06/01/2020
13:17:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLANCHARD, JACOB 6H-5236 1 109.00 4366********8162 017032 06/01/2020
BRIDGES, GREG 6H-8889 1 79.00 4807********4387 651337 06/01/2020
DELLACQUA, KAREN 6H-5177 1 5.00 4147********2179 05430D 06/01/2020
DEVLIN, HOLLIE 6H-5190 1 129.00 4147********5848 05426D 06/01/2020
FONSECA, PAULINA 6H-5068 1 5.00 5403********8401 980528 06/01/2020
GIANNINI, NATASHA 6H-5241 1 104.00 4266********4818 05436C 06/01/2020
GORMAN, RYAN 6H-5080 1 99.00 5178********4556 05484P 06/01/2020
HOOPER, JESSICA 6H-5128 1 99.00 4833********3986 054513 06/01/2020
MADDURU, NAGARCHANA 6H-5225 1 119.00 4815********7448 114159 06/01/2020
MAH, CHRIS 6H-5226 1 99.00 4060********7153 05521D 06/01/2020
MARKS, JOHN 6H-8896 1 79.00 4807********4387 651697 06/01/2020
PHILLIPS, KIMBERLY 6H-5108 1 99.00 4147********7874 001430 06/01/2020
RABINO, LISA 6H-5254 1 119.00 4388********7369 05540D 06/01/2020
RAINA, PRIYANKA 6H-5126 1 134.00 4388********1286 05567D 06/01/2020
ROMAGNESI, MICHELLE 6H-5247 1 99.00 4815********0409 124059 06/01/2020
SANLIS, GLENNA 6H-5250 1 109.00 4100********6303 41076D 06/01/2020
SPOSETO, DOMINIC 6H-8899 1 79.00 4807********4387 651894 06/01/2020
STUART, JOSEPH 6H-8589 1 79.00 4807********4387 651946 06/01/2020
TAYLOR, DENISE 6H-5062 1 99.00 4179********2417 211054 06/01/2020
TENNYSON, MATT 6H-5090 1 198.00 4798********7930 001836 06/01/2020
THELLA, YAMINI 6H-5227 1 99.00 4100********1046 43050D 06/01/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 104.00
19 Visa 1936.00
0 Discover 0.00
0 Other 0.00
     
    2040.00