Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKSIT, NAZLI |
H5-01301988 |
1 |
139.00 |
5122********5622 |
18040Z |
10/01/2023 |
| ANUGU, SAYI |
H5-6112 |
1 |
129.00 |
5524********9417 |
00237S |
10/01/2023 |
| BACKENSTO, JOY |
H5-12031978 |
1 |
139.00 |
4147********6373 |
06911D |
10/01/2023 |
| BARBOUNIS, NICOLE |
H5-5263 |
1 |
139.00 |
4856********5269 |
001418 |
10/01/2023 |
| BEJENARIU, ANDREA |
H5-5393 |
1 |
139.00 |
5524********3007 |
05298S |
10/01/2023 |
| BELAJUTTI, RAVJ KUMAR |
H5-5452 |
1 |
139.00 |
4147********0036 |
06941D |
10/01/2023 |
| BHAT, MONICA |
H5-94946 |
1 |
129.00 |
4100********0701 |
45648D |
10/01/2023 |
| BHATTACHARYYA, JONALI |
H5-5160 |
1 |
129.00 |
5243********5405 |
00113B |
10/01/2023 |
| BIRD, MICHELE |
H5-5371 |
1 |
129.00 |
4400********9977 |
04837D |
10/01/2023 |
| BROWN, ASEL |
H5-05191977 |
1 |
139.00 |
4147********8527 |
06970D |
10/01/2023 |
| CALLAHAN, STEPHANIE |
H5-1613 |
1 |
129.00 |
3700*******0941 |
238001 |
10/01/2023 |
| CALVEY, AIDAN |
H5-5462 |
1 |
139.00 |
4833********1339 |
024209 |
10/01/2023 |
| CALVEY, JOE |
H5-05141983 |
1 |
139.00 |
4246********2744 |
06993G |
10/01/2023 |
| CAMPANELLI, RACELLE |
H5-5626 |
1 |
129.00 |
4342********3199 |
026935 |
10/01/2023 |
| CANTU, ROXANNE |
H5-5351 |
1 |
149.00 |
4465********6705 |
001480 |
10/01/2023 |
| CARABALLO, KEITH |
H5-60001 |
1 |
139.00 |
4833********6888 |
044209 |
10/01/2023 |
| CARPENTER, CARRISSA |
H5-5419 |
1 |
129.00 |
5575********7676 |
024155 |
10/01/2023 |
| CHAKILAM, VINAYA |
H5-5335 |
1 |
139.00 |
3723*******5005 |
124107 |
10/01/2023 |
| CHAMPLIN, MARY |
H5-5479 |
1 |
129.00 |
4147********9156 |
07047D |
10/01/2023 |
| COHN, MARISSA |
H5-5355 |
1 |
129.00 |
4147********5505 |
07066D |
10/01/2023 |
| CRUSSELL, LORRAINE |
H5-03091958 |
1 |
99.00 |
4388********1632 |
07077D |
10/01/2023 |
| DACO, JOSEPH CIENNA |
H5-5540 |
1 |
199.00 |
4147********0058 |
07078D |
10/01/2023 |
| DINAKAR, SWADITA |
H5-09261987 |
1 |
129.00 |
4400********2574 |
00287C |
10/01/2023 |
| DODD, MICHELLE |
H5-5471 |
1 |
129.00 |
4400********5188 |
00287D |
10/01/2023 |
| DUTCHER, JUSTIN |
H5-5588 |
1 |
129.00 |
4246********4932 |
07108G |
10/01/2023 |
| EDWARD, CALVEY |
H5-5261 |
1 |
129.00 |
4246********2744 |
07126G |
10/01/2023 |
| EDWARD, ISABEL |
H5-5281 |
1 |
99.00 |
4246********2744 |
07108G |
10/01/2023 |
| ESCALONA, CARLOS |
H5-5964 |
1 |
49.00 |
5122********0720 |
87817Z |
10/01/2023 |
| EVANS, TAMARA |
H5-5266 |
1 |
139.00 |
