Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKSIT, NAZLI |
H5-01301988 |
1 |
139.00 |
5122********5622 |
98899Z |
08/01/2023 |
| ALETI, KEERTHI |
H5-6081 |
1 |
159.00 |
4815********5351 |
101188 |
08/01/2023 |
| ANUGU, SAYI |
H5-6112 |
1 |
129.00 |
5524********9417 |
03943S |
08/01/2023 |
| BARBOUNIS, NICOLE |
H5-5263 |
1 |
139.00 |
4856********5269 |
001493 |
08/01/2023 |
| BEJENARIU, ANDREA |
H5-5393 |
1 |
139.00 |
5524********3007 |
07865S |
08/01/2023 |
| BELAJUTTI, RAVJ KUMAR |
H5-5452 |
1 |
139.00 |
4147********0036 |
04496D |
08/01/2023 |
| BHAT, MONICA |
H5-94946 |
1 |
129.00 |
4100********0701 |
26190D |
08/01/2023 |
| BHATTACHARYYA, JONALI |
H5-5160 |
1 |
129.00 |
5243********5405 |
00147B |
08/01/2023 |
| BIRD, MICHELE |
H5-5371 |
1 |
129.00 |
4400********9977 |
07598D |
08/01/2023 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
129.00 |
3700*******0941 |
813001 |
08/01/2023 |
| CALVEY, AIDAN |
H5-5462 |
1 |
139.00 |
4833********1339 |
081808 |
08/01/2023 |
| CAMPANELLI, RACELLE |
H5-5626 |
1 |
129.00 |
4342********3199 |
041923 |
08/01/2023 |
| CANTU, ROXANNE |
H5-5351 |
1 |
149.00 |
4465********6705 |
001037 |
08/01/2023 |
| CARABALLO, KEITH |
H5-60001 |
1 |
139.00 |
4833********6888 |
091808 |
08/01/2023 |
| CARPENTER, CARRISSA |
H5-5419 |
1 |
129.00 |
5575********7676 |
019100 |
08/01/2023 |
| CHAKILAM, VINAYA |
H5-5335 |
1 |
139.00 |
3723*******5005 |
174533 |
08/01/2023 |
| CHAMPLIN, MARY |
H5-5479 |
1 |
129.00 |
4147********9156 |
04606D |
08/01/2023 |
| COHN, MARISSA |
H5-5355 |
1 |
129.00 |
4147********5505 |
04658D |
08/01/2023 |
| CRUSSELL, LORRAINE |
H5-03091958 |
1 |
99.00 |
4388********1632 |
04619D |
08/01/2023 |
| DACO, JOSEPH |
H5-5540 |
1 |
129.00 |
4147********0058 |
04633D |
08/01/2023 |
| DAVID, ALLEN |
H5-5502 |
1 |
129.00 |
4347********0346 |
011808 |
08/01/2023 |
| DAVID, MEGHANA |
H5-0418 |
1 |
129.00 |
3713*******1017 |
105227 |
08/01/2023 |
| DEPIZZOL, CASSANDRA |
H5-5515 |
1 |
159.00 |
5178********0845 |
04677P |
08/01/2023 |
| DODD, MICHELLE |
H5-5471 |
1 |
129.00 |
4400********5188 |
04105D |
08/01/2023 |
| DUTCHER, JUSTIN |
H5-5588 |
1 |
129.00 |
4246********4932 |
04687G |
08/01/2023 |
| EDWARD, CALVEY |
H5-5261 |
1 |
129.00 |
4246********2744 |
04702G |
08/01/2023 |
| EDWARD, ISABEL |
H5-5281 |
1 |
99.00 |
4246********2744 |
04706G |
08/01/2023 |
| ESCALONA, CARLOS |
H5-5964 |
1 |
49.00 |
5122********0720 |
32329Z |
08/01/2023 |
| EVANS, TAMARA |
H5-5266 |
1 |
139.00 |
4815********4208 |
101586 |
08/01/2023 |
| FIRER, JC |
H5-2501 |
1 |
129.00 |
4388********6851 |
04736A |
08/01/2023 |
| GARCIA, RAECHEL |
H5-5505 |
1 |
139.00 |
4366********8358 |
012038 |
08/01/2023 |
| GARG, POOJA |
H5-5880 |
1 |
99.00 |
4465********3374 |
001328 |
08/01/2023 |
| GARG, PRATEEK |
H5-9987 |
1 |
139.00 |
4147********4176 |
04751D |
08/01/2023 |
| GARG, RAJEEV |
H5-2317 |
1 |
99.00 |
4465********3374 |
001139 |
08/01/2023 |
| HARRIS, ANTHONY |
H5-5302 |
1 |
129.00 |
5404********2758 |
T44155 |
08/01/2023 |
| HARRIS, TRINIE |
H5-5629 |
1 |
129.00 |
4337********5801 |
132048 |
08/01/2023 |
| HELM, JENNIFER |
H5-5420 |
1 |
129.00 |
4400********9736 |
09444D |
08/01/2023 |
| HICKEY, ERIN |
H5-5616 |
1 |
129.00 |
4342********0024 |
01737D |
08/01/2023 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
99.00 |
6011********7557 |
00161R |
08/01/2023 |
| JADHAV, MATT |
H5-5442 |
1 |
159.00 |
4147********1809 |
04822A |
08/01/2023 |
| JHA, MATANGI |
H5-5494 |
1 |
159.00 |
5178********0312 |
04844B |
08/01/2023 |
| KAAIAWAHIA, NATALIE |
H5-5591 |
1 |
129.00 |
6011********6215 |
00131B |
08/01/2023 |
| KHAN, SURRIYA |
