Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDECLEBIR, KHADIJA |
J3-5574114898 |
7 |
49.00 |
4400********3236 |
08968B |
04/25/2018 |
| ABDELGHANI, MARIAM |
J3-5574112684 |
7 |
49.00 |
4388********3116 |
06167D |
04/25/2018 |
| AKHTAR, SHAGUFTA |
J3-5574110562 |
7 |
38.00 |
6011********0644 |
02514R |
04/25/2018 |
| ALY, MESRIN |
J3-5574114069 |
7 |
49.00 |
4266********1996 |
06187D |
04/25/2018 |
| AWAD, DINA |
J3-5574114067 |
7 |
48.00 |
3712*******2005 |
180668 |
04/25/2018 |
| BAHARANI, SHRUTI |
J3-5574113777 |
7 |
48.00 |
4266********1599 |
06215C |
04/25/2018 |
| BEKMURATOVA, BERMET |
J3-5574109307 |
7 |
10.00 |
4266********8535 |
06231C |
04/25/2018 |
| BHAROOCHA, MARYAM |
J3-5573002502 |
7 |
38.00 |
5424********1052 |
36699P |
04/25/2018 |
| BICKERMAN, BARBARA |
J3-5574100929 |
7 |
48.00 |
5466********4473 |
94077P |
04/25/2018 |
| BORAO, HERSHEYLYNNE |
J3-5574109076 |
7 |
38.00 |
4347********3819 |
080208 |
04/25/2018 |
| CASTILLO, SUSAN |
J3-5574110580 |
7 |
38.00 |
4342********4329 |
000669 |
04/25/2018 |
| CHANDRANI, CHETANA |
J3-5574102115 |
7 |
49.00 |
4815********3663 |
100620 |
04/25/2018 |
| CHARLTON-HOLST, REBECCA |
J3-5574108758 |
7 |
48.00 |
4342********9274 |
064705 |
04/25/2018 |
| CHENG, ANGELA |
J3-5574110617 |
7 |
48.00 |
4465********5986 |
025461 |
04/25/2018 |
| CHENG, ANISSA |
J3-5574103363 |
7 |
38.00 |
4465********6340 |
025398 |
04/25/2018 |
| CHENG, CHARLENE |
J3-5574104307 |
7 |
38.00 |
5187********1676 |
02522B |
04/25/2018 |
| CONTOIS, STACEY |
J3-5574108513 |
7 |
48.00 |
4750********3054 |
000208 |
04/25/2018 |
| CORTEZ, DOMINIQUE |
J3-5574112829 |
7 |
44.00 |
4465********5963 |
025636 |
04/25/2018 |
| COX, SHARON |
J3-5574108966 |
7 |
47.00 |
4833********7683 |
010208 |
04/25/2018 |
| CULVEYHOUSE, AYAN |
J3-5574109119 |
7 |
47.00 |
4833********7683 |
010208 |
04/25/2018 |
| DOCTOLERO, EMILY |
J3-5574112744 |
7 |
38.00 |
4400********3926 |
03488D |
04/25/2018 |
| DORUK, RANA |
J3-5574110534 |
7 |
49.00 |
4815********7452 |
180829 |
04/25/2018 |
| DUMAS, KATHLEEN |
J3-5574100911 |
7 |
32.99 |
3731*******8005 |
143385 |
04/25/2018 |
| EGUILOS, TONI |
J3-5574114288 |
7 |
49.00 |
4400********2798 |
04948B |
04/25/2018 |
| FEROZE, AYESHA |
J3-5574114313 |
7 |
32.99 |
5325********3487 |
025571 |
04/25/2018 |
| GILES, LAUREL |
J3-5574109182 |
7 |
38.00 |
4388********2251 |
06457D |
04/25/2018 |
| GUERRE, VERONIQUE |
J3-5574101025 |
7 |
49.99 |
5424********0856 |
39827P |
04/25/2018 |
| HALBUTOGULLARI, MERYEM |
J3-5574103161 |
7 |
44.00 |
5378********6351 |
06464Z |
04/25/2018 |
| HAMDAN, RABAB |
J3-5574101431 |
7 |
32.99 |
4147********1906 |
06488C |
04/25/2018 |
| KERKHOVE, NATALIE |
J3-5574102804 |
7 |
87.00 |
4147********8931 |
06520D |
04/25/2018 |
