Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSABBAGH, IMAN |
J3-5574113996 |
6 |
10.00 |
4100********4918 |
16720D |
04/16/2018 |
| ANSARI, IRAM |
J3-5574108911 |
6 |
48.00 |
4465********8400 |
016293 |
04/16/2018 |
| BADAWY, DINA |
J3-5574114308 |
6 |
49.00 |
3798*******1015 |
129189 |
04/16/2018 |
| BARAJAS, MARTHA |
J3-5574113845 |
6 |
49.00 |
4100********7348 |
16957C |
04/16/2018 |
| BARKER, TASHA |
J3-5574108959 |
6 |
47.00 |
4400********5396 |
00553B |
04/16/2018 |
| BARRAGAN, ANA |
J3-5574112877 |
6 |
48.00 |
4833********9067 |
074107 |
04/16/2018 |
| BECKING, CASSIE |
J3-5574113970 |
6 |
49.00 |
4342********8802 |
000083 |
04/16/2018 |
| BEGUM, FERDAUSI |
J3-5574109451 |
6 |
47.00 |
4815********2171 |
134619 |
04/16/2018 |
| BIALIK, DANNA |
J3-5574114832 |
6 |
49.00 |
4465********2352 |
016528 |
04/16/2018 |
| BILLOO, ZAHRA |
J3-5574103169 |
6 |
33.00 |
4147********2445 |
03269C |
04/16/2018 |
| BURWARD-HOY, STEPHANIE |
J3-5574112832 |
6 |
48.00 |
4815********4180 |
144715 |
04/16/2018 |
| CAHILIG, CINDY |
J3-5574114836 |
6 |
49.00 |
4789********3145 |
044110 |
04/16/2018 |
| CHANG, LINDA |
J3-5574113670 |
6 |
48.00 |
4211********6577 |
03302C |
04/16/2018 |
| CHEN, SICONG |
J3-5574114175 |
6 |
49.00 |
6011********6803 |
01622R |
04/16/2018 |
| COLI, SHEILA |
J3-5574114006 |
6 |
48.00 |
6011********1484 |
01677R |
04/16/2018 |
| CUNNHA, DINA |
J3-5574109345 |
6 |
47.00 |
4833********4965 |
014107 |
04/16/2018 |
| DEGUARA, MELISSA |
J3-5574102426 |
6 |
42.00 |
4342********8788 |
082954 |
04/16/2018 |
| DRAB, SANDRA |
J3-5574114830 |
6 |
49.00 |
4342********3130 |
047657 |
04/16/2018 |
| ELKHUDARY, FADYA |
J3-5574114814 |
6 |
49.00 |
4100********7538 |
18138D |
04/16/2018 |
| FATEH, RAWAA |
J3-5574113626 |
6 |
49.00 |
4465********0838 |
016174 |
04/16/2018 |
| FATHIMA, IFFATH |
J3-5574114315 |
6 |
49.00 |
4815********8679 |
184411 |
04/16/2018 |
| FLAHERTY, SHASTA |
J3-5574101370 |
6 |
79.99 |
4366********5040 |
006839 |
04/16/2018 |
| FONTANILLA, LILLY |
J3-5574104336 |
6 |
38.00 |
4342********8368 |
029873 |
04/16/2018 |
| GAFOOR, ATHIYA |
J3-5574108898 |
6 |
47.00 |
4100********5651 |
18513D |
04/16/2018 |
| GAZZAZ, AMJAD |
J3-5574109287 |
6 |
72.00 |
4640********5670 |
03445D |
04/16/2018 |
| GELLE, SALMA |
J3-5574114299 |
6 |
49.00 |
4342********3303 |
063433 |
04/16/2018 |
| GHONIEM, EMAN |
J3-5574113964 |
6 |
49.00 |
4100********4010 |
18666D |
04/16/2018 |
| GILES, AMANDA |
J3-5574108666 |
6 |
48.00 |
4388********2251 |
03479D |
04/16/2018 |
| GU, HUIQIONG |
J3-5573015957 |
6 |
49.00 |
4100********5528 |
18791D |
04/16/2018 |
| HALBUTOGULLARI, FATIMA |
J3-5574113720 |
6 |
48.00 |
5424********8561 |
68478P |
04/16/2018 |
| HIJAZI, SUSAN |
J3-5574101985 |
6 |
32.99 |
4465********5836 |
016953 |
04/16/2018 |
| JEON, JEASUN |
J3-5574109403 |
6 |
47.00 |
4313********2408 |
07564C |
04/16/2018 |
| KAUR, VEERPAL |
J3-5574113843 |
6 |
49.00 |
4465********0595 |
016586 |
04/16/2018 |
| KAYE, CAROLE |
J3-5574100348 |
6 |
77.00 |
5466********0040 |
69089P |
04/16/2018 |
| KERNER, HELEN |
J3-5574112521 |
6 |
48.00 |
4071********0224 |
03553A |
04/16/2018 |
| KHAN, NAGHMANA |
J3-5574103774 |
6 |
48.00 |
4342********1784 |
030485 |
04/16/2018 |
| KIM, MARINA |
J3-5574102727 |
6 |
10.00 |
3795*******1017 |
107930 |
04/16/2018 |
| KNIGHT, ASHLEY |
J3-5574110820 |
6 |
48.00 |
4347********9445 |
094107 |
04/16/2018 |
| KRYMSKAYA, ANASTASIYA |
J3-5574114146 |
6 |
49.00 |
4147********6760 |
03592D |
04/16/2018 |
| LESLIE, HEATHER |
J3-5574109397 |
6 |
47.00 |
4266********5245 |
03597A |
