09/25/2015
10:23:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMED, AFRAH J3-5574102547 7 39.00 4342********3583 394018 09/25/15
ALKHAFAJI, RAGAD J3-5574101478 7 39.00 4833********7974 025710 09/25/15
ARRIOLA, JENNY J3-5574102288 7 39.00 4815********3270 115871 09/25/15
AWAIS, MARYAM J3-5574102271 7 29.00 4003********1976 01172C 09/25/15
AWAIS, RABIA J3-5574100272 7 44.99 4003********1976 01130C 09/25/15
BAGAI, NICOLE J3-5574100772 7 44.99 4147********0651 01061D 09/25/15
BAKARAJU, SATHYA J3-5574100725 7 29.99 4128********3195 34462B 09/25/15
BARMORE, JANE J3-5574101795 7 49.00 4017********6748 025621 09/25/15
BAYLAY, ANNE J3-5574103026 7 39.00 4147********0992 01072D 09/25/15
BEAUPRE, CHRIS J3-5574100933 7 24.99 4251********2964 025050 09/25/15
BECK, OLGA J3-5574102270 7 39.00 4411********5580 035710 09/25/15
BEKKER, LUDA J3-5574101694 7 49.99 5524********5911 07755Z 09/25/15
BHARDWAJ, BABITA J3-5574101509 7 49.00 6011********6147 02513R 09/25/15
BHATTACHARYA, DEBANJANA J3-5574102365 7 39.00 4388********2447 01083D 09/25/15
BHAVIRIPUDI, ULANA J3-5574101651 7 52.99 6011********5134 02567B 09/25/15
BICKERMAN, BARBARA J3-5574100929 7 44.99 5466********4473 86770P 09/25/15
BINGER, JEN J3-5574101973 7 9.50 4465********4261 025111 09/25/15
BINKLEY, ELIZABETH J3-5574102290 7 39.00 5392********2947 90527Z 09/25/15
BLACKMAN, SHELLY J3-5574101519 7 49.00 4465********3678 025849 09/25/15
BLANKEN, LORI J3-5574102542 7 39.00 4815********6466 185676 09/25/15
BOBRA, SONAL J3-5574102051 7 72.00 5466********2418 87535Z 09/25/15
BOUDLAL, IMANE J3-5574102572 7 39.00 3725*******1002 115502 09/25/15
BOWERS, AMY J3-5574100785 7 24.99 4320********5766 01061G 09/25/15
BROSH, BARBARA J3-5574101377 7 49.99 4003********5121 01176B 09/25/15
CHANDRANI, CHETANA J3-5574102115 7 49.00 4815********3663 195275 09/25/15
CHEN, DIONE J3-5574100754 7 24.99 4403********7150 05319D 09/25/15
CHEN, KATHY J3-5574101728 7 39.00 6011********6095 02540R 09/25/15
COMSTOCK, MARY J3-5574102373 7 39.00 4427********1396 035710 09/25/15
CONNER, CHERYL J3-5574103354 7 79.00 4388********2126 01119C 09/25/15
COTO, CALLIE J3-5574102517 7 39.00 4465********3325 028624 09/25/15
CRAWFORD, CODY J3-5574100942 7 34.99 4342********4510 318615 09/25/15
DANDE, SRIVIDYA J3-5574102042 7 39.00 4479********1279 025712 09/25/15
DAVIS, SALLY J3-5574100583 7 74.99 4693********7195 025878 09/25/15
DESOUZA, VITORIA J3-5574102334 7 39.00 4888********8446 04673B 09/25/15
DUMAS, KATHLEEN J3-5574100911 7 24.99 3731*******8005 164853 09/25/15
EIZIPS, IRIT J3-5574101649 7 49.99 4465********2925 025906 09/25/15
EIZIPS, NATALIE J3-5574102613 7 29.00 4465********2925 025582 09/25/15
ELLA, KATRINNA J3-5574102040 7 49.00 4862********9815 01158B 09/25/15
ELLIS, PAT J3-5574100427 7 387.00 4147********6585 01069C 09/25/15
EMBRY, BROOKE J3-5574101552 7 49.00 4833********2414 025710 09/25/15
FADAEE, MARIZIEH J3-5574101428 7 45.00 3772*******2000 108720 09/25/15
FAROOQUI, NAVEED J3-5574102123 7 49.00 4465********9720 025888 09/25/15
