Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, SHUSHMITA |
J3-5574108915 |
6 |
47.00 |
5156********2464 |
041416 |
02/15/2018 |
| ALHOOR, OM KALTHOM |
J3-5574113633 |
6 |
49.00 |
4815********2708 |
193785 |
02/15/2018 |
| ALSABBAGH, IMAN |
J3-5574113996 |
6 |
49.00 |
4100********4918 |
36803D |
02/15/2018 |
| AMICK, HELEN |
J3-5574102351 |
6 |
48.00 |
3719*******7009 |
172512 |
02/15/2018 |
| ANSARI, IRAM |
J3-5574108911 |
6 |
48.00 |
4465********8400 |
015429 |
02/15/2018 |
| AYALA, DOLORES |
J3-5574110544 |
6 |
48.00 |
4050********9916 |
04197C |
02/15/2018 |
| BADAWY, DINA |
J3-5574114308 |
6 |
45.00 |
3798*******1015 |
103088 |
02/15/2018 |
| BARKER, TASHA |
J3-5574108959 |
6 |
47.00 |
4400********5396 |
02101B |
02/15/2018 |
| BARRAGAN, ANA |
J3-5574112877 |
6 |
48.00 |
4833********9067 |
093809 |
02/15/2018 |
| BAYANENI, TEJASWI |
J3-5574114015 |
6 |
49.00 |
4400********9767 |
09186B |
02/15/2018 |
| BECKING, CASSIE |
J3-5574113970 |
6 |
49.00 |
4342********8802 |
082651 |
02/15/2018 |
| BEGUM MOHAMMED, GULNAZ |
J3-5574113994 |
6 |
49.00 |
4100********6711 |
39125D |
02/15/2018 |
| BEGUM, FERDAUSI |
J3-5574109451 |
6 |
47.00 |
4815********2171 |
183589 |
02/15/2018 |
| BILLOO, ZAHRA |
J3-5574103169 |
6 |
33.00 |
4147********2445 |
04326C |
02/15/2018 |
| BROZYNA, MILENA |
J3-5574113689 |
6 |
48.00 |
5200********9168 |
04351Z |
02/15/2018 |
| BURGE, SARA |
J3-5574113656 |
6 |
48.00 |
4815********7220 |
183887 |
02/15/2018 |
| BURTON, LETITA |
J3-5574108883 |
6 |
48.00 |
4147********7362 |
04400C |
02/15/2018 |
| BURWARD-HOY, STEPHANIE |
J3-5574112832 |
6 |
48.00 |
4815********4180 |
173782 |
02/15/2018 |
| CHANG, ALLISON |
J3-5574113796 |
6 |
49.00 |
5424********9834 |
29905P |
02/15/2018 |
| CHANG, LINDA |
J3-5574113670 |
6 |
48.00 |
4211********6577 |
04429C |
02/15/2018 |
| CHEN, SICONG |
J3-5574114175 |
6 |
49.00 |
6011********6803 |
01547R |
02/15/2018 |
| CLARK, ALISON |
J3-5574102018 |
6 |
47.00 |
5262********0119 |
315948 |
02/15/2018 |
| COLI, SHEILA |
J3-5574114006 |
6 |
48.00 |
6011********1484 |
01576R |
02/15/2018 |
| CONRAD, LUNA |
J3-5574114138 |
6 |
44.00 |
3711*******3007 |
141285 |
02/15/2018 |
| CUI, LIBO |
J3-5574109280 |
6 |
10.00 |
6011********9695 |
01579R |
02/15/2018 |
| CUNNHA, DINA |
J3-5574109345 |
6 |
47.00 |
4833********4965 |
083809 |
02/15/2018 |
| DAWOOD, AHLAM |
J3-5574112676 |
6 |
73.00 |
4400********6846 |
05270D |
02/15/2018 |
| DEGUARA, MELISSA |
J3-5574102426 |
6 |
42.00 |
4342********8788 |
081843 |
02/15/2018 |
| DEL RIO, AMANDA |
J3-5574112586 |
6 |
49.00 |
4815********0183 |
103887 |
02/15/2018 |
| DILL, SONA |
