05/17/2021
06:31:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURRA, PHANI H5-6054 2 129.00 6011********3814 01683P 05/16/2021
FLORES, ELIZABETH H5-15487 2 119.00 4100********2863 26659D 05/16/2021
GARG, RAJEEV H5-2317 2 99.00 4465********2423 016428 05/16/2021
GAVRIL, ANAMARIA H5-2495 2 129.00 4479********9625 016174 05/16/2021
GEBERT, CHRIS H5-5942 2 99.00 4815********2794 192558 05/16/2021
GOZON, GEREMY H5-5357 2 129.00 4147********1693 06265C 05/16/2021
GOZON, MARCELA H5-5354 2 129.00 4815********5487 102258 05/16/2021
GRUENDL, STUART H5-6084 2 129.00 3728*******4008 167638 05/16/2021
HELMS, MATT H5-1601 2 238.00 4147********9641 06280D 05/16/2021
HYLAND, LINDSEY H5-5946 2 124.00 6011********9999 01632R 05/16/2021
ISHAK, ANDREW H5-6013 2 129.00 3792*******2001 109651 05/16/2021
LATIMER, ERIK H5-899 2 119.00 4147********3733 016418 05/16/2021
LOISEAU, NICOLE H5-6047 2 149.00 4815********6702 172653 05/16/2021
LONG, JEFF H5-5098 2 119.00 4815********2242 142755 05/16/2021
MCAULIFFE, AMY H5-5353 2 129.00 4100********8159 31900D 05/16/2021
MONTAGUE, JENNIFER H5-5360 2 129.00 4100********2075 31663D 05/16/2021
NG, LAUREL H5-2422 2 99.00 4833********0382 052519 05/16/2021
ORSON, SHELLA H5-6111 2 129.00 5122********4616 81745Z 05/16/2021
PATINO, TERESA H5-54321 2 120.00 4815********9743 122256 05/16/2021
ROSS, MALIA H5-5256 2 149.00 4794********9974 027880 05/16/2021
ROUSSEU, LAURIE H5-1778 2 149.99 4388********7453 06386A 05/16/2021
RUPNAR, GAURAV H5-6042 2 149.00 4400********7261 00770D 05/16/2021
SABAL, KRISTINE H5-5913 2 99.00 5575********6494 059147 05/16/2021
SANCHEZ, MARIEL H5-6008 2 129.00 4833********4525 072519 05/16/2021
SIDHU, ADESH H5-6006 2 119.00 5528********8250 06441G 05/16/2021
SIMPSON, RICH H5-5993 2 99.00 4060********4448 06444D 05/16/2021
ST. PIERRE, LORI H5-6987 2 149.00 5138********4578 911483 05/16/2021
TAKATA, MEGAN H5-5429 2 119.00 4147********1626 06469D 05/16/2021
THOTA, VASAVI H5-6038 2 149.00 5466********5873 48494S 05/16/2021
VERDUZCO, CRYSTAL H5-6579 2 69.00 4833********1665 092519 05/16/2021
YU, ALICE H5-6004 2 129.00 4147********7935 06483D 05/16/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 258.00
5 MasterCard 645.00
22 Visa 2798.99
2 Discover 253.00
0 Other 0.00
     
    3954.99