10/26/2015
10:45:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHEE, JOYCE J3-5574102038 7 45.00 5490********5991 02613Z 10/26/15
AHMED, AFRAH J3-5574102547 7 39.00 4342********3583 634900 10/26/15
ALKHAFAJI, RAGAD J3-5574101478 7 9.50 4833********7974 022411 10/26/15
ARRIOLA, JENNY J3-5574102288 7 39.00 4815********3270 172841 10/26/15
ATTIA, REGINA J3-5574101500 7 49.99 4833********5691 022411 10/26/15
AWAIS, MARYAM J3-5574102271 7 29.00 4003********1976 02151C 10/26/15
AWAIS, RABIA J3-5574100272 7 24.99 4003********1976 02150C 10/26/15
BAGAI, NICOLE J3-5574100772 7 44.99 4147********0651 02070D 10/26/15
BAKARAJU, SATHYA J3-5574100725 7 29.99 4128********3195 31007B 10/26/15
BAYLAY, ANNE J3-5574103026 7 39.00 4147********0992 02080D 10/26/15
BEAUPRE, CHRIS J3-5574100933 7 24.99 4251********2964 026886 10/26/15
BECK, OLGA J3-5574102270 7 39.00 4411********5580 022411 10/26/15
BEGUM, SAMIRA J3-5574102039 7 70.00 5474********3763 02049C 10/26/15
BEKKER, LUDA J3-5574101694 7 49.99 5524********5911 02794Z 10/26/15
BESS, CECILIA J3-5574102071 7 64.00 4337********7972 270708 10/26/15
BHARDWAJ, BABITA J3-5574101509 7 49.00 6011********6147 02625R 10/26/15
BHATTACHARYA, DEBANJANA J3-5574102365 7 39.00 4388********2447 02091C 10/26/15
BHAVIRIPUDI, ULANA J3-5574101651 7 52.99 6011********5134 02641B 10/26/15
BICKERMAN, BARBARA J3-5574100929 7 44.99 5466********4473 80118P 10/26/15
BINGER, JEN J3-5574101973 7 49.00 4465********4261 026022 10/26/15
BINKLEY, ELIZABETH J3-5574102290 7 39.00 5392********2947 01624Z 10/26/15
BLACKMAN, SHELLY J3-5574101519 7 49.00 4465********3678 026995 10/26/15
BLANKEN, LORI J3-5574102542 7 39.00 4815********6466 182547 10/26/15
BOBRA, SONAL J3-5574102051 7 72.00 5466********2418 82328Z 10/26/15
BOHRA, FATIMA J3-5574102553 7 45.00 3797*******1016 142529 10/26/15
BOUDLAL, IMANE J3-5574102572 7 39.00 3725*******1002 104386 10/26/15
BOWERS, AMY J3-5574100785 7 24.99 4320********5766 02069G 10/26/15
BROSH, BARBARA J3-5574101377 7 49.99 4003********5121 02073B 10/26/15
CHANDRANI, CHETANA J3-5574102115 7 49.00 4815********3663 182841 10/26/15
CHEN, DIONE J3-5574100754 7 24.99 4403********7150 02607D 10/26/15
CHEN, KATHY J3-5574101728 7 39.00 6011********6095 02620R 10/26/15
CLARK, GABRIELLE J3-5574102016 7 45.00 4833********4175 032411 10/26/15
COMSTOCK, MARY J3-5574102373 7 39.00 4427********1396 012411 10/26/15
CONNER, CHERYL J3-5574103354 7 79.00 4388********2126 02052C 10/26/15
COTO, CALLIE J3-5574102517 7 39.00 4465********3325 030244 10/26/15
DANDE, SRIVIDYA J3-5574102042 7 39.00 4479********1279 026094 10/26/15
DAVIS, SALLY J3-5574100583 7 74.99 4693********7195 026920 10/26/15
DESOUZA, VITORIA J3-5574102334 7 39.00 4888********8446 01060B 10/26/15
DUMAS, KATHLEEN J3-5574100911 7 24.99 3731*******8005 169754 10/26/15
ELLA, KATRINNA J3-5574102040 7 49.00 4862********9815 02105B 10/26/15
ELLIS, PAT J3-5574100427 7 387.00 4147********6585 02058C 10/26/15
EMBRY, BROOKE J3-5574101552 7 49.00 4833********2414 022411 10/26/15
FADAEE, MARIZIEH J3-5574101428 7 45.00 3772*******2000 180116 10/26/15
