02/15/2025
06:50:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULLAH, OBAID H5-5510 2 139.00 4127********9362 005309 02/15/2025
AVERILL, LAURIE H5-08251969 2 139.00 4815********4522 120070 02/15/2025
BALASUBRAMANYAM, VIVEK H5-5989 2 119.00 4147********4701 06017D 02/15/2025
BARLOW, RITI H5-89213 2 139.00 4266********1875 02115D 02/15/2025
CARDINALE, ALYSSA H5-06251998 2 159.00 4100********6703 25926C 02/15/2025
CASPERSEN, GINA H5-5050 2 109.00 4833********8621 070707 02/15/2025
DAINES, LAURA H5-5380 2 149.00 4264********8865 02964D 02/15/2025
DEL MUNDO DAINA, VICTORIA H5-07081972 2 139.00 5466********8388 52141P 02/15/2025
ENRIGHT, KELLY H5-2372 2 79.00 4266********7028 02150D 02/15/2025
GALLAGHER, DAN H5-09281971 2 139.00 4833********7651 090707 02/15/2025
GIOVANNI, BERNICE H5-09301979 2 149.00 4147********2753 02172B 02/15/2025
GUPTA, NIKITA H5-03171988 2 139.00 3411*******1002 165396 02/15/2025
HACK, NANETTE H5-11131965 2 149.00 5291********0894 02221P 02/15/2025
HEINIG, JESSICA H5-08011994 2 149.00 4815********8837 180979 02/15/2025
HIREMATH, SUHASINI H5-03111988 2 159.00 4347********8888 010707 02/15/2025
HUMPHREY, JULIA H5-6089 2 149.00 4388********4135 02274D 02/15/2025
JOSHI, SHAIVANI H5-01281992 2 139.00 4147********1315 02260D 02/15/2025
KALKUNTE, VIKRAM H5-03021979 2 139.00 5463********3295 01589Z 02/15/2025
KANTESH, RESHMA H5-9586 2 139.00 4465********7045 015008 02/15/2025
KHAN, SUNYA H5-5973 2 278.00 4147********1756 02284D 02/15/2025
KRISHNA, ARUN H5-09071970 2 110.00 4147********6506 02303D 02/15/2025
KUMAR, NISHWETHA H5-11241990 2 288.00 4388********0382 02300D 02/15/2025
LACY, CAROLYN H5-6027 2 129.00 4147********5486 02318C 02/15/2025
LACY, DAN H5-6024 2 129.00 4147********5486 02313C 02/15/2025
LAUGHLIN, TRACY H5-11231966 2 159.00 4342********6169 039692 02/15/2025
MAGLALANGYPUNG, JOY H5-5389 2 139.00 5178********0872 02341P 02/15/2025
MANE, DEEPALI H5-05271986 2 159.00 3713*******1006 111950 02/15/2025
MCKISSACK, KELLY H5-5368 2 139.00 4809********8384 085038 02/15/2025
MONTAGUE, JENNIFER H5-5360 2 139.00 4100********6425 28636D 02/15/2025
MORALES, MONICA H5-08011966 2 149.00 4815********6877 160778 02/15/2025
MUNNANGI, UMAMAHESH H5-022173 2 298.00 4294********8747 604834 02/15/2025
NIELSEN, KERI H5-2472 2 159.00 4147********8416 02424I 02/15/2025
PAPA REDDY, TRIVENI H5-11291978 2 149.00 5424********8538 54880P 02/15/2025
RAGHAVACHA, KAVITHA H5-01311978 2 139.00 4147********6506 02437D 02/15/2025
RAJABALI, FRENYAL H5-5489 2 139.00 3712*******4001 102094 02/15/2025
RAJU, JAI H5-5862 2 119.00 5262********4497 55912Z 02/15/2025
ROUSSEU, LAURIE H5-1778 2 149.99 3739*******1000 160808 02/15/2025
SARASWAT, SEEMA H5-07091976 2 149.00 4147********7354 015256 02/15/2025
SAVIN, HOWARD H5-05131964 2 149.00 4388********7712 02502A 02/15/2025
SCHILLACI, SUZANNE H5-24052405 2 159.00 4815********4354 140278 02/15/2025
SHAH, SEEMA H5-03011969 2 149.00 4400********9367 03119D 02/15/2025
SIMPSON, RICH H5-5993 2 109.00 4060********1335 02520D 02/15/2025
THIEL, TODD H5-07161984 2 149.00 4147********3569 02541D 02/15/2025
WEST, KAY H5-02111962 2 149.00 4342********5875 004034 02/15/2025
WOO, MARY H5-071683 2 149.00 4313********6338 03095C 02/15/2025
             
             
             
Totals
Count Card Type Total
     
4 American Express 586.99
6 MasterCard 834.00
35 Visa 5333.00
0 Discover 0.00
0 Other 0.00
     
    6753.99