4815********4208 |
154229 |
10/01/2023 |
| GARCIA, RAECHEL |
H5-5505 |
1 |
139.00 |
4366********4267 |
000040 |
10/01/2023 |
| GARG, POOJA |
H5-5880 |
1 |
99.00 |
4465********3374 |
001344 |
10/01/2023 |
| GARG, PRATEEK |
H5-9987 |
1 |
139.00 |
4147********4176 |
07177D |
10/01/2023 |
| GARG, RAJEEV |
H5-2317 |
1 |
99.00 |
4465********3374 |
001351 |
10/01/2023 |
| HARRIS, ANTHONY |
H5-5302 |
1 |
129.00 |
5404********2758 |
T15270 |
10/01/2023 |
| HARRIS, TRINIE |
H5-5629 |
1 |
129.00 |
4337********5801 |
029756 |
10/01/2023 |
| HELM, JENNIFER |
H5-5420 |
1 |
129.00 |
4400********9736 |
04626D |
10/01/2023 |
| HICKEY, ERIN |
H5-5616 |
1 |
129.00 |
4342********0024 |
04091D |
10/01/2023 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
99.00 |
6011********7557 |
00141R |
10/01/2023 |
| JHA, MATANGI |
H5-5494 |
1 |
159.00 |
5178********0312 |
07263B |
10/01/2023 |
| KHAN, SURRIYA |
H5-100000148 |
1 |
129.00 |
4117********9642 |
184822 |
10/01/2023 |
| KUKK, PRAVEEN |
H5-08191979 |
1 |
159.00 |
4147********8941 |
07274I |
10/01/2023 |
| KUMAR, SARANG |
H5-5453 |
1 |
129.00 |
4868********2491 |
07291B |
10/01/2023 |
| KWAN, ELAINE |
H5-5476 |
1 |
129.00 |
4266********6535 |
07286B |
10/01/2023 |
| LEONG, TRISHA |
H5-5460 |
1 |
129.00 |
4400********2995 |
07423D |
10/01/2023 |
| LINGALA, MAHATI |
H5-08131994 |
1 |
159.00 |
6011********1602 |
00141R |
10/01/2023 |
| LOVELL, ANN |
H5-100000164 |
1 |
119.00 |
4147********7318 |
07666D |
10/01/2023 |
| LOZANO, VIOLETA |
H5-5967 |
1 |
49.00 |
5122********0720 |
76147Z |
10/01/2023 |
| MADAN, SANDI |
H5-5518 |
1 |
129.00 |
4266********5453 |
07330C |
10/01/2023 |
| MAGLIOCCO-WEST, GIA |
H5-5554 |
1 |
134.00 |
4147********3233 |
001475 |
10/01/2023 |
| MANE, ADITYA |
H5-5511 |
1 |
159.00 |
3713*******1006 |
105770 |
10/01/2023 |
| MAY, KRISTI |
H5-12311962 |
1 |
159.00 |
4388********7112 |
07357D |
10/01/2023 |
| METRI, GRACE |
H5-W805941 |
1 |
5.00 |
4147********0283 |
07369D |
10/01/2023 |
| MOTUKURI, SHILPA |
H5-5411 |
1 |
99.00 |
4400********3224 |
01021D |
10/01/2023 |
| MURALI, SOWMYA |
H5-06271991 |
1 |
139.00 |
5122********0137 |
45152Z |
10/01/2023 |
| NALLAGUNDLA, SRUJANA |
H5-5576 |
1 |
159.00 |
4147********0185 |
07381D |
10/01/2023 |
| NEGRES, RALUCA |
H5-5618 |
1 |
129.00 |
6011********0995 |
00166P |
10/01/2023 |
| ORECCHA, JB |
H5-1580 |
1 |
139.00 |
4100********7413 |
56976D |
10/01/2023 |
| OWENS, STEPHANIE |
H5-12198 |
1 |
129.00 |
4342********8675 |
057611 |
10/01/2023 |
