Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADHIKARI, BHANU |
H5-71478 |
1 |
139.00 |
4266********5209 |
00446A |
12/01/2023 |
| ANUGU, SAYI |
H5-6112 |
1 |
129.00 |
5524********9417 |
02403S |
12/01/2023 |
| BACKENSTO, JOY |
H5-12031978 |
1 |
139.00 |
4147********6373 |
00463D |
12/01/2023 |
| BALASUBRAMANIAM, SREE |
H5-07061981 |
1 |
139.00 |
4147********1357 |
00452D |
12/01/2023 |
| BARBOUNIS, NICOLE |
H5-5263 |
1 |
139.00 |
4856********5269 |
001532 |
12/01/2023 |
| BEJENARIU, ANDREA |
H5-5393 |
1 |
139.00 |
5524********3007 |
05623S |
12/01/2023 |
| BELAJUTTI, RAVJ KUMAR |
H5-5452 |
1 |
139.00 |
4147********0036 |
00479D |
12/01/2023 |
| BHAT, MONICA |
H5-94946 |
1 |
129.00 |
4100********0701 |
89191D |
12/01/2023 |
| BHATTACHARYYA, JONALI |
H5-5160 |
1 |
129.00 |
5243********5405 |
00186B |
12/01/2023 |
| BIRD, MICHELE |
H5-5371 |
1 |
129.00 |
4400********9977 |
09271D |
12/01/2023 |
| BROWN, ASEL |
H5-05191977 |
1 |
139.00 |
4147********8527 |
00522D |
12/01/2023 |
| CALVEY, AIDAN |
H5-5462 |
1 |
139.00 |
4833********1339 |
075006 |
12/01/2023 |
| CALVEY, JOE |
H5-05141983 |
1 |
139.00 |
4246********2744 |
00550G |
12/01/2023 |
| CAMPANELLI, RACELLE |
H5-5626 |
1 |
129.00 |
4342********3199 |
093888 |
12/01/2023 |
| CARABALLO, KEITH |
H5-60001 |
1 |
139.00 |
4833********6888 |
085006 |
12/01/2023 |
| CARPENTER, CARRISSA |
H5-5419 |
1 |
129.00 |
5575********7676 |
013820 |
12/01/2023 |
| CHAKILAM, VINAYA |
H5-5335 |
1 |
139.00 |
3723*******5005 |
127268 |
12/01/2023 |
| CHAMPLIN, MARY |
H5-5479 |
1 |
129.00 |
4147********9156 |
00604D |
12/01/2023 |
| COHN, MARISSA |
H5-5355 |
1 |
129.00 |
4147********5505 |
00609D |
12/01/2023 |
| CRUSSELL, LORRAINE |
H5-03091958 |
1 |
99.00 |
4388********1632 |
00619D |
12/01/2023 |
| DACO, JOSEPH CIENNA |
H5-5540 |
1 |
199.00 |
4147********0058 |
00631D |
12/01/2023 |
| DEPIZZOL, CASSANDRA |
H5-5515 |
1 |
139.00 |
4833********9502 |
005006 |
12/01/2023 |
| DESAI, RIJWAN |
H5-03191987 |
1 |
159.00 |
4400********7701 |
03641D |
12/01/2023 |
| DINAKAR, SWADITA |
H5-09261987 |
1 |
129.00 |
4400********2574 |
01324C |
12/01/2023 |
| DUTCHER, JUSTIN |
H5-5588 |
1 |
129.00 |
4246********4932 |
00657G |
12/01/2023 |
| EDWARD, CALVEY |
H5-5261 |
1 |
129.00 |
4246********2744 |
00649G |
12/01/2023 |
| EDWARD, ISABEL |
H5-5281 |
1 |
99.00 |
4246********2744 |
00663G |
12/01/2023 |
| ESCALONA, CARLOS |
H5-5964 |
1 |
49.00 |
5122********0720 |
26201Z |