J3-5574112516 |
6 |
48.00 |
4342********0397 |
063179 |
02/15/2018 |
| ERB, AMANDA |
J3-5574103116 |
6 |
48.00 |
4815********7811 |
143189 |
02/15/2018 |
| ESTRADA, EMILY |
J3-5574114172 |
6 |
49.00 |
4342********0296 |
090301 |
02/15/2018 |
| FATEH, RAWAA |
J3-5574113626 |
6 |
49.00 |
4465********0838 |
015352 |
02/15/2018 |
| FATHIMA, IFFATH |
J3-5574114315 |
6 |
49.00 |
4815********8679 |
183083 |
02/15/2018 |
| FLAHERTY, SHASTA |
J3-5574101370 |
6 |
79.99 |
4366********5040 |
032278 |
02/15/2018 |
| FONTANILLA, LILLY |
J3-5574104336 |
6 |
38.00 |
4342********8368 |
028430 |
02/15/2018 |
| FRANCE, ERICA |
J3-5574110537 |
6 |
49.00 |
4815********3889 |
123884 |
02/15/2018 |
| GAFOOR, ATHIYA |
J3-5574108898 |
6 |
47.00 |
4100********5651 |
44393D |
02/15/2018 |
| GAZZAZ, AMJAD |
J3-5574109287 |
6 |
72.00 |
4640********5670 |
04715D |
02/15/2018 |
| GELLE, SALMA |
J3-5574114299 |
6 |
49.00 |
4342********3303 |
058683 |
02/15/2018 |
| GHONIEM, EMAN |
J3-5574113964 |
6 |
49.00 |
4100********4010 |
44907D |
02/15/2018 |
| GILES, AMANDA |
J3-5574108666 |
6 |
48.00 |
4388********2251 |
04740D |
02/15/2018 |
| GOMULIA, ELLEN |
J3-5574109264 |
6 |
48.00 |
4640********8274 |
04745D |
02/15/2018 |
| GOPAL, SANGEETHA |
J3-5574112612 |
6 |
10.00 |
4387********8291 |
015753 |
02/15/2018 |
| GU, HUIQIONG |
J3-5573015957 |
6 |
49.00 |
4100********5528 |
45713D |
02/15/2018 |
| HALBUTOGULLARI, FATIMA |
J3-5574113720 |
6 |
48.00 |
5424********8561 |
37786P |
02/15/2018 |
| HAMEED, NAZNEEN |
J3-5574101768 |
6 |
38.00 |
4465********3399 |
015072 |
02/15/2018 |
| HAN, FENGMING |
J3-5574113750 |
6 |
49.00 |
4147********8244 |
04797D |
02/15/2018 |
| HARNACK, KATHY |
J3-5574101555 |
6 |
49.99 |
4266********2154 |
04824C |
02/15/2018 |
| HERNANDEZ, KATHERY |
J3-5574108610 |
6 |
48.00 |
4833********9489 |
083809 |
02/15/2018 |
| HIJAZI, SUSAN |
J3-5574101985 |
6 |
10.00 |
4465********5836 |
015801 |
02/15/2018 |
| JANCE, MEERA |
J3-5574110607 |
6 |
48.00 |
4266********4857 |
04862B |
02/15/2018 |
| JEON, JEASUN |
J3-5574109403 |
6 |
47.00 |
4313********2408 |
02910C |
02/15/2018 |
| KANG, HEESUN |
J3-5574112724 |
6 |
49.00 |
4147********0307 |
04918I |
02/15/2018 |
| KARWASIECKA, ALEKSANDRA |
J3-5574101011 |
6 |
32.99 |
5424********7265 |
39691P |
02/15/2018 |
| KATTER, LUCY |
J3-5574113869 |
6 |
44.00 |
5524********3234 |
08322Z |
02/15/2018 |
| KAUR, VEERPAL |
J3-5574113843 |
6 |
49.00 |
4465********0595 |
015643 |
02/15/2018 |
| KAYE, CAROLE |
J3-5574100348 |
6 |
77.00 |
5466********0040 |
40455P |
02/15/2018 |
| KERCELLI, LIRIDA |
J3-5574114278 |
6 |
49.00 |
4640********1355 |
