06/25/2015
09:05:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALKHAFAJI, RAGAD J3-5574101478 7 52.99 4833********7974 024209 06/25/15
ATTIA, REGINA J3-5574101500 7 49.99 4833********6302 014209 06/25/15
AWAIS, RABIA J3-5574100272 7 9.50 4003********1976 04754C 06/25/15
BAGAI, NICOLE J3-5574100772 7 44.99 4147********0651 06977D 06/25/15
BAKARAJU, SATHYA J3-5574100725 7 29.99 4128********3195 68296B 06/25/15
BARMORE, JANE J3-5574101795 7 49.00 4017********0381 025904 06/25/15
BEAUPRE, CHRIS J3-5574100933 7 24.99 4251********2964 025085 06/25/15
BEKKER, LUDA J3-5574101694 7 49.99 5524********5911 09339Z 06/25/15
BELLAMKONDA, PRANATI J3-5574101843 7 49.00 6011********7629 02598R 06/25/15
BHAVIRIPUDI, ULANA J3-5574101651 7 52.99 6011********5134 02589B 06/25/15
BICKERMAN, BARBARA J3-5574100929 7 44.99 5466********4473 47882P 06/25/15
BINGER, JEN J3-5574101973 7 49.00 4465********4261 025894 06/25/15
BLACKMAN, SHELLY J3-5574101519 7 49.00 4465********3678 025999 06/25/15
BOBRA, SONAL J3-5574102051 7 72.00 5466********2418 48313Z 06/25/15
BOWERS, AMY J3-5574100785 7 24.99 4320********5766 06924G 06/25/15
BROSH, BARBARA J3-5574101377 7 49.99 4003********5121 04766B 06/25/15
BURNEY, MALEEHA J3-5574101504 7 39.99 4465********3318 025097 06/25/15
CARDENAS, VANESSA J3-5574102022 7 49.00 4347********9008 004209 06/25/15
CARROLL, ALLENA J3-5574101286 7 44.99 5178********9700 068553 06/25/15
CHANDRANI, CHETANA J3-5574102115 7 49.00 4815********3663 154028 06/25/15
CHEN, DIONE J3-5574100754 7 24.99 4403********7150 04417D 06/25/15
CHEN, KATHY J3-5574101728 7 52.99 6011********6095 02568R 06/25/15
CHIRIBOGA, TERE J3-5574100349 7 39.95 4313********4373 02900D 06/25/15
CONNER, CHERYL J3-5574103354 7 79.00 4388********2126 06940C 06/25/15
CRAWFORD, CODY J3-5574100942 7 34.99 4342********7079 543560 06/25/15
DAVIS, SALLY J3-5574100583 7 74.99 4693********7195 025132 06/25/15
DUMAS, KATHLEEN J3-5574100911 7 24.99 3731*******8005 101531 06/25/15
EIZIPS, IRIT J3-5574101649 7 49.99 4465********2925 025038 06/25/15
ELLA, KATRINNA J3-5574102040 7 49.00 4862********9815 04764B 06/25/15
EMBRY, BROOKE J3-5574101552 7 49.00 4833********4543 014209 06/25/15
FAROOQUI, NAVEED J3-5574102123 7 49.00 4465********9720 025917 06/25/15
FEINSMITH, ELANA J3-5574100814 7 44.99 5466********8038 70600Z 06/25/15
FEROZE, AYESHA J3-5574100448 7 24.99 4400********9270 01955C 06/25/15
FIERROS, EMMA J3-5574101465 7 49.00 4342********7685 541870 06/25/15
FRANDY, HALEY J3-5574101561 7 49.00 4400********8476 01931B 06/25/15
GALLEGO, DESTINY J3-5574101198 7 39.99 4060********6377 004209 06/25/15
GAMBOA, CHERYL J3-5574103734 7 52.99 4833********8029 004209 06/25/15
GENDRON-HANSEN, AMY J3-5574101623 7 19.00 5424********0869 71058P 06/25/15
GILBERT, GREGORY J3-5574100972 7 49.99 4128********3826 68421B 06/25/15
GINSBERG, MARIANNE J3-5574101166 7 24.99 4729********0626 064039 06/25/15
GOLLAHER, KIMBER J3-5574100992 7 34.99 4246********8800 06961G 06/25/15
GOMEZ BELTRAN, MARIA ELENA J3-5574103152 7 49.00 3712*******1017 163344 06/25/15
GONZALEZ, SALINA J3-5574101318 7 39.99 4003********5844 04726B 06/25/15
GUERRE, VERONIQUE J3-5574101025 7 49.99 5424********0856 70558P 06/25/15
GUPTA, ELIZABETH J3-5574100914 7 20.99 4147********0155 04767D 06/25/15
GUTIERREZ, ANDREA J3-5574101962 7 49.00 4465********4666 025971 06/25/15