12/01/2023 |
| EVANS, TAMARA |
H5-5266 |
1 |
139.00 |
4815********4208 |
195104 |
12/01/2023 |
| FIRER, JC |
H5-2501 |
1 |
129.00 |
4809********9396 |
024059 |
12/01/2023 |
| GARCIA, RAECHEL |
H5-5505 |
1 |
139.00 |
4366********4267 |
004552 |
12/01/2023 |
| GARG, POOJA |
H5-5880 |
1 |
99.00 |
4465********3374 |
001581 |
12/01/2023 |
| GARG, RAJEEV |
H5-2317 |
1 |
99.00 |
4465********3374 |
001245 |
12/01/2023 |
| GAVRIL, ANAMARIA |
H5-7181 |
1 |
159.00 |
5527********5908 |
00727S |
12/01/2023 |
| GUALCO, DARRELL |
H5-08291967 |
1 |
298.00 |
4400********8379 |
09005D |
12/01/2023 |
| HALL, NATHAN |
H5-5321 |
1 |
129.00 |
4815********2406 |
175500 |
12/01/2023 |
| HARRIS, TRINIE |
H5-5629 |
1 |
129.00 |
4337********5801 |
937667 |
12/01/2023 |
| HELM, JENNIFER |
H5-5420 |
1 |
129.00 |
4400********9736 |
00602D |
12/01/2023 |
| HICKEY, ERIN |
H5-5616 |
1 |
129.00 |
4342********0024 |
09092D |
12/01/2023 |
| HYLAND, AUSTIN |
H5-6115 |
1 |
99.00 |
6011********7557 |
00155R |
12/01/2023 |
| JORDAN, NATE |
H5-31677 |
1 |
139.00 |
4232********7758 |
852717 |
12/01/2023 |
| KHAN, SURRIYA |
H5-100000148 |
1 |
129.00 |
4117********9642 |
135208 |
12/01/2023 |
| KUKK, PRAVEEN |
H5-08191979 |
1 |
159.00 |
4147********8941 |
00817I |
12/01/2023 |
| KUMAR, SARANG |
H5-5453 |
1 |
129.00 |
4868********2491 |
00819B |
12/01/2023 |
| KWAN, ELAINE |
H5-5476 |
1 |
129.00 |
4266********6535 |
00833B |
12/01/2023 |
| LEONG, TRISHA |
H5-5460 |
1 |
129.00 |
4400********2995 |
09825D |
12/01/2023 |
| LOVELL, ANN |
H5-100000164 |
1 |
119.00 |
4147********7318 |
01180D |
12/01/2023 |
| LOZANO, VIOLETA |
H5-5967 |
1 |
49.00 |
5122********0720 |
37924Z |
12/01/2023 |
| MAGLIOCCO-WEST, GIA |
H5-5554 |
1 |
134.00 |
4147********3233 |
001742 |
12/01/2023 |
| MANE, ADITYA |
H5-5511 |
1 |
159.00 |
3713*******1006 |
113385 |
12/01/2023 |
| METRI, GRACE |
H5-W805941 |
1 |
5.00 |
4147********0283 |
00879D |
12/01/2023 |
| MURALI, SOWMYA |
H5-06271991 |
1 |
139.00 |
5122********0137 |
94092Z |
12/01/2023 |
| NEGRES, RALUCA |
H5-5618 |
1 |
129.00 |
6011********0995 |
00149P |
12/01/2023 |
| ORECCHA, JB |
H5-1580 |
1 |
139.00 |
4100********7413 |
98629D |
12/01/2023 |
| OWENS, STEPHANIE |
H5-12198 |
1 |
129.00 |
4342********8675 |
036833 |
12/01/2023 |
| PANCHAL, SHASHANK |
H5-6000 |
1 |
143.00 |
3791*******1007 |
128539 |
12/01/2023 |
| PATE, MORGAN |
H5-09031984 |
1 |
159.00 |
5424********9865 |
30948P |
12/01/2023 |
| PERAZZO, JENIFER |
