Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALETI, KEERTHI |
H5-6081 |
1 |
159.00 |
4815********5351 |
184535 |
07/02/2023 |
| ANUGU, SAYI |
H5-6112 |
1 |
129.00 |
5524********9417 |
05048S |
07/02/2023 |
| BARBOUNIS, NICOLE |
H5-5263 |
1 |
139.00 |
4856********5269 |
002725 |
07/02/2023 |
| BEJENARIU, ANDREA |
H5-5393 |
1 |
139.00 |
5524********3007 |
07920S |
07/02/2023 |
| BELAJUTTI, RAVJ KUMAR |
H5-5452 |
1 |
139.00 |
4147********0036 |
00267D |
07/02/2023 |
| BHAT, MONICA |
H5-94946 |
1 |
129.00 |
4100********0701 |
51057D |
07/02/2023 |
| BIRD, MICHELE |
H5-5371 |
1 |
129.00 |
4400********9977 |
05975D |
07/02/2023 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
129.00 |
3700*******0941 |
421002 |
07/02/2023 |
| CALVEY, AIDAN |
H5-5462 |
1 |
139.00 |
4833********1339 |
044310 |
07/02/2023 |
| CAMPANELLI, RACELLE |
H5-5626 |
1 |
129.00 |
4342********3199 |
060005 |
07/02/2023 |
| CANTU, ROXANNE |
H5-5351 |
1 |
149.00 |
4465********6705 |
002722 |
07/02/2023 |
| CARABALLO, KEITH |
H5-60001 |
1 |
139.00 |
4833********6888 |
044310 |
07/02/2023 |
| CARPENTER, CARRISSA |
H5-5419 |
1 |
129.00 |
5575********7676 |
027826 |
07/02/2023 |
| CHAKILAM, VINAYA |
H5-5335 |
1 |
139.00 |
3723*******5005 |
125240 |
07/02/2023 |
| CHAMPLIN, MARY |
H5-5479 |
1 |
129.00 |
4147********9156 |
00386D |
07/02/2023 |
| COHN, MARISSA |
H5-5355 |
1 |
129.00 |
4147********5505 |
00395D |
07/02/2023 |
| DACO, JOSEPH |
H5-5540 |
1 |
129.00 |
4147********0058 |
00407D |
07/02/2023 |
| DEPIZZOL, CASSANDRA |
H5-5515 |
1 |
159.00 |
5178********0845 |
00410P |
07/02/2023 |
| DODD, MICHELLE |
H5-5471 |
1 |
129.00 |
4400********5188 |
05396D |
07/02/2023 |
| DUTCHER, JUSTIN |
H5-5588 |
1 |
129.00 |
4246********4932 |
00422G |
07/02/2023 |
| EDWARD, CALVEY |
H5-5261 |
1 |
129.00 |
4246********2744 |
00433G |
07/02/2023 |
| EDWARD, ISABEL |
H5-5281 |
1 |
99.00 |
4246********2744 |
00438G |
07/02/2023 |
| ESCALONA, CARLOS |
H5-5964 |
1 |
49.00 |
5122********0720 |
66077Z |
07/02/2023 |
| EVANS, TAMARA |
H5-5266 |
1 |
139.00 |
4815********4208 |
104739 |
07/02/2023 |
| FIRER, JC |
H5-2501 |
1 |
129.00 |
4388********6851 |
00473A |
07/02/2023 |
| GARG, POOJA |
H5-5880 |
1 |
99.00 |
4465********3374 |
002483 |
07/02/2023 |
| GARG, PRATEEK |
H5-9987 |
1 |
139.00 |
4147********4176 |
00499D |
07/02/2023 |
| GARG, RAJEEV |
H5-2317 |
1 |
99.00 |
4465********3374 |
002903 |
07/02/2023 |
| HALL, NATHAN |
H5-5321 |
1 |
129.00 |
4815********6318 |
144833 |
07/02/2023 |
| HARRIS, TRINIE |
H5-5629 |
1 |
129.00 |
4337********5801 |
683706 |
07/02/2023 |
| HELM, JENNIFER |
H5-5420 |
1 |
129.00 |
4400********9736 |
05272D |
07/02/2023 |
| HICKEY, ERIN |
H5-5616 |
1 |
129.00 |
4342********0024 |
09485D |
07/02/2023 |
| HOLMES, JENNIFER |
H5-6001B |
1 |
25.00 |
3715*******2004 |
137756 |
07/02/2023 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
99.00 |
6011********7557 |
00295R |
07/02/2023 |
| JADHAV, MATT |
H5-5442 |
1 |
159.00 |
4147********1809 |
00561A |
07/02/2023 |
| JHA, MATANGI |
H5-5494 |
1 |
159.00 |
5178********0312 |
00595B |
07/02/2023 |
| KAAIAWAHIA, NATALIE |
H5-5591 |
1 |
129.00 |
6011********6215 |
00232B |
07/02/2023 |
| KHAN, SURRIYA |
H5-100000148 |
1 |
129.00 |
4117********9642 |
164233 |
07/02/2023 |
| KUMAR, SARANG |
H5-5453 |
1 |
129.00 |
4868********2491 |