HAILEY, CHARLOTTE J3-5574102107 7 49.00 4815********5828 134920 06/25/15
HARRINGTON, VIRGINIA J3-5574102062 7 39.00 4388********5654 06966C 06/25/15
HARTE RODRIGUEZ, TARA J3-5574101008 7 34.99 4815********1162 144021 06/25/15
HEGNA, MELANIE J3-5574101568 7 49.00 4313********2136 00881D 06/25/15
HERDOCIA, JOAN J3-5574101343 7 961.99 4388********1022 06930D 06/25/15
HOFER, ADRIANNE J3-5574101323 7 94.99 4342********9152 661258 06/25/15
ISHAKBEYOGLA, MERYEM J3-5574101918 7 9.50 5466********1779 70725Z 06/25/15
JAO, SHUJEN J3-5574104360 7 59.00 5466********4714 70266P 06/25/15
JESUS, JACQUELINE J3-5574101159 7 52.99 5403********8532 084232 06/25/15
JOHN, ALPHONSA J3-5574101517 7 49.00 4342********2904 840039 06/25/15
KATTER, ANITA J3-5574101998 7 49.00 5466********0267 01663Z 06/25/15
KAUR, SUKHY J3-5574100838 7 44.99 4342********2341 541869 06/25/15
KAWAJIRI, RENA J3-5574103084 7 49.00 5403********9666 202997 06/25/15
KHALIL, EIDEH J3-5574101491 7 49.00 4465********8472 025893 06/25/15
KHALIL, MONA J3-5574100900 7 49.99 4266********3521 024153 06/25/15
KIBBAR, EINAT J3-5574101496 7 52.99 4636********9373 23152B 06/25/15
KIM, NANI J3-5574101434 7 49.00 3797*******1005 117401 06/25/15
KIM, NINA J3-5574101900 7 49.00 4465********9607 025993 06/25/15
KIM, SUNG J3-5574101453 7 49.00 4719********8523 805224 06/25/15
KING, MARGARET J3-5574101511 7 52.99 5466********7980 08388Z 06/25/15
KONTINOS, SHANNON J3-5574100976 7 44.99 3774*******8171 471643 06/25/15
LADEN, TRACEY J3-5574100882 7 49.00 4147********7404 06977C 06/25/15
LAMOUREUX, BARBARA J3-5574101880 7 49.00 3772*******2002 126985 06/25/15
LEVINE, MELISA J3-5574101438 7 50.00 4147********6453 68407C 06/25/15
LIM, TANYA J3-5574100943 7 24.99 5466********0739 01876B 06/25/15
LINARES, KRISTY J3-5574100983 7 24.99 4306********5282 024415 06/25/15
LIU, HELEN J3-5574101844 7 49.00 4266********7586 06940B 06/25/15
MAGAL, SAHANA J3-5574100729 7 44.99 4282********5513 014209 06/25/15
MAHONEY, MICHON J3-5574101608 7 49.00 4388********3653 06935C 06/25/15
MALDONADO, LILA J3-5574101258 7 44.99 5178********7310 068562 06/25/15
MARTIN, COURTNEY J3-5574100265 7 64.99 5424********3513 70516B 06/25/15
MARWEDE, MEGAN J3-5574101792 7 49.00 6011********7601 02530R 06/25/15
MATTA, CHRISTINA J3-5574100120 7 34.99 3730*******2015 126844 06/25/15
MCLAREN, LUANA J3-5574101016 7 49.99 4388********5105 06966D 06/25/15
MENDOZA, KATHY J3-5574101250 7 52.99 4430********0359 916059 06/25/15
MEREDITH, TAVIA J3-5574100837 7 24.99 4465********0575 025962 06/25/15
MININ, ELENA J3-5574101905 7 49.00 5466********1938 70586P 06/25/15
MLADENOVIC, MARIJA J3-5574101460 7 49.00 4147********5503 06941D 06/25/15
MOHAMUD, MUNA J3-5574101707 7 49.00 5443********2096 025072 06/25/15
MONTRE, NICOLE J3-5574101823 7 49.00 4701********0750 025039 06/25/15
MORENO, CATHERINE J3-5574100925 7 49.99 3725*******7008 148797 06/25/15
NEUMANN, DANNA J3-5574100370 7 49.00 3797*******1014 126980 06/25/15
NEWELL, MEGHAN J3-5574101892 7 49.00 4862********0522 04739B 06/25/15
NIL, LINNSEY J3-5574101827 7 52.99 4465********5920 025066 06/25/15
O CONNOR, HEIDIE J3-5574102091 7 74.00 4815********3376 104129 06/25/15
OCONNOR, FIONA J3-5574101044 7 44.99 4264********9240 01844D 06/25/15
PATIL, SMITA J3-5574101828 7 52.99 4465********8528 025958 06/25/15
PATTERSON, VALERIE J3-5574100236 7 34.99 4388********7230 06922C 06/25/15
