Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKSIT, NAZLI |
H5-01301988 |
1 |
139.00 |
5122********5622 |
40658Z |
09/01/2023 |
| ALETI, KEERTHI |
H5-6081 |
1 |
159.00 |
4815********5351 |
161591 |
09/01/2023 |
| ANUGU, SAYI |
H5-6112 |
1 |
129.00 |
5524********9417 |
00470S |
09/01/2023 |
| BARBOUNIS, NICOLE |
H5-5263 |
1 |
139.00 |
4856********5269 |
001405 |
09/01/2023 |
| BEJENARIU, ANDREA |
H5-5393 |
1 |
139.00 |
5524********3007 |
03850S |
09/01/2023 |
| BELAJUTTI, RAVJ KUMAR |
H5-5452 |
1 |
139.00 |
4147********0036 |
07934D |
09/01/2023 |
| BHAT, MONICA |
H5-94946 |
1 |
129.00 |
4100********0701 |
57393D |
09/01/2023 |
| BHATTACHARYYA, JONALI |
H5-5160 |
1 |
129.00 |
5243********5405 |
00148B |
09/01/2023 |
| BIRD, MICHELE |
H5-5371 |
1 |
129.00 |
4400********9977 |
06504D |
09/01/2023 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
129.00 |
3700*******0941 |
715001 |
09/01/2023 |
| CALVEY, AIDAN |
H5-5462 |
1 |
139.00 |
4833********1339 |
031909 |
09/01/2023 |
| CAMPANELLI, RACELLE |
H5-5626 |
1 |
129.00 |
4342********3199 |
089677 |
09/01/2023 |
| CANTU, ROXANNE |
H5-5351 |
1 |
149.00 |
4465********6705 |
001465 |
09/01/2023 |
| CARABALLO, KEITH |
H5-60001 |
1 |
139.00 |
4833********6888 |
051909 |
09/01/2023 |
| CARPENTER, CARRISSA |
H5-5419 |
1 |
129.00 |
5575********7676 |
022776 |
09/01/2023 |
| CHAKILAM, VINAYA |
H5-5335 |
1 |
139.00 |
3723*******5005 |
136903 |
09/01/2023 |
| CHAMPLIN, MARY |
H5-5479 |
1 |
129.00 |
4147********9156 |
08076D |
09/01/2023 |
| COHN, MARISSA |
H5-5355 |
1 |
129.00 |
4147********5505 |
08108D |
09/01/2023 |
| CRUSSELL, LORRAINE |
H5-03091958 |
1 |
99.00 |
4388********1632 |
08092D |
09/01/2023 |
| DACO, JOSEPH |
H5-5540 |
1 |
129.00 |
4147********0058 |
08109D |
09/01/2023 |
| DAVID, ALLEN |
H5-5502 |
1 |
129.00 |
4347********0346 |
071909 |
09/01/2023 |
| DAVID, MEGHANA |
H5-0418 |
1 |
129.00 |
3713*******1017 |
103140 |
09/01/2023 |
| DEPIZZOL, CASSANDRA |
H5-5515 |
1 |
159.00 |
5178********0845 |
08144P |
09/01/2023 |
| DODD, MICHELLE |
H5-5471 |
1 |
129.00 |
4400********5188 |
01340D |
09/01/2023 |
| DUTCHER, JUSTIN |
H5-5588 |
1 |
129.00 |
4246********4932 |
08156G |
09/01/2023 |
| EDWARD, CALVEY |
H5-5261 |
1 |
129.00 |
4246********2744 |
08172G |
09/01/2023 |
| EDWARD, ISABEL |
H5-5281 |
1 |
99.00 |
4246********2744 |
08180G |
09/01/2023 |
| ESCALONA, CARLOS |
H5-5964 |
1 |
49.00 |
5122********0720 |
99697Z |
09/01/2023 |
| EVANS, TAMARA |
H5-5266 |
1 |
139.00 |
4815********4208 |
171590 |
09/01/2023 |
| FIRER, JC |
H5-2501 |
1 |
129.00 |
4388********6851 |
08218A |
09/01/2023 |
| GARG, POOJA |
H5-5880 |