FAROOQUI, NAVEED J3-5574102123 7 49.00 4465********9720 026054 10/26/15
FEINSMITH, ELANA J3-5574100814 7 44.99 5466********8038 38686Z 10/26/15
FERGUSON, KELLY J3-5574102023 7 39.00 4701********8378 192449 10/26/15
FEROZE, AYESHA J3-5574102507 7 49.99 4400********8158 03360D 10/26/15
FEUERBACH, JESSICA J3-5574103110 7 36.00 4347********6922 022411 10/26/15
FIERROS, EMMA J3-5574101465 7 49.00 4342********7685 634920 10/26/15
FIERROS, KELLY J3-5574101604 7 49.00 4342********1971 265110 10/26/15
FRANDY, HALEY J3-5574101561 7 39.00 4400********8476 09227B 10/26/15
GALI, SUHASHINI J3-5574102046 7 39.00 4833********1475 022411 10/26/15
GAMBOA, CHERYL J3-5574103734 7 52.99 4833********7882 032411 10/26/15
GILBERT, GREGORY J3-5574100972 7 49.99 4128********3826 30855B 10/26/15
GINSBERG, MARIANNE J3-5574101166 7 24.99 4729********0626 082154 10/26/15
GOKHALE, SMITA J3-5574102541 7 39.00 4400********5349 04392C 10/26/15
GOLLAHER, KIMBER J3-5574100992 7 34.99 4246********8800 02098G 10/26/15
GOMEZ BELTRAN, MARIA ELENA J3-5574102383 7 49.00 3712*******1017 117035 10/26/15
GONZALEZ, SALINA J3-5574101318 7 39.99 4003********5844 02132B 10/26/15
GRANFORS, MAIJA J3-5574101932 7 49.00 4815********1569 102143 10/26/15
GUERRE, VERONIQUE J3-5574101025 7 49.99 5424********0856 38700P 10/26/15
GUPTA, ELIZABETH J3-5574100914 7 24.99 4147********0155 02108D 10/26/15
GUTIERREZ, ANDREA J3-5574101962 7 49.00 4465********4666 026121 10/26/15
HARNACK, LINNA J3-5574101803 7 54.00 4332********6964 02053C 10/26/15
HARRINGTON, VIRGINIA J3-5574102062 7 39.00 4388********5654 02085C 10/26/15
HARTE RODRIGUEZ, TARA J3-5574101008 7 34.99 4815********1162 102449 10/26/15
HEGNA, MELANIE J3-5574101568 7 49.00 4313********2136 06143D 10/26/15
HENDLER, ANAT J3-5574103039 7 45.00 5424********2046 37950P 10/26/15
HERDOCIA, JOAN J3-5574101343 7 49.99 4388********1022 02050D 10/26/15
HIJAZI, NESRIN J3-5574102347 7 79.00 4388********6196 02081C 10/26/15
HOFER, ADRIANNE J3-5574101323 7 94.99 4342********9152 660880 10/26/15
HUTT, DANA J3-5574102337 7 74.00 3723*******1001 138752 10/26/15
IQBAL, ALEEMA J3-5574102518 7 39.00 4465********0868 026049 10/26/15
ISHAKBEYOGLA, MERYEM J3-5574101918 7 39.00 4147********3677 02054D 10/26/15
JAO, SHUJEN J3-5574104360 7 59.00 5466********4714 38214P 10/26/15
JESUS, JACQUELINE J3-5574101159 7 52.99 5178********4700 02154Z 10/26/15
JOHN, ALPHONSA J3-5574101517 7 49.00 4342********2904 383826 10/26/15
JOHNSON, LAURIE J3-5574101497 7 49.00 4494********7754 306414 10/26/15
JOHNSON, TERI J3-5574102327 7 29.00 4833********0030 032411 10/26/15
KATTER, ANITA J3-5574101998 7 49.00 5524********6547 09581Z 10/26/15
KAUR, SUKHY J3-5574100838 7 44.99 4342********2341 311987 10/26/15
KAWAJIRI, RENA J3-5574103084 7 49.00 5403********9666 658189 10/26/15
KFIR, LEE J3-5574102378 7 39.00 4400********4883 07386B 10/26/15
KHALIL, EIDEH J3-5574101491 7 49.00 4465********8472 026063 10/26/15
KHAYAM, KANUR J3-5574102521 7 39.00 4400********5992 09202D 10/26/15
KIM, NANI J3-5574101434 7 49.00 3797*******1005 104518 10/26/15
