Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, JAMSHED |
88-50405 |
1 |
28.13 |
5452********5036 |
03935Z |
06/01/2017 |
| AKHTAR, ADEEL |
88-50595 |
1 |
75.75 |
4342********2638 |
619655 |
06/01/2017 |
| ALAM, SAMIUL |
88-30749 |
1 |
28.13 |
4610********7969 |
000107 |
06/01/2017 |
| ALBA, ERICA |
88-50768 |
1 |
32.46 |
5396********4316 |
86302P |
06/01/2017 |
| ALI, WAHEEDA |
88-50613 |
1 |
32.46 |
4610********1055 |
010107 |
06/01/2017 |
| ALMASRI, RAMI MOHAMED |
88-50138 |
1 |
37.88 |
3715*******2004 |
197139 |
06/01/2017 |
| ANDERSON, MEGAN |
88-50026 |
1 |
32.46 |
3795*******2004 |
128670 |
06/01/2017 |
| ANSARI, AHMED |
88-50628 |
1 |
32.46 |
4266********0388 |
03918A |
06/01/2017 |
| ANUMELE, ISIOMA |
88-50610 |
1 |
32.46 |
4476********4078 |
678907 |
06/01/2017 |
| ARZU, JANELL |
88-50626 |
1 |
32.46 |
4411********6581 |
010107 |
06/01/2017 |
| AYALA, JESSE |
88-40834 |
1 |
56.27 |
5275********4242 |
160319 |
06/01/2017 |
| AZIZ, MOHAMMAD ASIF |
88-50751 |
1 |
32.46 |
3796*******3009 |
186057 |
06/01/2017 |
| BABAR, MUHAMMAD |
88-50457 |
1 |
28.13 |
4266********7806 |
03958B |
06/01/2017 |
| BAIN, ANNETTE |
88-30298 |
1 |
75.78 |
5466********7565 |
03943P |
06/01/2017 |
| BARNES, FREDA |
88-30716 |
1 |
10.83 |
5146********1309 |
0FD41A |
06/01/2017 |
| BAROCIO, FRANCISCO |
88-40267 |
1 |
32.48 |
5152********2435 |
562456 |
06/01/2017 |
| BECK, PARKER |
88-50679 |
1 |
37.88 |
4264********4039 |
02594B |
06/01/2017 |
| BENAVIDES, AMIR |
88-40881 |
1 |
28.13 |
4802********0247 |
039481 |
06/01/2017 |
| BETANCUR, MICHAEL |
88-50090 |
1 |
37.88 |
4610********6340 |
010107 |
06/01/2017 |
| BOEUN, BOU |
88-40966 |
1 |
32.46 |
4610********5147 |
010107 |
06/01/2017 |
| BRADBURY, BOBBY |
88-50703 |
1 |
32.46 |
4411********0284 |
010107 |
06/01/2017 |
| BROOKS, SANDRA |
88-40594 |
1 |
28.13 |
4744********9237 |
160514 |
06/01/2017 |
| BRYANT, ANGELA |
88-30636 |
1 |
32.45 |
4518********2255 |
000731 |
06/01/2017 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
64.93 |
4631********9816 |
890281 |
06/01/2017 |
| CARR, PAMELA |
88-41031 |
1 |
37.88 |
5490********5218 |
08548B |
06/01/2017 |
| CHURBOCK, STEVEN |
88-40780 |
1 |
71.43 |
4342********1441 |
513170 |
06/01/2017 |
| CLAYES, ALLISON |
88-40847 |
1 |
60.60 |
4342********8548 |
655071 |
06/01/2017 |
| CONSTANT, JACQUES JACK |
88-50216 |
1 |
28.13 |
5466********4991 |
03945Z |
06/01/2017 |
| CORRIN, EDWARD |
88-50609 |
1 |
28.13 |
4388********0794 |
03944D |
06/01/2017 |
| DESULO, RICHARD |
88-40859 |
1 |
28.13 |
5108********6636 |
060139 |
06/01/2017 |
| DUNMON, DINAH |
88-50755 |
1 |
37.88 |
5143********2686 |
060217 |
06/01/2017 |
| DYSARZ, JUSTIN |
88-50495 |
1 |
28.13 |
5152********5977 |
743570 |
06/01/2017 |
| FLORKOWSKI, ROBERT |
88-50507 |
1 |
37.88 |
5199********4610 |
03973Z |
06/01/2017 |
| FOSTER, RESEAN |
88-40857 |
1 |
28.13 |
5275********8082 |
160711 |
06/01/2017 |
| GIRALDO, MARIA |
88-40787 |
1 |
28.13 |
5172********9844 |
008573 |
06/01/2017 |