| PANCHAL, SHASHANK |
H5-6000 |
1 |
143.00 |
3791*******1007 |
166719 |
10/01/2023 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
129.99 |
4815********9359 |
134927 |
10/01/2023 |
| PETTUS, BRITTNAY |
H5-5464 |
1 |
129.00 |
4833********7233 |
084209 |
10/01/2023 |
| PHONPHICHITH, ALY P |
H5-5526 |
1 |
159.00 |
4147********1139 |
07471D |
10/01/2023 |
| PLATA, ALBERTO |
H5-5269 |
1 |
139.00 |
4147********8898 |
07487C |
10/01/2023 |
| PRABHAKARA, SHWETHA |
H5-5602 |
1 |
159.00 |
5178********4846 |
07492P |
10/01/2023 |
| PROMES, LAURA |
H5-5445 |
1 |
129.00 |
5524********4143 |
06746S |
10/01/2023 |
| QERAMIXHI, JENNY |
H5-9897 |
1 |
129.00 |
6011********1253 |
00185R |
10/01/2023 |
| REYNAUD, MICHAEL |
H5-5601 |
1 |
99.00 |
4037********2657 |
801024 |
10/01/2023 |
| RICO, MARIANA |
H5-5459 |
1 |
139.00 |
4833********2200 |
014209 |
10/01/2023 |
| ROHOVIT, BILL |
H5-5595 |
1 |
119.00 |
4147********0438 |
00668D |
10/01/2023 |
| SAMY, RAMESH |
H5-123456 |
1 |
159.00 |
5466********7861 |
16212S |
10/01/2023 |
| SHARMA, SANJAY |
H5-110819696 |
1 |
139.00 |
4147********4591 |
09915D |
10/01/2023 |
| SINGH, AJAY |
H5-2450 |
1 |
249.00 |
3772*******3009 |
173693 |
10/01/2023 |
| SINGH, AMAN |
H5-06241982 |
1 |
258.00 |
4100********9668 |
62564D |
10/01/2023 |
| SINGHAN, DEEPTI |
H5-5325 |
1 |
139.00 |
4147********4176 |
07605D |
10/01/2023 |
| SPARKS, KENDALL |
H5-0515 |
1 |
139.00 |
4147********5955 |
07617D |
10/01/2023 |
| SPILMAN, KASEY |
H5-5364 |
1 |
129.00 |
4006********2901 |
001623 |
10/01/2023 |
| STARK, ANNE |
H5-05201969 |
1 |
129.00 |
4400********0342 |
07275D |
10/01/2023 |
| STARK, DAVID |
H5-10011968 |
1 |
99.00 |
4400********0342 |
07380D |
10/01/2023 |
| SWEENEY, STEVE |
H5-5558 |
1 |
159.00 |
4147********7478 |
07634D |
10/01/2023 |
| SWEET, MICHELLE |
H5-5548 |
1 |
129.00 |
4147********0651 |
07655D |
10/01/2023 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******5007 |
174573 |
10/01/2023 |
| TORRES, RAQUEL |
H5-5482 |
1 |
129.00 |
6011********9920 |
00100R |
10/01/2023 |
| VALLIANI, ADEEL |
H5-5560 |
1 |
139.00 |
3767*******6003 |
105278 |
10/01/2023 |
| VIJAY, NAMITHA |
H5-24 |
1 |
139.00 |
4100********9622 |
64719D |
10/01/2023 |
| WIBBING, DOUGLAS |
H5-5324 |
1 |
149.00 |
4147********3572 |
001550 |
10/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1107.00 |
| 13 |
MasterCard |
1637.00 |
| 60 |
Visa |
7950.99 |
| 5 |
Discover |
645.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11339.99 |