KIM, NINA J3-5574101900 7 49.00 4465********9607 026167 10/26/15
KIM, SUNG J3-5574101453 7 49.00 4719********8523 016242 10/26/15
KING, MARGARET J3-5574101511 7 52.99 5466********7980 02085Z 10/26/15
KIRSCHENBAUM, CARLA J3-5574102092 7 39.00 3797*******1015 184033 10/26/15
KONTINOS, SHANNON J3-5574100976 7 44.99 3774*******8171 268026 10/26/15
LADEN, TRACEY J3-5574100882 7 49.00 4147********7404 02048C 10/26/15
LEE, SEUNG J3-5574101585 7 49.00 4342********0006 312006 10/26/15
LEVINE, MELISA J3-5574101438 7 25.00 4147********6453 31021C 10/26/15
LIM, TANYA J3-5574100943 7 24.99 5466********0739 01531B 10/26/15
LINARES, KRISTY J3-5574100983 7 24.99 4306********5282 030279 10/26/15
LIU, SHIH J3-5574102263 7 39.00 5424********4063 38631P 10/26/15
LOVEGROVE, CALLIE J3-5574103411 7 45.00 4386********5040 004534 10/26/15
MAGAL, SAHANA J3-5574102357 7 44.99 4282********5513 032411 10/26/15
MAHONEY, MICHON J3-5574101608 7 49.00 4388********3653 02051C 10/26/15
MANDAVIA, ALVERA J3-5574101952 7 39.00 4117********8300 112849 10/26/15
MANSFIELD, KIM J3-5574102550 7 39.00 4266********4063 02093C 10/26/15
MARTIN, COURTNEY J3-5574100265 7 64.99 5424********3513 39103B 10/26/15
MARWEDE, MEGAN J3-5574101792 7 49.00 6011********7601 02616R 10/26/15
MAXWELL, BETH J3-5574102359 7 45.00 3797*******1002 181002 10/26/15
MCLAREN, LUANA J3-5574101016 7 49.99 4388********5105 02053D 10/26/15
MEREDITH, TAVIA J3-5574100837 7 24.99 4465********0575 026150 10/26/15
MININ, ELENA J3-5574101905 7 49.00 5466********1938 39228P 10/26/15
MIRZA, SAKINA J3-5574102510 7 29.00 5262********2834 721223 10/26/15
MOHAMUD, MUNA J3-5574101707 7 49.00 5443********2096 026923 10/26/15
MOORE, NANCY J3-5574102991 7 45.00 4342********0224 438212 10/26/15
MORENO, CATHERINE J3-5574100925 7 49.99 3725*******7008 102758 10/26/15
MUSALE, MUGDHA J3-5574101887 7 64.00 6011********1237 02653R 10/26/15
NANAWATI, DEEPTI J3-5574102314 7 39.00 4663********4551 02101B 10/26/15
NATHANI, MANASI J3-5574102330 7 39.00 3772*******2019 103366 10/26/15
NEPOMUCENO, KIM J3-5574102025 7 45.00 4388********0564 02111D 10/26/15
NEPOMUCENO, MIRA J3-5574102024 7 36.00 4388********0564 02121D 10/26/15
NEUMANN, DANNA J3-5574100370 7 49.00 3797*******1014 157502 10/26/15
NEWELL, MEGHAN J3-5574101892 7 49.00 4862********1426 02124B 10/26/15
NIL, LINNSEY J3-5574101827 7 52.99 4465********5920 026999 10/26/15
O CONNOR, HEIDIE J3-5574102091 7 74.00 4815********9947 122743 10/26/15
OCONNOR, FIONA J3-5574101044 7 44.99 4264********9240 09922D 10/26/15
OCONNOR, JEN J3-5574102397 7 39.00 4388********7490 02103C 10/26/15
OGDEN, ALYSIA J3-5574103037 7 34.00 5262********7191 661108 10/26/15
PATTERSON, VALERIE J3-5574100236 7 34.99 4388********7230 02089C 10/26/15
PEPIN, CHRISTINE J3-5574102349 7 39.00 4465********3840 026016 10/26/15
PINA, ALISON J3-5574101299 7 49.99 4259********5977 603736 10/26/15
PLACENCIA, MICHELLE J3-5574101700 7 49.00 4266********8027 02061B 10/26/15
PLOW, KARIN J3-5574101534 7 45.00 5466********7536 39479Z 10/26/15
