07/02/2023
10:20:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALETI, KEERTHI H5-6081 1 159.00 4815********5351 184535 07/02/2023
ANUGU, SAYI H5-6112 1 129.00 5524********9417 05048S 07/02/2023
BARBOUNIS, NICOLE H5-5263 1 139.00 4856********5269 002725 07/02/2023
BEJENARIU, ANDREA H5-5393 1 139.00 5524********3007 07920S 07/02/2023
BELAJUTTI, RAVJ KUMAR H5-5452 1 139.00 4147********0036 00267D 07/02/2023
BHAT, MONICA H5-94946 1 129.00 4100********0701 51057D 07/02/2023
BIRD, MICHELE H5-5371 1 129.00 4400********9977 05975D 07/02/2023
CALLAHAN, STEPHANIE H5-1613 1 129.00 3700*******0941 421002 07/02/2023
CALVEY, AIDAN H5-5462 1 139.00 4833********1339 044310 07/02/2023
CAMPANELLI, RACELLE H5-5626 1 129.00 4342********3199 060005 07/02/2023
CANTU, ROXANNE H5-5351 1 149.00 4465********6705 002722 07/02/2023
CARABALLO, KEITH H5-60001 1 139.00 4833********6888 044310 07/02/2023
CARPENTER, CARRISSA H5-5419 1 129.00 5575********7676 027826 07/02/2023
CHAKILAM, VINAYA H5-5335 1 139.00 3723*******5005 125240 07/02/2023
CHAMPLIN, MARY H5-5479 1 129.00 4147********9156 00386D 07/02/2023
COHN, MARISSA H5-5355 1 129.00 4147********5505 00395D 07/02/2023
DACO, JOSEPH H5-5540 1 129.00 4147********0058 00407D 07/02/2023
DEPIZZOL, CASSANDRA H5-5515 1 159.00 5178********0845 00410P 07/02/2023
DODD, MICHELLE H5-5471 1 129.00 4400********5188 05396D 07/02/2023
DUTCHER, JUSTIN H5-5588 1 129.00 4246********4932 00422G 07/02/2023
EDWARD, CALVEY H5-5261 1 129.00 4246********2744 00433G 07/02/2023
EDWARD, ISABEL H5-5281 1 99.00 4246********2744 00438G 07/02/2023
ESCALONA, CARLOS H5-5964 1 49.00 5122********0720 66077Z 07/02/2023
EVANS, TAMARA H5-5266 1 139.00 4815********4208 104739 07/02/2023
FIRER, JC H5-2501 1 129.00 4388********6851 00473A 07/02/2023
GARG, POOJA H5-5880 1 99.00 4465********3374 002483 07/02/2023
GARG, PRATEEK H5-9987 1 139.00 4147********4176 00499D 07/02/2023
GARG, RAJEEV H5-2317 1 99.00 4465********3374 002903 07/02/2023
HALL, NATHAN H5-5321 1 129.00 4815********6318 144833 07/02/2023
HARRIS, TRINIE H5-5629 1 129.00 4337********5801 683706 07/02/2023
HELM, JENNIFER H5-5420 1 129.00 4400********9736 05272D 07/02/2023
HICKEY, ERIN H5-5616 1 129.00 4342********0024 09485D 07/02/2023
HOLMES, JENNIFER H5-6001B 1 25.00 3715*******2004 137756 07/02/2023
HYLAND, AUSTIN H5-6115 1 99.00 6011********7557 00295R 07/02/2023
JADHAV, MATT H5-5442 1 159.00 4147********1809 00561A 07/02/2023
JHA, MATANGI H5-5494 1 159.00 5178********0312 00595B 07/02/2023
KAAIAWAHIA, NATALIE H5-5591 1 129.00 6011********6215 00232B 07/02/2023
KHAN, SURRIYA H5-100000148 1 129.00 4117********9642 164233 07/02/2023
KUMAR, SARANG H5-5453 1 129.00 4868********2491 00607B 07/02/2023
