Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDECLEBIR, KHADIJA |
J3-5574114898 |
7 |
49.00 |
4400********3236 |
05437B |
03/26/2018 |
| ABDELGHANI, MARIAM |
J3-5574112684 |
7 |
49.00 |
4388********3116 |
01265D |
03/26/2018 |
| AKHTAR, SHAGUFTA |
J3-5574110562 |
7 |
38.00 |
6011********0644 |
02690R |
03/26/2018 |
| ALY, MESRIN |
J3-5574114069 |
7 |
49.00 |
4266********1996 |
01287D |
03/26/2018 |
| APPIO, SARA |
J3-5574113857 |
7 |
49.00 |
4400********8986 |
05525B |
03/26/2018 |
| AWAD, DINA |
J3-5574114067 |
7 |
48.00 |
3712*******2005 |
149940 |
03/26/2018 |
| BABB, MARISA |
J3-5574110598 |
7 |
48.00 |
4744********2351 |
120170 |
03/26/2018 |
| BAHARANI, SHRUTI |
J3-5574113777 |
7 |
48.00 |
4266********1599 |
01338C |
03/26/2018 |
| BAKER, CHRISTINA |
J3-5574103309 |
7 |
38.00 |
4147********1188 |
04928D |
03/26/2018 |
| BASILE, BROOKE |
J3-5574109326 |
7 |
47.00 |
5524********4878 |
01359P |
03/26/2018 |
| BAUTISTA, JESSELIZ |
J3-5574109037 |
7 |
47.00 |
4400********0977 |
00367B |
03/26/2018 |
| BEKMURATOVA, BERMET |
J3-5574109307 |
7 |
10.00 |
4266********8535 |
01369C |
03/26/2018 |
| BHAROOCHA, MARYAM |
J3-5573002502 |
7 |
38.00 |
5424********1052 |
78441P |
03/26/2018 |
| BICKERMAN, BARBARA |
J3-5574100929 |
7 |
48.00 |
5466********4473 |
53095P |
03/26/2018 |
| BORAO, HERSHEYLYNNE |
J3-5574109076 |
7 |
38.00 |
4347********3819 |
030708 |
03/26/2018 |
| CASTILLO, SUSAN |
J3-5574110580 |
7 |
91.00 |
4342********4329 |
040570 |
03/26/2018 |
| CEFALU, SARA |
J3-5574110609 |
7 |
48.00 |
4037********6244 |
706270 |
03/26/2018 |
| CHANDRANI, CHETANA |
J3-5574102115 |
7 |
49.00 |
4815********3663 |
140273 |
03/26/2018 |
| CHARLTON-HOLST, REBECCA |
J3-5574108758 |
7 |
48.00 |
4342********9274 |
009034 |
03/26/2018 |
| CHENG, ANGELA |
J3-5574110617 |
7 |
48.00 |
4465********5986 |
026692 |
03/26/2018 |
| CHENG, ANISSA |
J3-5574103363 |
7 |
38.00 |
4465********6340 |
026131 |
03/26/2018 |
| CHENG, CHARLENE |
J3-5574104307 |
7 |
38.00 |
5187********1676 |
02695B |
03/26/2018 |
| CONTOIS, STACEY |
J3-5574108513 |
7 |
48.00 |
4750********3054 |
060708 |
03/26/2018 |
| CORTEZ, DOMINIQUE |
J3-5574112829 |
7 |
44.00 |
4465********5963 |
026716 |
03/26/2018 |
| COX, SHARON |
J3-5574108966 |
7 |
47.00 |
4833********7683 |
060708 |
03/26/2018 |
| CULVEYHOUSE, AYAN |
J3-5574109119 |
7 |
47.00 |
4833********7683 |
060708 |
03/26/2018 |
| DEVECI, ALMINA |
J3-5574113930 |
7 |
49.00 |
4426********2879 |
026173 |
03/26/2018 |
| DICOSIMO, DEBORAH |
J3-5573006387 |
7 |
77.00 |
5528********7602 |
01538C |
03/26/2018 |
| DING, SHU |
J3-5574113695 |
7 |
38.00 |
4128********4352 |
78288B |
03/26/2018 |
| DOCTOLERO, EMILY |
J3-5574112744 |
7 |
38.00 |
4400********3926 |
08502D |
03/26/2018 |
| DORUK, RANA |
J3-5574110534 |
7 |
49.00 |
4815********7452 |
180771 |
03/26/2018 |
| DUMAS, KATHLEEN |
J3-5574100911 |
7 |
32.99 |
3731*******8005 |
120078 |
03/26/2018 |
| EGUILOS, TONI |
J3-5574114288 |
7 |
49.00 |
4400********2798 |
09826B |
03/26/2018 |
| FEROZE, AYESHA |
J3-5574114313 |
7 |
32.99 |
5325********3487 |
026192 |
03/26/2018 |
| FIRMALINO, BEA |
J3-5574108522 |
7 |
48.00 |
4833********5554 |
000708 |
03/26/2018 |
| GAGLIASSO, LYNN |
J3-5574108832 |
7 |
47.00 |
4342********2966 |
085009 |
03/26/2018 |
| GILES, LAUREL |
J3-5574109182 |
7 |
38.00 |
4388********2251 |
01630D |
03/26/2018 |
| GUERRE, VERONIQUE |
J3-5574101025 |
7 |
49.99 |
5424********0856 |
80985P |
03/26/2018 |
| HALBUTOGULLARI, MERYEM |
J3-5574103161 |
7 |
44.00 |
5378********6351 |
01646Z |
03/26/2018 |
| HAMDAN, RABAB |
J3-5574101431 |
7 |
32.99 |
4147********1906 |
01654C |
03/26/2018 |
