Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, JAMSHED |
88-50405 |
1 |
28.13 |
5452********5036 |
04497Z |
03/01/2017 |
| AGHARIA, SHEHZAD |
88-50355 |
1 |
56.27 |
5275********1205 |
171016 |
03/01/2017 |
| ALAM, SAMIUL |
88-30749 |
1 |
28.13 |
4610********7969 |
001107 |
03/01/2017 |
| ALBARADO, TISHAN |
88-50637 |
1 |
64.93 |
4744********3962 |
171119 |
03/01/2017 |
| ALI, WAHEEDA |
88-50613 |
1 |
32.46 |
4610********1055 |
001107 |
03/01/2017 |
| ALMASRI, RAMI MOHAMED |
88-50138 |
1 |
37.88 |
3715*******2004 |
103798 |
03/01/2017 |
| ALMASRI, RATEB ROB |
88-50114 |
1 |
32.46 |
3717*******4004 |
167535 |
03/01/2017 |
| ANDERSON, MEGAN |
88-50026 |
1 |
32.46 |
3795*******2004 |
187303 |
03/01/2017 |
| ANSARI, AHMED |
88-50628 |
1 |
32.46 |
4266********0388 |
04505A |
03/01/2017 |
| ANUMELE, ISIOMA |
88-50610 |
1 |
32.46 |
4476********4078 |
294604 |
03/01/2017 |
| AROGUNDADE, AFEEZ YEMI |
88-50665 |
1 |
32.46 |
4342********1571 |
130442 |
03/01/2017 |
| ARZU, JANELL |
88-50626 |
1 |
32.46 |
4411********6581 |
001107 |
03/01/2017 |
| AYALA, JESSE |
88-40834 |
1 |
56.27 |
5275********4242 |
171111 |
03/01/2017 |
| AZIZ, MOHAMMAD |
88-50621 |
1 |
32.46 |
3796*******3009 |
123961 |
03/01/2017 |
| BABAR, MUHAMMAD |
88-50457 |
1 |
28.13 |
4266********7806 |
04512B |
03/01/2017 |
| BAIN, ANNETTE |
88-30298 |
1 |
75.78 |
5466********7565 |
04513P |
03/01/2017 |
| BARNES, FREDA |
88-30716 |
1 |
10.83 |
5146********1309 |
B51FFF |
03/01/2017 |
| BAROCIO, FRANCISCO |
88-40267 |
1 |
32.48 |
5152********2435 |
224663 |
03/01/2017 |
| BECK, PARKER |
88-50679 |
1 |
37.88 |
4264********4039 |
09715B |
03/01/2017 |
| BENAVIDES, AMIR |
88-40881 |
1 |
28.13 |
4802********0247 |
045199 |
03/01/2017 |
| BERGERON, BRYAN |
88-50142 |
1 |
7.58 |
4342********8731 |
130445 |
03/01/2017 |
| BETANCUR, MICHAEL |
88-50090 |
1 |
37.88 |
4610********6340 |
001107 |
03/01/2017 |
| BOEUN, BOU |
88-40966 |
1 |
32.46 |
4610********5147 |
001107 |
03/01/2017 |
| BRASHER, KATHRYN KAT |
88-50071 |
1 |
32.46 |
4081********1200 |
601011 |
03/01/2017 |
| BROOKS, SANDRA |
88-40594 |
1 |
28.13 |
4744********9237 |
171215 |
03/01/2017 |
| BRYANT, ANGELA |
88-30636 |
1 |
32.45 |
4518********2255 |
000626 |
03/01/2017 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
64.93 |
4631********9816 |
385027 |
03/01/2017 |
| CARR, PAMELA |
88-41031 |
1 |
37.88 |
5490********5218 |
05575B |
03/01/2017 |
| CARTWRIGHT, JUSTIN |
88-50635 |
1 |
28.13 |
4744********8385 |
171318 |
03/01/2017 |
| CHALMERS, CORINNE |