04/16/2018 |
| LIANG, ALICE |
J3-5574109320 |
6 |
48.00 |
3717*******6003 |
147255 |
04/16/2018 |
| LIPMAN, ALIDA |
J3-5574110557 |
6 |
48.00 |
3791*******1002 |
107372 |
04/16/2018 |
| LIU, CECILIA |
J3-5574109164 |
6 |
48.00 |
4388********0442 |
03637C |
04/16/2018 |
| LOMELI, ELENA |
J3-5534004966 |
6 |
38.00 |
4254********9179 |
351068 |
04/16/2018 |
| LOPEZ, GUADALUPE |
J3-5574114185 |
6 |
49.00 |
4833********9874 |
024107 |
04/16/2018 |
| MADDEN, CARLA |
J3-5574102574 |
6 |
45.00 |
5178********3438 |
03672Z |
04/16/2018 |
| MARKOFF-JOHNSON, AMY |
J3-5574108642 |
6 |
48.00 |
5403********4357 |
585851 |
04/16/2018 |
| MARQUEZ, ASHLEY |
J3-5574110658 |
6 |
48.00 |
4400********3683 |
06832B |
04/16/2018 |
| MARSHALL, AMANDA |
J3-5574114834 |
6 |
49.00 |
4147********8877 |
03697D |
04/16/2018 |
| MARTINEZ, ANGELA |
J3-5574108630 |
6 |
38.00 |
4400********3926 |
07719D |
04/16/2018 |
| MASON, JEANETTE |
J3-5574113919 |
6 |
47.00 |
4426********4807 |
016343 |
04/16/2018 |
| MENCIMER, ARYANHNA |
J3-5574112508 |
6 |
48.00 |
4492********8138 |
016885 |
04/16/2018 |
| MOHAMMAD, AFRAH |
J3-5574110707 |
6 |
48.00 |
6011********5726 |
01669R |
04/16/2018 |
| MORRISON, JENNIFER |
J3-5574112743 |
6 |
48.00 |
5403********2881 |
600585 |
04/16/2018 |
| NAMILA, JYOTHSNA |
J3-5574110564 |
6 |
48.00 |
4147********1115 |
03779D |
04/16/2018 |
| NASEEM, SYEDA |
J3-5574112689 |
6 |
49.00 |
4100********1441 |
20209D |
04/16/2018 |
| PATTON, TERESA |
J3-5574113749 |
6 |
48.00 |
4266********4688 |
03804C |
04/16/2018 |
| PAULSEN, JANINE |
J3-5574102313 |
6 |
44.00 |
4342********7982 |
095560 |
04/16/2018 |
| QIN, ZHIWEN |
J3-5574103068 |
6 |
49.00 |
4400********9651 |
07577D |
04/16/2018 |
| RAZZACK, SABOOR |
J3-5574102229 |
6 |
38.00 |
4149********4599 |
234207 |
04/16/2018 |
| RODRIGUEZ, KARINA |
J3-5574113992 |
6 |
49.00 |
4342********8297 |
044233 |
04/16/2018 |
| SALEM, RADWA |
J3-5574109022 |
6 |
49.00 |
4100********5970 |
20988D |
04/16/2018 |
| SANTILLI, NANCY |
J3-5574114892 |
6 |
48.00 |
5466********5021 |
03877Z |
04/16/2018 |
| SCHNEIDER, BRYNNE |
J3-5574110675 |
6 |
38.00 |
4815********7086 |
174012 |
04/16/2018 |
| SHAHAR, SHIRI |
J3-5574112559 |
6 |
49.00 |
3797*******1020 |
188486 |
04/16/2018 |
| SHARMA, SHIVANI |
J3-5574102069 |
6 |
48.00 |
4815********0664 |
184016 |
04/16/2018 |
| SHARMA, SHIVANI |
J3-5574102069 |
6 |
25.00 |
4815********0664 |
194616 |
04/16/2018 |
| SMITH, RAQUEL |
J3-5574110631 |
6 |
99.00 |
4023********0512 |
054131 |
04/16/2018 |
| SOROKIN, CHRISTINA |
J3-5574110840 |
6 |
38.00 |
4465********6807 |
016931 |
04/16/2018 |
| TAITUHA, KATHLEEN |
J3-5574100345 |
6 |
42.99 |
4147********0414 |
03974D |
04/16/2018 |
| TERASAWA, EVELYN |
J3-5574112681 |
6 |
49.00 |
4100********6732 |
21502C |
04/16/2018 |
| THIBODEAU, PAULA |
J3-5574103275 |
6 |
99.00 |
4342********9291 |
063444 |
04/16/2018 |
| THIEBAUD, MICHELLE |
J3-5573006164 |
6 |
77.00 |
5424********7222 |
72634P |
04/16/2018 |
| THOMAS, SONIYA |
J3-5574113915 |
6 |
49.00 |
4100********2898 |
21613D |
04/16/2018 |
| UN, JALE |
J3-5574109258 |
6 |
48.00 |
4179********8354 |
606114 |
04/16/2018 |
| WATKINS, MELANIE |
J3-5573016330 |
6 |
49.99 |
4147********6504 |
016806 |
04/16/2018 |
| WONG, ROSA |
J3-5574114184 |
6 |
10.00 |
4147********6535 |
04055C |
04/16/2018 |
| YANG, CARREY |
J3-5574114329 |
6 |
49.00 |
4388********9903 |
04088D |
04/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
204.00 |
| 7 |
MasterCard |
391.00 |
| 63 |
Visa |
2994.96 |
| 3 |
Discover |
145.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3734.96 |