03/01/2024
08:52:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADHIKARI, BHANU H5-71478 1 139.00 4266********8048 02177A 03/01/2024
ANUGU, SAYI H5-6112 1 129.00 5524********3259 06031S 03/01/2024
BACKENSTO, JOY H5-12031978 1 159.00 4147********6373 02191D 03/01/2024
BARBOUNIS, NICOLE H5-5263 1 139.00 3715*******1015 141222 03/01/2024
BEJENARIU, ANDREA H5-5393 1 139.00 5524********3007 05459S 03/01/2024
BELAJUTTI, RAVI KUMAR H5-5452 1 139.00 4147********0036 02227D 03/01/2024
BHAT, MONICA H5-94946 1 129.00 4100********0701 38693D 03/01/2024
BIRD, MICHELE H5-5371 1 129.00 4400********9977 02544D 03/01/2024
BROWN, ASEL H5-05191977 1 139.00 4147********8527 02264D 03/01/2024
CALAERIGO, KATIE H5-01071996 1 308.00 4147********5000 02274I 03/01/2024
CALLAHAN, STEPHANIE H5-1613 1 288.00 4147********0802 001192 03/01/2024
CALVEY, AIDAN H5-5462 1 139.00 4833********1339 030709 03/01/2024
CAMPANELLI, RACELLE H5-5626 1 129.00 4342********3199 001708 03/01/2024
CANTU, ROXANNE H5-5351 1 149.00 4465********6705 001116 03/01/2024
CARABALLO, KEITH H5-60001 1 139.00 4833********6888 040709 03/01/2024
CARPENTER, CARRISSA H5-5419 1 129.00 5575********7676 022065 03/01/2024
CERRI, LAUREN H5-11101980 1 129.00 4147********7936 06665D 03/01/2024
CHAKILAM, VINAYA H5-5335 1 139.00 3723*******5005 134122 03/01/2024
CHAMPLIN, MARY H5-5479 1 129.00 4147********9156 02359D 03/01/2024
COHN, MARISSA H5-5355 1 129.00 4147********5505 02377D 03/01/2024
CRUSSELL, LORRAINE H5-03091958 1 99.00 4388********1632 02377D 03/01/2024
DACO, JOSEPH CIENNA H5-5540 1 199.00 4147********0058 02391D 03/01/2024
DENTLER, LINDA H5-11191960 1 149.00 4100********1727 43655D 03/01/2024
DESAI, RIJWAN H5-03191987 1 159.00 4400********7701 05918D 03/01/2024
DEVLIN, HOLLIE H5-5190 1 129.00 4147********5848 02415D 03/01/2024
DUTCHER, JUSTIN H5-5588 1 129.00 4246********4932 02419G 03/01/2024
ESCALONA, CARLOS H5-5964 1 49.00 5122********0720 43363Z 03/01/2024
ESPINDOLA, MARIO H5-02271985 1 99.00 3739*******1005 160686 03/01/2024
EVANS, TAMARA H5-5266 1 139.00 4815********4208 190276 03/01/2024
FIRER, JC H5-2501 1 129.00 4809********9396 015335 03/01/2024
GARCIA, RAECHEL H5-5505 1 139.00 4366********4267 026843 03/01/2024
GARG, POOJA H5-5880 1 99.00 4465********3374 001571 03/01/2024
GARG, RAJEEV H5-2317 1 99.00 4465********3374 001051 03/01/2024
GAVRIL, ANAMARIA H5-7181 1 159.00 5527********5908 02510S 03/01/2024
GUALCO, DARRELL H5-08291967 1 149.00 4400********8379 03720D 03/01/2024
HALL, NATHAN H5-5321 1 129.00 4815********2406 150575 03/01/2024
HARRIS, ANTHONY H5-5302 1 129.00 5404********2758 T61614 03/01/2024
HARRIS, TRINIE H5-5629 1 129.00 4337********8642 114911 03/01/2024
HELM, JENNIFER H5-5420 1 129.00 4400********9736 06721D 03/01/2024
HICKEY, ERIN H5-5616 1 129.00 4342********0024 07367D 03/01/2024
HYLAND, AUSTIN H5-6115 1 99.00 6011********7557 00103P 03/01/2024
JORDAN, NATE H5-31677 1 139.00 4232********7758 110942 03/01/2024
KHAN, SURRIYA H5-100000148 1 129.00 4117********9642 170177 03/01/2024