FEINSMITH, ELANA J3-5574100814 7 44.99 5466********8038 99707Z 09/25/15
FERGUSON, KELLY J3-5574102023 7 39.00 4701********8378 195374 09/25/15
FEROZE, AYESHA J3-5574102507 7 24.99 4400********9270 02186C 09/25/15
FIERROS, EMMA J3-5574101465 7 49.00 4342********7685 522144 09/25/15
FIERROS, KELLY J3-5574101604 7 49.00 4342********1971 594105 09/25/15
FRANDY, HALEY J3-5574101561 7 39.00 4400********8476 02652B 09/25/15
GALI, SUHASHINI J3-5574102046 7 39.00 4833********1475 035710 09/25/15
GILBERT, GREGORY J3-5574100972 7 49.99 4128********3826 34476B 09/25/15
GINSBERG, MARIANNE J3-5574101166 7 24.99 4729********0626 075500 09/25/15
GOKHALE, SMITA J3-5574102541 7 39.00 4400********5349 09314C 09/25/15
GOLLAHER, KIMBER J3-5574100992 7 34.99 4246********8800 01134G 09/25/15
GOMEZ BELTRAN, MARIA ELENA J3-5574102383 7 73.00 3712*******1017 140221 09/25/15
GOMEZ, MARIA J3-5574102998 7 29.00 4147********3901 01070C 09/25/15
GOMEZ, STEPHANIE J3-5574103018 7 29.00 4147********3901 01121C 09/25/15
GONZALEZ, SALINA J3-5574101318 7 39.99 4003********5844 01106B 09/25/15
GRANFORS, MAIJA J3-5574101932 7 49.00 4815********1569 165673 09/25/15
GUERRE, VERONIQUE J3-5574101025 7 49.99 5424********0856 00026P 09/25/15
GUPTA, ELIZABETH J3-5574100914 7 24.99 4147********0155 01155D 09/25/15
GUTIERREZ, ANDREA J3-5574101962 7 49.00 4465********4666 025627 09/25/15
HANDLEY, LOUISE J3-5574101627 7 33.50 4342********9590 394890 09/25/15
HARNACK, LINNA J3-5574101803 7 54.00 4332********6964 01104C 09/25/15
HARRINGTON, VIRGINIA J3-5574102062 7 39.00 4388********5654 01089C 09/25/15
HARTE RODRIGUEZ, TARA J3-5574101008 7 34.99 4815********1162 105770 09/25/15
HEGNA, MELANIE J3-5574101568 7 49.00 4313********2136 07737D 09/25/15
HERDOCIA, JOAN J3-5574101343 7 49.99 4388********1022 01131D 09/25/15
HIJAZI, NESRIN J3-5574102347 7 79.00 4388********6196 01080C 09/25/15
HOFER, ADRIANNE J3-5574101323 7 94.99 4342********9152 522163 09/25/15
HUTT, DANA J3-5574102337 7 74.00 3723*******1001 117740 09/25/15
IQBAL, ALEEMA J3-5574102518 7 39.00 4465********0868 025905 09/25/15
ISHAKBEYOGLA, MERYEM J3-5574101918 7 39.00 5466********1779 99137Z 09/25/15
JAO, SHUJEN J3-5574104360 7 59.00 5466********4714 00137P 09/25/15
JOHN, ALPHONSA J3-5574101517 7 49.00 4342********2904 318621 09/25/15
JOHNSON, LAURIE J3-5574101497 7 49.00 4494********7754 312076 09/25/15
JOHNSON, TERI J3-5574102327 7 29.00 4833********0030 035710 09/25/15
KATTER, ANITA J3-5574101998 7 49.00 5524********6547 06487Z 09/25/15
KAUR, SUKHY J3-5574100838 7 44.99 4342********2341 522597 09/25/15
KAWAJIRI, RENA J3-5574103084 7 49.00 5403********9666 996067 09/25/15
KFIR, LEE J3-5574102378 7 39.00 4400********4883 02267B 09/25/15
KHALIL, EIDEH J3-5574101491 7 49.00 4465********8472 025968 09/25/15
KHAYAM, KANUR J3-5574102521 7 39.00 4400********5992 07755D 09/25/15
KIM, NANI J3-5574101434 7 49.00 3797*******1005 165814 09/25/15
KIM, NINA J3-5574101900 7 49.00 4465********9607 025897 09/25/15
KIM, SUNG J3-5574101453 7 49.00 4719********8523 905275 09/25/15
