02/01/2021
09:50:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMARAL, ALESSANDRO H5-5945 1 129.00 4259********8056 014215 02/01/2021
ANNONSON, MARIE H5-6025 1 149.00 4246********6272 06360G 02/01/2021
ARUKALA, RAJESH H5-6041B 1 149.00 4100********0027 89684D 02/01/2021
BAGENT, OMAR H5-6026 1 109.00 5563********5206 044608 02/01/2021
BOYDEN, ANDREW H5-7598 1 99.00 3717*******5005 168758 02/01/2021
BURNETT, STEVE H5-6040 1 149.00 4266********6138 06478A 02/01/2021
BUTLER-TERRY, SAMANTHA H5-123 1 119.00 4147********7526 06375A 02/01/2021
CAMELLO, LISA H5-2339 1 129.00 4147********5788 06424D 02/01/2021
CAMINS, REY H5-6020 1 109.00 5563********5206 037192 02/01/2021
CAZAREZ, CARMEN H5-2420 1 29.00 4337********7205 039186 02/01/2021
CHERUKURI, VENKATA H5-6073 1 119.00 4100********3065 93882D 02/01/2021
CLAYTON, EMILY H5-1796 1 69.00 4563********0003 H99488 02/01/2021
DUNNE, DOMINIQUE H5-6057 1 119.00 4833********7635 082510 02/01/2021
FLORES LORCA, IRATXO H5-6037 1 119.00 4388********8599 06466A 02/01/2021
GARCIA, CATHERINE H5-W271926 1 105.00 4465********5114 001395 02/01/2021
GARG, POOJA H5-5880 1 99.00 4465********2423 001830 02/01/2021
GOMES, LISETE H5-6052 1 149.00 4366********2286 032591 02/01/2021
GUNNA, KEERTHI H5-5921 1 129.00 4100********1175 96412C 02/01/2021
GUPTA, UJVALLA H5-5920 1 99.00 4388********9416 06574D 02/01/2021
HINDSON, ELIZABETH H5-6119 1 129.00 4147********1606 06562D 02/01/2021
HOLTZCLAW, SARAH H5-5843 1 129.00 4815********0259 102651 02/01/2021
HOPE, JAN H5-2427 1 119.00 4388********3542 06601D 02/01/2021
HYLAND, AUSTIN H5-6115 1 99.00 6011********9999 00155R 02/01/2021
JONES, JESSICA H5-5984 1 119.00 4447********8720 072552 02/01/2021
KAURA, ABHISHEK H5-6044 1 149.00 4147********5079 06603I 02/01/2021
LEARD, RYAN H5-6035 1 109.00 5563********5206 060924 02/01/2021
LOPEZ, LIANA H5-100000151 1 80.00 4833********8690 042510 02/01/2021
LOVELL, ANN H5-100000164 1 119.00 4100********2073 99414C 02/01/2021
MATEO, CANDICE H5-100000076 1 49.00 4147********9698 01439D 02/01/2021
MELLOS, GREGORY H5-6107 1 134.00 3792*******1001 190518 02/01/2021
MIRANDA, REGINA H5-6016 1 109.00 5563********5206 052219 02/01/2021
MOKAHEL, LUKIAN H5-6043 1 119.00 4426********0615 001869 02/01/2021
MONTGOMERY, JORDAN H5-6049 1 119.00 4347********9980 072510 02/01/2021
MORGAN, CRYSTALE H5-6099 1 129.00 5575********6168 026759 02/01/2021
OMWEG, GREG H5-6022 1 119.00 5563********5206 057459 02/01/2021
ONIKI, PAIGE H5-5909 1 5.00 4388********8652 06761D 02/01/2021
OSULLIVAN, JOANNE H5-6002 1 129.00 4147********9203 06785C 02/01/2021
OTO, JANELLE H5-6018 1 109.00 5563********5206 045042 02/01/2021
PERAZZO, JENIFER H5-5847 1 119.00 4815********7857 172151 02/01/2021
RENGIFO, CARLOS H5-6001 1 119.00 4147********7285 08052D 02/01/2021
ROSE, JP H5-6050 1 119.00 4426********0615 001949 02/01/2021
RUTLAND, TARA H5-2508 1 129.00 4815********5877 152856 02/01/2021
SAFI, GHEZAL H5-6003 1 99.00 4815********2628 192853 02/01/2021
SHARIF, REEM H5-6046 1 119.00 4426********0615 001460 02/01/2021
SMITH, TODD H5-6032 1 109.00 5563********5206 055940 02/01/2021
STEED, LAURA H5-6093 1 119.00 4266********7487 08079B 02/01/2021
TOOR, DIMPLE H5-5845 1 99.00 5581********7302 077105 02/01/2021
TRIVEDI, NIKHIL H5-6009 1 149.00 3792*******1006 109456 02/01/2021
VAZE, PUSHKAR H5-5887 1 49.00 4400********9173 04511C 02/01/2021
WALZ, JUSTIN H5-6045 1 149.00 4147********7831 08126D 02/01/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 382.00
9 MasterCard 1001.00
37 Visa 4146.00
1 Discover 99.00
0 Other 0.00
     
    5628.00