09/01/2023
09:32:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKSIT, NAZLI H5-01301988 1 139.00 5122********5622 40658Z 09/01/2023
ALETI, KEERTHI H5-6081 1 159.00 4815********5351 161591 09/01/2023
ANUGU, SAYI H5-6112 1 129.00 5524********9417 00470S 09/01/2023
BARBOUNIS, NICOLE H5-5263 1 139.00 4856********5269 001405 09/01/2023
BEJENARIU, ANDREA H5-5393 1 139.00 5524********3007 03850S 09/01/2023
BELAJUTTI, RAVJ KUMAR H5-5452 1 139.00 4147********0036 07934D 09/01/2023
BHAT, MONICA H5-94946 1 129.00 4100********0701 57393D 09/01/2023
BHATTACHARYYA, JONALI H5-5160 1 129.00 5243********5405 00148B 09/01/2023
BIRD, MICHELE H5-5371 1 129.00 4400********9977 06504D 09/01/2023
CALLAHAN, STEPHANIE H5-1613 1 129.00 3700*******0941 715001 09/01/2023
CALVEY, AIDAN H5-5462 1 139.00 4833********1339 031909 09/01/2023
CAMPANELLI, RACELLE H5-5626 1 129.00 4342********3199 089677 09/01/2023
CANTU, ROXANNE H5-5351 1 149.00 4465********6705 001465 09/01/2023
CARABALLO, KEITH H5-60001 1 139.00 4833********6888 051909 09/01/2023
CARPENTER, CARRISSA H5-5419 1 129.00 5575********7676 022776 09/01/2023
CHAKILAM, VINAYA H5-5335 1 139.00 3723*******5005 136903 09/01/2023
CHAMPLIN, MARY H5-5479 1 129.00 4147********9156 08076D 09/01/2023
COHN, MARISSA H5-5355 1 129.00 4147********5505 08108D 09/01/2023
CRUSSELL, LORRAINE H5-03091958 1 99.00 4388********1632 08092D 09/01/2023
DACO, JOSEPH H5-5540 1 129.00 4147********0058 08109D 09/01/2023
DAVID, ALLEN H5-5502 1 129.00 4347********0346 071909 09/01/2023
DAVID, MEGHANA H5-0418 1 129.00 3713*******1017 103140 09/01/2023
DEPIZZOL, CASSANDRA H5-5515 1 159.00 5178********0845 08144P 09/01/2023
DODD, MICHELLE H5-5471 1 129.00 4400********5188 01340D 09/01/2023
DUTCHER, JUSTIN H5-5588 1 129.00 4246********4932 08156G 09/01/2023
EDWARD, CALVEY H5-5261 1 129.00 4246********2744 08172G 09/01/2023
EDWARD, ISABEL H5-5281 1 99.00 4246********2744 08180G 09/01/2023
ESCALONA, CARLOS H5-5964 1 49.00 5122********0720 99697Z 09/01/2023
EVANS, TAMARA H5-5266 1 139.00 4815********4208 171590 09/01/2023
FIRER, JC H5-2501 1 129.00 4388********6851 08218A 09/01/2023
GARG, POOJA H5-5880 1 99.00 4465********3374 001724 09/01/2023
GARG, PRATEEK H5-9987 1 139.00 4147********4176 08231D 09/01/2023
GARG, RAJEEV H5-2317 1 99.00 4465********3374 001269 09/01/2023
HARRIS, ANTHONY H5-5302 1 129.00 5404********2758 T90703 09/01/2023
HARRIS, TRINIE H5-5629 1 129.00 4337********5801 598166 09/01/2023
HELM, JENNIFER H5-5420 1 129.00 4400********9736 02570D 09/01/2023
HICKEY, ERIN H5-5616 1 129.00 4342********0024 09108D 09/01/2023
HYLAND, AUSTIN H5-6115 1 99.00 6011********7557 00111R 09/01/2023
JADHAV, MATT H5-5442 1 159.00 4147********1809 08299A 09/01/2023
JHA, MATANGI H5-5494 1 159.00 5178********0312 08319B 09/01/2023
KAAIAWAHIA, NATALIE H5-5591 1 129.00 6011********6215 00123B 09/01/2023
KHAN, SURRIYA H5-100000148 1 129.00 4117********9642 181198 09/01/2023
KUKK, PRAVEEN H5-08191979 1 159.00 4147********8941 08333I 09/01/2023
KUMAR, SARANG H5-5453 1 129.00 4868********2491 08352B 09/01/2023
KWAN, ELAINE H5-5476 1 129.00 4266********6535 08375B 09/01/2023
LEONG, TRISHA H5-5460 1 129.00 4400********2995 01880D 09/01/2023