KUMAR, SARANG H5-5453 1 129.00 4868********2491 02602B 03/01/2024
LEONG, TRISHA H5-5460 1 129.00 4400********2995 07163D 03/01/2024
LINGALA, MAHATI H5-08131994 1 159.00 6011********1602 00120R 03/01/2024
LOVELL, ANN H5-100000164 1 119.00 4147********7318 09188D 03/01/2024
LOZANO, VIOLETA H5-5967 1 49.00 5122********0720 72910Z 03/01/2024
MAGLIOCCO-WEST, GIA H5-03171971 1 134.00 4147********3233 001767 03/01/2024
MANE, ADITYA H5-5511 1 159.00 3713*******1006 184150 03/01/2024
MURALI, SOWMYA H5-06271991 1 139.00 5122********0137 11436Z 03/01/2024
NALLAGUNDLA, SRUJANA H5-5576 1 159.00 4147********0185 02686D 03/01/2024
NEGRES, RALUCA H5-5618 1 129.00 6011********0995 00187P 03/01/2024
OBRIEN, JOE H5-10041967 1 129.00 4147********5399 02697D 03/01/2024
ORECCHIA, JB H5-1580 1 139.00 4100********7413 53941D 03/01/2024
ORECCHIA, NICK H5-11111999 1 139.00 4266********4094 02699B 03/01/2024
OWENS, STEPHANIE H5-12198 1 129.00 4342********8675 094058 03/01/2024
PADEN, MIKE H5-W927143 1 5.00 5575********2728 022079 03/01/2024
PANCHAL, SHASHANK H5-6000 1 143.00 3791*******1007 184082 03/01/2024
PERAZZO, JENIFER H5-5847 1 129.99 4815********9359 160173 03/01/2024
PHILLIPS, KIMBERLY H5-5108 1 99.00 4147********7874 001790 03/01/2024
PLATA, ALBERTO H5-5269 1 139.00 4147********8898 02791C 03/01/2024
PROMES, LAURA H5-5445 1 129.00 5524********4143 00644Z 03/01/2024
QERAMIXHI, JENNY H5-9897 1 129.00 6011********1253 00103P 03/01/2024
RAZDAN, RASHMI H5-5923 1 159.00 4147********6538 04010D 03/01/2024
REYNAUD, MICHAEL H5-5601 1 99.00 4037********2657 801080 03/01/2024
ROHOVIT, BILL H5-5595 1 119.00 4147********0438 00720D 03/01/2024
ROSS, MALIA H5-5256 1 159.00 4342********3356 085648 03/01/2024
RUPLEY, SARAH H5-12191 1 149.00 4147********5817 04035D 03/01/2024
SAMY, RAMESH H5-123456 1 159.00 5466********7861 73074S 03/01/2024
SHARMA, SANJAY H5-110819696 1 139.00 4147********4591 08209D 03/01/2024
SINGH, AJAY H5-2450 1 249.00 3772*******3009 149849 03/01/2024
SINGH, AMAN H5-06241982 1 258.00 4100********4425 59028D 03/01/2024
SPARKS, KENDALL H5-0515 1 139.00 4147********5955 04095D 03/01/2024
STARK, ANNE H5-05201969 1 129.00 4400********0342 00346D 03/01/2024
STARK, DAVID H5-10011968 1 99.00 4400********0342 09918D 03/01/2024
SWEENEY, STEVE H5-5558 1 159.00 4147********7478 04122D 03/01/2024
SWEET, MICHELLE H5-5548 1 129.00 4147********0651 04126D 03/01/2024
THOMPSON, ANDREW H5-5379 1 149.00 3712*******5007 139122 03/01/2024
TORRES, RAQUEL H5-5482 1 129.00 6011********9920 00133Q 03/01/2024
UCHIL, ASHISH H5-7689 1 149.00 4147********2496 04156C 03/01/2024
VALLIANI, ADEEL H5-5560 1 139.00 3767*******6003 108842 03/01/2024
VEGAS, JODY H5-5245 1 159.00 5424********2752 76118P 03/01/2024
VIJAY, NAMITHA H5-24 1 139.00 4100********9622 62253D 03/01/2024
WAGNER, DANIELLE H5-12490 1 149.00 4147********7109 04184D 03/01/2024
             
             
             
Totals
Count Card Type Total
     
8 American Express 1216.00
12 MasterCard 1374.00
60 Visa 8522.99
5 Discover 645.00
0 Other 0.00
     
    11757.99