H5-100000148 |
1 |
129.00 |
4117********9642 |
101885 |
08/01/2023 |
| KUKK, PRAVEEN |
H5-08191979 |
1 |
159.00 |
4147********8941 |
04852I |
08/01/2023 |
| KUMAR, SARANG |
H5-5453 |
1 |
129.00 |
4868********2491 |
04871B |
08/01/2023 |
| KWAN, ELAINE |
H5-5476 |
1 |
129.00 |
4266********6535 |
04863B |
08/01/2023 |
| LEONG, TRISHA |
H5-5460 |
1 |
129.00 |
4400********2995 |
03453D |
08/01/2023 |
| LOVELL, ANN |
H5-100000164 |
1 |
119.00 |
4147********7318 |
08909D |
08/01/2023 |
| LOZANO, VIOLETA |
H5-5967 |
1 |
49.00 |
5122********0720 |
88578Z |
08/01/2023 |
| MADAN, SANDI |
H5-5518 |
1 |
129.00 |
4266********5453 |
04910C |
08/01/2023 |
| MAGLIOCCO-WEST, GIA |
H5-5554 |
1 |
134.00 |
4147********3233 |
001304 |
08/01/2023 |
| METRI, GRACE |
H5-W805941 |
1 |
5.00 |
4147********0283 |
04921D |
08/01/2023 |
| MOTUKURI, SHILPA |
H5-5411 |
1 |
99.00 |
4400********3224 |
09948D |
08/01/2023 |
| MURALI, SOWMYA |
H5-06271991 |
1 |
139.00 |
5122********0137 |
20607Z |
08/01/2023 |
| MacIsaac, Rebecca |
H5-W854245 |
1 |
164.00 |
4147********8378 |
04961D |
08/01/2023 |
| NALLAGUNDLA, SRUJANA |
H5-5576 |
1 |
159.00 |
4147********0185 |
04957D |
08/01/2023 |
| NEGRES, RALUCA |
H5-5618 |
1 |
129.00 |
6011********0995 |
00131P |
08/01/2023 |
| ORECCHA, JB |
H5-1580 |
1 |
139.00 |
4100********7413 |
39659D |
08/01/2023 |
| OSULLIVAN, JOANNE |
H5-6002 |
1 |
129.00 |
4147********9203 |
04984C |
08/01/2023 |
| PANCHAL, SHASHANK |
H5-6000 |
1 |
143.00 |
3791*******1007 |
169183 |
08/01/2023 |
| PLATA, ALBERTO |
H5-5269 |
1 |
139.00 |
4147********8898 |
05030C |
08/01/2023 |
| PRABHAKARA, SHWETHA |
H5-5602 |
1 |
159.00 |
5178********4846 |
05042P |
08/01/2023 |
| PROMES, LAURA |
H5-5445 |
1 |
129.00 |
5524********4143 |
03366S |
08/01/2023 |
| QERAMIXHI, JENNY |
H5-9897 |
1 |
129.00 |
6011********1253 |
00159R |
08/01/2023 |
| RICO, MARIANA |
H5-5459 |
1 |
139.00 |
4833********2200 |
051808 |
08/01/2023 |
| ROHOVIT, BILL |
H5-5595 |
1 |
119.00 |
4147********0438 |
05666D |
08/01/2023 |
| ROSARE, LISA |
H5-5403 |
1 |
129.00 |
5549********8946 |
127884 |
08/01/2023 |
| SAMY, RAMESH |
H5-123456 |
1 |
159.00 |
5466********7861 |
43244S |
08/01/2023 |
| SEXTON, AMY |
H5-5577 |
1 |
129.00 |
4147********1825 |
05102D |
08/01/2023 |
| SIDDIREDDY, SINDHURI |
H5-6077 |
1 |
159.00 |
4117********5993 |
191987 |
08/01/2023 |
| SINGH, AJAY |
H5-2450 |
1 |
249.00 |
3772*******3009 |
111686 |
08/01/2023 |
| SINGHAN, DEEPTI |
H5-5325 |
1 |
139.00 |
4147********4176 |
05129D |
08/01/2023 |
| SPARKS, KENDALL |
H5-0515 |
1 |
139.00 |
4147********5955 |
05132D |
08/01/2023 |
| SPILMAN, KASEY |
H5-5364 |
1 |
129.00 |
4006********2901 |
001823 |
08/01/2023 |
| SRINIVASAN, SOWMYA |
H5-5435 |
1 |
129.00 |
4147********5254 |
05148I |
08/01/2023 |
| STARK, ANNE |
H5-05201969 |
1 |
129.00 |
4400********0342 |
00481D |
08/01/2023 |
| SWEENEY, STEVE |
H5-5558 |
1 |
159.00 |
4147********7478 |
05162D |
08/01/2023 |
| SWEET, MICHELLE |
H5-5548 |
1 |
129.00 |
4147********0651 |
05164D |
08/01/2023 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******5007 |
102308 |
08/01/2023 |
| TORRES, RAQUEL |
H5-5482 |
1 |
129.00 |
6011********9920 |
00124R |
08/01/2023 |
| UCHIL, ASHISH |
H5-7689 |
1 |
139.00 |
4147********2496 |
05195C |
08/01/2023 |
| VALLIANI, ADEEL |
H5-5560 |
1 |
139.00 |
3767*******6003 |
163874 |
08/01/2023 |
| WIBBING, DOUGLAS |
H5-5324 |
1 |
149.00 |
4147********3572 |
001441 |
08/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1077.00 |
| 15 |
MasterCard |
1925.00 |
| 56 |
Visa |
7320.00 |
| 5 |
Discover |
615.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10937.00 |