| GONZALES, DYLAN |
88-50307 |
1 |
28.13 |
4610********9088 |
020107 |
06/01/2017 |
| GONZALES, JUSTIN |
88-50617 |
1 |
32.46 |
4476********8161 |
678909 |
06/01/2017 |
| GUTIERREZ, ROXANNE |
88-50712 |
1 |
37.88 |
4610********4532 |
020107 |
06/01/2017 |
| GUZMAN, CARLOS |
88-50534 |
1 |
28.13 |
4610********0040 |
030107 |
06/01/2017 |
| GUZMAN, SARAH |
88-50460 |
1 |
28.13 |
4270********4266 |
001764 |
06/01/2017 |
| HOLDEN, JOSHUA |
88-50487 |
1 |
37.88 |
4342********8907 |
655766 |
06/01/2017 |
| HUANG, ANTHONY |
88-40995 |
1 |
64.93 |
4246********4485 |
03981G |
06/01/2017 |
| HUANG, JEFFREY |
88-30860 |
1 |
16.23 |
4342********8804 |
553061 |
06/01/2017 |
| IRFAN, SABEEN |
88-50740 |
1 |
32.46 |
4400********2723 |
07627D |
06/01/2017 |
| JAVEED, SALMAN |
88-50729 |
1 |
28.13 |
3795*******1003 |
181376 |
06/01/2017 |
| JOHNSON, DARRYL |
88-50346 |
1 |
28.13 |
5178********0471 |
04000Z |
06/01/2017 |
| JOHNSON, RAYMOND |
88-50705 |
1 |
32.46 |
5152********7436 |
629517 |
06/01/2017 |
| JONES, BRENDA |
88-50102 |
1 |
37.88 |
3739*******4005 |
195278 |
06/01/2017 |
| JONES-MURSKI, SANDY |
88-50241 |
1 |
28.13 |
4411********1865 |
030107 |
06/01/2017 |
| KABANI, JUNAID |
88-40700 |
1 |
28.13 |
4610********8845 |
030107 |
06/01/2017 |
| KAHN, MARK |
88-50041 |
1 |
37.88 |
4388********9308 |
03997D |
06/01/2017 |
| KARAMALI, SOHAIL |
88-50771 |
1 |
32.46 |
6011********4660 |
00120R |
06/01/2017 |
| KARIM, SIKANDER |
88-50746 |
1 |
37.88 |
6011********7707 |
00124B |
06/01/2017 |
| KHAN, RABIA |
88-50051 |
1 |
60.60 |
4259********4255 |
653352 |
06/01/2017 |
| KHAN, SALMAN |
88-50733 |
1 |
75.75 |
4147********7708 |
04015I |
06/01/2017 |
| KHAN, SOPHIA |
88-50414 |
1 |
28.13 |
4465********2847 |
001778 |
06/01/2017 |
| KNIPPERS, MIRANDA |
88-31296 |
1 |
32.46 |
4610********0859 |
040107 |
06/01/2017 |
| KNOPP, CHRISTINE |
88-50673 |
1 |
64.94 |
4266********6892 |
04021B |
06/01/2017 |
| KOLLAJA, EDWARD |
88-000399 |
1 |
21.64 |
5491********5817 |
00111Z |
06/01/2017 |
| LAKHANI, ASAD |
88-50005 |
1 |
32.46 |
5275********9598 |
170115 |
06/01/2017 |
| LARSEN, JACOB |
88-50677 |
1 |
32.46 |
4552********8765 |
H63437 |
06/01/2017 |
| LIRANI, ALIM |
88-50358 |
1 |
28.13 |
4147********2576 |
04019C |
06/01/2017 |
| MALIK, SALMA |
88-50247 |
1 |
56.27 |
5588********6241 |
87553K |
06/01/2017 |
| MATHEWS, HELEN |
88-40085 |
1 |
16.23 |
4867********4936 |
040107 |
06/01/2017 |
| MORALES TANNER, CAROL |
88-30721 |
1 |
16.23 |
5118********2319 |
537319 |
06/01/2017 |
| MORGA, VALERIE |
88-50456 |
1 |
28.13 |
4342********2949 |
514966 |
06/01/2017 |
| MORLEY, SUSANNA |
88-50709 |
1 |
30.26 |
4610********7053 |
040107 |
06/01/2017 |
| MOTEN, MARIYAH |
88-50306 |
1 |
28.13 |
4147********4738 |
04023D |
06/01/2017 |
| NESOSSI, JORDAN |
88-50562 |
1 |
37.88 |
4342********3755 |
712180 |
06/01/2017 |
| NOYES, ERICA |
88-50625 |
1 |
32.46 |
4388********9653 |
04027D |
06/01/2017 |
| NWOKORIE, ANGELA |
88-50770 |
1 |
37.88 |
4264********4817 |
