03/01/2018
09:20:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDUL RAZZAK, SANA J3-5574113615 5 49.00 6011********2882 00134R 03/01/2018
AHMAED, MARWA J3-5574110994 5 48.00 4342********5288 012328 03/01/2018
AHMED, FARHANA J3-5574114652 5 49.00 4266********7552 04359C 03/01/2018
AHMED, NHADA J3-5574113629 5 38.00 4342********5288 046653 03/01/2018
AHMED, SAIMA J3-5574100415 5 32.99 4388********1570 04425C 03/01/2018
AKHMADULLINA, GUZEL J3-5574102448 5 39.00 4147********0028 04457C 03/01/2018
AKILE, FATIMA J3-5574113604 5 10.00 4100********4246 41256D 03/01/2018
ALMHDAT, DOAA J3-5574112727 5 10.00 5452********1607 04459Z 03/01/2018
ALSEBAAY, ZAMZAM J3-5574113979 5 49.00 4815********4313 181786 03/01/2018
ALSTER, KEREN J3-5574114206 5 49.00 4388********1181 04491D 03/01/2018
AMIREBRAHIMI, MARYAM J3-5573003562 5 49.00 4147********9757 04490I 03/01/2018
ASTAFA, FATLINDA J3-5574112547 5 48.00 4815********1791 181881 03/01/2018
AUNG, DIANA J3-5574100869 5 32.99 6011********5560 00179P 03/01/2018
AWAIS, RABIA J3-5574100272 5 32.99 4003********1976 04542C 03/01/2018
AYALA, ANDREA J3-5574108709 5 48.00 4400********6707 01017D 03/01/2018
BARBER, KATHLEEN J3-5574100046 5 32.99 5403********7737 081818 03/01/2018
BHARADWAJ, CHITRA J3-5574113632 5 48.00 4400********6706 05367D 03/01/2018
BONHAM, REBECCA J3-5574103166 5 32.99 3717*******2008 123047 03/01/2018
BRADLEY, KATHY J3-5574108938 5 48.00 4815********0901 101184 03/01/2018
BRISKIN, AVIVA J3-5574102845 5 38.00 4342********3767 010676 03/01/2018
BULLENE, LAUREN J3-5574100326 5 47.99 4400********9215 08319D 03/01/2018
BURNEY, AISHA J3-5574100981 5 32.99 5243********2850 00107Z 03/01/2018
BURNEY, WAJIHA J3-5574100043 5 32.99 5403********4371 640504 03/01/2018
CAFFREY, SARAH J3-5574110924 5 48.00 4207********6179 011809 03/01/2018
CALIXTO, MAYDELY J3-5574104334 5 49.00 4400********5568 05242C 03/01/2018
CANTWELL, KARI J3-5574100084 5 42.99 4640********4409 04658D 03/01/2018
CAPELLA, MARIANA J3-5574113989 5 10.00 4342********3235 078138 03/01/2018
CARLE, VIRGINIE J3-5574100141 5 32.99 4400********6390 05766D 03/01/2018
CARROLL, MARY J3-5574104325 5 48.00 4815********8017 161487 03/01/2018
CASTNER, LIZ J3-5574113636 5 99.00 4737********5352 068920 03/01/2018
CHAN, YOKE J3-5574108934 5 49.00 4147********3109 04703C 03/01/2018
CHARNOTA-LARSON, JULIE J3-5574109423 5 47.00 4210********1819 022705 03/01/2018
CHAVEZ, TERRY J3-5574108912 5 38.00 4900********6848 041809 03/01/2018
CHEN, LINSU J3-5574100686 5 48.00 5466********2292 84435Z 03/01/2018
CHEN, SHIRLEY J3-5574108982 5 48.00 4147********4136 04756D 03/01/2018
CHENG, DAPHNE J3-5574100888 5 32.99 5206********9284 00147Z 03/01/2018
