10/01/2024
09:49:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADHIKARI, BHANU H5-71478 1 139.00 4266********8048 00410A 10/01/2024
ALEGRE, JENNIFER H5-07281980 1 139.00 4400********1723 00120D 10/01/2024
ANUGU, SAYI H5-6112 1 139.00 5524********3259 04229S 10/01/2024
BANSAL, SWATI H5-12311977 1 140.00 5424********4412 76442P 10/01/2024
BARBOUNIS, NICOLE H5-5263 1 139.00 3715*******1015 168598 10/01/2024
BHAT, MONICA H5-94946 1 139.00 4100********0701 16237D 10/01/2024
BHATT, RUSHI H5-08021994 1 159.00 4400********5636 04962D 10/01/2024
BIRD, MICHELE H5-5371 1 139.00 4400********9977 00450D 10/01/2024
CALAERIGO, KATIE H5-01071996 1 308.00 4147********5000 00502A 10/01/2024
CALLAHAN, STEPHANIE H5-1613 1 288.00 4147********0802 001455 10/01/2024
CALVEY, JOE H5-05141983 1 139.00 4246********2744 00519G 10/01/2024
CAMPANELLI, RACELLE H5-5626 1 139.00 4342********2988 036250 10/01/2024
CAMPBELL, JIM H5-06151959 1 139.00 4388********2866 00532D 10/01/2024
CANTU, ROXANNE H5-5351 1 149.00 4465********6705 001928 10/01/2024
CERRI, LAUREN H5-11101980 1 129.00 4147********2230 00076D 10/01/2024
CHAKILAM, VINAYA H5-5335 1 149.00 3723*******5005 139162 10/01/2024
COHN, MARISSA H5-5355 1 139.00 4147********9636 00624D 10/01/2024
CRUSSELL, LORRAINE H5-03091958 1 139.00 4388********1632 00597D 10/01/2024
DACO, JOSEPH CIENNA H5-5540 1 159.00 4147********0058 00612D 10/01/2024
DATO, ANDREW H5-07151995 1 159.00 4147********8023 00636D 10/01/2024
DELAPENA, ED H5-12011975 1 159.00 4100********5444 22394D 10/01/2024
DESAI, RIJWAN H5-03191987 1 159.00 4400********7701 07627D 10/01/2024
DEVLIN, HOLLIE H5-5190 1 139.00 4147********5848 00669D 10/01/2024
DODD, MICHELLE H5-5471 1 139.00 4400********5188 04341D 10/01/2024
DUTCHER, JUSTIN H5-5588 1 159.00 4246********4932 00682G 10/01/2024
EDWARD, CALVEY H5-5261 1 139.00 4246********2744 00695G 10/01/2024
EDWARD, ISABEL H5-5281 1 109.00 4246********2744 00685G 10/01/2024
ESCALONA, CARLOS H5-5964 1 49.00 5122********0720 62021W 10/01/2024
EVANS, TAMARA H5-5266 1 139.00 4815********4208 195306 10/01/2024
FIRER, JC H5-2501 1 129.00 4809********9396 022519 10/01/2024
GAGNEET, KAUR H5-08261993 1 159.00 6011********1928 00182R 10/01/2024
GARCIA, PAULA H5-W151614 1 159.00 4815********7520 165503 10/01/2024
GARCIA, RAECHEL H5-5505 1 139.00 4366********4267 009920 10/01/2024
GARG, POOJA H5-5880 1 139.00 4465********3374 001064 10/01/2024
GAVRIL, ANAMARIA H5-7181 1 159.00 5527********5908 00769S 10/01/2024
GIBBS, VEVERLY H5-09111969 1 159.00 4266********7556 00786D 10/01/2024
GILE, AMY H5-07061974 1 159.00 4640********2249 00781D 10/01/2024
GUALCO, DARRELL H5-08291967 1 149.00 4400********8379 09382D 10/01/2024
HALL, NATHAN H5-5321 1 129.00 4815********2406 105705 10/01/2024
HARRINGTON, SHERYL H5-06081980 1 159.00 4246********9389 00820G 10/01/2024
HARVEY, ALYSSA H5-12011986 1 129.00 4147********1322 001013 10/01/2024
HEALY, PAM H5-09081967 1 159.00 4815********0881 135403 10/01/2024
HELM, JENNIFER H5-5420 1 139.00 4400********9736 08920D 10/01/2024
HICKEY, ERIN H5-5616 1 139.00 4342********4166 09872D 10/01/2024
HYLAND, AUSTIN H5-6115 1 109.00 6011********7557 00159P 10/01/2024
JADHAV, SHRADDHA H5-04011987 1 159.00 5424********9562 30930T 10/01/2024
KAUSHIK, HEMANTH H5-03271984 1 298.00 4388********9699 00881D 10/01/2024