04954D |
02/15/2018 |
| KERNER, HELEN |
J3-5574112521 |
6 |
48.00 |
4071********0224 |
04972A |
02/15/2018 |
| KHAN, NAGHMANA |
J3-5574103774 |
6 |
48.00 |
4342********1784 |
062914 |
02/15/2018 |
| KHAN, SHARLENE |
J3-5573003929 |
6 |
47.00 |
4388********4923 |
04999D |
02/15/2018 |
| KIM, IN |
J3-5574108693 |
6 |
47.00 |
4100********5280 |
48841B |
02/15/2018 |
| KIM, MARINA |
J3-5574102727 |
6 |
10.00 |
3795*******1017 |
155386 |
02/15/2018 |
| KING, MARY |
J3-5574112552 |
6 |
48.00 |
4815********4838 |
183485 |
02/15/2018 |
| KLEIN, GOLDIE |
J3-5574108903 |
6 |
94.00 |
5424********0838 |
26166P |
02/15/2018 |
| KNIGHT, ASHLEY |
J3-5574110820 |
6 |
48.00 |
4347********9445 |
053809 |
02/15/2018 |
| LEE, HANNAH |
J3-5574114218 |
6 |
49.00 |
4400********8824 |
01442B |
02/15/2018 |
| LESLIE, HEATHER |
J3-5574109397 |
6 |
47.00 |
4266********5245 |
05080A |
02/15/2018 |
| LIANG, ALICE |
J3-5574109320 |
6 |
48.00 |
3717*******6003 |
127651 |
02/15/2018 |
| LIKAR, MARIANA |
J3-5574110553 |
6 |
49.00 |
5148********4874 |
05116P |
02/15/2018 |
| LIM, VALERIE LIVIENN |
J3-5574108918 |
6 |
48.00 |
4342********6795 |
060777 |
02/15/2018 |
| LIN, CRYSTAL |
J3-5574104342 |
6 |
99.00 |
4815********6807 |
113782 |
02/15/2018 |
| LIPMAN, ALIDA |
J3-5574110557 |
6 |
48.00 |
4147********1130 |
05149C |
02/15/2018 |
| LIU, CECILIA |
J3-5574109164 |
6 |
48.00 |
4388********0442 |
05160C |
02/15/2018 |
| LIU, VICKI |
J3-5574101671 |
6 |
10.00 |
5466********7937 |
44820P |
02/15/2018 |
| LOMELI, ELENA |
J3-5534004966 |
6 |
38.00 |
4254********9179 |
918674 |
02/15/2018 |
| LOPEZ, GUADALUPE |
J3-5574114185 |
6 |
49.00 |
4833********9874 |
093809 |
02/15/2018 |
| LOPEZ-PEGUERO, DAYANA |
J3-5574112798 |
6 |
38.00 |
4833********2095 |
003809 |
02/15/2018 |
| MAO, SHERRY |
J3-5574114219 |
6 |
49.00 |
4388********2743 |
05214C |
02/15/2018 |
| MARION, NOR SYAFIQAH |
J3-5574112701 |
6 |
49.00 |
4147********8747 |
05235C |
02/15/2018 |
| MARQUEZ, ASHLEY |
J3-5574110658 |
6 |
48.00 |
4400********3683 |
02742B |
02/15/2018 |
| MARTINEZ, ANGELA |
J3-5574108630 |
6 |
38.00 |
4400********3926 |
03961D |
02/15/2018 |
| MASON, JEANETTE |
J3-5574113919 |
6 |
47.00 |
4426********4807 |
015990 |
02/15/2018 |
| MEDEIROS, MELANIE |
J3-5574108845 |
6 |
47.00 |
4347********4804 |
023809 |
02/15/2018 |
| MEKVAN, PARUL |
J3-5574108816 |
6 |
10.00 |
4400********6375 |
01047D |
02/15/2018 |
| MENCIMER, ARYANHNA |
J3-5574112508 |
6 |
48.00 |
4492********8138 |
023924 |
02/15/2018 |
| MIRENDA, ANDREA |
J3-5574100037 |
6 |
47.99 |
4388********2012 |
05299C |
02/15/2018 |
| MIZOGUCHI, YUKO |
J3-5574112641 |
