Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, JAMSHED |
88-50405 |
1 |
28.13 |
5452********5036 |
01673Z |
05/01/2017 |
| AGHARIA, SHEHZAD |
88-50355 |
1 |
56.27 |
5275********1205 |
142903 |
05/01/2017 |
| AKHTAR, ADEEL |
88-50595 |
1 |
75.75 |
4342********2638 |
820550 |
05/01/2017 |
| ALAM, SAMIUL |
88-30749 |
1 |
28.13 |
4610********7969 |
052007 |
05/01/2017 |
| ALI, WAHEEDA |
88-50613 |
1 |
32.46 |
4610********1055 |
052007 |
05/01/2017 |
| ALMASRI, RAMI MOHAMED |
88-50138 |
1 |
37.88 |
3715*******2004 |
176030 |
05/01/2017 |
| ANDERSON, MEGAN |
88-50026 |
1 |
32.46 |
3795*******2004 |
163602 |
05/01/2017 |
| ANSARI, AHMED |
88-50628 |
1 |
32.46 |
4266********0388 |
01662A |
05/01/2017 |
| ANUMELE, ISIOMA |
88-50610 |
1 |
32.46 |
4476********4078 |
541938 |
05/01/2017 |
| ARZU, JANELL |
88-50626 |
1 |
32.46 |
4411********6581 |
052007 |
05/01/2017 |
| AYALA, JESSE |
88-40834 |
1 |
56.27 |
5275********4242 |
142906 |
05/01/2017 |
| AZIZ, MOHAMMAD ASIF |
88-50751 |
1 |
32.46 |
3796*******3009 |
105225 |
05/01/2017 |
| BABAR, MUHAMMAD |
88-50457 |
1 |
28.13 |
4266********7806 |
01670B |
05/01/2017 |
| BAIN, ANNETTE |
88-30298 |
1 |
75.78 |
5466********7565 |
01681P |
05/01/2017 |
| BARNES, FREDA |
88-30716 |
1 |
10.83 |
5146********1309 |
183F52 |
05/01/2017 |
| BAROCIO, FRANCISCO |
88-40267 |
1 |
32.48 |
5152********2435 |
043665 |
05/01/2017 |
| BECK, PARKER |
88-50679 |
1 |
37.88 |
4264********4039 |
09026B |
05/01/2017 |
| BENAVIDES, AMIR |
88-40881 |
1 |
28.13 |
4802********0247 |
016720 |
05/01/2017 |
| BETANCUR, MICHAEL |
88-50090 |
1 |
37.88 |
4610********6340 |
052007 |
05/01/2017 |
| BOEUN, BOU |
88-40966 |
1 |
32.46 |
4610********5147 |
062007 |
05/01/2017 |
| BRADBURY, BOBBY |
88-50703 |
1 |
32.46 |
4411********0284 |
052007 |
05/01/2017 |
| BROOKS, SANDRA |
88-40594 |
1 |
28.13 |
4744********9237 |
152108 |
05/01/2017 |
| BRYANT, ANGELA |
88-30636 |
1 |
32.45 |
4518********2255 |
000699 |
05/01/2017 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
64.93 |
4631********9816 |
572560 |
05/01/2017 |
| CARR, PAMELA |
88-41031 |
1 |
37.88 |
5490********5218 |
03673B |
05/01/2017 |
| CARTWRIGHT, JUSTIN |
88-50635 |
1 |
28.13 |
4744********8385 |
152009 |
05/01/2017 |
| CHALMERS, CORINNE |
88-50459 |
1 |
28.13 |
4400********3912 |
07241D |
05/01/2017 |
| CHAPRA, MUDASSIR |
88-50537 |
1 |
32.46 |
4147********2151 |
01682C |
05/01/2017 |
| CHURBOCK, STEVEN |
88-40780 |
1 |
71.43 |
4342********1441 |
653872 |
05/01/2017 |
| CLAYES, ALLISON |
88-40847 |
1 |
60.60 |
4342********8548 |
820555 |
05/01/2017 |
| COLLUM, FRANKIE |
88-30586 |
1 |
27.06 |
4342********1806 |