88-50459 |
1 |
28.13 |
4400********3912 |
00473D |
03/01/2017 |
| CHAPRA, MUDASSIR |
88-50537 |
1 |
32.46 |
4147********2151 |
04528C |
03/01/2017 |
| CHURBOCK, STEVEN |
88-40780 |
1 |
71.43 |
4342********1441 |
158448 |
03/01/2017 |
| CLAYES, ALLISON |
88-40847 |
1 |
60.60 |
4342********8548 |
223183 |
03/01/2017 |
| COLLUM, FRANKIE |
88-30586 |
1 |
27.06 |
4342********1806 |
131181 |
03/01/2017 |
| CONSTANT, JACQUES JACK |
88-50216 |
1 |
28.13 |
5466********4991 |
04535Z |
03/01/2017 |
| CORRIN, EDWARD |
88-50609 |
1 |
28.13 |
4388********0794 |
04531D |
03/01/2017 |
| CROWE, JAMES |
88-50151 |
1 |
32.46 |
5452********2503 |
04534Z |
03/01/2017 |
| DESULO, RICHARD |
88-40859 |
1 |
28.13 |
5108********6636 |
061157 |
03/01/2017 |
| DYSARZ, JUSTIN |
88-50495 |
1 |
28.13 |
5152********5977 |
223923 |
03/01/2017 |
| FALCON, II, JOSE |
88-50208 |
1 |
28.13 |
5461********7675 |
151931 |
03/01/2017 |
| FLORKOWSKI, ROBERT |
88-50507 |
1 |
37.88 |
5199********4610 |
04560Z |
03/01/2017 |
| FOSTER, RESEAN |
88-40857 |
1 |
28.13 |
5275********8082 |
171414 |
03/01/2017 |
| GONZALES, DYLAN |
88-50307 |
1 |
28.13 |
4610********9088 |
011107 |
03/01/2017 |
| GONZALES, JUSTIN |
88-50617 |
1 |
32.46 |
4476********8161 |
294606 |
03/01/2017 |
| GUZMAN, CARLOS |
88-50534 |
1 |
28.13 |
4610********0040 |
011107 |
03/01/2017 |
| GUZMAN, SARAH |
88-50460 |
1 |
28.13 |
4270********4266 |
001320 |
03/01/2017 |
| HADI, MOHIB |
88-50629 |
1 |
32.46 |
4782********5495 |
011107 |
03/01/2017 |
| HAMANI, MISHAL |
88-50159 |
1 |
32.46 |
3774*******1193 |
342001 |
03/01/2017 |
| HASSNI, ASIF |
88-50421 |
1 |
28.13 |
3727*******3001 |
107488 |
03/01/2017 |
| HOLDEN, JOSHUA |
88-50487 |
1 |
37.88 |
4342********8907 |
232822 |
03/01/2017 |
| HOWARD, JEANNE |
88-001215 |
1 |
28.13 |
4610********7956 |
011107 |
03/01/2017 |
| HUANG, ANTHONY |
88-40995 |
1 |
32.46 |
4246********4485 |
04537G |
03/01/2017 |
| HUANG, JEFFREY |
88-30860 |
1 |
16.23 |
4342********8804 |
083593 |
03/01/2017 |
| JAVEED, SALMAN |
88-50195 |
1 |
28.13 |
3795*******1003 |
183383 |
03/01/2017 |
| JOHNSON, DARRYL |
88-50346 |
1 |
28.13 |
5178********0471 |
04556Z |
03/01/2017 |
| JONES, BRENDA |
88-50102 |
1 |
37.88 |
3739*******4005 |
144451 |
03/01/2017 |
| JONES-MURSKI, SANDY |
88-50241 |
1 |
28.13 |
4411********8438 |
011107 |
03/01/2017 |
| KABANI, JUNAID |
88-40700 |
1 |
28.13 |
4610********8845 |
021107 |
03/01/2017 |
| KADIWAL, AYAAN |
88-50402 |
1 |
28.13 |
4610********0108 |
021107 |
03/01/2017 |
| KAHN, MARK |
88-50041 |
1 |