6 |
49.00 |
3797*******1017 |
182552 |
02/15/2018 |
| MOH, YASMIN |
J3-5573011896 |
6 |
49.00 |
4794********1221 |
235029 |
02/15/2018 |
| MOHAMMAD, AFRAH |
J3-5574110707 |
6 |
48.00 |
6011********5726 |
01508R |
02/15/2018 |
| MONTES, ELFI |
J3-5574100550 |
6 |
49.00 |
5262********1160 |
422996 |
02/15/2018 |
| MORRISON, JENNIFER |
J3-5574112743 |
6 |
48.00 |
5403********2881 |
422301 |
02/15/2018 |
| MOWREY, JUDITH |
J3-5574114312 |
6 |
47.99 |
4388********5955 |
05375C |
02/15/2018 |
| MUELLER, SARAH |
J3-5574112830 |
6 |
48.00 |
4465********8721 |
015379 |
02/15/2018 |
| MUROMACHI, KRISTINE |
J3-5574102900 |
6 |
48.00 |
4112********6768 |
462055 |
02/15/2018 |
| NAMILA, JYOTHSNA |
J3-5574110564 |
6 |
48.00 |
4147********1115 |
05405C |
02/15/2018 |
| NASEEM, SYEDA |
J3-5574112689 |
6 |
49.00 |
4100********1441 |
54567D |
02/15/2018 |
| NORIEGA, MARIA |
J3-5574112788 |
6 |
99.00 |
4147********1056 |
05424D |
02/15/2018 |
| OBILLO, RIZZA |
J3-5574109161 |
6 |
48.00 |
4266********2577 |
05432C |
02/15/2018 |
| OZENCESKILI, HAMIDE |
J3-5574108942 |
6 |
48.00 |
4400********9721 |
07553B |
02/15/2018 |
| PARK, JOOHYUN JUNE |
J3-5574108692 |
6 |
48.00 |
3791*******5988 |
518384 |
02/15/2018 |
| PATTON, TERESA |
J3-5574113749 |
6 |
48.00 |
4266********4688 |
05469C |
02/15/2018 |
| PAULSEN, JANINE |
J3-5574102313 |
6 |
44.00 |
4342********7982 |
034968 |
02/15/2018 |
| PETERMAN, JANE |
J3-5574103021 |
6 |
47.99 |
5480********3127 |
083849 |
02/15/2018 |
| POGGI, JOANNE |
J3-5574103095 |
6 |
87.00 |
5466********8718 |
51631P |
02/15/2018 |
| POLYAKOVA, TATIANA |
J3-5574114293 |
6 |
49.00 |
4342********4480 |
017727 |
02/15/2018 |
| QAZI, MAHWISH |
J3-5574101569 |
6 |
49.00 |
4479********1995 |
015023 |
02/15/2018 |
| QIN, ZHIWEN |
J3-5574103068 |
6 |
49.00 |
4400********9651 |
03483D |
02/15/2018 |
| QUADIR, TASLIMA |
J3-5574109247 |
6 |
48.00 |
4815********2705 |
133487 |
02/15/2018 |
| RANGEL, GENTRY |
J3-5574109360 |
6 |
47.00 |
4147********1397 |
05551C |
02/15/2018 |
| RAZZACK, SABOOR |
J3-5574102229 |
6 |
38.00 |
4149********4599 |
335348 |
02/15/2018 |
| ROBLES, SHARON |
J3-5574113931 |
6 |
49.00 |
4794********1395 |
235030 |
02/15/2018 |
| RODRIGUEZ, KARINA |
J3-5574113992 |
6 |
49.00 |
4342********8297 |
052652 |
02/15/2018 |
| ROQUE, BRITNEY |
J3-5574110940 |
6 |
48.00 |
5595********1772 |
05602W |
02/15/2018 |
| SALEM, RADWA |
J3-5574109022 |
6 |
49.00 |
4100********5970 |
57195D |
02/15/2018 |
| SANTILLI, NANCY |
J3-5574100321 |
6 |
48.00 |
5466********5021 |
05622Z |
02/15/2018 |
| SCHNEIDER, BRYNNE |
J3-5574110675 |
6 |
38.00 |
4815********7086 |
173084 |