CHENG, KOSIN J3-5574101170 5 37.99 4147********6210 04779D 03/01/2018
CRUZ, KATIA J3-5574102538 5 49.00 5494********3923 00131Z 03/01/2018
DAHIYA, JYOTI J3-5574114889 5 49.00 3783*******1006 159154 03/01/2018
DAVIS, AIMEE J3-5573016203 5 49.00 5262********7164 213240 03/01/2018
DE WAAL, MARI J3-5574100660 5 48.00 4342********9722 003380 03/01/2018
DEPEW, NATALIE J3-5574109469 5 48.00 4400********0929 08164A 03/01/2018
DIEDRICK, AMANDA J3-5574113975 5 44.00 4833********9476 081809 03/01/2018
DOSEDAL, ANKE J3-5574103637 5 42.99 4388********0851 04864D 03/01/2018
EACHUS, SHERRIE J3-5574101150 5 37.99 4266********4776 04885C 03/01/2018
EINAV, SHARON J3-5574114162 5 49.00 4465********7262 001605 03/01/2018
ELLACER, GLENDA J3-5574114748 5 10.00 5524********7658 01658Z 03/01/2018
ENG, BERNICE J3-5574100860 5 37.99 4388********2149 04913C 03/01/2018
FABER, MICHELE J3-5574100633 5 32.99 5466********5290 32631P 03/01/2018
FOMICHEVA, ALEXANDRA J3-5574114202 5 49.00 4755********8046 04917B 03/01/2018
GOULART, TINA J3-5574100795 5 47.00 4147********5374 02149D 03/01/2018
GRACIDA, ALEXANDRA J3-5574109300 5 48.00 4060********7537 011809 03/01/2018
GRAHAM, LIBBY J3-5573012552 5 49.00 4400********1520 01583C 03/01/2018
GUTIERREZ, DAISY J3-5574114237 5 49.00 4833********6259 021809 03/01/2018
HALL, CHELSEA J3-5574112545 5 49.00 4147********3652 04975D 03/01/2018
HAMADENE, SIHAM J3-5574100360 5 48.00 4388********9985 04992D 03/01/2018
HARTE, TARA J3-5574101571 5 37.99 4400********9702 00589D 03/01/2018
HASNAT, FARAH J3-5574108623 5 48.00 4900********4543 031809 03/01/2018
HASSAN, SURA J3-5574114104 5 49.00 4342********6323 017364 03/01/2018
HAUNG, NEWCHI J3-5574108803 5 48.00 4147********2730 05026D 03/01/2018
HERNANDEZ, VICTORIA J3-5574100797 5 48.00 4060********4379 05029C 03/01/2018
HUSSAIN, ZAREENA J3-5574101208 5 32.99 5424********4184 35786P 03/01/2018
HWANG, TERRY J3-5574113890 5 48.00 3715*******1017 128142 03/01/2018
IMAMURA, COLLEEN J3-5574110570 5 47.99 4388********0149 05075D 03/01/2018
IMANISHI, TOMOKO J3-5574108988 5 48.00 4264********8635 03355B 03/01/2018
IRFAN, KANWAL J3-5574100596 5 32.99 4388********1921 05091C 03/01/2018
IRONS, DEBBIE J3-5574101280 5 48.00 4815********2960 151683 03/01/2018
ISING, ANJA J3-5574110795 5 48.00 4815********3178 161789 03/01/2018
JAMES, LISA J3-5574114357 5 49.00 4207********2780 071809 03/01/2018
JEDDA, LORI J3-5574101195 5 49.99 4227********8691 05120C 03/01/2018
JI, YUTING J3-5574112702 5 48.00 4147********6881 05134C 03/01/2018
JOHANSEN, BROOKE J3-5574101098 5 37.99 4147********8755 05146C 03/01/2018
JONES, LINDA J3-5574109367 5 37.99 5145********8919 107020 03/01/2018
