07/01/2024
08:18:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADHIKARI, BHANU H5-71478 1 139.00 4266********8048 07879A 07/01/2024
ANUGU, SAYI H5-6112 1 129.00 5524********3259 01766S 07/01/2024
BACKENSTO, JOY H5-12031978 1 159.00 4147********6373 07891D 07/01/2024
BANDA, TRICIA H5-07271964 1 139.00 5403********3492 061931 07/01/2024
BANSAL, SWATI H5-12311977 1 140.00 5121********0274 00112P 07/01/2024
BARBOUNIS, NICOLE H5-5263 1 139.00 3715*******1015 183907 07/01/2024
BEJENARIU, ANDREA H5-5393 1 139.00 5524********3007 00901S 07/01/2024
BHAT, MONICA H5-94946 1 129.00 4100********0701 04125D 07/01/2024
BIRD, MICHELE H5-5371 1 129.00 4400********9977 09237D 07/01/2024
CALAERIGO, KATIE H5-01071996 1 308.00 4147********5000 07969I 07/01/2024
CALLAHAN, STEPHANIE H5-1613 1 288.00 4147********0802 001570 07/01/2024
CALVEY, JOE H5-05141983 1 139.00 4246********2744 07988G 07/01/2024
CAMPANELLI, RACELLE H5-5626 1 129.00 4342********3199 049142 07/01/2024
CANTU, ROXANNE H5-5351 1 149.00 4465********6705 001072 07/01/2024
CARABALLO, KEITH H5-60001 1 139.00 4833********6888 041907 07/01/2024
CARPENTER, CARISSA H5-5419 1 129.00 5575********7676 385265 07/01/2024
CERRI, LAUREN H5-11101980 1 129.00 4147********2230 07508D 07/01/2024
CHAMPLIN, MARY H5-5479 1 129.00 4147********9156 08039D 07/01/2024
COHN, MARISSA H5-5355 1 129.00 4147********9636 08046D 07/01/2024
CRUSSELL, LORRAINE H5-03091958 1 139.00 4388********1632 08050D 07/01/2024
DACO, JOSEPH CIENNA H5-5540 1 159.00 4147********0058 08055D 07/01/2024
DENTLER, LINDA H5-11191960 1 139.00 4100********1727 06725D 07/01/2024
DEPIZZOL, CASSANDRA H5-5515 1 139.00 4833********9502 051907 07/01/2024
DESAI, RIJWAN H5-03191987 1 159.00 4400********7701 02785D 07/01/2024
DEVLIN, HOLLIE H5-5190 1 129.00 4147********5848 08092D 07/01/2024
DODD, MICHELLE H5-5471 1 129.00 4400********5188 00871D 07/01/2024
DUTCHER, JUSTIN H5-5588 1 129.00 4246********4932 08105G 07/01/2024
EDWARD, CALVEY H5-5261 1 129.00 4246********2744 08101G 07/01/2024
EDWARD, ISABEL H5-5281 1 99.00 4246********2744 08113G 07/01/2024
ESCALONA, CARLOS H5-5964 1 49.00 5122********0720 52870Z 07/01/2024
EVANS, TAMARA H5-5266 1 139.00 4815********4208 111199 07/01/2024
FIRER, JC H5-2501 1 129.00 4809********9396 000765 07/01/2024
GAGNEET, KAUR H5-08261993 1 149.00 6011********1928 00146R 07/01/2024
GARCIA, RAECHEL H5-5505 1 139.00 4366********4267 026681 07/01/2024
GARG, POOJA H5-5880 1 99.00 4465********3374 001763 07/01/2024
GARG, RAJEEV H5-2317 1 99.00 4465********3374 001299 07/01/2024
GUALCO, DARRELL H5-08291967 1 149.00 4400********8379 03202D 07/01/2024
HALL, NATHAN H5-5321 1 129.00 4815********2406 141090 07/01/2024
HARRIS, TRINIE H5-5629 1 129.00 4337********8642 061040 07/01/2024
HELM, JENNIFER H5-5420 1 129.00 4400********9736 03991D 07/01/2024
HICKEY, ERIN H5-5616 1 129.00 4342********0024 04539D 07/01/2024