37.88 |
4388********9308 |
04557D |
03/01/2017 |
| KHAN, JEHANGIR |
88-40882 |
1 |
28.13 |
4640********4257 |
599783 |
03/01/2017 |
| KHAN, RABIA |
88-50051 |
1 |
60.60 |
4465********3711 |
001532 |
03/01/2017 |
| KHAN, SAMINA |
88-50240 |
1 |
28.13 |
4798********6574 |
04562G |
03/01/2017 |
| KHAN, SOPHIA |
88-50414 |
1 |
28.13 |
4465********2847 |
001331 |
03/01/2017 |
| KISEL, DARCI |
88-40629 |
1 |
84.40 |
4342********4146 |
035030 |
03/01/2017 |
| KNIPPERS, MIRANDA |
88-31296 |
1 |
35.67 |
4610********3893 |
021107 |
03/01/2017 |
| KNOPP, CHRISTINE |
88-50673 |
1 |
64.94 |
4266********6892 |
04562B |
03/01/2017 |
| KOLLAJA, EDWARD |
88-000399 |
1 |
21.64 |
5491********5817 |
00123Z |
03/01/2017 |
| LAKHANI, ASAD |
88-50005 |
1 |
32.46 |
5275********9598 |
171712 |
03/01/2017 |
| LARSEN, JACOB |
88-50677 |
1 |
32.46 |
4552********8765 |
H64455 |
03/01/2017 |
| LIRANI, ALIM |
88-50358 |
1 |
28.13 |
4147********2576 |
04569C |
03/01/2017 |
| MALIK, SALMA |
88-50247 |
1 |
56.27 |
5588********6241 |
50059K |
03/01/2017 |
| MARTINEZ, DIEGO |
88-50555 |
1 |
37.88 |
4610********7414 |
021107 |
03/01/2017 |
| MATHEWS, HELEN |
88-40085 |
1 |
16.23 |
4867********4936 |
021107 |
03/01/2017 |
| MIMS, JASON |
88-50100 |
1 |
37.88 |
4355********1580 |
151080 |
03/01/2017 |
| MORALES TANNER, CAROL |
88-30721 |
1 |
16.23 |
5118********2319 |
701225 |
03/01/2017 |
| MORGA, VALERIE |
88-50456 |
1 |
28.13 |
4342********2949 |
083596 |
03/01/2017 |
| MOTEN, MARIYAH |
88-50306 |
1 |
28.13 |
4147********4738 |
04576D |
03/01/2017 |
| MUNOZ, JANICE |
88-40525 |
1 |
64.94 |
5146********4961 |
133640 |
03/01/2017 |
| NESOSSI, JORDAN |
88-50562 |
1 |
37.88 |
4342********3755 |
228644 |
03/01/2017 |
| NIXON, RICK |
88-30678 |
1 |
28.13 |
4744********7275 |
171916 |
03/01/2017 |
| NOYES, ERICA |
88-50625 |
1 |
32.46 |
4388********9653 |
04582D |
03/01/2017 |
| OGRODOWICZ, MARIA |
88-50177 |
1 |
75.75 |
4610********2829 |
021107 |
03/01/2017 |
| OKORONKWO, EARNEST |
88-50612 |
1 |
21.64 |
4610********3637 |
021107 |
03/01/2017 |
| OSUNGA, YVONNE |
88-50683 |
1 |
37.88 |
5178********5277 |
04586B |
03/01/2017 |
| OTTO, KAROLYN KARI |
88-50137 |
1 |
37.88 |
4342********9143 |
083603 |
03/01/2017 |
| PASCAL, MIA |
88-50341 |
1 |
28.13 |
4342********8083 |
130460 |
03/01/2017 |
| PEARSALL, JOEL PATRICK |
88-40863 |
1 |
28.13 |
4610********0061 |
031107 |
03/01/2017 |
| PEREZ, ADOLFO MARCOS |
88-50513 |
1 |
37.88 |
5178********4596 |
04590Z |
03/01/2017 |
| QAVI, ARSHIYA |
88-50587 |
1 |
37.88 |
4342********5594 |