KHAN, SURRIYA H5-100000148 1 139.00 4117********9642 105407 10/01/2024
KILKENNY, BIRGIT H5-2340 1 139.00 4147********2330 00894D 10/01/2024
KWAN, ELAINE H5-5476 1 139.00 4100********1392 33528D 10/01/2024
LEONG, TRISHA H5-5460 1 129.00 4400********2995 03881D 10/01/2024
LINGALA, MAHATI H5-08131994 1 159.00 6011********1602 00117R 10/01/2024
LOVELL, ANN H5-100000164 1 129.00 4147********7318 07827D 10/01/2024
LOZANO, VIOLETA H5-5967 1 49.00 5122********0720 40859W 10/01/2024
MAKKENA, SIVA H5-06151983 1 139.00 4147********4701 00958D 10/01/2024
MAOBAMRUNG, PETER H5-103192 1 149.00 4147********5334 00955D 10/01/2024
MOHAN, NAARAYAN H5-07171990 1 159.00 4147********8691 00972I 10/01/2024
MURALI, SOWMYA H5-06271991 1 139.00 5122********0137 96038Z 10/01/2024
Mill, Ryan H5-72998 1 149.00 4465********3142 001232 10/01/2024
NADELLA, SRUJANA H5-12231987 1 159.00 4400********4577 03482C 10/01/2024
NEGRES, RALUCA H5-5618 1 139.00 6011********0995 00103P 10/01/2024
OBRIEN, JOE H5-10041967 1 159.00 4147********5399 01017D 10/01/2024
OLAIYA, AYOMIKUN H5-052487 1 159.00 3779*******1001 130989 10/01/2024
ORECCHIA, JB H5-1580 1 139.00 4100********7413 39950D 10/01/2024
ORECCHIA, NICK H5-11111999 1 139.00 4266********4094 01032B 10/01/2024
OWENS, STEPHANIE H5-12198 1 139.00 4342********8675 067250 10/01/2024
PANCHAL, SHASHANK H5-6000 1 143.00 3791*******1007 123021 10/01/2024
PERAZZO, JENIFER H5-5847 1 139.99 4815********9359 175300 10/01/2024
PHILLIPS, KIMBERLY H5-5108 1 109.00 4147********7874 001744 10/01/2024
PINTO, ALBERT H5-06201970 1 139.00 4147********0426 001696 10/01/2024
PROMES, LAURA H5-5445 1 139.00 4147********4338 01104D 10/01/2024
QERAMIXHI, JENNY H5-9897 1 139.00 6011********1253 00161P 10/01/2024
REDDY, AVI H5-98765 1 159.00 4809********6615 022570 10/01/2024
ROHOVIT, BILL H5-5595 1 129.00 4147********6713 01694D 10/01/2024
ROSS, MALIA H5-5256 1 159.00 4342********3356 011249 10/01/2024
ROTHE, TRACY H5-11281967 1 159.00 4342********8332 070223 10/01/2024
RUPLEY, SARAH H5-12191 1 149.00 4147********5817 01155D 10/01/2024
SAMY, RAMESH H5-123456 1 159.00 5466********7861 05493S 10/01/2024
SHARMA, SANJAY H5-110819696 1 149.00 4147********4591 08189D 10/01/2024
SINGH, AJAY H5-2450 1 259.00 3772*******3009 148077 10/01/2024
SINGH, AMAN H5-06241982 1 278.00 4100********4425 45065D 10/01/2024
SPARKS, KENDALL H5-0515 1 139.00 4147********5955 01207D 10/01/2024
STARK, ANNE H5-05201969 1 139.00 4400********0342 06106D 10/01/2024
STARK, DAVID H5-10011968 1 109.00 4400********0342 01837D 10/01/2024
SWEENEY, STEVE H5-5558 1 159.00 4147********7478 01225D 10/01/2024
SWEET, MICHELLE H5-5548 1 139.00 4147********0651 01240D 10/01/2024
THOMPSON, ANDREW H5-5379 1 149.00 3712*******5007 146813 10/01/2024
TORRES, RAQUEL H5-5482 1 129.00 6011********9920 00123Q 10/01/2024
VIJAY, NAMITHA H5-24 1 139.00 4100********9622 47929D 10/01/2024
WAGNER, DANIELLE H5-12490 1 149.00 4147********7109 01267D 10/01/2024
XENAKIS, MIKE H5-10121964 1 318.00 4388********5584 01282D 10/01/2024
YETURI, SREENIVASULU H5-04021985 1 159.00 5379********1503 001403 10/01/2024
ZAMORA, JULY H5-03291993 1 139.00 5524********9803 001871 10/01/2024
             
             
             
Totals
Count Card Type Total
     
6 American Express 998.00
10 MasterCard 1291.00
71 Visa 10934.99
6 Discover 834.00
0 Other 0.00
     
    14057.99