10/01/2023
12:22:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKSIT, NAZLI H5-01301988 1 139.00 5122********5622 18040Z 10/01/2023
ANUGU, SAYI H5-6112 1 129.00 5524********9417 00237S 10/01/2023
BACKENSTO, JOY H5-12031978 1 139.00 4147********6373 06911D 10/01/2023
BARBOUNIS, NICOLE H5-5263 1 139.00 4856********5269 001418 10/01/2023
BEJENARIU, ANDREA H5-5393 1 139.00 5524********3007 05298S 10/01/2023
BELAJUTTI, RAVJ KUMAR H5-5452 1 139.00 4147********0036 06941D 10/01/2023
BHAT, MONICA H5-94946 1 129.00 4100********0701 45648D 10/01/2023
BHATTACHARYYA, JONALI H5-5160 1 129.00 5243********5405 00113B 10/01/2023
BIRD, MICHELE H5-5371 1 129.00 4400********9977 04837D 10/01/2023
BROWN, ASEL H5-05191977 1 139.00 4147********8527 06970D 10/01/2023
CALLAHAN, STEPHANIE H5-1613 1 129.00 3700*******0941 238001 10/01/2023
CALVEY, AIDAN H5-5462 1 139.00 4833********1339 024209 10/01/2023
CALVEY, JOE H5-05141983 1 139.00 4246********2744 06993G 10/01/2023
CAMPANELLI, RACELLE H5-5626 1 129.00 4342********3199 026935 10/01/2023
CANTU, ROXANNE H5-5351 1 149.00 4465********6705 001480 10/01/2023
CARABALLO, KEITH H5-60001 1 139.00 4833********6888 044209 10/01/2023
CARPENTER, CARRISSA H5-5419 1 129.00 5575********7676 024155 10/01/2023
CHAKILAM, VINAYA H5-5335 1 139.00 3723*******5005 124107 10/01/2023
CHAMPLIN, MARY H5-5479 1 129.00 4147********9156 07047D 10/01/2023
COHN, MARISSA H5-5355 1 129.00 4147********5505 07066D 10/01/2023
CRUSSELL, LORRAINE H5-03091958 1 99.00 4388********1632 07077D 10/01/2023
DACO, JOSEPH CIENNA H5-5540 1 199.00 4147********0058 07078D 10/01/2023
DINAKAR, SWADITA H5-09261987 1 129.00 4400********2574 00287C 10/01/2023
DODD, MICHELLE H5-5471 1 129.00 4400********5188 00287D 10/01/2023
DUTCHER, JUSTIN H5-5588 1 129.00 4246********4932 07108G 10/01/2023
EDWARD, CALVEY H5-5261 1 129.00 4246********2744 07126G 10/01/2023
EDWARD, ISABEL H5-5281 1 99.00 4246********2744 07108G 10/01/2023
ESCALONA, CARLOS H5-5964 1 49.00 5122********0720 87817Z 10/01/2023
EVANS, TAMARA H5-5266 1 139.00 4815********4208 154229 10/01/2023
GARCIA, RAECHEL H5-5505 1 139.00 4366********4267 000040 10/01/2023
GARG, POOJA H5-5880 1 99.00 4465********3374 001344 10/01/2023
GARG, PRATEEK H5-9987 1 139.00 4147********4176 07177D 10/01/2023
GARG, RAJEEV H5-2317 1 99.00 4465********3374 001351 10/01/2023
HARRIS, ANTHONY H5-5302 1 129.00 5404********2758 T15270 10/01/2023
HARRIS, TRINIE H5-5629 1 129.00 4337********5801 029756 10/01/2023
HELM, JENNIFER H5-5420 1 129.00 4400********9736 04626D 10/01/2023
HICKEY, ERIN H5-5616 1 129.00 4342********0024 04091D 10/01/2023
HYLAND, AUSTIN H5-6115 1 99.00 6011********7557 00141R 10/01/2023
JHA, MATANGI H5-5494 1 159.00 5178********0312 07263B 10/01/2023
KHAN, SURRIYA H5-100000148 1 129.00 4117********9642 184822 10/01/2023
KUKK, PRAVEEN H5-08191979 1 159.00 4147********8941 07274I 10/01/2023
KUMAR, SARANG H5-5453 1 129.00 4868********2491 07291B 10/01/2023
KWAN, ELAINE H5-5476 1 129.00 4266********6535 07286B 10/01/2023
