06/05/2022
18:17:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHARIAM, MATTHEW FN-54143 1 84.00 4246********0095 06307G 06/05/2022
ACKERMANN, REBECCA FN-54565 1 15.00 4147********1361 06304D 06/05/2022
ALON, BARAK FN-54346 1 69.00 4266********1793 06311D 06/05/2022
AVULAMANDA, HITIN SUSHRUTH FN-53568 1 87.00 4179********7688 715055 06/05/2022
BAKER, KEVIN FN-53583 1 72.00 4147********7865 06306A 06/05/2022
BASSETT, KATHERINE FN-51124 1 15.00 4342********6203 024381 06/05/2022
BATH, SAMRAAJ FN-53585 1 72.00 4098********3658 902403 06/05/2022
BELOGORSKY, DENNIS FN-53288 1 84.00 4147********0811 06317D 06/05/2022
CHANDRA, RYAN FN-51837 1 84.00 6011********8075 00557R 06/05/2022
CHILDERS, JENNIFER FN-54973 1 72.00 5122********3774 92160Z 06/05/2022
CHOI, KYU WON FN-55015 1 87.00 4147********7474 06344D 06/05/2022
COAKLEY, DION FN-53312 1 65.00 4264********6989 09378D 06/05/2022
COURVILLE, RONALD FN-53766 1 72.00 3792*******1007 168178 06/05/2022
DAVIS, MELANIE FN-55024 1 87.00 4815********6277 125253 06/05/2022
DAY, KEVIN FN-53573 1 84.00 4400********6399 08402C 06/05/2022
DEBOER, DONALD FN-51756 1 84.00 4147********8221 06323D 06/05/2022
DELZER, CARA FN-53480 1 59.00 4003********9245 06332C 06/05/2022
DOBBS, THOMAS FN-54353 1 87.00 4147********2854 06323D 06/05/2022
DUKE, STACEY FN-53268 1 72.00 5466********7872 06330S 06/05/2022
DUTTON, LIANE FN-54556 1 87.00 4778********1385 870830 06/05/2022
EVERSON, LISA FN-51244 1 87.00 4006********0553 005854 06/05/2022
FLEMATE, MADELINE FN-53594 1 76.00 4147********8004 06330D 06/05/2022
FRANKLIN, DARLEEN FN-51647 1 60.00 4388********2851 06333D 06/05/2022
GIMENEZ, FRANCISCO FN-52143 1 87.00 5424********5016 50356P 06/05/2022
JAMES, IAN FN-53773 1 72.00 4833********9077 045518 06/05/2022
JAMES, RADEN FN-54380 1 72.00 4833********9077 055518 06/05/2022
JOHNSON, MARK FN-53922 1 87.00 4388********1441 06332D 06/05/2022
JONG, WENDY FN-54184 1 72.00 4862********5815 06340A 06/05/2022
KELLY, MEGHAN FN-55022 1 50.00 4266********8028 06334C 06/05/2022
KOKA, AKHIL FN-54057 1 87.00 4147********6703 06344C 06/05/2022
KOYITHARA, SHAWN FN-53145 1 69.00 4388********6821 06345D 06/05/2022
LEE, SHINAE FN-52154 1 84.00 4147********8754 06339D 06/05/2022
LIAO, QUINCY FN-54272 1 87.00 4147********7082 06335I 06/05/2022
MCELROY, JOSEPHINE FN-54811 1 15.00 4147********8082 06335I 06/05/2022
MCGRAW, SARAH FN-54805 1 91.00 4266********4966 06338A 06/05/2022
MILEWSKI, JEFFREY FN-54549 1 87.00 5122********9445 97865Z 06/05/2022
MURRAY, BRANDEN FN-53969 1 72.00 4147********4330 06341I 06/05/2022
O NEIL, ALISON FN-52223 1 65.00 4147********4985 06347D 06/05/2022
PARSONS, ANDREW FN-53309 1 72.00 5424********8489 51093P 06/05/2022
POLLARD, PABLO FN-54212 1 72.00 3792*******2000 108936 06/05/2022
PUSZKARSKY, ADRIANA FN-54022 1 87.00 4815********0684 135657 06/05/2022
QAZI, MASOOD FN-51330 1 69.00 4147********3914 06374C 06/05/2022
RAY, NINA FN-54336 1 84.00 5524********0023 08086S 06/05/2022
RILEY, RACHEL FN-54398 1 87.00 4266********4388 06358D 06/05/2022
RODRIGUEZ, JOSEPH FN-54967 1 87.00 4815********6368 105757 06/05/2022
SANDOVAL, EMELINA FN-52192 1 76.00 4718********7598 715055 06/05/2022
SANTANDREA, FILIPPO FN-54902 1 72.00 4388********5059 06360D 06/05/2022
SCHAFFER, BETH FN-53601 1 87.00 4179********7688 715055 06/05/2022
SCHORR-SHERER, JULIA FN-54849 1 64.00 4147********8100 06369D 06/05/2022
SULLIVAN, ELENA FN-53765 1 87.00 4447********2893 055544 06/05/2022
WIESLER, JONATHAN FN-53193 1 87.00 4400********1631 04922D 06/05/2022
YAWITZ, LAURENCE FN-53982 1 84.00 4147********1479 06390D 06/05/2022
YIN, LORIN FN-54837 1 72.00 5122********5779 31316Z 06/05/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 144.00
7 MasterCard 546.00
43 Visa 3171.00
1 Discover 84.00
0 Other 0.00
     
    3945.00