752332 |
05/01/2017 |
| CONSTANT, JACQUES JACK |
88-50216 |
1 |
28.13 |
5466********4991 |
01684Z |
05/01/2017 |
| CORRIN, EDWARD |
88-50609 |
1 |
28.13 |
4388********0794 |
01686D |
05/01/2017 |
| DESULO, RICHARD |
88-40859 |
1 |
28.13 |
5108********6636 |
062102 |
05/01/2017 |
| DUNMON, DINAH |
88-50755 |
1 |
37.88 |
5143********2686 |
002533 |
05/01/2017 |
| DYSARZ, JUSTIN |
88-50495 |
1 |
28.13 |
5152********5977 |
043670 |
05/01/2017 |
| EL-MIAARRI, OSAMA |
88-50728 |
1 |
32.46 |
4342********2998 |
820895 |
05/01/2017 |
| FALCON, II, JOSE |
88-50208 |
1 |
28.13 |
5461********7675 |
039946 |
05/01/2017 |
| FEHRLE, PATRICK |
88-50744 |
1 |
32.46 |
4610********1675 |
062007 |
05/01/2017 |
| FLORKOWSKI, ROBERT |
88-50507 |
1 |
37.88 |
5199********4610 |
01689Z |
05/01/2017 |
| FOSTER, RESEAN |
88-40857 |
1 |
28.13 |
5275********8082 |
152400 |
05/01/2017 |
| GIRALDO, MARIA |
88-40787 |
1 |
28.13 |
5172********9844 |
075832 |
05/01/2017 |
| GONZALES, DYLAN |
88-50307 |
1 |
28.13 |
4610********9088 |
062007 |
05/01/2017 |
| GONZALES, JUSTIN |
88-50617 |
1 |
32.46 |
4476********8161 |
541940 |
05/01/2017 |
| GUTIERREZ, ROXANNE |
88-50712 |
1 |
37.88 |
4610********4532 |
062007 |
05/01/2017 |
| GUZMAN, CARLOS |
88-50534 |
1 |
28.13 |
4610********0040 |
062007 |
05/01/2017 |
| GUZMAN, SARAH |
88-50460 |
1 |
28.13 |
4270********4266 |
001152 |
05/01/2017 |
| HADI, MOHIB |
88-50629 |
1 |
32.46 |
4782********5495 |
062007 |
05/01/2017 |
| HAMANI, MISHAL |
88-50159 |
1 |
32.46 |
3774*******1193 |
492001 |
05/01/2017 |
| HOLDEN, JOSHUA |
88-50487 |
1 |
37.88 |
4342********8907 |
653877 |
05/01/2017 |
| HOWARD, JEANNE |
88-001215 |
1 |
28.13 |
4610********7956 |
062007 |
05/01/2017 |
| HUANG, ANTHONY |
88-40995 |
1 |
64.93 |
4246********4485 |
01703G |
05/01/2017 |
| HUANG, JEFFREY |
88-30860 |
1 |
16.23 |
4342********8804 |
752334 |
05/01/2017 |
| IRFAN, SABEEN |
88-50740 |
1 |
32.46 |
4400********2723 |
02002D |
05/01/2017 |
| JAVEED, SALMAN |
88-50729 |
1 |
28.13 |
3795*******1003 |
106119 |
05/01/2017 |
| JOHNSON, DARRYL |
88-50346 |
1 |
28.13 |
5178********0471 |
01712Z |
05/01/2017 |
| JOHNSON, RAYMOND |
88-50705 |
1 |
32.46 |
5152********7436 |
044501 |
05/01/2017 |
| JONES, BRENDA |
88-50102 |
1 |
37.88 |
3739*******4005 |
113738 |
05/01/2017 |
| JONES-MURSKI, SANDY |
88-50241 |
1 |
28.13 |
4411********1865 |
062007 |
05/01/2017 |
| KABANI, JUNAID |
88-40700 |
1 |
28.13 |
4610********8845 |
072007 |
05/01/2017 |
| KADIWAL, AYAAN |
88-50402 |
1 |
28.13 |
4610********0108 |
072007 |
05/01/2017 |
| KAHN, MARK |
88-50041 |
1 |
37.88 |
4388********9308 |
01708D |
05/01/2017 |
