Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADOM, ZELDA |
88-50330 |
2 |
27.05 |
4744********8670 |
122352 |
06/15/2017 |
| ADAMS, LORI |
88-40670 |
2 |
56.27 |
5152********8775 |
560890 |
06/15/2017 |
| AHMED, SYED |
88-50520 |
2 |
28.13 |
4610********4097 |
032507 |
06/15/2017 |
| AL SAEDI, MUSTFA |
88-50316 |
2 |
28.13 |
4426********5989 |
015256 |
06/15/2017 |
| ALAM, ELAHE |
88-31099 |
2 |
28.13 |
4610********7351 |
032507 |
06/15/2017 |
| ALI, ALIRIAH |
88-50336 |
2 |
28.13 |
4266********2643 |
06004B |
06/15/2017 |
| ALI, GHAZANFAR |
88-40830 |
2 |
28.13 |
4610********0921 |
032507 |
06/15/2017 |
| ALI, SAAD |
88-50121 |
2 |
37.88 |
4610********5141 |
032507 |
06/15/2017 |
| AREVALO, JOSE |
88-50191 |
2 |
32.48 |
4342********1148 |
211079 |
06/15/2017 |
| ARORA, GAURAV |
88-50440 |
2 |
28.13 |
4147********3928 |
06002C |
06/15/2017 |
| ASARIA, AZEEM |
88-50430 |
2 |
28.13 |
5524********7594 |
06004P |
06/15/2017 |
| ASIF, FOZIA |
88-50494 |
2 |
28.13 |
4388********1877 |
06005C |
06/15/2017 |
| AZIZ, MOHAMMAD |
88-50010 |
2 |
64.93 |
5424********3854 |
25679P |
06/15/2017 |
| BAVEJA, PRASHANT |
88-50483 |
2 |
28.13 |
5424********9779 |
25693B |
06/15/2017 |
| BERRY, BLAKE |
88-31375 |
2 |
35.67 |
6011********0263 |
01527Q |
06/15/2017 |
| BIDIWALA, IRFAN |
88-50672 |
2 |
32.46 |
4744********0057 |
192651 |
06/15/2017 |
| BOOTH, MELANIE |
88-40722 |
2 |
28.13 |
5144********6581 |
059447 |
06/15/2017 |
| BURNS, ANTOINETTE |
88-40651 |
2 |
21.64 |
4465********2721 |
015263 |
06/15/2017 |
| CADELINIA, MARK |
88-50323 |
2 |
28.13 |
5156********3695 |
060329 |
06/15/2017 |
| CHANDRA, AKHIL |
88-50782 |
2 |
37.88 |
3715*******2008 |
146739 |
06/15/2017 |
| CHEN, CHIEN-JEN |
88-40907 |
2 |
28.13 |
4610********2623 |
042507 |
06/15/2017 |
| CHUEN, PETER |
88-50335 |
2 |
28.13 |
4400********3319 |
05498B |
06/15/2017 |
| COCKERHAM, ALAN CRAIG |
88-000575 |
2 |
35.67 |
4076********0681 |
019012 |
06/15/2017 |
| COOPER, TIM |
88-30044 |
2 |
35.67 |
3717*******2009 |
143895 |
06/15/2017 |
| CORRIN, VERONICA |
88-50131 |
2 |
37.88 |
4388********0794 |
06025D |
06/15/2017 |
| CROSSWELL, MEGHAN |
88-50605 |
2 |
32.46 |
4777********1723 |
167335 |
06/15/2017 |
| DAVIS, DONNA |
88-50404 |
2 |
28.13 |
4342********4632 |
975888 |
06/15/2017 |
| DAVIS, JUSTIN |
88-50749 |
2 |
37.88 |
4342********6851 |
255711 |
06/15/2017 |
| ESCOBAR, EDUARDO |
88-50478 |
2 |
32.48 |
4744********5844 |
182350 |
06/15/2017 |
| FOSTER, MARLON |
88-40904 |
2 |
56.27 |
5172********6559 |
063374 |
06/15/2017 |
| GARCIA, IVAN |
88-50773 |
2 |
37.88 |
4342********8962 |
254872 |
06/15/2017 |
| GHULAMALI, FARIHA |
88-40978 |
2 |
28.13 |
4610********0268 |
042507 |
06/15/2017 |
| GONZALES, JR., MICHAEL |
88-50727 |
2 |
28.13 |
4476********8161 |
423176 |