KWAN, ELAINE H5-5476 1 129.00 4266********6535 00617B 07/02/2023
LEONG, TRISHA H5-5460 1 129.00 4400********2995 04446D 07/02/2023
LOVELL, ANN H5-100000164 1 119.00 4147********7318 00885D 07/02/2023
LOZANO, VIOLETA H5-5967 1 49.00 5122********0720 16419Z 07/02/2023
MADAN, SANDI H5-5518 1 129.00 4266********5453 00655C 07/02/2023
MAGLIOCCO-WEST, GIA H5-5554 1 134.00 4147********3233 002437 07/02/2023
MCKENNA, AMANDA H5-5418 1 159.00 4147********3567 00671D 07/02/2023
METRI, GRACE H5-W805941 1 5.00 4147********0283 00688D 07/02/2023
MOTUKURI, SHILPA H5-5411 1 99.00 4400********3224 01886D 07/02/2023
MacIsaac, Rebecca H5-W854245 1 164.00 4147********8378 00700D 07/02/2023
NALLAGUNDLA, SRUJANA H5-5576 1 159.00 4147********0185 00720D 07/02/2023
NARVEKAR, SHEETAL H5-5443 1 99.00 4147********5153 00699C 07/02/2023
NEGRES, RALUCA H5-5618 1 129.00 6011********0995 00203P 07/02/2023
ORECCHA, JB H5-1580 1 139.00 4100********7413 64610D 07/02/2023
OSULLIVAN, JOANNE H5-6002 1 129.00 4147********9203 00729C 07/02/2023
PANCHAL, SHASHANK H5-6000 1 143.00 3791*******1007 163918 07/02/2023
PLATA, ALBERTO H5-5269 1 139.00 4147********8898 00777C 07/02/2023
PROMES, LAURA H5-5445 1 129.00 5524********4143 04057S 07/02/2023
QERAMIXHI, JENNY H5-9897 1 129.00 6011********1253 00206R 07/02/2023
REYNAUD, MICHAEL H5-5601 1 99.00 4037********2657 902044 07/02/2023
RICO, MARIANA H5-5459 1 139.00 4833********2200 004410 07/02/2023
ROHOVIT, BILL H5-5595 1 119.00 4147********0438 01546D 07/02/2023
ROSARE, LISA H5-5403 1 129.00 5549********8946 110027 07/02/2023
SAMY, RAMESH H5-123456 1 159.00 5466********7861 67397S 07/02/2023
SEXTON, AMY H5-5577 1 129.00 4147********1825 02065D 07/02/2023
SIDDIREDDY, SINDHURI H5-6077 1 159.00 4117********5993 164143 07/02/2023
SINGH, AJAY H5-2450 1 249.00 3772*******3009 175871 07/02/2023
SINGHAN, DEEPTI H5-5325 1 139.00 4147********4176 02098D 07/02/2023
SPARKS, KENDALL H5-0515 1 139.00 4147********5955 02098D 07/02/2023
SPILMAN, KASEY H5-5364 1 129.00 4006********2901 002944 07/02/2023
SRINIVASAN, SOWMYA H5-5435 1 129.00 4147********5254 02128I 07/02/2023
SWEENEY, STEVE H5-5558 1 159.00 4147********7478 02112D 07/02/2023
SWEET, MICHELLE H5-5548 1 129.00 4147********0651 02133D 07/02/2023
THOMPSON, ANDREW H5-5379 1 149.00 3712*******5007 160876 07/02/2023
TORRES, RAQUEL H5-5482 1 129.00 6011********9920 00281R 07/02/2023
VALLIANI, ADEEL H5-5560 1 139.00 3767*******6003 164374 07/02/2023
WIBBING, DOUGLAS H5-5324 1 149.00 4147********3572 002733 07/02/2023
             
             
             
Totals
Count Card Type Total
     
7 American Express 973.00
10 MasterCard 1230.00
54 Visa 7012.00
5 Discover 615.00
0 Other 0.00
     
    9830.00