11/01/2023
07:18:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANUGU, SAYI H5-6112 1 129.00 5524********9417 06462S 11/01/2023
BACKENSTO, JOY H5-12031978 1 139.00 4147********6373 05643D 11/01/2023
BALASUBRAMANIAM, SREE H5-07061981 1 139.00 4147********1357 05652D 11/01/2023
BARBOUNIS, NICOLE H5-5263 1 139.00 4856********5269 001257 11/01/2023
BEJENARIU, ANDREA H5-5393 1 139.00 5524********3007 06244S 11/01/2023
BELAJUTTI, RAVJ KUMAR H5-5452 1 139.00 4147********0036 05674D 11/01/2023
BHAT, MONICA H5-94946 1 129.00 4100********0701 99042D 11/01/2023
BHATTACHARYYA, JONALI H5-5160 1 129.00 5243********5405 00127B 11/01/2023
BIRD, MICHELE H5-5371 1 129.00 4400********9977 01142D 11/01/2023
BROWN, ASEL H5-05191977 1 139.00 4147********8527 05727D 11/01/2023
CALLAHAN, STEPHANIE H5-1613 1 129.00 3700*******0941 474001 11/01/2023
CALVEY, AIDAN H5-5462 1 139.00 4833********1339 074807 11/01/2023
CALVEY, JOE H5-05141983 1 139.00 4246********2744 05740G 11/01/2023
CAMPANELLI, RACELLE H5-5626 1 129.00 4342********3199 089892 11/01/2023
CANTU, ROXANNE H5-5351 1 149.00 4465********6705 001350 11/01/2023
CARABALLO, KEITH H5-60001 1 139.00 4833********6888 094807 11/01/2023
CARPENTER, CARRISSA H5-5419 1 129.00 5575********7676 017340 11/01/2023
CHAKILAM, VINAYA H5-5335 1 139.00 3723*******5005 175173 11/01/2023
CHAMPLIN, MARY H5-5479 1 129.00 4147********9156 07005D 11/01/2023
COHN, MARISSA H5-5355 1 129.00 4147********5505 07017D 11/01/2023
CRUSSELL, LORRAINE H5-03091958 1 99.00 4388********1632 07023D 11/01/2023
DACO, JOSEPH CIENNA H5-5540 1 199.00 4147********0058 07031D 11/01/2023
DEPIZZOL, CASSANDRA H5-5515 1 139.00 5178********0845 07044P 11/01/2023
DESAI, RIJWAN H5-03191987 1 159.00 4400********7701 04532D 11/01/2023
DINAKAR, SWADITA H5-09261987 1 129.00 4400********2574 06558C 11/01/2023
DODD, MICHELLE H5-5471 1 129.00 4400********5188 07533D 11/01/2023
DUTCHER, JUSTIN H5-5588 1 129.00 4246********4932 07075G 11/01/2023
EDWARD, CALVEY H5-5261 1 129.00 4246********2744 07073G 11/01/2023
EDWARD, ISABEL H5-5281 1 99.00 4246********2744 07089G 11/01/2023
ESCALONA, CARLOS H5-5964 1 49.00 5122********0720 47269Z 11/01/2023
EVANS, TAMARA H5-5266 1 139.00 4815********4208 124792 11/01/2023
FIRER, JC H5-2501 1 129.00 4809********9396 068684 11/01/2023
GARCIA, RAECHEL H5-5505 1 139.00 4366********4267 007946 11/01/2023
GARG, POOJA H5-5880 1 99.00 4465********3374 001306 11/01/2023
GARG, RAJEEV H5-2317 1 99.00 4465********3374 001311 11/01/2023
GAVRIL, ANAMARIA H5-7181 1 159.00 5527********5908 07158S 11/01/2023
HALL, NATHAN H5-5321 1 129.00 4815********2406 154390 11/01/2023
HARRIS, ANTHONY H5-5302 1 129.00 5404********2758 T81739 11/01/2023
HARRIS, TRINIE H5-5629 1 129.00 4337********5801 507535 11/01/2023
HELM, JENNIFER H5-5420 1 129.00 4400********9736 00629D 11/01/2023
HICKEY, ERIN H5-5616 1 129.00 4342********0024 05575D 11/01/2023
HYLAND, AUSTIN H5-6115 1 99.00 6011********7557 00170R 11/01/2023
JHA, MATANGI H5-5494 1 159.00 5178********0312 07232B 11/01/2023
JORDAN, NATE H5-31677 1 139.00 4232********7758 851621 11/01/2023
KHAN, SURRIYA H5-100000148 1 129.00 4117********9642 104190 11/01/2023
KUKK, PRAVEEN H5-08191979 1 159.00 4147********8941 07267I 11/01/2023