PINA, ALISON J3-5574101299 7 49.99 4259********5402 543569 06/25/15
PLACENCIA, MICHELLE J3-5574101700 7 49.00 4266********8027 06928B 06/25/15
POIST, JULIE J3-5574103096 7 49.00 4147********8407 04724C 06/25/15
PRADHAN, ARCHANA J3-5574101576 7 108.00 4400********4635 07443D 06/25/15
QUARTERLY, MEAGAN J3-5574101171 7 49.00 4342********0889 740958 06/25/15
RAMADAN, GHADEER J3-5574101559 7 52.99 4347********7189 014209 06/25/15
READ, GIGI FLORENCE J3-5574101545 7 49.99 4190********5116 805224 06/25/15
REMINGTON, MEGAN J3-5574101799 7 49.00 5109********9246 H89200 06/25/15
ROA, DENISSE J3-5574101371 7 49.99 4060********6377 014209 06/25/15
RUSCETTI, TRACY J3-5574100875 7 39.99 5438********5266 H88306 06/25/15
RUTKEVICH, VLADA J3-5574103395 7 124.00 4411********3381 024209 06/25/15
SAID, TASNIM J3-5574101563 7 9.50 4147********4865 06957C 06/25/15
SAMPATH, REVATHI J3-5574101472 7 49.00 4282********8732 004209 06/25/15
SANCHEZ, MAYRA J3-5574101363 7 39.99 4060********6377 004209 06/25/15
SANTAFERRARO, KJIRSTEN J3-5574101427 7 115.98 4147********7690 04721C 06/25/15
SCHAAF, DOMINICA J3-5574101854 7 52.99 3797*******1000 162034 06/25/15
SCHEEL, DINA J3-5574101506 7 49.99 4388********2018 06928D 06/25/15
SERRANO, CYNTHIA J3-5574103160 7 49.00 4342********5818 719042 06/25/15
SHAW, DEBORAH J3-5574100932 7 44.99 3725*******3006 174970 06/25/15
SHIN, DIANE J3-5574100956 7 44.99 5142********1710 000004 06/25/15
SHIREY, REGINA J3-5574101704 7 39.00 4147********2236 025809 06/25/15
SHOUBBER, AMANI J3-5574100718 7 49.00 4465********6114 025972 06/25/15
SKEWES, ALLISON J3-5574100777 7 44.99 4744********6172 144223 06/25/15
SKIDGELL, ASHLEY J3-5574101976 7 49.00 3797*******1009 165095 06/25/15
SMITH, ROSE M J3-5574101524 7 49.99 4147********4084 09638D 06/25/15
SMUSHKO, TANYA J3-5574103350 7 124.00 4815********9842 194924 06/25/15
SNADDEN, ANDREA J3-5574101603 7 24.99 4388********9239 06950D 06/25/15
SOMMER, SHEO MAY J3-5574101056 7 39.99 5178********9700 017798 06/25/15
SPINELLA, CYNTHIA J3-5574101543 7 52.99 4778********7480 916060 06/25/15
SUGIMOTO, SACHIKO J3-5574101535 7 52.99 4388********2353 06936C 06/25/15
SUNSHINE, DEBBIE J3-5574102000 7 49.00 4737********6532 694881 06/25/15
THAKUR, SOFIA J3-5574102215 7 47.99 4789********6469 064037 06/25/15
TIEDEMANN, LANI J3-5574103338 7 124.00 4342********0736 620662 06/25/15
TRAN, AMY J3-5574101681 7 49.00 4991********0571 025110 06/25/15
TRAN, TANIA J3-5574101202 7 49.00 5178********5934 04765Z 06/25/15
TRANT, AILEEN J3-5574101915 7 39.00 4147********7727 06958C 06/25/15
VALLES, LISA J3-5574100921 7 44.99 5593********5227 04741Z 06/25/15
VAN DYNE, SUSAN J3-5574101727 7 49.00 4888********5911 07735A 06/25/15
VASUDEVAN, NAMAGIRI J3-5574101954 7 49.00 3772*******2016 162112 06/25/15
VAUGHN, CAILYN J3-5574100275 7 720.00 4147********8386 04724D 06/25/15
VAZQUEZ, VELMA J3-5574101316 7 44.99 4266********7542 06938B 06/25/15
WARFORD, FRANCES J3-5574100542 7 69.99 4282********4694 004209 06/25/15
WONG, IRENE J3-5574101230 7 44.99 3723*******3013 141496 06/25/15
YU, LEXY J3-5574103168 7 49.00 4128********4398 68393B 06/25/15
             
             
             
Totals
Count Card Type Total
     
13 American Express 591.93
24 MasterCard 1099.36
97 Visa 6409.44
4 Discover 203.98
0 Other 0.00
     
    8304.71