JOSEPH, ROSY J3-5574109036 5 32.99 4100********5628 56115D 03/01/2018
JUNAID, SHAHIDA J3-5574109198 5 47.00 4388********8291 05186D 03/01/2018
KACHMAR, MARWA J3-5574114677 5 49.00 4400********5284 09639B 03/01/2018
KATTAN, SAMIA J3-5574110660 5 73.00 4117********2269 171482 03/01/2018
KEALEY, CHERYL J3-5574101804 5 47.00 4121********0274 001993 03/01/2018
KELSEY, LISA J3-5574110975 5 48.00 4100********5049 57449D 03/01/2018
KERSEVAN, SABRINA J3-5574114189 5 49.00 5290********3692 016358 03/01/2018
KHAN, MARIUM J3-5574102857 5 48.00 4833********3689 011809 03/01/2018
KHAN, ZAINEB J3-5574102649 5 48.00 4342********9102 063817 03/01/2018
KIM, HYUNJA J3-5574102821 5 43.00 5178********1742 05277B 03/01/2018
KOCHIYAMA, ERIN J3-5574112833 5 99.00 5403********8983 081842 03/01/2018
KOLE, SARA J3-5574101233 5 10.00 4266********5180 001857 03/01/2018
LARA, ERIKA J3-5574110585 5 38.00 4342********2331 053315 03/01/2018
LARA, JANNET J3-5574110619 5 38.00 4342********7114 065362 03/01/2018
LAW, MALINDA J3-5574101302 5 49.99 4313********1411 09309C 03/01/2018
LEAUPEPE, VICTORIA J3-5574109056 5 47.00 4833********7374 041809 03/01/2018
LEI, SOPHIE J3-5574102700 5 48.00 4147********7048 05372D 03/01/2018
LIAO, SHIRLEY J3-5574100061 5 37.99 6011********3267 00184Q 03/01/2018
LIVINGSTON, HIROKO J3-5574110784 5 48.00 4778********0602 441625 03/01/2018
LOPEZ, AIMEE J3-5574103778 5 48.00 5466********0565 44821P 03/01/2018
LUKE, VICTORIA J3-5574109205 5 87.00 4737********4268 013987 03/01/2018
MA, RUICHEN J3-5574114058 5 38.00 4147********3603 05418D 03/01/2018
MARQUEZ-MILES, FELY J3-5574103433 5 99.00 4794********5934 535253 03/01/2018
MARU, ALPA J3-5574100186 5 32.99 4147********9684 001029 03/01/2018
METZLER, AUDREY J3-5574112708 5 49.00 4147********8284 05453I 03/01/2018
MUBEEN, MARYAM J3-5574114328 5 49.00 5262********2450 936852 03/01/2018
MUSLEH, FATEN J3-5574110686 5 57.99 4147********5917 05503D 03/01/2018
NAEEM, SAMIA J3-5574101257 5 32.99 4388********5425 05501C 03/01/2018
NAGAMI, DIANN J3-5574100063 5 32.99 3717*******1009 142080 03/01/2018
NEELAM, KAHKASHAN J3-5574114221 5 99.00 4147********9452 05534D 03/01/2018
NICOSIA, ALICE J3-5574113804 5 55.00 3725*******1009 188375 03/01/2018
NIEDRINGHAUS, VALERIE J3-5574113719 5 48.00 5406********3009 05548P 03/01/2018
NOEL, DUNIAMAISHA J3-5574101809 5 32.99 4855********6433 001400 03/01/2018
OCONNOR, KARLA J3-5574110608 5 48.00 4833********2155 021809 03/01/2018
OUCHI, MIYUKI J3-5574101630 5 43.00 4100********9577 65330D 03/01/2018
PAKATCI, AYSENUR J3-5574113993 5 49.00 4859********2187 554829 03/01/2018
PALA, AYSE J3-5574114330 5 49.00 4400********9507 06661B 03/01/2018
PETH, AMANDA J3-5574108543 5 48.00 5312********0900 101085 03/01/2018