06/15/2017 |
| GONZALES, SAMANTHA |
88-50490 |
2 |
28.13 |
5461********4678 |
608100 |
06/15/2017 |
| GONZALEZ, RICHARD |
88-50753 |
2 |
32.46 |
5178********0613 |
06035Z |
06/15/2017 |
| HAMM, RICHARD |
88-40969 |
2 |
27.01 |
5311********3012 |
000046 |
06/15/2017 |
| HAQUE, KHANDOKER |
88-50222 |
2 |
56.27 |
3727*******1003 |
131195 |
06/15/2017 |
| HARVEY, BRAD |
88-50686 |
2 |
37.88 |
5152********4758 |
896723 |
06/15/2017 |
| HASAN, SYED SALMAN |
88-50491 |
2 |
28.13 |
4147********1530 |
06037C |
06/15/2017 |
| HEINEMEYER, JOSHUA |
88-50698 |
2 |
28.13 |
4128********2016 |
08000B |
06/15/2017 |
| HOQUE, YEASMIN |
88-40309 |
2 |
21.64 |
4342********0623 |
943245 |
06/15/2017 |
| HORN, GEORGIA |
88-40819 |
2 |
28.13 |
5466********2069 |
06050B |
06/15/2017 |
| JACQUINET, FRANCIS |
88-50214 |
2 |
28.13 |
4862********0537 |
06051C |
06/15/2017 |
| JESANI, SAMEENA |
88-50106 |
2 |
28.13 |
4744********2754 |
192753 |
06/15/2017 |
| JUAREZ, OMAR |
88-50400 |
2 |
27.01 |
4610********3051 |
052507 |
06/15/2017 |
| KHAN, ADNAN |
88-40983 |
2 |
28.13 |
3772*******5005 |
186801 |
06/15/2017 |
| KHAN, ATIKA |
88-41019 |
2 |
28.13 |
4347********9994 |
052507 |
06/15/2017 |
| KHAN, SAMIHA |
88-50482 |
2 |
28.13 |
4036********2619 |
06062C |
06/15/2017 |
| KOHLI, SIMMI |
88-41006 |
2 |
19.43 |
3797*******2009 |
180800 |
06/15/2017 |
| KOPIYO, GEORGE |
88-50608 |
2 |
64.93 |
5524********3597 |
06151P |
06/15/2017 |
| LANDEROS, BRIANNA |
88-50378 |
2 |
56.27 |
4342********8025 |
976863 |
06/15/2017 |
| LANDRY, LEE |
88-50389 |
2 |
56.27 |
4610********6495 |
052507 |
06/15/2017 |
| LAWRENCE, JOSHUA |
88-50784 |
2 |
37.88 |
4060********2843 |
052507 |
06/15/2017 |
| LEVERMAN, RYAN |
88-30532 |
2 |
30.26 |
4300********6883 |
015554 |
06/15/2017 |
| LINDEMUTH, JEANNETTE |
88-31112 |
2 |
27.06 |
4300********7974 |
015555 |
06/15/2017 |
| LUEDICKE, JOSHUA JOSH |
88-50228 |
2 |
28.13 |
5178********7513 |
06062Z |
06/15/2017 |
| MAINURI, SHINY |
88-50655 |
2 |
7.58 |
4400********7591 |
01510A |
06/15/2017 |
| MANNA, ANTONIO |
88-50777 |
2 |
37.88 |
4342********1607 |
069398 |
06/15/2017 |
| MCBRIDE, HEATHER |
88-30978 |
2 |
27.01 |
4777********9431 |
167336 |
06/15/2017 |
| MCCOY, GREGORY GREG |
88-50386 |
2 |
28.13 |
4266********1722 |
06064C |
06/15/2017 |
| MEANOR, DANA |
88-41018 |
2 |
56.27 |
6011********9328 |
01535P |
06/15/2017 |
| MEDINA, GABRIEL |
88-50715 |
2 |
32.46 |
5275********2982 |
152954 |
06/15/2017 |
| MISGINA, ERITREA |
88-50183 |
2 |
28.13 |
4610********4736 |
052507 |
06/15/2017 |
| NORMAN, DAVID SCOTT |
88-50615 |
2 |
37.88 |
5152********6194 |
369231 |
06/15/2017 |
| ORTA, CHRISTIAN |
88-40935 |
2 |
28.13 |
4342********6743 |
211094 |
06/15/2017 |
| ORTIZ, DAVID |
88-50504 |
2 |
28.13 |
4427********5142 |
052507 |
06/15/2017 |
