10/01/2021
07:43:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABU-JHAZALEH, JEAN H5-9559 1 129.00 4100********8882 87820D 10/01/2021
ANDERSSON, BRET H5-5344 1 129.00 4400********2923 01820A 10/01/2021
ANUGU, SAYI H5-6112 1 129.00 5524********9417 01416S 10/01/2021
ARUKALA, RAJESH H5-6041B 1 149.00 4100********0027 88418D 10/01/2021
AWADALLA, HISMAM H5-5316 1 129.00 4147********6836 06644D 10/01/2021
AWADALLA, YAHYA H5-5319 1 129.00 4806********3704 001344 10/01/2021
BHAT, MONICA H5-94946 1 129.00 4100********0701 89057D 10/01/2021
BHATTACHARYYA, JONALI H5-5160 1 129.00 4479********8722 001238 10/01/2021
BIRD, MICHELE H5-5371 1 129.00 4400********9256 07773D 10/01/2021
BOYDON, ANDREW H5-7598 1 99.00 3717*******5005 160446 10/01/2021
BURNETT, STEVE H5-6040 1 149.00 4266********6138 06686A 10/01/2021
BUTTERWORTH, JACOB H5-5117 1 129.00 3797*******3007 184166 10/01/2021
CALLAHAN, STEPHANIE H5-1613 1 129.00 3700*******0941 105001 10/01/2021
CAMELLO, LISA H5-2339 1 129.00 4147********5788 06728D 10/01/2021
CAMPANELLI, RACELLE H5-5626 1 129.00 4342********6625 044391 10/01/2021
CANDELARIA, ALICIA H5-5341 1 149.00 4347********2468 044207 10/01/2021
CANTU, ROXANNE H5-5351 1 149.00 4465********6705 001795 10/01/2021
CARPENTER, CARRISSA H5-5419 1 129.00 5575********7676 016947 10/01/2021
CHAHAL, SOBIA H5-5244 1 129.00 4100********9803 91392D 10/01/2021
CHAHAL, SUGEET H5-5198 1 129.00 4100********9803 91086D 10/01/2021
CHERUKURI, VENKATA H5-6073 1 119.00 4100********3065 91573D 10/01/2021
COHN, MARISSA H5-5355 1 129.00 4147********5505 06800D 10/01/2021
CORBETT, TRACI H5-5524 1 119.00 5178********9230 06823B 10/01/2021
CORTEZ, CARINA H5-5409 1 129.00 4388********2468 06818D 10/01/2021
COSTELLO, JAKE H5-5539 1 129.00 4833********9093 074207 10/01/2021
COSTELLO, SAM H5-5542 1 129.00 4833********1945 074207 10/01/2021
DAINES, LAURA H5-5380 1 149.00 4264********8865 02199D 10/01/2021
DEVASARMA, MANOJ H5-543210 1 149.00 4479********8722 001531 10/01/2021
DOKUPARTHI, SREELEKHA H5-5974 1 149.00 4100********8041 92435D 10/01/2021
ENG, ESTHER H5-5248B 1 149.00 4100********2842 92796D 10/01/2021
ESTRADA, ANTONIO H5-5506 1 129.00 4100********3890 92490D 10/01/2021
FOSTER, LISA H5-2385 1 129.00 4833********5341 094207 10/01/2021
GALLAND, TRACY H5-5545 1 129.00 4266********4310 06915B 10/01/2021
GERTH, HILLARY H5-5350 1 129.00 4147********9373 06930C 10/01/2021
GLASSIE, CARLY H5-5367 1 129.00 4342********0435 037776 10/01/2021
GLASSIE, MAGGIE H5-5370 1 129.00 4342********0435 084580 10/01/2021
GODOY, TARA H5-5422 1 119.00 4147********5018 06964D 10/01/2021
GOMES, LISETE H5-6052 1 149.00 4366********2286 005264 10/01/2021
GOMOZOV, OLEG H5-2419 1 129.00 4400********2005 08223D 10/01/2021
GUNNA, KEERTHI H5-5921 1 129.00 4100********1175 94770C 10/01/2021
HANKTON, SAMUEL H5-5239 1 149.00 5403********6620 54748Z 10/01/2021
HERTZ, HALEY H5-5473 1 129.00 4400********9022 07358D 10/01/2021
HICKEY, ERIN H5-5616 1 129.00 4342********0024 04847C 10/01/2021
HINDSON, ELIZABETH H5-6119 1 129.00 4147********1606 07019D 10/01/2021
HOLTZCLAW, SARAH H5-5843 1 129.00 4815********0259 144121 10/01/2021
HYLAND, AUSTIN H5-6115 1 99.00 6011********7557 00189R 10/01/2021
IMPERIALE, LISA H5-5430 1 129.00 4400********4826 08390B 10/01/2021
