07/01/2022
09:20:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSSON, BRET H5-5344 1 129.00 4400********2923 03431A 07/01/2022
ANUGU, SAYI H5-6112 1 129.00 5524********9417 08248S 07/01/2022
BHAT, MONICA H5-94946 1 129.00 4100********0701 78932D 07/01/2022
BIRD, MICHELE H5-5371 1 129.00 4400********9256 07384D 07/01/2022
BOMMA, PRAVEEN H5-7788 1 129.00 4400********1637 04792D 07/01/2022
BOYDON, ANDREW H5-7598 1 99.00 3717*******5005 135176 07/01/2022
CALL, BLAINE H5-5447 1 129.00 4815********8008 144380 07/01/2022
CALLAHAN, STEPHANIE H5-1613 1 129.00 3700*******0941 521001 07/01/2022
CAMELLO, LISA H5-2339 1 129.00 4147********5788 05713D 07/01/2022
CAMPANELLI, RACELLE H5-5626 1 129.00 4342********6921 083120 07/01/2022
CANTU, ROXANNE H5-5351 1 149.00 4465********6705 001601 07/01/2022
CARPENTER, CARRISSA H5-5419 1 129.00 5575********7676 024539 07/01/2022
CHAMPLIN, MARY H5-5479 1 129.00 4147********5268 05762D 07/01/2022
CHERUKU, RAVI TEJA H5-5478 1 159.00 6011********9611 00198B 07/01/2022
COHN, MARISSA H5-5355 1 129.00 4147********5505 05772D 07/01/2022
DACO, JOSEPH H5-5540 1 129.00 4147********0058 05783C 07/01/2022
DAKSHNAMURTHY, GOWRISHANKAR H5-5587 1 139.00 5424********5739 40606P 07/01/2022
DESAI, SHWETA H5-5597 1 125.00 4100********1326 83533D 07/01/2022
DODD, MICHELLE H5-5471 1 129.00 4400********5188 06968D 07/01/2022
DUTCHER, JUSTIN H5-5588 1 129.00 4246********4932 07014G 07/01/2022
ENG, ESTHER H5-5248B 1 149.00 4100********2842 83811D 07/01/2022
ESTRADA, ANTONIO H5-5506 1 129.00 4100********3890 84284D 07/01/2022
FIALA, MARIE H5-6106 1 129.00 4347********1371 004909 07/01/2022
FIRER, JC H5-2501 1 129.00 4388********6851 07040D 07/01/2022
FOSTER, LISA H5-2385 1 129.00 4833********5341 014909 07/01/2022
GOMES, LISETE H5-6052 1 149.00 4366********2286 025754 07/01/2022
GOMOZOV, OLEG H5-2419 1 129.00 4400********2457 02022D 07/01/2022
HANSEN, LUCAS H5-5612 1 129.00 3713*******4009 124433 07/01/2022
HARRIS, ANTHONY H5-5302 1 129.00 5404********2758 T74383 07/01/2022
HERRERA, CARLA H5-5579 1 129.00 4400********2202 02376D 07/01/2022
HERTZ, HALEY H5-5473 1 129.00 4400********9022 03707D 07/01/2022
HICKEY, ERIN H5-5616 1 129.00 4342********0024 05919C 07/01/2022
HINDSON, ELIZABETH H5-6119 1 129.00 4147********1606 07159A 07/01/2022
HOLTZCLAW, SARAH H5-5843 1 129.00 4815********0259 104596 07/01/2022
HU, AMY H5-5565 1 144.00 4342********4295 097957 07/01/2022
HYLAND, AUSTIN H5-6115 1 99.00 6011********7557 00178R 07/01/2022
INRIQUEZ, TRACY H5-5635 1 129.00 4342********2483 076138 07/01/2022
JADHAV, MATT H5-5442 1 159.00 4147********1809 07198I 07/01/2022
JOLY, CHRISTIAN H5-9896 1 129.00 4400********9474 09226D 07/01/2022
KAAIAWAHIA, NATALIE H5-5591 1 129.00 6011********6215 00193B 07/01/2022
KANTESH, RESHMA H5-9586 1 129.00 4465********7045 001620 07/01/2022
KELLMANN, RACHEL H5-5578 1 139.00 4147********8353 07246D 07/01/2022
KERSTETTER, SHANNON H5-5544 1 129.00 4100********3065 92026D 07/01/2022
KHAYAT, JACLYN H5-5534 1 159.00 3798*******3012 155525 07/01/2022
KIM, MICHELLE H5-5458 1 159.00 4147********7488 07270C 07/01/2022
KOLLI, HARIKA H5-5331 1 129.00 6011********5671 00185R 07/01/2022
KWAN, ELAINE H5-5476 1 129.00 4100********1392 93485D 07/01/2022
KWEON, KATE H5-W886237 1 5.00 3739*******1007 160046 07/01/2022
LESUER, DAVE H5-5401 1 129.00 4388********7833 07320D 07/01/2022
