Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELRAHMAN, EMAN |
J3-5574114179 |
7 |
49.00 |
4400********9554 |
00881B |
02/25/2018 |
| AKHTAR, SHAGUFTA |
J3-5574110562 |
7 |
38.00 |
6011********0644 |
02589R |
02/25/2018 |
| ALTMAN, REBEKAH |
J3-5574114220 |
7 |
49.00 |
4147********2943 |
04280I |
02/25/2018 |
| ALY, MESRIN |
J3-5574114069 |
7 |
49.00 |
4266********1996 |
04290D |
02/25/2018 |
| APPIO, SARA |
J3-5574113857 |
7 |
49.00 |
4400********8986 |
09694B |
02/25/2018 |
| ATA, AMAL |
J3-5574113772 |
7 |
73.00 |
4185********0412 |
04308A |
02/25/2018 |
| AWAD, DINA |
J3-5574114067 |
7 |
48.00 |
3712*******2005 |
160066 |
02/25/2018 |
| BABB, MARISA |
J3-5574110598 |
7 |
48.00 |
4744********2351 |
172581 |
02/25/2018 |
| BAHARANI, SHRUTI |
J3-5574113777 |
7 |
48.00 |
4266********1599 |
04337C |
02/25/2018 |
| BASILE, BROOKE |
J3-5574109326 |
7 |
47.00 |
5524********4878 |
04366P |
02/25/2018 |
| BAUTISTA, JESSELIZ |
J3-5574109037 |
7 |
47.00 |
4400********0977 |
03056B |
02/25/2018 |
| BEKMURATOVA, BERMET |
J3-5574109307 |
7 |
10.00 |
4266********8535 |
04380C |
02/25/2018 |
| BERMUDEZ, KAYLA |
J3-5574113905 |
7 |
49.00 |
5155********1020 |
04400B |
02/25/2018 |
| BERMUDEZ, SHAYLA |
J3-5574113902 |
7 |
49.00 |
5155********1020 |
04399B |
02/25/2018 |
| BHAROOCHA, MARYAM |
J3-5573002502 |
7 |
38.00 |
5424********1052 |
89266P |
02/25/2018 |
| BICKERMAN, BARBARA |
J3-5574100929 |
7 |
48.00 |
5466********4473 |
21621P |
02/25/2018 |
| BONIFACIO, CHARMAINE |
J3-5574112975 |
7 |
48.00 |
4147********8777 |
04433C |
02/25/2018 |
| BORAO, HERSHEYLYNNE |
J3-5574109076 |
7 |
38.00 |
4347********3819 |
042812 |
02/25/2018 |
| BROWN, REBECCA |
J3-5574102680 |
7 |
48.00 |
4342********0510 |
061661 |
02/25/2018 |
| BULL, KIMBERLY |
J3-5574108600 |
7 |
49.00 |
5524********8361 |
05530P |
02/25/2018 |
| CEFALU, SARA |
J3-5574110609 |
7 |
48.00 |
4037********6244 |
115282 |
02/25/2018 |
| CHANDRANI, CHETANA |
J3-5574102115 |
7 |
49.00 |
4815********3663 |
182086 |
02/25/2018 |
| CHARLTON, REBECCA |
J3-5574108758 |
7 |
48.00 |
4342********9274 |
055779 |
02/25/2018 |
| CHENG, ANGELA |
J3-5574110617 |
7 |
48.00 |
4465********5986 |
025683 |
02/25/2018 |
| CHENG, ANISSA |
J3-5574103363 |
7 |
38.00 |
4465********6340 |
025957 |
02/25/2018 |
| CHENG, CHARLENE |
J3-5574104307 |
7 |
38.00 |
5187********1676 |
02586B |
02/25/2018 |
| CHRISTENSEN, LILLIAN |
J3-5574108997 |
7 |
47.00 |
4430********9288 |
265768 |
02/25/2018 |
| CONRAD, ARCADIA |