KUMAR, SARANG H5-5453 1 129.00 4868********2491 07251B 11/01/2023
KWAN, ELAINE H5-5476 1 129.00 4266********6535 07268B 11/01/2023
LEONG, TRISHA H5-5460 1 129.00 4400********2995 06122D 11/01/2023
LINGALA, MAHATI H5-08131994 1 159.00 6011********1602 00170R 11/01/2023
LOVELL, ANN H5-100000164 1 119.00 4147********7318 03506D 11/01/2023
LOZANO, VIOLETA H5-5967 1 49.00 5122********0720 34786Z 11/01/2023
MADAN, SANDI H5-5518 1 129.00 4266********5453 07321A 11/01/2023
MAGLIOCCO-WEST, GIA H5-5554 1 134.00 4147********3233 001029 11/01/2023
MANE, ADITYA H5-5511 1 159.00 3713*******1006 186965 11/01/2023
METRI, GRACE H5-W805941 1 5.00 4147********0283 07336D 11/01/2023
MOTUKURI, SHILPA H5-5411 1 99.00 4400********3224 09057D 11/01/2023
MURALI, SOWMYA H5-06271991 1 139.00 5122********0137 46374Z 11/01/2023
NALLAGUNDLA, SRUJANA H5-5576 1 159.00 4147********0185 07382D 11/01/2023
NEGRES, RALUCA H5-5618 1 129.00 6011********0995 00140P 11/01/2023
ORECCHA, JB H5-1580 1 139.00 4100********7413 12095D 11/01/2023
OWENS, STEPHANIE H5-12198 1 129.00 4342********8675 071874 11/01/2023
PADEN, MIKE H5-W927143 1 5.00 5575********2728 017354 11/01/2023
PANCHAL, SHASHANK H5-6000 1 143.00 3791*******1007 106348 11/01/2023
PATE, MORGAN H5-09031984 1 169.00 5424********9865 24976P 11/01/2023
PERAZZO, JENIFER H5-5847 1 129.99 4815********9359 104595 11/01/2023
PHONPHICHITH, ALY P H5-5526 1 159.00 4147********1139 07457D 11/01/2023
PINTO, ALBERT H5-06201970 1 139.00 4147********1655 001557 11/01/2023
PLATA, ALBERTO H5-5269 1 139.00 4147********8898 07477C 11/01/2023
PROMES, LAURA H5-5445 1 129.00 5524********4143 07665S 11/01/2023
QERAMIXHI, JENNY H5-9897 1 129.00 6011********1253 00168R 11/01/2023
REYNAUD, MICHAEL H5-5601 1 99.00 4037********2657 601094 11/01/2023
RICO, MARIANA H5-5459 1 139.00 4833********2200 074907 11/01/2023
ROHOVIT, BILL H5-5595 1 119.00 4147********0438 02667D 11/01/2023
ROSS, MALIA H5-5256 1 159.00 4342********3356 016210 11/01/2023
RUPLEY, SARAH H5-12191 1 149.00 4147********5817 07528D 11/01/2023
SAMY, RAMESH H5-123456 1 159.00 5466********7861 27256S 11/01/2023
SHARMA, SANJAY H5-110819696 1 139.00 4147********4591 05644D 11/01/2023
SINGH, AJAY H5-2450 1 249.00 3772*******3009 122202 11/01/2023
SINGH, AMAN H5-06241982 1 258.00 4100********9668 16862D 11/01/2023
SPARKS, KENDALL H5-0515 1 139.00 4147********5955 07571D 11/01/2023
STARK, ANNE H5-05201969 1 129.00 4400********0342 04109D 11/01/2023
STARK, DAVID H5-10011968 1 99.00 4400********0342 08322D 11/01/2023
SWEENEY, STEVE H5-5558 1 159.00 4147********7478 07598D 11/01/2023
SWEET, MICHELLE H5-5548 1 129.00 4147********0651 07618D 11/01/2023
THOMPSON, ANDREW H5-5379 1 149.00 3712*******5007 163036 11/01/2023
TORRES, RAQUEL H5-5482 1 129.00 6011********9920 00175R 11/01/2023
VALLIANI, ADEEL H5-5560 1 139.00 3767*******6003 156153 11/01/2023
VIJAY, NAMITHA H5-24 1 139.00 4100********9622 18447D 11/01/2023
WAGNER, DANIELLE H5-12490 1 149.00 4147********7109 07649D 11/01/2023
WIBBING, DOUGLAS H5-5324 1 149.00 4147********3572 001893 11/01/2023
             
             
             
Totals
Count Card Type Total
     
7 American Express 1107.00
15 MasterCard 1811.00
64 Visa 8546.99
5 Discover 645.00
0 Other 0.00
     
    12109.99