| KANE, DANIELLE |
J3-5574112652 |
7 |
49.00 |
4342********9407 |
008240 |
03/26/2018 |
| KERKHOVE, NATALIE |
J3-5574102804 |
7 |
87.00 |
4147********8931 |
01681D |
03/26/2018 |
| KHURSHID, NASRIN |
J3-5574114359 |
7 |
49.00 |
4147********0195 |
01699D |
03/26/2018 |
| KO, JULIA |
J3-5574113921 |
7 |
10.00 |
4342********4190 |
013392 |
03/26/2018 |
| KOLDA, MEGAN |
J3-5574113866 |
7 |
49.00 |
4342********9424 |
008353 |
03/26/2018 |
| LAUMANN, DIANNE |
J3-5574110719 |
7 |
48.00 |
4147********5517 |
01718D |
03/26/2018 |
| LINARES, KRISTY |
J3-5574100983 |
7 |
32.99 |
4306********7238 |
135812 |
03/26/2018 |
| MADANAHALLI, MALINI |
J3-5574108714 |
7 |
48.00 |
4266********3636 |
01742C |
03/26/2018 |
| MEHAR, JABEEN |
J3-5574110724 |
7 |
48.00 |
4147********8078 |
01752D |
03/26/2018 |
| MODA, VASUDHA |
J3-5574113824 |
7 |
48.00 |
6011********9962 |
02664R |
03/26/2018 |
| MORRIS, MONICA |
J3-5574108873 |
7 |
48.00 |
4815********1170 |
110178 |
03/26/2018 |
| MUSALE, MUGDHA |
J3-5574101887 |
7 |
47.00 |
6011********1237 |
02657R |
03/26/2018 |
| NIL, LINNSEY |
J3-5574101827 |
7 |
52.99 |
4465********0551 |
026616 |
03/26/2018 |
| NORGROVE, BROOKE |
J3-5574110561 |
7 |
38.00 |
4342********4953 |
082435 |
03/26/2018 |
| OCONNOR, JEN |
J3-5574102397 |
7 |
47.00 |
4388********9077 |
01806D |
03/26/2018 |
| OLSEN, SUE |
J3-5574112863 |
7 |
48.00 |
4815********7726 |
190079 |
03/26/2018 |
| PAULSEN, JOANIE |
J3-5574113782 |
7 |
48.00 |
4465********7690 |
026434 |
03/26/2018 |
| PAWAR, MANJULA |
J3-5574112705 |
7 |
48.00 |
4400********7521 |
08397B |
03/26/2018 |
| PRUETT, JODI |
J3-5574103733 |
7 |
48.00 |
4342********2964 |
027150 |
03/26/2018 |
| QAZI, AYESHA |
J3-5574109388 |
7 |
48.00 |
4266********0161 |
01874C |
03/26/2018 |
| RAMOS, MELANIE |
J3-5574112633 |
7 |
99.00 |
4426********5854 |
026395 |
03/26/2018 |
| RODRIGUEZ, LUZ |
J3-5574114235 |
7 |
10.00 |
4342********1446 |
020501 |
03/26/2018 |
| RUTKEVICH, VLADA |
J3-5574103395 |
7 |
87.00 |
4388********9607 |
01889D |
03/26/2018 |
| SHANAWAZ, ALISHA |
J3-5574110611 |
7 |
38.00 |
4147********8078 |
01901D |
03/26/2018 |
| SMITH, ROSE M |
J3-5574101524 |
7 |
47.00 |
4147********4019 |
03486C |
03/26/2018 |
| SRINIVASAN, SINDU |
J3-5574103119 |
7 |
48.00 |
4117********4032 |
130179 |
03/26/2018 |
| TAKARA, JENNIFER |
J3-5574109235 |
7 |
47.00 |
4100********1919 |
01390D |
03/26/2018 |
| THIEDEMAN, LEIGH |
J3-5574114056 |
7 |
99.00 |
4342********0572 |
050991 |
03/26/2018 |
| TIAN, JING |
J3-5574114310 |
7 |
49.00 |
4266********6214 |
01947B |
03/26/2018 |
| TORRES, ELSA |
J3-5574112767 |
7 |
33.00 |
4815********8368 |
170476 |
03/26/2018 |
| VENKEN, ANNEMARIE |
J3-5574108645 |
7 |
48.00 |
4017********0517 |
104448 |
03/26/2018 |
| WANG, JESSICA |
J3-5574112759 |
7 |
48.00 |
4100********4594 |
01696D |
03/26/2018 |
| WARD, JESSICA |
J3-5573005743 |
7 |
10.00 |
4400********3504 |
05202D |
03/26/2018 |
| WARFORD, FRANCES |
J3-5574100542 |
7 |
72.99 |
4259********9036 |
008567 |
03/26/2018 |
| WATKINS, SYREETA |
J3-5574108655 |
7 |
48.00 |
4036********2577 |
02012C |
03/26/2018 |
| WILLS, MADELEINE |
J3-5574108826 |
7 |
48.00 |
4465********9313 |
026480 |
03/26/2018 |
| YAZGAN, HULYA |
J3-5574102225 |
7 |
47.00 |
4100********0664 |
01974D |
03/26/2018 |
| YIN, RONG |
J3-5574114295 |
7 |
49.00 |
4833********6295 |
040708 |
03/26/2018 |
| ZENDEJAS, YSIDORA |
J3-5574102794 |
7 |
39.00 |
4815********9449 |
150776 |
03/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.99 |
| 8 |
MasterCard |
374.98 |
| 66 |
Visa |
3135.96 |
| 3 |
Discover |
133.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3724.93 |