J3-5574113783 |
7 |
48.00 |
3711*******3007 |
149280 |
02/25/2018 |
| CONTOIS, STACEY |
J3-5574108513 |
7 |
48.00 |
4750********3054 |
092812 |
02/25/2018 |
| COX, SHARON |
J3-5574108966 |
7 |
47.00 |
4833********7683 |
092812 |
02/25/2018 |
| CULVEYHOUSE, AYAN |
J3-5574109119 |
7 |
47.00 |
4833********7683 |
002812 |
02/25/2018 |
| DEVECI, ALMINA |
J3-5574113930 |
7 |
49.00 |
4426********2879 |
025230 |
02/25/2018 |
| DI, CONGHUI |
J3-5574114249 |
7 |
49.00 |
4147********2946 |
04641D |
02/25/2018 |
| DICOSIMO, DEBORAH |
J3-5573006387 |
7 |
77.00 |
5528********7602 |
04657C |
02/25/2018 |
| DING, SHU |
J3-5574113695 |
7 |
38.00 |
4128********4352 |
44029B |
02/25/2018 |
| DOCTOLERO, EMILY |
J3-5574112744 |
7 |
38.00 |
4400********3926 |
06768D |
02/25/2018 |
| DORUK, RANA |
J3-5574110534 |
7 |
49.00 |
4815********7452 |
112684 |
02/25/2018 |
| DUMAS, KATHLEEN |
J3-5574100911 |
7 |
32.99 |
3731*******8005 |
146371 |
02/25/2018 |
| FEROZE, AYESHA |
J3-5574114313 |
7 |
32.99 |
5325********3487 |
025935 |
02/25/2018 |
| FIRMALINO, BEA |
J3-5574108522 |
7 |
48.00 |
4833********5554 |
032812 |
02/25/2018 |
| FURGERSON, JEAN |
J3-5574112917 |
7 |
49.00 |
4147********6492 |
06320D |
02/25/2018 |
| FURGERSON, TERRY |
J3-5574102793 |
7 |
38.00 |
4147********6492 |
08782D |
02/25/2018 |
| GAGLIASSO, LYNN |
J3-5574108832 |
7 |
47.00 |
4342********2966 |
019838 |
02/25/2018 |
| GALLO, GIANA |
J3-5574109117 |
7 |
48.00 |
4266********6730 |
04748C |
02/25/2018 |
| GILES, LAUREL |
J3-5574109182 |
7 |
38.00 |
4388********2251 |
04764D |
02/25/2018 |
| GUERRE, VERONIQUE |
J3-5574101025 |
7 |
49.99 |
5424********0856 |
00052P |
02/25/2018 |
| HALBUTOGULLARI, MERYEM |
J3-5574103161 |
7 |
44.00 |
5378********6351 |
04790Z |
02/25/2018 |
| HAMDAN, RABAB |
J3-5574101431 |
7 |
32.99 |
4147********1906 |
04802C |
02/25/2018 |
| HAMEED, SAADIA |
J3-5574108876 |
7 |
48.00 |
4465********3399 |
025383 |
02/25/2018 |
| KANE, DANIELLE |
J3-5574112652 |
7 |
49.00 |
4342********9407 |
061494 |
02/25/2018 |
| KERKHOVE, NATALIE |
J3-5574102804 |
7 |
87.00 |
4147********8931 |
04851D |
02/25/2018 |
| KHARE, DEEPTI |
J3-5574100597 |
7 |
43.00 |
4100********9375 |
10903D |
02/25/2018 |
| KHURSHID, NASRIN |
J3-5574114359 |
7 |
49.00 |
4147********0195 |
04865D |
02/25/2018 |
| KIM, NANI |
J3-5574101434 |
7 |
49.00 |
4100********1637 |
11779D |
02/25/2018 |
| KO, JULIA |
J3-5574113921 |
7 |
48.00 |
4342********4190 |
046125 |
02/25/2018 |
| KOLDA, MEGAN |