LEWIS, JIM H5-5424 1 129.00 6011********7400 521961 07/01/2022
LOVELL, ANN H5-100000164 1 119.00 4100********2073 94806D 07/01/2022
Levis, Nicole H5-W245876 1 144.00 5575********2874 024553 07/01/2022
MADALI, KIMO H5-5366 1 99.00 4347********2617 014909 07/01/2022
MAGLIOCCO-WEST, GIA H5-5554 1 134.00 4147********3233 001013 07/01/2022
MCCOLM, MELANIE H5-5404 1 129.00 5138********7959 792827 07/01/2022
MELLOS, GREGORY H5-6107 1 134.00 3792*******1001 133144 07/01/2022
MEZA, TINA H5-5450 1 129.00 4815********3285 174294 07/01/2022
NALLAGUNDLA, SRUJANA H5-5576 1 139.00 4147********0185 07425C 07/01/2022
NARAYAN, KAVITHA H5-5584 1 139.00 4266********2726 07428C 07/01/2022
NEGRES, RALUCA H5-5618 1 129.00 6011********0995 00199P 07/01/2022
ORECCHA, JB H5-1580 1 139.00 4100********6079 98156D 07/01/2022
OSULLIVAN, JOANNE H5-6002 1 129.00 4147********9203 07453C 07/01/2022
PASSAMA, JEFF H5-5547 1 129.00 4342********9466 023729 07/01/2022
PENG, KATELYN H5-5481 1 129.00 3797*******2015 131963 07/01/2022
PERAZZO, JENIFER H5-5847 1 119.00 4815********7857 124492 07/01/2022
PROMES, LAURA H5-5445 1 129.00 5524********4143 06536S 07/01/2022
Patel, Priyesh H5-W241607 1 164.00 4254********4383 07518D 07/01/2022
QERAMIXHI, JENNY H5-9897 1 129.00 6011********1253 00194R 07/01/2022
RAJAN, DEEPTHI H5-5432 1 139.00 6011********2925 00124B 07/01/2022
REYNAUD, MICHAEL H5-5601 1 99.00 4037********2657 801094 07/01/2022
RILEY, KIM H5-5317 1 129.00 4266********7713 07545B 07/01/2022
ROBINSON, SILVIA H5-5613 1 258.00 4147********5243 07576D 07/01/2022
SARAOGI, PRIYA H5-78945 1 149.00 3737*******6029 125296 07/01/2022
SHAFFER, MIKE H5-5566 1 129.00 4400********8647 07405D 07/01/2022
SHAH, SHETUL H5-5491 1 149.00 4147********9794 07590D 07/01/2022
SINGH, AJAY H5-2450 1 249.00 3772*******3009 197394 07/01/2022
SPILMAN, KASEY H5-5364 1 129.00 4006********2901 001631 07/01/2022
SWEENEY, STEVE H5-5558 1 159.00 4147********7478 07616C 07/01/2022
SWEET, MICHELLE H5-5548 1 129.00 4147********0651 07639D 07/01/2022
THOMAS, TIMMI H5-5438 1 139.00 6011********2925 00143B 07/01/2022
THOMPSON, ANDREW H5-5379 1 149.00 3712*******5007 191016 07/01/2022
THORPE, STACY H5-5593 1 129.00 4266********9423 07651D 07/01/2022
TOOR, DIMPLE H5-5845 1 170.00 4294********1481 001138 07/01/2022
TORRES, RAQUEL H5-5482 1 129.00 6011********2441 00199R 07/01/2022
UPADHYAYA, ANKIT H5-5484 1 129.00 4147********6328 07675A 07/01/2022
UPADHYAYA, ANKIT - HEMANI H5-51483 1 129.00 4147********6328 07679A 07/01/2022
VALLIANI, ADEEL H5-5560 1 139.00 3767*******6003 139301 07/01/2022
VEGAS, JODY H5-5245 1 149.00 5424********2752 64445T 07/01/2022
VIRK, JUSTIN H5-5490 1 139.00 4815********3478 124693 07/01/2022
WEINSTEIN, MARILYN H5-5348 1 129.00 4833********7155 044909 07/01/2022
WIBBING, DOUGLAS H5-5324 1 149.00 4147********3572 001951 07/01/2022
WILLIS, ERIN H5-5416 1 149.00 4342********5872 024274 07/01/2022
YABAR, THAIS H5-5582 1 129.00 4400********2202 03832D 07/01/2022
YANG, BRIAN H5-W896746 1 5.00 3739*******1007 166824 07/01/2022
YOGA, NAMBI H5-1572 1 119.00 4388********8314 07768D 07/01/2022
ZEPEDA, JASMINE H5-5614 1 129.00 4266********6648 07752B 07/01/2022
             
             
             
Totals
Count Card Type Total
     
12 American Express 1475.00
8 MasterCard 1077.00
66 Visa 8905.00
10 Discover 1310.00
0 Other 0.00
     
    12767.00