
H5-5626 |
1 |
129.00 |
4342********3199 |
085182 |
04/02/2023 |
| CANTU, ROXANNE |
H5-5351 |
1 |
149.00 |
4465********6705 |
002148 |
04/02/2023 |
| CARPENTER, CARRISSA |
H5-5419 |
1 |
129.00 |
5575********7676 |
031927 |
04/02/2023 |
| CHAMPLIN, MARY |
H5-5479 |
1 |
129.00 |
4147********9156 |
06167D |
04/02/2023 |
| COHN, MARISSA |
H5-5355 |
1 |
129.00 |
4147********5505 |
06184D |
04/02/2023 |
| DACO, JOSEPH |
H5-5540 |
1 |
129.00 |
4147********0058 |
06223D |
04/02/2023 |
| DEPIZZOL, CASSANDRA |
H5-5515 |
1 |
139.00 |
5178********0845 |
06205P |
04/02/2023 |
| DODD, MICHELLE |
H5-5471 |
1 |
129.00 |
4400********5188 |
07037D |
04/02/2023 |
| DUTCHER, JUSTIN |
H5-5588 |
1 |
129.00 |
4246********4932 |
06242G |
04/02/2023 |
| ESCALONA, CARLOS |
H5-5964 |
1 |
49.00 |
5122********0720 |
76416Z |
04/02/2023 |
| GARG, PRATEEK |
H5-9987 |
1 |
159.00 |
4147********4176 |
06269D |
04/02/2023 |
| HALL, NATHAN |
H5-5321 |
1 |
129.00 |
4815********6318 |
155625 |
04/02/2023 |
| HARRIS, ANTHONY |
H5-5302 |
1 |
129.00 |
5404********2758 |
T06268 |
04/02/2023 |
| HARRIS, TRINIE |
H5-5629 |
1 |
129.00 |
4337********5801 |
344134 |
04/02/2023 |
| HELM, JENNIFER |
H5-5420 |
1 |
129.00 |
4400********9736 |
07186D |
04/02/2023 |
| HICKEY, ERIN |
H5-5616 |
1 |
129.00 |
4342********0024 |
03724C |
04/02/2023 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
99.00 |
6011********7557 |
00272R |
04/02/2023 |
| JADHAV, MATT |
H5-5442 |
1 |
159.00 |
4147********1809 |
06351I |
04/02/2023 |
| JHA, MATANGI |
H5-5494 |
1 |
159.00 |
5178********0312 |
06366B |
04/02/2023 |
| KAAIAWAHIA, NATALIE |
H5-5591 |
1 |
129.00 |
6011********6215 |
00263B |
04/02/2023 |
| KANNAN, HEMAMALINI |
H5-2456 |
1 |
139.00 |
4490********8223 |
888788 |
04/02/2023 |
| KANTESH, RESHMA |
H5-9586 |
1 |
129.00 |
4465********7045 |
002465 |
04/02/2023 |
| KENI, ANVITA |
H5-5436 |
1 |
129.00 |
4147********5153 |
06407C |
04/02/2023 |
| KERSTETTER, SHANNON |
H5-5544 |
1 |
129.00 |
5424********7309 |
34757P |
04/02/2023 |
| KUMAR, SARANG |
H5-5453 |
1 |
129.00 |
4868********2491 |
06422B |
04/02/2023 |
| KWAN, ELAINE |
H5-5476 |
1 |
129.00 |
4266********6535 |
06421B |
04/02/2023 |
| LEONG, TRISHA |
H5-5460 |
1 |
129.00 |
4400********2995 |
08820D |
04/02/2023 |
| LOVELL, ANN |
H5-100000164 |
1 |
119.00 |
4147********7318 |
06770D |
04/02/2023 |
| LOZANO, VIOLETA |
H5-5967 |
1 |
49.00 |
5122********0720 |
11853Z |
04/02/2023 |
| MADAN, SANDI |
H5-5518 |
1 |
129.00 |
4266********5453 |
06452C |
04/02/2023 |
| MAGLIOCCO-WEST, GIA |
H5-5554 |
1 |
134.00 |
4147********3233 |
002479 |
04/02/2023 |
| MCKENNA, AMANDA |
H5-5418 |
1 |
49.00 |
4147********3567 |
06485D |
