12/01/2023
06:36:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADHIKARI, BHANU H5-71478 1 139.00 4266********5209 00446A 12/01/2023
ANUGU, SAYI H5-6112 1 129.00 5524********9417 02403S 12/01/2023
BACKENSTO, JOY H5-12031978 1 139.00 4147********6373 00463D 12/01/2023
BALASUBRAMANIAM, SREE H5-07061981 1 139.00 4147********1357 00452D 12/01/2023
BARBOUNIS, NICOLE H5-5263 1 139.00 4856********5269 001532 12/01/2023
BEJENARIU, ANDREA H5-5393 1 139.00 5524********3007 05623S 12/01/2023
BELAJUTTI, RAVJ KUMAR H5-5452 1 139.00 4147********0036 00479D 12/01/2023
BHAT, MONICA H5-94946 1 129.00 4100********0701 89191D 12/01/2023
BHATTACHARYYA, JONALI H5-5160 1 129.00 5243********5405 00186B 12/01/2023
BIRD, MICHELE H5-5371 1 129.00 4400********9977 09271D 12/01/2023
BROWN, ASEL H5-05191977 1 139.00 4147********8527 00522D 12/01/2023
CALVEY, AIDAN H5-5462 1 139.00 4833********1339 075006 12/01/2023
CALVEY, JOE H5-05141983 1 139.00 4246********2744 00550G 12/01/2023
CAMPANELLI, RACELLE H5-5626 1 129.00 4342********3199 093888 12/01/2023
CARABALLO, KEITH H5-60001 1 139.00 4833********6888 085006 12/01/2023
CARPENTER, CARRISSA H5-5419 1 129.00 5575********7676 013820 12/01/2023
CHAKILAM, VINAYA H5-5335 1 139.00 3723*******5005 127268 12/01/2023
CHAMPLIN, MARY H5-5479 1 129.00 4147********9156 00604D 12/01/2023
COHN, MARISSA H5-5355 1 129.00 4147********5505 00609D 12/01/2023
CRUSSELL, LORRAINE H5-03091958 1 99.00 4388********1632 00619D 12/01/2023
DACO, JOSEPH CIENNA H5-5540 1 199.00 4147********0058 00631D 12/01/2023
DEPIZZOL, CASSANDRA H5-5515 1 139.00 4833********9502 005006 12/01/2023
DESAI, RIJWAN H5-03191987 1 159.00 4400********7701 03641D 12/01/2023
DINAKAR, SWADITA H5-09261987 1 129.00 4400********2574 01324C 12/01/2023
DUTCHER, JUSTIN H5-5588 1 129.00 4246********4932 00657G 12/01/2023
EDWARD, CALVEY H5-5261 1 129.00 4246********2744 00649G 12/01/2023
EDWARD, ISABEL H5-5281 1 99.00 4246********2744 00663G 12/01/2023
ESCALONA, CARLOS H5-5964 1 49.00 5122********0720 26201Z 12/01/2023
EVANS, TAMARA H5-5266 1 139.00 4815********4208 195104 12/01/2023
FIRER, JC H5-2501 1 129.00 4809********9396 024059 12/01/2023
GARCIA, RAECHEL H5-5505 1 139.00 4366********4267 004552 12/01/2023
GARG, POOJA H5-5880 1 99.00 4465********3374 001581 12/01/2023
GARG, RAJEEV H5-2317 1 99.00 4465********3374 001245 12/01/2023
GAVRIL, ANAMARIA H5-7181 1 159.00 5527********5908 00727S 12/01/2023
GUALCO, DARRELL H5-08291967 1 298.00 4400********8379 09005D 12/01/2023
HALL, NATHAN H5-5321 1 129.00 4815********2406 175500 12/01/2023
HARRIS, TRINIE H5-5629 1 129.00 4337********5801 937667 12/01/2023
HELM, JENNIFER H5-5420 1 129.00 4400********9736 00602D 12/01/2023
HICKEY, ERIN H5-5616 1 129.00 4342********0024 09092D 12/01/2023
HYLAND, AUSTIN H5-6115 1 99.00 6011********7557 00155R 12/01/2023
JORDAN, NATE H5-31677 1 139.00 4232********7758 852717 12/01/2023
KHAN, SURRIYA H5-100000148 1 129.00 4117********9642 135208 12/01/2023
KUKK, PRAVEEN H5-08191979 1 159.00 4147********8941 00817I 12/01/2023