1 |
99.00 |
4465********3374 |
001724 |
09/01/2023 |
| GARG, PRATEEK |
H5-9987 |
1 |
139.00 |
4147********4176 |
08231D |
09/01/2023 |
| GARG, RAJEEV |
H5-2317 |
1 |
99.00 |
4465********3374 |
001269 |
09/01/2023 |
| HARRIS, ANTHONY |
H5-5302 |
1 |
129.00 |
5404********2758 |
T90703 |
09/01/2023 |
| HARRIS, TRINIE |
H5-5629 |
1 |
129.00 |
4337********5801 |
598166 |
09/01/2023 |
| HELM, JENNIFER |
H5-5420 |
1 |
129.00 |
4400********9736 |
02570D |
09/01/2023 |
| HICKEY, ERIN |
H5-5616 |
1 |
129.00 |
4342********0024 |
09108D |
09/01/2023 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
99.00 |
6011********7557 |
00111R |
09/01/2023 |
| JADHAV, MATT |
H5-5442 |
1 |
159.00 |
4147********1809 |
08299A |
09/01/2023 |
| JHA, MATANGI |
H5-5494 |
1 |
159.00 |
5178********0312 |
08319B |
09/01/2023 |
| KAAIAWAHIA, NATALIE |
H5-5591 |
1 |
129.00 |
6011********6215 |
00123B |
09/01/2023 |
| KHAN, SURRIYA |
H5-100000148 |
1 |
129.00 |
4117********9642 |
181198 |
09/01/2023 |
| KUKK, PRAVEEN |
H5-08191979 |
1 |
159.00 |
4147********8941 |
08333I |
09/01/2023 |
| KUMAR, SARANG |
H5-5453 |
1 |
129.00 |
4868********2491 |
08352B |
09/01/2023 |
| KWAN, ELAINE |
H5-5476 |
1 |
129.00 |
4266********6535 |
08375B |
09/01/2023 |
| LEONG, TRISHA |
H5-5460 |
1 |
129.00 |
4400********2995 |
01880D |
09/01/2023 |
| LINGALA, MAHATI |
H5-08131994 |
1 |
159.00 |
6011********1602 |
00136R |
09/01/2023 |
| LOVELL, ANN |
H5-100000164 |
1 |
119.00 |
4147********7318 |
06958D |
09/01/2023 |
| LOZANO, VIOLETA |
H5-5967 |
1 |
49.00 |
5122********0720 |
22796Z |
09/01/2023 |
| MADAN, SANDI |
H5-5518 |
1 |
129.00 |
4266********5453 |
08405C |
09/01/2023 |
| MAGLIOCCO-WEST, GIA |
H5-5554 |
1 |
134.00 |
4147********3233 |
001395 |
09/01/2023 |
| MAY, KRISTI |
H5-12311962 |
1 |
159.00 |
4388********7112 |
08444D |
09/01/2023 |
| METRI, GRACE |
H5-W805941 |
1 |
5.00 |
4147********0283 |
08450D |
09/01/2023 |
| MOTUKURI, SHILPA |
H5-5411 |
1 |
99.00 |
4400********3224 |
03832D |
09/01/2023 |
| MURALI, SOWMYA |
H5-06271991 |
1 |
139.00 |
5122********0137 |
92019Z |
09/01/2023 |
| MacIsaac, Rebecca |
H5-W854245 |
1 |
164.00 |
4147********8378 |
08471D |
09/01/2023 |
| NALLAGUNDLA, SRUJANA |
H5-5576 |
1 |
159.00 |
4147********0185 |
08495D |
09/01/2023 |
| NEGRES, RALUCA |
H5-5618 |
1 |
129.00 |
6011********0995 |
00171P |
09/01/2023 |
| ORECCHA, JB |
H5-1580 |
1 |
139.00 |
4100********7413 |
73698D |
09/01/2023 |
| OSULLIVAN, JOANNE |
H5-6002 |
1 |
129.00 |
4147********9203 |
08509C |
09/01/2023 |
| OWENS, STEPHANIE |
H5-12198 |
1 |
129.00 |
4342********8675 |
018175 |
09/01/2023 |
| PANCHAL, SHASHANK |