HYLAND, AUSTIN H5-6115 1 99.00 6011********7557 00128P 07/01/2024
KEIL, LAURA H5-11261968 1 140.00 4147********8046 08218D 07/01/2024
KHAN, SURRIYA H5-100000148 1 129.00 4117********9642 151197 07/01/2024
KWAN, ELAINE H5-5476 1 129.00 4100********1392 10992D 07/01/2024
LEONG, TRISHA H5-5460 1 129.00 4400********2995 03942D 07/01/2024
LINGALA, MAHATI H5-08131994 1 159.00 6011********1602 00132R 07/01/2024
LOVELL, ANN H5-100000164 1 119.00 4147********7318 05297D 07/01/2024
LOZANO, VIOLETA H5-5967 1 49.00 5122********0720 40039Z 07/01/2024
MAGLIOCCO-WEST, GIA H5-03171971 1 134.00 4147********3233 001963 07/01/2024
MAKKENA, SIVA H5-06151983 1 139.00 4147********3652 08281D 07/01/2024
MANE, ADITYA H5-5511 1 159.00 3713*******1006 135500 07/01/2024
MURALI, SOWMYA H5-06271991 1 139.00 5122********0137 12497Z 07/01/2024
NALLAGUNDLA, SRUJANA H5-5576 1 149.00 4147********0185 08316D 07/01/2024
NEGRES, RALUCA H5-5618 1 129.00 6011********0995 00128P 07/01/2024
OBRIEN, JOE H5-10041967 1 129.00 4147********5399 08324D 07/01/2024
ORECCHIA, JB H5-1580 1 139.00 4100********7413 13383D 07/01/2024
ORECCHIA, NICK H5-11111999 1 139.00 4266********4094 08331B 07/01/2024
OWENS, STEPHANIE H5-12198 1 129.00 4342********8675 002854 07/01/2024
PANCHAL, SHASHANK H5-6000 1 143.00 3791*******1007 128137 07/01/2024
PERAZZO, JENIFER H5-5847 1 129.99 4815********9359 161897 07/01/2024
PHILLIPS, KIMBERLY H5-5108 1 99.00 4147********7874 001018 07/01/2024
PINTO, ALBERT H5-06201970 1 139.00 4147********0426 001839 07/01/2024
PLATA, ALBERTO H5-5269 1 139.00 4147********8898 08375C 07/01/2024
PROMES, LAURA H5-5445 1 129.00 4147********4338 08397D 07/01/2024
QERAMIXHI, JENNY H5-9897 1 258.00 6011********1253 00168P 07/01/2024
RAZDAN, RASHMI H5-5923 1 159.00 4147********6538 08407D 07/01/2024
ROHOVIT, BILL H5-5595 1 119.00 4147********6713 04558D 07/01/2024
ROSS, MALIA H5-5256 1 159.00 4342********3356 003147 07/01/2024
RUPLEY, SARAH H5-12191 1 149.00 4147********5817 08420D 07/01/2024
SAMY, RAMESH H5-123456 1 159.00 5466********7861 76795S 07/01/2024
SHARMA, SANJAY H5-110819696 1 139.00 4147********4591 04266D 07/01/2024
SINGH, AJAY H5-2450 1 249.00 3772*******3009 136591 07/01/2024
SINGH, AMAN H5-06241982 1 258.00 4100********4425 16385D 07/01/2024
SPARKS, KENDALL H5-0515 1 139.00 4147********5955 08471D 07/01/2024
STARK, ANNE H5-05201969 1 129.00 4400********0342 07372D 07/01/2024
STARK, DAVID H5-10011968 1 99.00 4400********0342 08591D 07/01/2024
SWEET, MICHELLE H5-5548 1 129.00 4147********0651 08488D 07/01/2024
THOMPSON, ANDREW H5-5379 1 149.00 3712*******5007 180357 07/01/2024
TORRES, RAQUEL H5-5482 1 129.00 6011********9920 00140Q 07/01/2024
WAGNER, DANIELLE H5-12490 1 149.00 4147********7109 08496D 07/01/2024
             
             
             
Totals
Count Card Type Total
     
5 American Express 839.00
9 MasterCard 1072.00
61 Visa 8582.99
6 Discover 923.00
0 Other 0.00
     
    11416.99