05/15/2023
07:22:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULLAH, OBAID H5-5510 2 129.00 4127********9362 005945 05/15/2023
BALASUBRAMANYAM, VIVEK H5-5989 2 109.00 4147********3276 02514D 05/15/2023
BARLOW, RITI H5-89213 2 139.00 4147********4295 07357D 05/15/2023
CHAHAL, SOBIA H5-5244 2 139.00 4100********4953 31796D 05/15/2023
COUPER, NANCY H5-1452 2 119.00 4147********8095 015681 05/15/2023
DAINES, LAURA H5-5380 2 129.00 4264********8865 02737D 05/15/2023
DHOAT, NOOR H5-5533 2 149.00 4266********8864 07360A 05/15/2023
GOMEZ, FELICE H5-5390 2 159.00 4815********1968 143794 05/15/2023
GOUVEIA, CONNIE H5-6030 2 149.00 4147********9125 07405D 05/15/2023
GRUENDL, STUART H5-6084 2 129.00 3728*******4008 160262 05/15/2023
HASSAY, KYLEE H5-5611 2 129.00 4037********2657 605193 05/15/2023
HAUZER, JENNY H5-85949 2 75.95 4388********7436 07447D 05/15/2023
HELMS, MATT H5-1601 2 238.00 4147********0698 07447D 05/15/2023
HILL, JONATHAN H5-5628 2 149.00 4147********6126 07465I 05/15/2023
KELLY, JEANNE H5-32547 2 139.00 4147********3566 07483D 05/15/2023
KUMAR, KANCHAN H5-5336 2 129.00 4400********6787 03564D 05/15/2023
LACY, CAROLYN H5-6027 2 119.00 4147********7174 07498D 05/15/2023
LACY, DAN H5-6024 2 119.00 4147********7174 07495D 05/15/2023
LAFFERTY, MIKE H5-9256 2 149.00 4266********1731 07507D 05/15/2023
MACISAAC, REBECCA H5-93456 2 159.00 4147********8378 07525D 05/15/2023
MAGLALANGYPUNG, JOY H5-5389 2 129.00 5178********0872 07533P 05/15/2023
MCKISSACK, KELLEY H5-5368 2 129.00 4809********6709 014068 05/15/2023
NARAYAN, KAVITHA H5-5584 2 139.00 4266********2726 07539C 05/15/2023
PATTERSON, STEVEN H5-94759 2 129.99 4147********9293 07554I 05/15/2023
QUERO, SARA H5-2532 2 139.00 4147********9293 07569I 05/15/2023
RAJU, JAI H5-5862 2 119.00 5262********4497 86701Z 05/15/2023
ROUSSEU, LAURIE H5-1778 2 149.99 3739*******1000 102580 05/15/2023
SIDHU, ADESH H5-6006 2 129.00 5528********8250 07632J 05/15/2023
SIDHU, SARGHI H5-5334 2 5.00 5528********8250 07624J 05/15/2023
SIMPSON, RICH H5-5993 2 99.00 4060********1335 07639D 05/15/2023
WHITNEY, GARRETT H5-5561 2 159.00 4147********3838 07644D 05/15/2023
YOUNG, GASTON H5-5531 2 49.00 4147********8251 07665D 05/15/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 278.99
4 MasterCard 382.00
26 Visa 3470.94
0 Discover 0.00
0 Other 0.00
     
    4131.93