| KOLDA, MEGAN |
J3-5574113866 |
7 |
49.00 |
4342********9424 |
083400 |
04/25/2018 |
| LAUMANN, DIANNE |
J3-5574110719 |
7 |
48.00 |
4147********5517 |
06531D |
04/25/2018 |
| MADANAHALLI, MALINI |
J3-5574108714 |
7 |
48.00 |
4266********3636 |
06552C |
04/25/2018 |
| MEHAR, JABEEN |
J3-5574110724 |
7 |
48.00 |
4147********8078 |
06554D |
04/25/2018 |
| MODA, VASUDHA |
J3-5574113824 |
7 |
48.00 |
6011********9962 |
02523R |
04/25/2018 |
| MORRIS, MONICA |
J3-5574108873 |
7 |
48.00 |
4815********1170 |
180223 |
04/25/2018 |
| NIL, LINNSEY |
J3-5574101827 |
7 |
52.99 |
4465********0551 |
025169 |
04/25/2018 |
| NORGROVE, BROOKE |
J3-5574110561 |
7 |
38.00 |
4342********4953 |
071671 |
04/25/2018 |
| OCONNOR, JEN |
J3-5574102397 |
7 |
47.00 |
4388********9077 |
06597C |
04/25/2018 |
| OLSEN, SUE |
J3-5574112863 |
7 |
48.00 |
4815********7726 |
160121 |
04/25/2018 |
| PAULSEN, JOANIE |
J3-5574113782 |
7 |
48.00 |
4465********7690 |
025736 |
04/25/2018 |
| PRUETT, JODI |
J3-5574103733 |
7 |
48.00 |
4342********2964 |
008380 |
04/25/2018 |
| QAZI, AYESHA |
J3-5574109388 |
7 |
48.00 |
4266********0161 |
06657D |
04/25/2018 |
| RODRIGUEZ, LUZ |
J3-5574114235 |
7 |
49.00 |
4342********1446 |
096995 |
04/25/2018 |
| SHANAWAZ, ALISHA |
J3-5574110611 |
7 |
38.00 |
4147********8078 |
06691D |
04/25/2018 |
| SMITH, ROSE M |
J3-5574101524 |
7 |
47.00 |
4147********4019 |
05818C |
04/25/2018 |
| SRINIVASAN, SINDU |
J3-5574103119 |
7 |
48.00 |
4117********4032 |
150224 |
04/25/2018 |
| TAKARA, JENNIFER |
J3-5574109235 |
7 |
47.00 |
4100********1919 |
39804D |
04/25/2018 |
| THIEDEMAN, LEIGH |
J3-5574114056 |
7 |
99.00 |
4342********0572 |
037702 |
04/25/2018 |
| TIAN, JING |
J3-5574114310 |
7 |
49.00 |
4266********6214 |
06736B |
04/25/2018 |
| TORRES, ELSA |
J3-5574112767 |
7 |
48.00 |
4815********8368 |
130429 |
04/25/2018 |
| VENKEN, ANNEMARIE |
J3-5574108645 |
7 |
48.00 |
4017********0517 |
060659 |
04/25/2018 |
| WANG, JESSICA |
J3-5574112759 |
7 |
48.00 |
4100********4594 |
40123D |
04/25/2018 |
| WARD, JESSICA |
J3-5573005743 |
7 |
10.00 |
4400********3504 |
07777D |
04/25/2018 |
| WARFORD, FRANCES |
J3-5574100542 |
7 |
72.99 |
4259********9036 |
040166 |
04/25/2018 |
| WATKINS, SYREETA |
J3-5574108655 |
7 |
48.00 |
4036********2577 |
06792C |
04/25/2018 |
| WILLS, MADELEINE |
J3-5574108826 |
7 |
48.00 |
4465********9313 |
025991 |
04/25/2018 |
| YAZGAN, HULYA |
J3-5574102225 |
7 |
47.00 |
4100********0664 |
40332D |
04/25/2018 |
| YIN, RONG |
J3-5574114295 |
7 |
49.00 |
4833********6295 |
070208 |
04/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.99 |
| 6 |
MasterCard |
250.98 |
| 49 |
Visa |
2310.97 |
| 2 |
Discover |
86.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2728.94 |