| KARAMALI, SOHAIL |
88-50747 |
1 |
32.46 |
6011********4660 |
00146R |
05/01/2017 |
| KARIM, SIKANDER |
88-50746 |
1 |
37.88 |
6011********7707 |
00139B |
05/01/2017 |
| KHAN, JEHANGIR |
88-40882 |
1 |
28.13 |
4640********4257 |
189556 |
05/01/2017 |
| KHAN, SALMAN |
88-50733 |
1 |
75.75 |
4147********7708 |
01723I |
05/01/2017 |
| KHAN, SOPHIA |
88-50414 |
1 |
28.13 |
4465********2847 |
001032 |
05/01/2017 |
| KISEL, DARCI |
88-40629 |
1 |
84.40 |
4342********4146 |
841904 |
05/01/2017 |
| KNOPP, CHRISTINE |
88-50673 |
1 |
64.94 |
4266********6892 |
01726B |
05/01/2017 |
| KOLLAJA, EDWARD |
88-000399 |
1 |
21.64 |
5491********5817 |
00192Z |
05/01/2017 |
| LAKHANI, ASAD |
88-50005 |
1 |
32.46 |
5275********9598 |
152607 |
05/01/2017 |
| LARSEN, JACOB |
88-50677 |
1 |
32.46 |
4552********8765 |
H65361 |
05/01/2017 |
| LIRANI, ALIM |
88-50358 |
1 |
28.13 |
4147********2576 |
01730C |
05/01/2017 |
| MALIK, SALMA |
88-50247 |
1 |
56.27 |
5588********6241 |
90472K |
05/01/2017 |
| MARTINEZ, DIEGO |
88-50555 |
1 |
37.88 |
4610********7414 |
072007 |
05/01/2017 |
| MATHEWS, HELEN |
88-40085 |
1 |
16.23 |
4867********4936 |
072007 |
05/01/2017 |
| MIMS, JASON |
88-50100 |
1 |
37.88 |
4355********1580 |
117063 |
05/01/2017 |
| MORALES TANNER, CAROL |
88-30721 |
1 |
16.23 |
5118********2319 |
512189 |
05/01/2017 |
| MORGA, VALERIE |
88-50456 |
1 |
28.13 |
4342********2949 |
872398 |
05/01/2017 |
| MORLEY, SUSANNA |
88-50709 |
1 |
30.26 |
4610********7053 |
072007 |
05/01/2017 |
| MOTEN, MARIYAH |
88-50306 |
1 |
28.13 |
4147********4738 |
01739D |
05/01/2017 |
| MUNOZ, JANICE |
88-40525 |
1 |
64.94 |
5275********1345 |
152702 |
05/01/2017 |
| NESOSSI, JORDAN |
88-50562 |
1 |
37.88 |
4342********3755 |
841905 |
05/01/2017 |
| NIXON, RICK |
88-30678 |
1 |
28.13 |
4744********7275 |
152704 |
05/01/2017 |
| NOYES, ERICA |
88-50625 |
1 |
32.46 |
4388********9653 |
01732D |
05/01/2017 |
| OGRODOWICZ, MARIA |
88-50177 |
1 |
75.75 |
4610********2829 |
072007 |
05/01/2017 |
| OKORONKWO, EARNEST |
88-50612 |
1 |
21.64 |
4610********3637 |
082007 |
05/01/2017 |
| OSUNGA, YVONNE |
88-50683 |
1 |
37.88 |
5178********5277 |
01744B |
05/01/2017 |
| OTTO, KAROLYN KARI |
88-50137 |
1 |
37.88 |
4342********9143 |
821925 |
05/01/2017 |
| PABANI, AMIN |
88-50735 |
1 |
32.46 |
4744********7504 |
162006 |
05/01/2017 |
| PASCAL, MIA |
88-50341 |
1 |
28.13 |
4342********8083 |
653888 |
05/01/2017 |
| PEARSALL, JOEL PATRICK |
88-50736 |
1 |
28.13 |
4610********0061 |
082007 |
05/01/2017 |
| PEREZ, ADOLFO MARCOS |
88-50513 |
1 |
37.88 |
5178********4596 |
01741Z |
05/01/2017 |
| QAVI, ARSHIYA |
88-50587 |
1 |
37.88 |