POLONSKY, BELLA J3-5574112820 5 48.00 4676********3276 001512 03/01/2018
POON, NANCY J3-5574109257 5 48.00 4305********8665 05650C 03/01/2018
PREFONTAINE, SHARON J3-5574110961 5 48.00 4147********6687 05660D 03/01/2018
RADLER, LISA J3-5573010155 5 48.00 4640********9181 05671D 03/01/2018
RASHID, SARAH J3-5574101690 5 32.99 3797*******1013 106010 03/01/2018
RAZZAK, MARHANA J3-5574114301 5 49.00 3713*******2009 165637 03/01/2018
RAZZAK, SAFIYAH J3-5574114248 5 44.00 3713*******2009 104805 03/01/2018
REHFELD, KIRA J3-5574109069 5 48.00 4400********6284 02000D 03/01/2018
SANCHEZ, JAYME J3-5574109215 5 47.00 4833********6770 071809 03/01/2018
SCHIRMER, MELANIE J3-5574110646 5 49.00 4492********9684 022738 03/01/2018
SETO, TRACY J3-5574100734 5 32.99 4815********2807 121282 03/01/2018
SHAIKH, HUMA J3-5574108569 5 139.00 5409********8674 077025 03/01/2018
SIPIN, CRYSTAL J3-5574114121 5 49.00 5403********3041 081858 03/01/2018
SMITH, MARY J3-5574100698 5 48.00 4147********6538 05760C 03/01/2018
SMITH, VALARIE J3-5574100155 5 42.99 4366********6578 029186 03/01/2018
STOLTZ, KAREY J3-5574100579 5 32.99 5466********8267 54190P 03/01/2018
SUH, KRISTIANNA J3-5574102417 5 49.00 4342********3953 027006 03/01/2018
SYED, MISBAH J3-5574114286 5 10.00 4400********0843 08677C 03/01/2018
SYED, YASMIN J3-5574114253 5 10.00 4400********0843 01574C 03/01/2018
TALYANSKY, IRENA J3-5574101757 5 52.99 4400********6306 05787D 03/01/2018
TALYANSKY, REBECCA LEAH J3-5574101753 5 47.99 4400********6306 08385D 03/01/2018
TAN, THEEN THEEN J3-5574100013 5 32.99 5466********0218 55441Z 03/01/2018
TAUPIER, MICHELLE J3-5574102641 5 10.00 4794********2931 535260 03/01/2018
TERRY, WENDY J3-5574100613 5 32.99 4342********0060 070373 03/01/2018
TIKALSKY, MARTHA J3-5574100480 5 37.99 4147********7642 07111D 03/01/2018
TON, KAITLYN J3-5574110915 5 48.00 4342********1426 093391 03/01/2018
TUKHAR, SANDEEP J3-5574101265 5 32.99 3723*******3007 183543 03/01/2018
VARELA, KATRINA J3-5573004161 5 49.00 4388********4948 07126C 03/01/2018
VARGAS, ALEJANDRA J3-5574113827 5 48.00 4833********5950 041909 03/01/2018
WAKEFIELD, BRENNA J3-5574114245 5 49.00 4000********2974 303054 03/01/2018
WANG, ALICE J3-5574108733 5 47.00 4147********8838 07168C 03/01/2018
WILLHALM, HEATHER J3-5574100948 5 32.99 4815********0322 171497 03/01/2018
ZECHES, SHARON J3-5574101849 5 42.99 4388********3599 07187D 03/01/2018
ZUNIGA GONZALEZ, DAISY J3-5574110695 5 48.00 4833********2348 061909 03/01/2018
             
             
             
Totals
Count Card Type Total
     
9 American Express 376.96
23 MasterCard 1039.91
110 Visa 4978.72
3 Discover 119.98
0 Other 0.00
     
    6515.57