LEONG, TRISHA H5-5460 1 129.00 4400********2995 07423D 10/01/2023
LINGALA, MAHATI H5-08131994 1 159.00 6011********1602 00141R 10/01/2023
LOVELL, ANN H5-100000164 1 119.00 4147********7318 07666D 10/01/2023
LOZANO, VIOLETA H5-5967 1 49.00 5122********0720 76147Z 10/01/2023
MADAN, SANDI H5-5518 1 129.00 4266********5453 07330C 10/01/2023
MAGLIOCCO-WEST, GIA H5-5554 1 134.00 4147********3233 001475 10/01/2023
MANE, ADITYA H5-5511 1 159.00 3713*******1006 105770 10/01/2023
MAY, KRISTI H5-12311962 1 159.00 4388********7112 07357D 10/01/2023
METRI, GRACE H5-W805941 1 5.00 4147********0283 07369D 10/01/2023
MOTUKURI, SHILPA H5-5411 1 99.00 4400********3224 01021D 10/01/2023
MURALI, SOWMYA H5-06271991 1 139.00 5122********0137 45152Z 10/01/2023
NALLAGUNDLA, SRUJANA H5-5576 1 159.00 4147********0185 07381D 10/01/2023
NEGRES, RALUCA H5-5618 1 129.00 6011********0995 00166P 10/01/2023
ORECCHA, JB H5-1580 1 139.00 4100********7413 56976D 10/01/2023
OWENS, STEPHANIE H5-12198 1 129.00 4342********8675 057611 10/01/2023
PANCHAL, SHASHANK H5-6000 1 143.00 3791*******1007 166719 10/01/2023
PERAZZO, JENIFER H5-5847 1 129.99 4815********9359 134927 10/01/2023
PETTUS, BRITTNAY H5-5464 1 129.00 4833********7233 084209 10/01/2023
PHONPHICHITH, ALY P H5-5526 1 159.00 4147********1139 07471D 10/01/2023
PLATA, ALBERTO H5-5269 1 139.00 4147********8898 07487C 10/01/2023
PRABHAKARA, SHWETHA H5-5602 1 159.00 5178********4846 07492P 10/01/2023
PROMES, LAURA H5-5445 1 129.00 5524********4143 06746S 10/01/2023
QERAMIXHI, JENNY H5-9897 1 129.00 6011********1253 00185R 10/01/2023
REYNAUD, MICHAEL H5-5601 1 99.00 4037********2657 801024 10/01/2023
RICO, MARIANA H5-5459 1 139.00 4833********2200 014209 10/01/2023
ROHOVIT, BILL H5-5595 1 119.00 4147********0438 00668D 10/01/2023
SAMY, RAMESH H5-123456 1 159.00 5466********7861 16212S 10/01/2023
SHARMA, SANJAY H5-110819696 1 139.00 4147********4591 09915D 10/01/2023
SINGH, AJAY H5-2450 1 249.00 3772*******3009 173693 10/01/2023
SINGH, AMAN H5-06241982 1 258.00 4100********9668 62564D 10/01/2023
SINGHAN, DEEPTI H5-5325 1 139.00 4147********4176 07605D 10/01/2023
SPARKS, KENDALL H5-0515 1 139.00 4147********5955 07617D 10/01/2023
SPILMAN, KASEY H5-5364 1 129.00 4006********2901 001623 10/01/2023
STARK, ANNE H5-05201969 1 129.00 4400********0342 07275D 10/01/2023
STARK, DAVID H5-10011968 1 99.00 4400********0342 07380D 10/01/2023
SWEENEY, STEVE H5-5558 1 159.00 4147********7478 07634D 10/01/2023
SWEET, MICHELLE H5-5548 1 129.00 4147********0651 07655D 10/01/2023
THOMPSON, ANDREW H5-5379 1 149.00 3712*******5007 174573 10/01/2023
TORRES, RAQUEL H5-5482 1 129.00 6011********9920 00100R 10/01/2023
VALLIANI, ADEEL H5-5560 1 139.00 3767*******6003 105278 10/01/2023
VIJAY, NAMITHA H5-24 1 139.00 4100********9622 64719D 10/01/2023
WIBBING, DOUGLAS H5-5324 1 149.00 4147********3572 001550 10/01/2023
             
             
             
Totals
Count Card Type Total
     
7 American Express 1107.00
13 MasterCard 1637.00
60 Visa 7950.99
5 Discover 645.00
0 Other 0.00
     
    11339.99