KING, MARGARET J3-5574101511 7 52.99 5466********7980 08893Z 09/25/15
KIRSCHENBAUM, CARLA J3-5574102092 7 39.00 3797*******1015 184556 09/25/15
KONTINOS, SHANNON J3-5574100976 7 44.99 3774*******8171 885025 09/25/15
LADEN, TRACEY J3-5574100882 7 49.00 4147********7404 01078C 09/25/15
LEE, SEUNG J3-5574101585 7 49.00 4342********0006 544409 09/25/15
LEVINE, MELISA J3-5574101438 7 25.00 4147********6453 34560C 09/25/15
LIM, TANYA J3-5574100943 7 24.99 5466********0739 01181B 09/25/15
LINARES, KRISTY J3-5574100983 7 24.99 4306********5282 028630 09/25/15
LIU, SHIH J3-5574102263 7 39.00 5424********4063 00290P 09/25/15
LOVEGROVE, CALLIE J3-5574103411 7 45.00 4386********5040 002786 09/25/15
MADRASWATA, HIRA J3-5574102514 7 34.00 4815********8747 135070 09/25/15
MAGAL, SAHANA J3-5574102357 7 44.99 4282********5513 035710 09/25/15
MAHONEY, MICHON J3-5574101608 7 49.00 4388********3653 01125C 09/25/15
MANDAVIA, ALVERA J3-5574101952 7 39.00 4117********8300 185174 09/25/15
MANSFIELD, KIM J3-5574102550 7 39.00 4266********4063 01074B 09/25/15
MARTIN, COURTNEY J3-5574100265 7 64.99 5424********3513 98539B 09/25/15
MARWEDE, MEGAN J3-5574101792 7 49.00 6011********7601 02516R 09/25/15
MATTA, CHRISTINA J3-5574100120 7 34.99 3730*******2015 124583 09/25/15
MAXWELL, BETH J3-5574102359 7 45.00 3797*******1002 168617 09/25/15
MCLAREN, LUANA J3-5574101016 7 49.99 4388********5105 01098D 09/25/15
MELNIKOVA, SASHA J3-5574102356 7 29.00 3747*******7330 835974 09/25/15
MEREDITH, TAVIA J3-5574100837 7 24.99 4465********0575 025596 09/25/15
MININ, ELENA J3-5574101905 7 49.00 5466********1938 98692P 09/25/15
MIRZA, SAKINA J3-5574102510 7 29.00 5262********2834 877243 09/25/15
MOHAMUD, MUNA J3-5574101707 7 49.00 5443********2096 025972 09/25/15
MONTRE, NICOLE J3-5574101823 7 49.00 4701********0750 025009 09/25/15
MORENO, CATHERINE J3-5574100925 7 49.99 3725*******7008 147912 09/25/15
MUSALE, MUGDHA J3-5574101887 7 88.00 6011********1237 02575R 09/25/15
NANAWATI, DEEPTI J3-5574102314 7 39.00 4663********4551 01158B 09/25/15
NATHANI, MANASI J3-5574102412 7 39.00 3772*******2019 126690 09/25/15
NEUMANN, DANNA J3-5574100370 7 49.00 3797*******1014 179914 09/25/15
NEWELL, MEGHAN J3-5574101892 7 49.00 4862********0522 01118B 09/25/15
NIL, LINNSEY J3-5574101827 7 52.99 4465********5920 025502 09/25/15
O CONNOR, HEIDIE J3-5574102091 7 74.00 4815********9947 195977 09/25/15
OCONNOR, FIONA J3-5574101044 7 44.99 4264********9240 09109D 09/25/15
OCONNOR, JEN J3-5574102397 7 39.00 4388********7490 01106C 09/25/15
OGDEN, ALYSIA J3-5574103037 7 34.00 5262********7191 872239 09/25/15
PATIL, KIRTI J3-5574103114 7 39.00 5178********4416 01114B 09/25/15
PATTERSON, VALERIE J3-5574100236 7 34.99 4388********7230 01072C 09/25/15
PEPIN, CHRISTINE J3-5574102349 7 39.00 4465********3840 025910 09/25/15
PLACENCIA, MICHELLE J3-5574101700 7 49.00 4266********8027 01128B 09/25/15
PLOW, KARIN J3-5574101534 7 25.00 5466********7536 99734Z 09/25/15
QUINONEZ, ROSIE J3-5574102498 7 39.00 3739*******5001 156377 09/25/15
RAMIREZ, JENNY J3-5574102476 7 29.00 4342********5247 394882 09/25/15