4342********5594 |
752340 |
05/01/2017 |
| RAHMAN, SALEHA |
88-50681 |
1 |
64.93 |
4147********5883 |
01737I |
05/01/2017 |
| RASHID, AATIR |
88-40342 |
1 |
21.64 |
4342********4874 |
653277 |
05/01/2017 |
| REED, ALMA |
88-50140 |
1 |
66.01 |
4355********6279 |
117061 |
05/01/2017 |
| REPPOND, MICHELE |
88-40363 |
1 |
32.48 |
4411********9341 |
072007 |
05/01/2017 |
| REYES, JOSHUA JOSH |
88-50571 |
1 |
32.46 |
5275********6768 |
152909 |
05/01/2017 |
| RIZVI, ALI |
88-50642 |
1 |
32.46 |
5424********4703 |
90333P |
05/01/2017 |
| RUDEL, GLORIA |
88-50407 |
1 |
28.13 |
5146********1788 |
584286 |
05/01/2017 |
| RYDER, JOHN |
88-001668 |
1 |
21.64 |
4744********7573 |
152902 |
05/01/2017 |
| RYDER, MARY |
88-001659 |
1 |
21.64 |
4744********7573 |
152902 |
05/01/2017 |
| SCHEIDER, DAVID |
88-50349 |
1 |
28.13 |
5524********3485 |
02791Z |
05/01/2017 |
| SCHOENER, ROBERT |
88-50711 |
1 |
32.46 |
4157********2319 |
858106 |
05/01/2017 |
| SHABBIR, MOHAMMED |
88-50408 |
1 |
28.13 |
4411********5374 |
082007 |
05/01/2017 |
| SHEPHERD, DUDLEY |
88-000656 |
1 |
37.89 |
4388********5027 |
01744D |
05/01/2017 |
| SIDDIQUI, SABIH |
88-50618 |
1 |
32.46 |
4427********0512 |
082007 |
05/01/2017 |
| SIRRIEH, FLAVIA |
88-50237 |
1 |
28.13 |
4313********7767 |
07577D |
05/01/2017 |
| SIRRIEH, LORETTA |
88-50238 |
1 |
28.13 |
4400********4445 |
00572B |
05/01/2017 |
| SOOFI, SHEHNAZ |
88-40947 |
1 |
28.13 |
4610********5309 |
082007 |
05/01/2017 |
| STEVENS, EMILY |
88-50256 |
1 |
28.13 |
5461********5668 |
040775 |
05/01/2017 |
| STROUD, JR., RONNIE |
88-50282 |
1 |
28.13 |
5461********3311 |
040773 |
05/01/2017 |
| SUNESARA, TANVEER |
88-50702 |
1 |
37.88 |
4400********5639 |
00305B |
05/01/2017 |
| THAKOR, JAYESHJI JAYES |
88-50737 |
1 |
32.46 |
4342********1587 |
829705 |
05/01/2017 |
| TRAN, ASHLEY |
88-50638 |
1 |
32.46 |
4147********3004 |
01755I |
05/01/2017 |
| ULRICH, OTTO |
88-30045 |
1 |
28.13 |
4036********6022 |
01760A |
05/01/2017 |
| VACEK, JENNIFER JEN |
88-50211 |
1 |
37.88 |
4157********2811 |
858741 |
05/01/2017 |
| VILLARREAL, DONNA |
88-50589 |
1 |
21.65 |
4744********7573 |
162208 |
05/01/2017 |
| WANIA, FARZANA |
88-50356 |
1 |
28.13 |
3737*******7008 |
161658 |
05/01/2017 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
161840 |
05/01/2017 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
162483 |
05/01/2017 |
| |
|
|
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|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
295.02 |
| 30 |
MasterCard |
1047.51 |
| 81 |
Visa |
2901.04 |
| 2 |
Discover |
70.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4313.91 |