H5-6000 |
1 |
143.00 |
3791*******1007 |
148166 |
09/01/2023 |
| PETTUS, BRITTNAY |
H5-5464 |
1 |
129.00 |
4833********7233 |
021909 |
09/01/2023 |
| PHONPHICHITH, ALY P |
H5-5526 |
1 |
159.00 |
4147********1139 |
08591D |
09/01/2023 |
| PLATA, ALBERTO |
H5-5269 |
1 |
139.00 |
4147********8898 |
08605C |
09/01/2023 |
| PROMES, LAURA |
H5-5445 |
1 |
129.00 |
5524********4143 |
09557S |
09/01/2023 |
| QERAMIXHI, JENNY |
H5-9897 |
1 |
129.00 |
6011********1253 |
00179R |
09/01/2023 |
| REYNAUD, MICHAEL |
H5-5601 |
1 |
99.00 |
4037********2657 |
801091 |
09/01/2023 |
| RICO, MARIANA |
H5-5459 |
1 |
139.00 |
4833********2200 |
041909 |
09/01/2023 |
| ROHOVIT, BILL |
H5-5595 |
1 |
119.00 |
4147********0438 |
09731D |
09/01/2023 |
| SAMY, RAMESH |
H5-123456 |
1 |
159.00 |
5466********7861 |
52700S |
09/01/2023 |
| SEXTON, AMY |
H5-5577 |
1 |
129.00 |
4147********1825 |
08675D |
09/01/2023 |
| SHARMA, SANJAY |
H5-110819696 |
1 |
139.00 |
4147********4591 |
00676D |
09/01/2023 |
| SIDDIREDDY, SINDHURI |
H5-6077 |
1 |
159.00 |
4117********5993 |
121092 |
09/01/2023 |
| SINGH, AJAY |
H5-2450 |
1 |
249.00 |
3772*******3009 |
131306 |
09/01/2023 |
| SINGH, AMAN |
H5-06241982 |
1 |
258.00 |
4100********9668 |
81106D |
09/01/2023 |
| SINGHAN, DEEPTI |
H5-5325 |
1 |
139.00 |
4147********4176 |
08750D |
09/01/2023 |
| SPARKS, KENDALL |
H5-0515 |
1 |
139.00 |
4147********5955 |
08763D |
09/01/2023 |
| SPILMAN, KASEY |
H5-5364 |
1 |
129.00 |
4006********2901 |
001030 |
09/01/2023 |
| SRINIVASAN, SOWMYA |
H5-5435 |
1 |
129.00 |
4147********5254 |
08787I |
09/01/2023 |
| STARK, ANNE |
H5-05201969 |
1 |
129.00 |
4400********0342 |
09607D |
09/01/2023 |
| STARK, DAVID |
H5-10011968 |
1 |
99.00 |
4400********0342 |
05706D |
09/01/2023 |
| SWEENEY, STEVE |
H5-5558 |
1 |
159.00 |
4147********7478 |
00011D |
09/01/2023 |
| SWEET, MICHELLE |
H5-5548 |
1 |
129.00 |
4147********0651 |
00028D |
09/01/2023 |
| SYGIEL, LAUREN |
H5-100000093 |
1 |
139.00 |
4147********0634 |
00040D |
09/01/2023 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******5007 |
171856 |
09/01/2023 |
| TORRES, RAQUEL |
H5-5482 |
1 |
129.00 |
6011********9920 |
00157R |
09/01/2023 |
| UCHIL, ASHISH |
H5-7689 |
1 |
139.00 |
4147********2496 |
00055C |
09/01/2023 |
| VALLIANI, ADEEL |
H5-5560 |
1 |
139.00 |
3767*******6003 |
153381 |
09/01/2023 |
| WIBBING, DOUGLAS |
H5-5324 |
1 |
149.00 |
4147********3572 |
001265 |
09/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1077.00 |
| 13 |
MasterCard |
1637.00 |
| 64 |
Visa |
8491.00 |
| 6 |
Discover |
774.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11979.00 |