J3-5574113866 |
7 |
49.00 |
4342********9424 |
064384 |
02/25/2018 |
| KOTHARI, YASHESHA |
J3-5574114164 |
7 |
49.00 |
4266********3114 |
04923C |
02/25/2018 |
| LAUMANN, DIANNE |
J3-5574110719 |
7 |
48.00 |
4147********5517 |
04907D |
02/25/2018 |
| LINARES, KRISTY |
J3-5574100983 |
7 |
32.99 |
4306********7238 |
450426 |
02/25/2018 |
| MADANAHALLI, MALINI |
J3-5574108714 |
7 |
48.00 |
4266********3636 |
04938C |
02/25/2018 |
| MANGUS, COURTNEY |
J3-5574102626 |
7 |
48.00 |
4366********6662 |
001216 |
02/25/2018 |
| MEHAR, JABEEN |
J3-5574110724 |
7 |
48.00 |
4147********8078 |
04964D |
02/25/2018 |
| MODA, VASUDHA |
J3-5574113824 |
7 |
48.00 |
6011********9962 |
02557R |
02/25/2018 |
| MOORE, NANCY |
J3-5574113884 |
7 |
48.00 |
4342********0224 |
030458 |
02/25/2018 |
| MORRIS, MONICA |
J3-5574108873 |
7 |
48.00 |
4815********1170 |
162989 |
02/25/2018 |
| MUSALE, MUGDHA |
J3-5574101887 |
7 |
10.00 |
6011********1237 |
02506R |
02/25/2018 |
| NAZARENE, NAHINDRA |
J3-5574113978 |
7 |
49.00 |
4100********5617 |
15893D |
02/25/2018 |
| NIL, LINNSEY |
J3-5574101827 |
7 |
52.99 |
4465********0551 |
025441 |
02/25/2018 |
| NORGROVE, BROOKE |
J3-5574110561 |
7 |
38.00 |
4342********4953 |
020894 |
02/25/2018 |
| OCONNOR, JEN |
J3-5574102397 |
7 |
47.00 |
4388********9077 |
05045D |
02/25/2018 |
| OFIR, NURIT |
J3-5574114139 |
7 |
49.00 |
4580********2024 |
099264 |
02/25/2018 |
| OLSEN, SUE |
J3-5574112863 |
7 |
48.00 |
4815********7726 |
142986 |
02/25/2018 |
| PALERMO, JO |
J3-5574114190 |
7 |
49.00 |
4388********6748 |
05132C |
02/25/2018 |
| PATEL, REEMA |
J3-5574110710 |
7 |
48.00 |
5403********7463 |
764175 |
02/25/2018 |
| PATEL, SAPNA |
J3-5574113794 |
7 |
48.00 |
4400********7310 |
00834B |
02/25/2018 |
| PAULSEN, JOANIE |
J3-5574113782 |
7 |
48.00 |
4465********7690 |
025008 |
02/25/2018 |
| PAWAR, MANJULA |
J3-5574112705 |
7 |
10.00 |
4400********7521 |
02182B |
02/25/2018 |
| PINA, ALISON |
J3-5574101299 |
7 |
48.00 |
5175********5533 |
172583 |
02/25/2018 |
| POLISHCHUK, VALERIYA |
J3-5574110644 |
7 |
48.00 |
4744********7888 |
152988 |
02/25/2018 |
| POSCH, JULIA |
J3-5574114236 |
7 |
49.00 |
4103********7479 |
566520 |
02/25/2018 |
| PRUETT, JODI |
J3-5574103733 |
7 |
48.00 |
4342********2964 |
058773 |
02/25/2018 |
| QAZI, AYESHA |
J3-5574109388 |
7 |
48.00 |
4266********0161 |
05225C |
02/25/2018 |
| RAMOS, MELANIE |
J3-5574112633 |
7 |
49.00 |
4426********5854 |
025072 |
02/25/2018 |
| RAO, KARUNYA |