INRIQUEZ, TRACY H5-5635 1 129.00 4342********2483 038577 10/01/2021
KALIDINDI, RAMA H5-5637 1 149.00 5122********3688 49332Z 10/01/2021
KANTESH, RESHMA H5-9586 1 129.00 4465********7045 001257 10/01/2021
KERSTETTER, SHANNON H5-5544 1 129.00 4100********3065 96813D 10/01/2021
KWAN, ELAINE H5-5476 1 129.00 4388********0114 07142D 10/01/2021
LAMOUREUX, LAUREN H5-5338 1 119.00 4388********0479 07147D 10/01/2021
LENDZION, KRISTIN H5-5550 1 129.00 4943********7956 913418 10/01/2021
LOVELL, ANN H5-100000164 1 119.00 4100********2073 97411C 10/01/2021
MADALI, KIMO H5-5366 1 99.00 4347********2617 094207 10/01/2021
MARTIN, THERESA H5-5242 1 129.00 3739*******2007 145607 10/01/2021
MCLENNAN, SHERRIE H5-5509 1 129.00 4400********6256 03437D 10/01/2021
MELLOS, GREGORY H5-6107 1 134.00 3792*******1001 111304 10/01/2021
NEGRES, RALUCA H5-5618 1 129.00 6011********0995 00195P 10/01/2021
NGUYEN, ALLIE H5-5624 1 129.00 4147********7540 07210D 10/01/2021
NIX, TAMATHA H5-5589 1 149.00 4347********2048 004207 10/01/2021
OSULLIVAN, JOANNE H5-6002 1 129.00 4147********9203 07222C 10/01/2021
PALIA, JOANE H5-5954 1 119.00 4147********3477 07246D 10/01/2021
PASSAMA, JEFF H5-5547 1 129.00 4342********9466 004971 10/01/2021
PATTERSON, KAYNE H5-5592 1 149.00 4147********9316 07269D 10/01/2021
PEARCE, NATALIE H5-1404 1 149.00 5575********7169 016963 10/01/2021
PERAZZO, JENIFER H5-5847 1 119.00 4815********7857 184525 10/01/2021
QERAMIXHI, JENNY H5-9897 1 129.00 6011********1253 00123R 10/01/2021
RAMAN, MANISH H5-5634 1 129.00 4100********0287 99941D 10/01/2021
RAMRAKHYANI, JAYA H5-5342 1 149.00 3795*******1008 182486 10/01/2021
ROBINSON, SILVIA H5-5613 1 129.00 4147********5243 07320D 10/01/2021
ROHOVIT, BILL H5-5595 1 119.00 4147********1307 02150D 10/01/2021
ROWLAND, JJ H5-5358 1 149.00 4100********7937 07338A 10/01/2021
SARAOGI, PRIYA H5-78945 1 149.00 3737*******6029 129329 10/01/2021
SCOTT, KYLIE H5-5470 1 104.00 5363********4210 40765Z 10/01/2021
SELLICK, PAGE H5-5378 1 119.00 5138********2837 582261 10/01/2021
SHAH, SHETUL H5-5491 1 149.00 4147********9794 07396C 10/01/2021
SINGH, AJAY H5-2450 1 249.00 3772*******3009 141650 10/01/2021
SPILMAN, KASEY H5-5364 1 129.00 4006********2901 001020 10/01/2021
SWEET, MICHELLE H5-5548 1 129.00 4147********0651 07418D 10/01/2021
TAKATA, JON H5-5349 1 129.00 4147********5094 07437I 10/01/2021
THOMPSON, ANDREW H5-5379 1 149.00 3712*******4000 113237 10/01/2021
TOOR, DIMPLE H5-5845 1 99.00 5581********7302 085069 10/01/2021
TORIO, TATIANA H5-5377B 1 149.00 5178********0771 07491P 10/01/2021
TORRES, RAQUEL H5-5482 1 129.00 6011********2441 00148R 10/01/2021
VALADO, JUDYANE H5-5431 1 129.00 4147********5483 07505A 10/01/2021
VEGAS, JODY H5-5245 1 149.00 5424********2752 50613P 10/01/2021
WABLE, SWANAND H5-5521 1 149.00 4147********9701 07502D 10/01/2021
WAHAB, FAIZ H5-1425 1 129.00 4465********9780 001993 10/01/2021
WARNER, KATIE H5-5537 1 149.00 4366********9221 014697 10/01/2021
WIBBING, DOUGLAS H5-5324 1 149.00 4147********3572 001998 10/01/2021
YOGA, NAMBI H5-1572 1 119.00 4388********8314 07544D 10/01/2021
             
             
             
Totals
Count Card Type Total
     
9 American Express 1316.00
11 MasterCard 1444.00
69 Visa 9111.00
4 Discover 486.00
0 Other 0.00
     
    12357.00