034399 |
03/01/2017 |
| RAHMAN, SALEHA |
88-50681 |
1 |
64.93 |
4147********5883 |
04584I |
03/01/2017 |
| RASHID, AATIR |
88-40342 |
1 |
21.64 |
4342********4874 |
131199 |
03/01/2017 |
| REED, ALMA |
88-50140 |
1 |
66.01 |
4355********6279 |
151130 |
03/01/2017 |
| REPPOND, MICHELE |
88-40363 |
1 |
32.48 |
4411********9341 |
031107 |
03/01/2017 |
| REYES, JOSHUA JOSH |
88-50571 |
1 |
32.46 |
5275********6768 |
181214 |
03/01/2017 |
| RIZVI, ALI |
88-50642 |
1 |
32.46 |
5424********4703 |
50476P |
03/01/2017 |
| RYDER, JOHN |
88-001668 |
1 |
21.64 |
4744********7573 |
181019 |
03/01/2017 |
| RYDER, MARY |
88-001659 |
1 |
21.64 |
4744********7573 |
181019 |
03/01/2017 |
| SALIH, TARIQ |
88-40461 |
1 |
28.13 |
4610********4513 |
031107 |
03/01/2017 |
| SCHEIDER, DAVID |
88-50349 |
1 |
28.13 |
5524********3485 |
09858Z |
03/01/2017 |
| SHABBIR, MOHAMMED |
88-50408 |
1 |
28.13 |
4411********5374 |
031107 |
03/01/2017 |
| SHEPHERD, DUDLEY |
88-000656 |
1 |
37.89 |
4388********5027 |
04603D |
03/01/2017 |
| SHOEMAN, CHRISTOPHER |
88-40990 |
1 |
28.13 |
4400********7330 |
01206B |
03/01/2017 |
| SIRRIEH, FLAVIA |
88-50237 |
1 |
28.13 |
4313********7767 |
06023D |
03/01/2017 |
| SIRRIEH, LORETTA |
88-50238 |
1 |
28.13 |
4400********4445 |
06023B |
03/01/2017 |
| SOOFI, SUFIYA |
88-40948 |
1 |
56.27 |
4610********5309 |
031107 |
03/01/2017 |
| STEVENS, EMILY |
88-50256 |
1 |
28.13 |
5461********5668 |
151155 |
03/01/2017 |
| STROUD, JR., RONNIE |
88-50282 |
1 |
28.13 |
5461********3311 |
151943 |
03/01/2017 |
| TRAN, ASHLEY |
88-50638 |
1 |
32.46 |
4147********3004 |
04608I |
03/01/2017 |
| TUFAIL, SAM |
88-50597 |
1 |
32.46 |
4400********9342 |
06153D |
03/01/2017 |
| TURCIOS, ANA SYLVIA |
88-50352 |
1 |
28.13 |
5466********0738 |
04610P |
03/01/2017 |
| ULRICH, OTTO |
88-30045 |
1 |
28.13 |
4036********6022 |
04610A |
03/01/2017 |
| VACEK, JENNIFER JEN |
88-50211 |
1 |
37.88 |
4157********2811 |
913871 |
03/01/2017 |
| VILLARREAL, DONNA |
88-50589 |
1 |
21.65 |
4744********7573 |
181216 |
03/01/2017 |
| WANIA, FARZANA |
88-50356 |
1 |
28.13 |
3737*******7008 |
133507 |
03/01/2017 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
165733 |
03/01/2017 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
180891 |
03/01/2017 |
| WILSON, CHRISTOPHER |
88-50409 |
1 |
28.13 |
3795*******1005 |
117267 |
03/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
383.74 |
| 28 |
MasterCard |
981.50 |
| 78 |
Visa |
2730.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4095.30 |