08764B |
06/01/2017 |
| ODOM, DEIDRICK |
88-30540 |
1 |
60.51 |
5140********7291 |
228883 |
06/01/2017 |
| OGRODOWICZ, MARIA |
88-50177 |
1 |
75.75 |
4610********2829 |
040107 |
06/01/2017 |
| OKORONKWO, EARNEST |
88-50612 |
1 |
21.64 |
4610********3637 |
040107 |
06/01/2017 |
| OSUNGA, YVONNE |
88-50683 |
1 |
37.88 |
5178********5277 |
04032B |
06/01/2017 |
| PABANI, AMIN |
88-50735 |
1 |
32.46 |
4744********7504 |
170415 |
06/01/2017 |
| PASCAL, MIA |
88-50341 |
1 |
28.13 |
4342********8083 |
606913 |
06/01/2017 |
| PEARSALL, JOEL PATRICK |
88-50736 |
1 |
28.13 |
4610********0061 |
040107 |
06/01/2017 |
| PEREZ, ADOLFO MARCOS |
88-50513 |
1 |
37.88 |
5178********4596 |
04049Z |
06/01/2017 |
| QAVI, ARSHIYA |
88-50587 |
1 |
37.88 |
4342********5594 |
454723 |
06/01/2017 |
| RAHMAN, SALEHA |
88-50681 |
1 |
64.93 |
4147********5883 |
04040I |
06/01/2017 |
| RASHID, AATIR |
88-40342 |
1 |
21.64 |
4342********4874 |
654557 |
06/01/2017 |
| REED, ALMA |
88-50140 |
1 |
66.01 |
4355********6279 |
092102 |
06/01/2017 |
| REPPOND, MICHELE |
88-40363 |
1 |
32.48 |
4411********9341 |
050107 |
06/01/2017 |
| RIZVI, ALI |
88-50642 |
1 |
32.46 |
5424********4703 |
87789P |
06/01/2017 |
| RUDEL, GLORIA |
88-50407 |
1 |
28.13 |
5146********1788 |
B8756F |
06/01/2017 |
| RYDER, JOHN |
88-001668 |
1 |
21.64 |
4744********7573 |
170514 |
06/01/2017 |
| RYDER, MARY |
88-001659 |
1 |
21.64 |
4744********7573 |
170514 |
06/01/2017 |
| SCHEIDER, DAVID |
88-50349 |
1 |
28.13 |
5524********3485 |
01904Z |
06/01/2017 |
| SHABBIR, MOHAMMED |
88-50408 |
1 |
28.13 |
4411********5374 |
050107 |
06/01/2017 |
| SHEPHERD, DUDLEY |
88-000656 |
1 |
37.89 |
4388********5027 |
04062D |
06/01/2017 |
| SIDDIQUI, SABIH |
88-50618 |
1 |
32.46 |
4427********0512 |
050107 |
06/01/2017 |
| SIRRIEH, FLAVIA |
88-50237 |
1 |
28.13 |
4313********7767 |
06690D |
06/01/2017 |
| SIRRIEH, LORETTA |
88-50238 |
1 |
28.13 |
4400********4445 |
06416B |
06/01/2017 |
| SOOFI, SHEHNAZ |
88-40947 |
1 |
28.13 |
4610********5309 |
050107 |
06/01/2017 |
| SUNESARA, TANVEER |
88-50702 |
1 |
37.88 |
4400********5639 |
01362B |
06/01/2017 |
| THAKOR, JAYESHJI JAYES |
88-50737 |
1 |
32.46 |
4342********1587 |
712853 |
06/01/2017 |
| TRAN, ASHLEY |
88-50638 |
1 |
32.46 |
4147********3004 |
04087I |
06/01/2017 |
| ULRICH, OTTO |
88-30045 |
1 |
28.13 |
4036********6022 |
04087A |
06/01/2017 |
| VACEK, JENNIFER JEN |
88-50211 |
1 |
37.88 |
4157********2811 |
095814 |
06/01/2017 |
| VILLARREAL, DONNA |
88-50589 |
1 |
21.65 |
4744********7573 |
170713 |
06/01/2017 |
| WANIA, FARZANA |
88-50356 |
1 |
28.13 |
3737*******7008 |
100468 |
06/01/2017 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
147823 |
06/01/2017 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
185506 |
06/01/2017 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
262.56 |
| 26 |
MasterCard |
902.42 |
| 68 |
Visa |
2475.80 |
| 2 |
Discover |
70.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3711.12 |