READ, GIGI FLORENCE J3-5574101545 7 45.00 4190********5116 905275 09/25/15
ROE, ROXANNA J3-5574102292 7 39.00 4815********2017 105279 09/25/15
RUSCETTI, TRACY J3-5574100875 7 39.99 5438********5266 H99777 09/25/15
RUSSELL, SOFIA J3-5574102395 7 39.00 4815********3021 145570 09/25/15
RUTKEVICH, VLADA J3-5574103395 7 79.00 4411********8336 035710 09/25/15
SAID, TASNIM J3-5574101563 7 69.00 4147********4865 01089C 09/25/15
SAMAVEDULA, RATNA J3-5574102384 7 39.00 4217********5201 175577 09/25/15
SAMPATH, REVATHI J3-5574101472 7 49.00 4282********8732 035710 09/25/15
SANTAFERRARO, KJIRSTEN J3-5574101427 7 52.99 4147********7690 01148C 09/25/15
SCHAAF, DOMINICA J3-5574101854 7 52.99 3797*******1000 117834 09/25/15
SCHAETZLE, DEBRA J3-5574102321 7 39.00 4342********4675 594129 09/25/15
SCHEEL, DINA J3-5574101506 7 49.99 4388********2018 01073D 09/25/15
SERRANO, CYNTHIA J3-5574101616 7 49.00 4342********5818 592197 09/25/15
SHAFQAT, AMNA J3-5574102108 7 73.00 4815********1472 105972 09/25/15
SHARMA, REENA J3-5574102319 7 34.00 4815********4782 165778 09/25/15
SHAW, DEBORAH J3-5574100932 7 44.99 3725*******3006 173212 09/25/15
SHIN, DIANE J3-5574100956 7 44.99 5142********1710 000005 09/25/15
SIDDHA, MANASI J3-5574102509 7 39.00 4388********1408 01139C 09/25/15
SKEWES, ALLISON J3-5574100777 7 44.99 4744********6172 175672 09/25/15
SKIDGELL, ASHLEY J3-5574101976 7 49.00 3797*******1009 129596 09/25/15
SMITH, ROSE M J3-5574101524 7 39.00 4147********4084 09651D 09/25/15
SNADDEN, ANDREA J3-5574101603 7 24.99 4388********9239 01103D 09/25/15
SOL, FANNY J3-5574102558 7 39.00 4833********4744 045710 09/25/15
SOMMER, SHEO MAY J3-5574101056 7 9.50 5178********9700 069548 09/25/15
SPINELLA, CYNTHIA J3-5574101543 7 52.99 4778********7480 517172 09/25/15
STETSON, ELINOR J3-5574101855 7 39.00 5466********2266 00040P 09/25/15
SUGIMOTO, SACHIKO J3-5574101535 7 52.99 4388********2353 01102C 09/25/15
SUNSHINE, DEBBIE J3-5574102000 7 49.00 4737********6532 755123 09/25/15
SURENDRAN, ASWATHY J3-5574102555 7 39.00 5424********2874 98581P 09/25/15
THAKUR, SOFIA J3-5574101924 7 47.99 4789********6469 075458 09/25/15
TRAN, AMY J3-5574101681 7 49.00 4991********0571 025012 09/25/15
TRAN, TANIA J3-5574101202 7 49.00 5178********5934 01154Z 09/25/15
TRANT, AILEEN J3-5574101915 7 39.00 4147********7727 01090C 09/25/15
VAN DYNE, SUSAN J3-5574101727 7 49.00 4400********6346 09290A 09/25/15
VAZQUEZ, VELMA J3-5574101316 7 44.99 4266********7542 01127B 09/25/15
WARFORD, FRANCES J3-5574100542 7 69.99 4282********4694 035710 09/25/15
WILLIAMS, KIM J3-5574103177 7 39.00 4778********1236 517174 09/25/15
WONG, IRENE J3-5574101230 7 44.99 3723*******3013 149458 09/25/15
WYLDE, ROSE J3-5574101896 7 39.00 5424********5224 98650P 09/25/15
YAZGAN, HULYA J3-5574101970 7 39.00 4147********5091 01063C 09/25/15
             
             
             
Totals
Count Card Type Total
     
19 American Express 866.93
27 MasterCard 1164.41
118 Visa 5492.64
5 Discover 277.99
0 Other 0.00
     
    7801.97