00607B |
07/02/2023 |
| KWAN, ELAINE |
H5-5476 |
1 |
129.00 |
4266********6535 |
00617B |
07/02/2023 |
| LEONG, TRISHA |
H5-5460 |
1 |
129.00 |
4400********2995 |
04446D |
07/02/2023 |
| LOVELL, ANN |
H5-100000164 |
1 |
119.00 |
4147********7318 |
00885D |
07/02/2023 |
| LOZANO, VIOLETA |
H5-5967 |
1 |
49.00 |
5122********0720 |
16419Z |
07/02/2023 |
| MADAN, SANDI |
H5-5518 |
1 |
129.00 |
4266********5453 |
00655C |
07/02/2023 |
| MAGLIOCCO-WEST, GIA |
H5-5554 |
1 |
134.00 |
4147********3233 |
002437 |
07/02/2023 |
| MCKENNA, AMANDA |
H5-5418 |
1 |
159.00 |
4147********3567 |
00671D |
07/02/2023 |
| METRI, GRACE |
H5-W805941 |
1 |
5.00 |
4147********0283 |
00688D |
07/02/2023 |
| MOTUKURI, SHILPA |
H5-5411 |
1 |
99.00 |
4400********3224 |
01886D |
07/02/2023 |
| MacIsaac, Rebecca |
H5-W854245 |
1 |
164.00 |
4147********8378 |
00700D |
07/02/2023 |
| NALLAGUNDLA, SRUJANA |
H5-5576 |
1 |
159.00 |
4147********0185 |
00720D |
07/02/2023 |
| NARVEKAR, SHEETAL |
H5-5443 |
1 |
99.00 |
4147********5153 |
00699C |
07/02/2023 |
| NEGRES, RALUCA |
H5-5618 |
1 |
129.00 |
6011********0995 |
00203P |
07/02/2023 |
| ORECCHA, JB |
H5-1580 |
1 |
139.00 |
4100********7413 |
64610D |
07/02/2023 |
| OSULLIVAN, JOANNE |
H5-6002 |
1 |
129.00 |
4147********9203 |
00729C |
07/02/2023 |
| PANCHAL, SHASHANK |
H5-6000 |
1 |
143.00 |
3791*******1007 |
163918 |
07/02/2023 |
| PLATA, ALBERTO |
H5-5269 |
1 |
139.00 |
4147********8898 |
00777C |
07/02/2023 |
| PROMES, LAURA |
H5-5445 |
1 |
129.00 |
5524********4143 |
04057S |
07/02/2023 |
| QERAMIXHI, JENNY |
H5-9897 |
1 |
129.00 |
6011********1253 |
00206R |
07/02/2023 |
| REYNAUD, MICHAEL |
H5-5601 |
1 |
99.00 |
4037********2657 |
902044 |
07/02/2023 |
| RICO, MARIANA |
H5-5459 |
1 |
139.00 |
4833********2200 |
004410 |
07/02/2023 |
| ROHOVIT, BILL |
H5-5595 |
1 |
119.00 |
4147********0438 |
01546D |
07/02/2023 |
| ROSARE, LISA |
H5-5403 |
1 |
129.00 |
5549********8946 |
110027 |
07/02/2023 |
| SAMY, RAMESH |
H5-123456 |
1 |
159.00 |
5466********7861 |
67397S |
07/02/2023 |
| SEXTON, AMY |
H5-5577 |
1 |
129.00 |
4147********1825 |
02065D |
07/02/2023 |
| SIDDIREDDY, SINDHURI |
H5-6077 |
1 |
159.00 |
4117********5993 |
164143 |
07/02/2023 |
| SINGH, AJAY |
H5-2450 |
1 |
249.00 |
3772*******3009 |
175871 |
07/02/2023 |
| SINGHAN, DEEPTI |
H5-5325 |
1 |
139.00 |
4147********4176 |
02098D |
07/02/2023 |
| SPARKS, KENDALL |
H5-0515 |
1 |
139.00 |
4147********5955 |
02098D |
07/02/2023 |
| SPILMAN, KASEY |
H5-5364 |
1 |
129.00 |
4006********2901 |
002944 |
07/02/2023 |
| SRINIVASAN, SOWMYA |
H5-5435 |
1 |
129.00 |
4147********5254 |
02128I |
07/02/2023 |
| SWEENEY, STEVE |
H5-5558 |
1 |
159.00 |
4147********7478 |
02112D |
07/02/2023 |
| SWEET, MICHELLE |
H5-5548 |
1 |
129.00 |
4147********0651 |
02133D |
07/02/2023 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******5007 |
160876 |
07/02/2023 |
| TORRES, RAQUEL |
H5-5482 |
1 |
129.00 |
6011********9920 |
00281R |
07/02/2023 |
| VALLIANI, ADEEL |
H5-5560 |
1 |
139.00 |
3767*******6003 |
164374 |
07/02/2023 |
| WIBBING, DOUGLAS |
H5-5324 |
1 |
149.00 |
4147********3572 |
002733 |
07/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
973.00 |
| 10 |
MasterCard |
1230.00 |
| 54 |
Visa |
7012.00 |
| 5 |
Discover |
615.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9830.00 |