H5-5847 |
1 |
129.99 |
4815********9359 |
195204 |
12/01/2023 |
| PHONPHICHITH, ALY P |
H5-5526 |
1 |
159.00 |
4147********1139 |
00981A |
12/01/2023 |
| PINTO, ALBERT |
H5-06201970 |
1 |
139.00 |
4147********1655 |
001240 |
12/01/2023 |
| PLATA, ALBERTO |
H5-5269 |
1 |
139.00 |
4147********8898 |
00979C |
12/01/2023 |
| PROMES, LAURA |
H5-5445 |
1 |
129.00 |
5524********4143 |
08794S |
12/01/2023 |
| QERAMIXHI, JENNY |
H5-9897 |
1 |
129.00 |
6011********1253 |
00144P |
12/01/2023 |
| REYNAUD, MICHAEL |
H5-5601 |
1 |
99.00 |
4037********2657 |
501005 |
12/01/2023 |
| ROHOVIT, BILL |
H5-5595 |
1 |
119.00 |
4147********0438 |
06314D |
12/01/2023 |
| ROSS, MALIA |
H5-5256 |
1 |
159.00 |
4342********3356 |
000475 |
12/01/2023 |
| RUPLEY, SARAH |
H5-12191 |
1 |
149.00 |
4147********5817 |
01034D |
12/01/2023 |
| SAMY, RAMESH |
H5-123456 |
1 |
159.00 |
5466********7861 |
32630S |
12/01/2023 |
| SHARMA, SANJAY |
H5-110819696 |
1 |
139.00 |
4147********4591 |
09017D |
12/01/2023 |
| SINGH, AJAY |
H5-2450 |
1 |
249.00 |
3772*******3009 |
184422 |
12/01/2023 |
| SINGH, AMAN |
H5-06241982 |
1 |
258.00 |
4100********9668 |
02368D |
12/01/2023 |
| SINGHAN, DEEPTI |
H5-5325 |
1 |
139.00 |
4147********4176 |
01078D |
12/01/2023 |
| SPARKS, KENDALL |
H5-0515 |
1 |
139.00 |
4147********5955 |
01084D |
12/01/2023 |
| STARK, ANNE |
H5-05201969 |
1 |
129.00 |
4400********0342 |
03890D |
12/01/2023 |
| STARK, DAVID |
H5-10011968 |
1 |
99.00 |
4400********0342 |
07030D |
12/01/2023 |
| SWEENEY, STEVE |
H5-5558 |
1 |
159.00 |
4147********7478 |
01105D |
12/01/2023 |
| SWEET, MICHELLE |
H5-5548 |
1 |
129.00 |
4147********0651 |
01123D |
12/01/2023 |
| THOMPSON, ANDREW |
H5-5379 |
1 |
149.00 |
3712*******5007 |
140624 |
12/01/2023 |
| TORRES, RAQUEL |
H5-5482 |
1 |
129.00 |
6011********9920 |
00196Q |
12/01/2023 |
| VALLIANI, ADEEL |
H5-5560 |
1 |
139.00 |
3767*******6003 |
124587 |
12/01/2023 |
| VEGAS, JODY |
H5-5245 |
1 |
159.00 |
5424********2752 |
34340P |
12/01/2023 |
| VIJAY, NAMITHA |
H5-24 |
1 |
139.00 |
4100********9622 |
04328D |
12/01/2023 |
| WAGNER, DANIELLE |
H5-12490 |
1 |
149.00 |
4147********7109 |
01162D |
12/01/2023 |
| WIBBING, DOUGLAS |
H5-5324 |
1 |
149.00 |
4147********3572 |
001268 |
12/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
978.00 |
| 12 |
MasterCard |
1528.00 |
| 62 |
Visa |
8457.99 |
| 4 |
Discover |
486.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11449.99 |