J3-5574112756 |
7 |
15.00 |
4147********2355 |
05241D |
02/25/2018 |
| RODRIGUEZ, LUZ |
J3-5574114235 |
7 |
49.00 |
4342********1446 |
028203 |
02/25/2018 |
| RUTKEVICH, VLADA |
J3-5574103395 |
7 |
87.00 |
4388********9607 |
05269D |
02/25/2018 |
| RUZNENOVA, ZORAVKA |
J3-5574112550 |
7 |
48.00 |
4833********6111 |
022812 |
02/25/2018 |
| SALINAS, BETTY |
J3-5574113980 |
7 |
49.00 |
5291********5367 |
05297P |
02/25/2018 |
| SAVALIA, BRINDA |
J3-5574112709 |
7 |
49.00 |
4388********9970 |
05297D |
02/25/2018 |
| SERRATO, TAMARA |
J3-5574112644 |
7 |
48.00 |
5424********4972 |
14605P |
02/25/2018 |
| SHANAWAZ, ALISHA |
J3-5574110611 |
7 |
38.00 |
4147********8078 |
05312D |
02/25/2018 |
| SMITH, ROSE M |
J3-5574101524 |
7 |
47.00 |
4147********4019 |
00206C |
02/25/2018 |
| SRINIVASAN, SINDU |
J3-5574103119 |
7 |
48.00 |
4117********4032 |
152884 |
02/25/2018 |
| TAKARA, JENNIFER |
J3-5574109235 |
7 |
47.00 |
4100********1919 |
25248D |
02/25/2018 |
| THAKUR, SOFIA |
J3-5574113987 |
7 |
49.00 |
4789********1851 |
092845 |
02/25/2018 |
| THIEDEMAN, LEIGH |
J3-5574114056 |
7 |
99.00 |
4342********0572 |
094118 |
02/25/2018 |
| TIAN, JING |
J3-5574114310 |
7 |
49.00 |
4266********6214 |
05375B |
02/25/2018 |
| VENKEN, ANNEMARIE |
J3-5574108645 |
7 |
48.00 |
4017********0517 |
237229 |
02/25/2018 |
| WANG, JESSICA |
J3-5574112759 |
7 |
48.00 |
4100********4594 |
26582D |
02/25/2018 |
| WARD, JESSICA |
J3-5573005743 |
7 |
10.00 |
4400********3504 |
06644D |
02/25/2018 |
| WARFORD, FRANCES |
J3-5574100542 |
7 |
72.99 |
4259********9036 |
046235 |
02/25/2018 |
| WATKINS, SYREETA |
J3-5574108655 |
7 |
48.00 |
4036********2577 |
05429C |
02/25/2018 |
| WHITNEY, CAROLYN |
J3-5574109328 |
7 |
10.00 |
4388********9603 |
05442C |
02/25/2018 |
| WILLS, MADELEINE |
J3-5574108826 |
7 |
48.00 |
4465********9313 |
025385 |
02/25/2018 |
| YAZGAN, HULYA |
J3-5574102225 |
7 |
47.00 |
4100********0664 |
28445D |
02/25/2018 |
| YIN, RONG |
J3-5574114295 |
7 |
49.00 |
4833********6295 |
092812 |
02/25/2018 |
| ZENDEJAS, YSIDORA |
J3-5574102794 |
7 |
39.00 |
4815********9449 |
172981 |
02/25/2018 |
| ZHANG, MICHELLE |
J3-5574114327 |
7 |
49.00 |
4147********1282 |
05491C |
02/25/2018 |
| ZHANG, YING |
J3-5574112695 |
7 |
3.00 |
4400********0118 |
05849D |
02/25/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
128.99 |
| 15 |
MasterCard |
714.98 |
| 88 |
Visa |
4069.96 |
| 3 |
Discover |
96.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5009.93 |