02/15/2018 |
| SHAFIK, SAMEEHA |
J3-5574109144 |
6 |
37.00 |
3725*******2011 |
188120 |
02/15/2018 |
| SHAHAR, SHIRI |
J3-5574112559 |
6 |
49.00 |
3797*******1020 |
144744 |
02/15/2018 |
| SHAYKHUTDINOVA, ELVIRA |
J3-5574108664 |
6 |
48.00 |
3797*******1000 |
103970 |
02/15/2018 |
| SIVARAMAN, KAVYA |
J3-5574113908 |
6 |
38.00 |
4264********4575 |
05068B |
02/15/2018 |
| SMITH, RAQUEL |
J3-5574110631 |
6 |
99.00 |
4023********0512 |
073856 |
02/15/2018 |
| SOROKIN, CHRISTINA |
J3-5574110840 |
6 |
38.00 |
4465********6807 |
015670 |
02/15/2018 |
| SUKAR, FATIHA |
J3-5573006451 |
6 |
48.00 |
4147********6910 |
015710 |
02/15/2018 |
| TACHIBANA, MICHELLE |
J3-5574100408 |
6 |
47.99 |
5145********6264 |
276149 |
02/15/2018 |
| TAITUHA, KATHLEEN |
J3-5574100345 |
6 |
42.99 |
4147********0414 |
05742D |
02/15/2018 |
| TERASAWA, EVELYN |
J3-5574112681 |
6 |
49.00 |
4100********6732 |
59293D |
02/15/2018 |
| THIBODEAU, PAULA |
J3-5574103275 |
6 |
99.00 |
4342********9291 |
041501 |
02/15/2018 |
| THIEBAUD, MICHELLE |
J3-5573006164 |
6 |
77.00 |
5424********7222 |
56941P |
02/15/2018 |
| TING, HELENA |
J3-5574102325 |
6 |
48.00 |
4266********7486 |
07005C |
02/15/2018 |
| TURNER, MICHELLE |
J3-5574102957 |
6 |
48.00 |
5466********3739 |
58080P |
02/15/2018 |
| UN, JALE |
J3-5574109258 |
6 |
48.00 |
4179********8354 |
805193 |
02/15/2018 |
| UPPERI, SANDHYARANI |
J3-5574110505 |
6 |
49.00 |
4147********6430 |
07056C |
02/15/2018 |
| VALENCIA MILLER, ELEANOR |
J3-5574101822 |
6 |
32.99 |
4430********2586 |
800909 |
02/15/2018 |
| VALENCIA, DENISE |
J3-5574109061 |
6 |
47.00 |
4342********3003 |
092208 |
02/15/2018 |
| VAN SYOC, MERRIE |
J3-5574103104 |
6 |
32.99 |
4388********6643 |
07074C |
02/15/2018 |
| VELAGIC, ALDA |
J3-5574114182 |
6 |
49.00 |
4060********5797 |
033909 |
02/15/2018 |
| WALZ BARNES, JANICE |
J3-5574100670 |
6 |
48.00 |
5410********5543 |
59331B |
02/15/2018 |
| WANG, JING |
J3-5574113646 |
6 |
48.00 |
6011********1053 |
01533R |
02/15/2018 |
| WATKINS, MELANIE |
J3-5573016330 |
6 |
49.99 |
4147********6504 |
015667 |
02/15/2018 |
| WATKINS, TERI |
J3-5574110849 |
6 |
48.00 |
4815********2081 |
123991 |
02/15/2018 |
| WELCH, VAN |
J3-5574112942 |
6 |
48.00 |
5261********7337 |
69051Z |
02/15/2018 |
| WONG, ROSA |
J3-5574114184 |
6 |
49.00 |
4147********6535 |
07168C |
02/15/2018 |
| YANG, CARREY |
J3-5574114329 |
6 |
49.00 |
4388********9903 |
07180D |
02/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
426.00 |
| 22 |
MasterCard |
1142.97 |
| 108 |
Visa |
5230.92 |
| 5 |
Discover |
203.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7002.89 |