04/02/2023 |
| MOTUKURI, SHILPA |
H5-5411 |
1 |
99.00 |
4400********3224 |
05906C |
04/02/2023 |
| MacIsaac, Rebecca |
H5-W854245 |
1 |
164.00 |
4147********8378 |
06479D |
04/02/2023 |
| Metri, Grace |
H5-W805941 |
1 |
164.00 |
4147********0283 |
06494D |
04/02/2023 |
| NALLAGUNDLA, SRUJANA |
H5-5576 |
1 |
159.00 |
4147********0185 |
06501D |
04/02/2023 |
| NEGRES, RALUCA |
H5-5618 |
1 |
129.00 |
6011********0995 |
00231P |
04/02/2023 |
| ORECCHA, JB |
H5-1580 |
1 |
139.00 |
4100********7413 |
38660D |
04/02/2023 |
| OSULLIVAN, JOANNE |
H5-6002 |
1 |
129.00 |
4147********9203 |
06527C |
04/02/2023 |
| PADEN, MIKE |
H5-W927143 |
1 |
144.00 |
5575********2728 |
031938 |
04/02/2023 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
119.00 |
4815********8173 |
165326 |
04/02/2023 |
| PETTUS, BRITTNAY |
H5-5464 |
1 |
39.00 |
4833********7233 |
085211 |
04/02/2023 |
| PRABHAKARA, SHWETHA |
H5-5602 |
1 |
159.00 |
5178********4846 |
06585P |
04/02/2023 |
| PROMES, LAURA |
H5-5445 |
1 |
129.00 |
5524********4143 |
00113S |
04/02/2023 |
| QERAMIXHI, JENNY |
H5-9897 |
1 |
129.00 |
6011********1253 |
00292R |
04/02/2023 |
| REYNAUD, MICHAEL |
H5-5601 |
1 |
99.00 |
4037********2657 |
012025 |
04/02/2023 |
| RICO, MARIANA |
H5-5459 |
1 |
139.00 |
4833********2200 |
015211 |
04/02/2023 |
| ROBINSON, SILVIA |
H5-5613 |
1 |
129.00 |
4147********5243 |
06615D |
04/02/2023 |
| ROHOVIT, BILL |
H5-5595 |
1 |
119.00 |
4147********0438 |
04980D |
04/02/2023 |
| SINGH, AJAY |
H5-2450 |
1 |
249.00 |
3772*******3009 |
131505 |
04/02/2023 |
| SPILMAN, KASEY |
H5-5364 |
1 |
129.00 |
4006********2901 |
002057 |
04/02/2023 |
| SRINIVASAN, SOWMYA |
H5-5435 |
1 |
129.00 |
4147********1203 |
06668D |
04/02/2023 |
| SWEENEY, STEVE |
H5-5558 |
1 |
159.00 |
4147********7478 |
06686D |
04/02/2023 |
| SWEET, MICHELLE |
H5-5548 |
1 |
129.00 |
4147********0651 |
06704D |
04/02/2023 |
| TARIQ, MAHNOOR |
H5-5265 |
1 |
49.00 |
4147********6024 |
06708D |
04/02/2023 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******5007 |
148858 |
04/02/2023 |
| TORRES, RAQUEL |
H5-5482 |
1 |
129.00 |
6011********9920 |
00288R |
04/02/2023 |
| UCHIL, ASHISH |
H5-7689 |
1 |
139.00 |
4147********2584 |
06740A |
04/02/2023 |
| VALLIANI, ADEEL |
H5-5560 |
1 |
139.00 |
3767*******6003 |
190150 |
04/02/2023 |
| WALVEKAR, ANSHUL |
H5-5278 |
1 |
139.00 |
4400********4366 |
06210D |
04/02/2023 |
| WIBBING, DOUGLAS |
H5-5324 |
1 |
149.00 |
4147********3572 |
002545 |
04/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
666.00 |
| 13 |
MasterCard |
1522.00 |
| 47 |
Visa |
6048.00 |
| 5 |
Discover |
615.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8851.00 |