KUMAR, SARANG H5-5453 1 129.00 4868********2491 00819B 12/01/2023
KWAN, ELAINE H5-5476 1 129.00 4266********6535 00833B 12/01/2023
LEONG, TRISHA H5-5460 1 129.00 4400********2995 09825D 12/01/2023
LOVELL, ANN H5-100000164 1 119.00 4147********7318 01180D 12/01/2023
LOZANO, VIOLETA H5-5967 1 49.00 5122********0720 37924Z 12/01/2023
MAGLIOCCO-WEST, GIA H5-5554 1 134.00 4147********3233 001742 12/01/2023
MANE, ADITYA H5-5511 1 159.00 3713*******1006 113385 12/01/2023
METRI, GRACE H5-W805941 1 5.00 4147********0283 00879D 12/01/2023
MURALI, SOWMYA H5-06271991 1 139.00 5122********0137 94092Z 12/01/2023
NEGRES, RALUCA H5-5618 1 129.00 6011********0995 00149P 12/01/2023
ORECCHA, JB H5-1580 1 139.00 4100********7413 98629D 12/01/2023
OWENS, STEPHANIE H5-12198 1 129.00 4342********8675 036833 12/01/2023
PANCHAL, SHASHANK H5-6000 1 143.00 3791*******1007 128539 12/01/2023
PATE, MORGAN H5-09031984 1 159.00 5424********9865 30948P 12/01/2023
PERAZZO, JENIFER H5-5847 1 129.99 4815********9359 195204 12/01/2023
PHONPHICHITH, ALY P H5-5526 1 159.00 4147********1139 00981A 12/01/2023
PINTO, ALBERT H5-06201970 1 139.00 4147********1655 001240 12/01/2023
PLATA, ALBERTO H5-5269 1 139.00 4147********8898 00979C 12/01/2023
PROMES, LAURA H5-5445 1 129.00 5524********4143 08794S 12/01/2023
QERAMIXHI, JENNY H5-9897 1 129.00 6011********1253 00144P 12/01/2023
REYNAUD, MICHAEL H5-5601 1 99.00 4037********2657 501005 12/01/2023
ROHOVIT, BILL H5-5595 1 119.00 4147********0438 06314D 12/01/2023
ROSS, MALIA H5-5256 1 159.00 4342********3356 000475 12/01/2023
RUPLEY, SARAH H5-12191 1 149.00 4147********5817 01034D 12/01/2023
SAMY, RAMESH H5-123456 1 159.00 5466********7861 32630S 12/01/2023
SHARMA, SANJAY H5-110819696 1 139.00 4147********4591 09017D 12/01/2023
SINGH, AJAY H5-2450 1 249.00 3772*******3009 184422 12/01/2023
SINGH, AMAN H5-06241982 1 258.00 4100********9668 02368D 12/01/2023
SINGHAN, DEEPTI H5-5325 1 139.00 4147********4176 01078D 12/01/2023
SPARKS, KENDALL H5-0515 1 139.00 4147********5955 01084D 12/01/2023
STARK, ANNE H5-05201969 1 129.00 4400********0342 03890D 12/01/2023
STARK, DAVID H5-10011968 1 99.00 4400********0342 07030D 12/01/2023
SWEENEY, STEVE H5-5558 1 159.00 4147********7478 01105D 12/01/2023
SWEET, MICHELLE H5-5548 1 129.00 4147********0651 01123D 12/01/2023
THOMPSON, ANDREW H5-5379 1 149.00 3712*******5007 140624 12/01/2023
TORRES, RAQUEL H5-5482 1 129.00 6011********9920 00196Q 12/01/2023
VALLIANI, ADEEL H5-5560 1 139.00 3767*******6003 124587 12/01/2023
VEGAS, JODY H5-5245 1 159.00 5424********2752 34340P 12/01/2023
VIJAY, NAMITHA H5-24 1 139.00 4100********9622 04328D 12/01/2023
WAGNER, DANIELLE H5-12490 1 149.00 4147********7109 01162D 12/01/2023
WIBBING, DOUGLAS H5-5324 1 149.00 4147********3572 001268 12/01/2023
             
             
             
Totals
Count Card Type Total
     
6 American Express 978.00
12 MasterCard 1528.00
62 Visa 8457.99
4 Discover 486.00
0 Other 0.00
     
    11449.99