01/17/2022
06:32:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULLAH, OBAID H5-5510 2 149.00 4127********9362 001175 01/16/2022
APPLEGATE, CHOLE H5-5632 2 129.00 4147********5082 06573I 01/16/2022
ARORA, PRIYANKA H5-6039 2 149.00 4342********8354 009219 01/16/2022
BALASUBRAMANYAM, VIVEK H5-5989 2 109.00 4388********6615 06581D 01/16/2022
BRIGGS, LESLEY H5-5623 2 129.00 5175********2422 123620 01/16/2022
CHIMIENTI, TONI H5-5383 2 129.00 4342********9786 099920 01/16/2022
COSTA, MICHAEL H5-5617 2 149.00 4400********8527 09075D 01/16/2022
COUPER, NANCY H5-1452 2 119.00 4147********8095 016973 01/16/2022
DHALL, SANDEEP H5-5609 2 99.00 4900********5654 06650C 01/16/2022
DHOAT, NOOR H5-5533 2 149.00 4266********8864 06660A 01/16/2022
DIVECCHIO, HEATHER H5-5323 2 129.00 6011********2074 01627P 01/16/2022
FOLEY, MICHAEL H5-2236 2 129.00 4388********0876 06675D 01/16/2022
GAGUI, LISA H5-5314 2 149.00 4032********0429 066898 01/16/2022
GONZALEZ, JULIO H5-2374 2 99.00 4247********8141 176711 01/16/2022
GONZALEZ, LISA H5-2380 2 99.00 4247********8141 176714 01/16/2022
GOUVEIA, CONNIE H5-6030 2 149.00 4147********9125 06708D 01/16/2022
GOYAL, SANCHI H5-5875 2 129.00 4400********6473 05657D 01/16/2022
GOZON, GEREMY H5-5357 2 129.00 4147********1693 06730C 01/16/2022
GRUENDL, STUART H5-6084 2 129.00 3728*******4008 154972 01/16/2022
HASSAY, KYLEE H5-5611 2 129.00 4037********2657 816123 01/16/2022
HELMS, MATT H5-1601 2 238.00 4147********0698 06764D 01/16/2022
HILL, JONATHAN H5-5628 2 149.00 4147********8694 06786I 01/16/2022
HMEIDAN, NADEEN H5-5308 2 129.00 5424********2789 89905B 01/16/2022
HUMPHREY, JULIA H5-6089 2 129.00 4388********0343 06799D 01/16/2022
HYLAND, LINDSEY H5-5946 2 5.00 6011********9999 01624R 01/16/2022
ISHAK, ANDREW H5-6013 2 129.00 3792*******2001 123100 01/16/2022
JOSEPH, BELINDA H5-5243 2 129.00 4342********4837 052901 01/16/2022
KELLMANN, BRIAN H5-4567 2 149.00 3767*******2006 160569 01/16/2022
KHAN, SUNYA H5-5973 2 129.00 4147********0274 06829D 01/16/2022
LACY, CAROLYN H5-6027 2 119.00 4147********5453 06846D 01/16/2022
LACY, DAN H5-6024 2 119.00 4147********5453 06868D 01/16/2022
LAFFERTY, CINDY H5-6041 2 258.00 4147********1910 06862C 01/16/2022
LATIMER, ERIK H5-899 2 119.00 4147********3733 016146 01/16/2022
LOPEZ, LIANA H5-5320 2 119.00 4100********0599 28217D 01/16/2022
LORANGER, PATRICK H5-5385 2 129.00 5178********9275 06907B 01/16/2022
MADALI, KARISSA H5-1995 2 99.00 4815********0715 123720 01/16/2022
MCAULIFFE, AMY H5-5353 2 258.00 4100********8159 29690D 01/16/2022
MCKISSACK, KELLEY H5-5368 2 129.00 4809********6709 068835 01/16/2022
MONTAGUE, JENNIFER H5-5360 2 129.00 4100********2075 31038D 01/16/2022
NARIMAN, ADORIL H5-5902 2 129.00 4400********7397 07982D 01/16/2022
NESHEIWAT, REBECCA H5-16789 2 129.00 5466********5066 06977P 01/16/2022
OELLRICH, TINA H5-5610 2 129.00 4815********2670 193326 01/16/2022
RAJABALI, FRENYAL H5-59878 2 119.00 4815********0721 103528 01/16/2022
RAJU, JAI H5-5862 2 119.00 5262********4497 70398Z 01/16/2022
ROSE, JP H5-6050 2 119.00 4426********0615 016168 01/16/2022
ROSS, MALIA H5-5256 2 149.00 4794********9974 931558 01/16/2022
ROUSSEU, LAURIE H5-1778 2 149.99 3739*******1000 160725 01/16/2022
SANCHEZ, MARIEL H5-6008 2 129.00 4833********4525 053219 01/16/2022
SERPA, ELIZABETH H5-5311 2 129.00 4815********4791 123029 01/16/2022
SIDHU, ADESH H5-6006 2 119.00 5528********8250 07094J 01/16/2022
SIMPSON, RICH H5-5993 2 99.00 4060********2517 07103D 01/16/2022
YOUNG, GASTON H5-5531 2 49.00 4147********8251 07119D 01/16/2022
ZIAEE, MOHAMMAD H5-94757 2 119.00 4815********9775 133320 01/16/2022
             
             
             
Totals
Count Card Type Total
     
4 American Express 556.99
6 MasterCard 754.00
41 Visa 5486.00
2 Discover 134.00
0 Other 0.00
     
    6930.99