QUINONEZ, ROSIE J3-5574102498 7 39.00 3739*******5001 109032 10/26/15
RAMIREZ, JENNY J3-5574102476 7 29.00 4342********5247 699563 10/26/15
READ, GIGI FLORENCE J3-5574101545 7 45.00 4190********5116 016242 10/26/15
ROE, ROXANNA J3-5574102292 7 39.00 4815********2017 132249 10/26/15
RUSCETTI, TRACY J3-5574100875 7 39.99 5438********5266 H06478 10/26/15
RUSSELL, SOFIA J3-5574102395 7 39.00 4815********3021 132347 10/26/15
RUTKEVICH, VLADA J3-5574103395 7 79.00 4411********8336 022411 10/26/15
SAMAVEDULA, RATNA J3-5574102384 7 39.00 4217********5201 132445 10/26/15
SAMPATH, REVATHI J3-5574101472 7 49.00 4282********8732 012411 10/26/15
SANTAFERRARO, KJIRSTEN J3-5574101427 7 52.99 4147********7690 02148C 10/26/15
SCHAAF, DOMINICA J3-5574101854 7 52.99 3797*******1000 161424 10/26/15
SCHAETZLE, DEBRA J3-5574102321 7 39.00 4342********4675 699570 10/26/15
SCHEEL, DINA J3-5574101506 7 49.99 4388********2018 02074D 10/26/15
SERRANO, CYNTHIA J3-5574101616 7 49.00 4342********5818 310947 10/26/15
SHAFQAT, AMNA J3-5574102108 7 9.50 4815********1472 132845 10/26/15
SHARMA, REENA J3-5574102319 7 34.00 4815********4782 132849 10/26/15
SHAW, DEBORAH J3-5574100932 7 44.99 3725*******3006 126967 10/26/15
SHIN, DIANE J3-5574100956 7 44.99 5142********1710 000009 10/26/15
SIDDHA, MANASI J3-5574102509 7 39.00 4388********1408 02053C 10/26/15
SKEWES, ALLISON J3-5574100777 7 44.99 4744********6172 142045 10/26/15
SKIDGELL, ASHLEY J3-5574101976 7 49.00 3797*******1009 145475 10/26/15
SMITH, ROSE M J3-5574101524 7 39.00 4147********4084 06903D 10/26/15
SNADDEN, ANDREA J3-5574101603 7 24.99 4388********9239 02115D 10/26/15
SOL, FANNY J3-5574102558 7 39.00 4833********4744 032411 10/26/15
SPINELLA, CYNTHIA J3-5574101543 7 52.99 4778********7480 736907 10/26/15
STETSON, ELINOR J3-5574101855 7 39.00 5466********2266 39089P 10/26/15
SUGIMOTO, SACHIKO J3-5574101535 7 52.99 4388********2353 02124C 10/26/15
SUNSHINE, DEBBIE J3-5574102000 7 49.00 4737********6532 697594 10/26/15
SURENDRAN, ASWATHY J3-5574102555 7 39.00 5424********2874 37991P 10/26/15
TENISHEVA, LIDIA J3-5574102048 7 70.00 4342********9357 661927 10/26/15
THAKUR, SOFIA J3-5574101924 7 47.99 4789********6469 082154 10/26/15
TRAN, AMY J3-5574101681 7 49.00 4991********0571 026902 10/26/15
TRAN, TANIA J3-5574101202 7 49.00 5178********5934 02103Z 10/26/15
TRANT, AILEEN J3-5574101915 7 39.00 4147********7727 02044C 10/26/15
VAN DYNE, SUSAN J3-5574101727 7 49.00 4400********6346 02204A 10/26/15
VAZQUEZ, VELMA J3-5574103042 7 44.99 4266********7542 02053B 10/26/15
WARFORD, FRANCES J3-5574100542 7 69.99 4282********4694 032411 10/26/15
WONG, IRENE J3-5574101230 7 44.99 3723*******3013 105016 10/26/15
WYLDE, ROSE J3-5574101896 7 39.00 5424********5224 38283P 10/26/15
YANG, JANE J3-5574101216 7 45.00 4388********6553 02039C 10/26/15
YAZGAN, HULYA J3-5574101970 7 39.00 4147********5091 02126C 10/26/15
             
             
             
Totals
Count Card Type Total
     
18 American Express 823.94
28 MasterCard 1309.90
119 Visa 5576.63
5 Discover 253.99
0 Other 0.00
     
    7964.46