LINGALA, MAHATI H5-08131994 1 159.00 6011********1602 00136R 09/01/2023
LOVELL, ANN H5-100000164 1 119.00 4147********7318 06958D 09/01/2023
LOZANO, VIOLETA H5-5967 1 49.00 5122********0720 22796Z 09/01/2023
MADAN, SANDI H5-5518 1 129.00 4266********5453 08405C 09/01/2023
MAGLIOCCO-WEST, GIA H5-5554 1 134.00 4147********3233 001395 09/01/2023
MAY, KRISTI H5-12311962 1 159.00 4388********7112 08444D 09/01/2023
METRI, GRACE H5-W805941 1 5.00 4147********0283 08450D 09/01/2023
MOTUKURI, SHILPA H5-5411 1 99.00 4400********3224 03832D 09/01/2023
MURALI, SOWMYA H5-06271991 1 139.00 5122********0137 92019Z 09/01/2023
MacIsaac, Rebecca H5-W854245 1 164.00 4147********8378 08471D 09/01/2023
NALLAGUNDLA, SRUJANA H5-5576 1 159.00 4147********0185 08495D 09/01/2023
NEGRES, RALUCA H5-5618 1 129.00 6011********0995 00171P 09/01/2023
ORECCHA, JB H5-1580 1 139.00 4100********7413 73698D 09/01/2023
OSULLIVAN, JOANNE H5-6002 1 129.00 4147********9203 08509C 09/01/2023
OWENS, STEPHANIE H5-12198 1 129.00 4342********8675 018175 09/01/2023
PANCHAL, SHASHANK H5-6000 1 143.00 3791*******1007 148166 09/01/2023
PETTUS, BRITTNAY H5-5464 1 129.00 4833********7233 021909 09/01/2023
PHONPHICHITH, ALY P H5-5526 1 159.00 4147********1139 08591D 09/01/2023
PLATA, ALBERTO H5-5269 1 139.00 4147********8898 08605C 09/01/2023
PROMES, LAURA H5-5445 1 129.00 5524********4143 09557S 09/01/2023
QERAMIXHI, JENNY H5-9897 1 129.00 6011********1253 00179R 09/01/2023
REYNAUD, MICHAEL H5-5601 1 99.00 4037********2657 801091 09/01/2023
RICO, MARIANA H5-5459 1 139.00 4833********2200 041909 09/01/2023
ROHOVIT, BILL H5-5595 1 119.00 4147********0438 09731D 09/01/2023
SAMY, RAMESH H5-123456 1 159.00 5466********7861 52700S 09/01/2023
SEXTON, AMY H5-5577 1 129.00 4147********1825 08675D 09/01/2023
SHARMA, SANJAY H5-110819696 1 139.00 4147********4591 00676D 09/01/2023
SIDDIREDDY, SINDHURI H5-6077 1 159.00 4117********5993 121092 09/01/2023
SINGH, AJAY H5-2450 1 249.00 3772*******3009 131306 09/01/2023
SINGH, AMAN H5-06241982 1 258.00 4100********9668 81106D 09/01/2023
SINGHAN, DEEPTI H5-5325 1 139.00 4147********4176 08750D 09/01/2023
SPARKS, KENDALL H5-0515 1 139.00 4147********5955 08763D 09/01/2023
SPILMAN, KASEY H5-5364 1 129.00 4006********2901 001030 09/01/2023
SRINIVASAN, SOWMYA H5-5435 1 129.00 4147********5254 08787I 09/01/2023
STARK, ANNE H5-05201969 1 129.00 4400********0342 09607D 09/01/2023
STARK, DAVID H5-10011968 1 99.00 4400********0342 05706D 09/01/2023
SWEENEY, STEVE H5-5558 1 159.00 4147********7478 00011D 09/01/2023
SWEET, MICHELLE H5-5548 1 129.00 4147********0651 00028D 09/01/2023
SYGIEL, LAUREN H5-100000093 1 139.00 4147********0634 00040D 09/01/2023
THOMPSON, ANDREW H5-5379 1 149.00 3712*******5007 171856 09/01/2023
TORRES, RAQUEL H5-5482 1 129.00 6011********9920 00157R 09/01/2023
UCHIL, ASHISH H5-7689 1 139.00 4147********2496 00055C 09/01/2023
VALLIANI, ADEEL H5-5560 1 139.00 3767*******6003 153381 09/01/2023
WIBBING, DOUGLAS H5-5324 1 149.00 4147********3572 001265 09/01/2023
             
             
             
Totals
Count Card Type Total
     
7 American Express 1077.00
13 MasterCard 1637.00
64 Visa 8491.00
6 Discover 774.00
0 Other 0.00
     
    11979.00