| PARMAR, SANDEEP |
88-50668 |
2 |
32.46 |
3717*******2007 |
194132 |
06/15/2017 |
| PATCHIN, DAN |
88-30674 |
2 |
19.43 |
3725*******1019 |
115209 |
06/15/2017 |
| PATOLI, OVAIS |
88-50130 |
2 |
32.46 |
5178********0055 |
06074Z |
06/15/2017 |
| PREWITT, BENJAMIN |
88-50725 |
2 |
37.88 |
5449********5700 |
H66387 |
06/15/2017 |
| RANGEL, ROSA |
88-50779 |
2 |
75.75 |
5108********6923 |
062542 |
06/15/2017 |
| REHMATULLAH, HANA |
88-50759 |
2 |
32.46 |
4264********4952 |
08756D |
06/15/2017 |
| RICHARDSON, JR., LEE |
88-50564 |
2 |
37.88 |
4427********5235 |
052507 |
06/15/2017 |
| RIZER, PATTY |
88-40920 |
2 |
28.13 |
4610********0008 |
052507 |
06/15/2017 |
| ROBINSON, JAMES JIM |
88-40919 |
2 |
28.13 |
4342********9528 |
225569 |
06/15/2017 |
| RODRIGUEZ, GERALDO |
88-50731 |
2 |
37.88 |
4342********3136 |
778071 |
06/15/2017 |
| RODRIGUEZ, SONIA |
88-50219 |
2 |
28.13 |
4610********3904 |
062507 |
06/15/2017 |
| RODRIGUZ, WANDA |
88-50776 |
2 |
34.99 |
4342********4386 |
070353 |
06/15/2017 |
| SAMSON, MARK |
88-40577 |
2 |
32.48 |
5424********2105 |
26402B |
06/15/2017 |
| SHAIKH, MOHAMMAD |
88-50600 |
2 |
32.46 |
4867********8104 |
062507 |
06/15/2017 |
| SHEIKH, NADEEM |
88-50124 |
2 |
37.88 |
4347********3459 |
062507 |
06/15/2017 |
| SHUKLA, VEVEK |
88-40386 |
2 |
32.48 |
4266********6511 |
06085B |
06/15/2017 |
| SIDDIQUI, ADAM |
88-50660 |
2 |
32.46 |
4342********4865 |
729176 |
06/15/2017 |
| SINGH, PRITHVI |
88-50132 |
2 |
37.88 |
5466********2215 |
26472Z |
06/15/2017 |
| SMITH, COOPER |
88-50761 |
2 |
75.75 |
4342********0723 |
210093 |
06/15/2017 |
| SMITH, WARREN |
88-50445 |
2 |
28.13 |
4610********3290 |
062507 |
06/15/2017 |
| SOOMRO, JAY |
88-50561 |
2 |
37.88 |
4100********9329 |
08222D |
06/15/2017 |
| SOOMRO, SOFIA |
88-50007 |
2 |
37.88 |
4388********5575 |
06091C |
06/15/2017 |
| SOTO, JOHN |
88-50519 |
2 |
32.46 |
4736********6577 |
062507 |
06/15/2017 |
| STEVENS, ANNE-MARIE |
88-50322 |
2 |
54.10 |
5152********8692 |
218480 |
06/15/2017 |
| TALHA, AHMAD |
88-50694 |
2 |
75.75 |
6011********9882 |
01599R |
06/15/2017 |
| TANNER, RANDALL JR |
88-40911 |
2 |
19.43 |
4610********1291 |
062507 |
06/15/2017 |
| THOMPSON, TRACY |
88-40901 |
2 |
28.13 |
4266********1276 |
06099A |
06/15/2017 |
| TOLLESON, LARRY |
88-50163 |
2 |
37.88 |
4388********3908 |
06101D |
06/15/2017 |
| TRAN, RYAN |
88-50497 |
2 |
28.13 |
4388********7106 |
06099C |
06/15/2017 |
| URALIL, SHERENE |
88-40937 |
2 |
28.13 |
5582********6137 |
06099D |
06/15/2017 |
| VAN EYL, SUSANNE |
88-50514 |
2 |
28.13 |
4266********2031 |
06102C |
06/15/2017 |
| VAN, THIENAN AN |
88-50666 |
2 |
32.46 |
4100********0419 |
08278D |
06/15/2017 |
| VASQUEZ, KYLENE |
88-40927 |
2 |
56.27 |
4266********7487 |
06103B |
06/15/2017 |
| VILLALOBOS, RAY |
88-50670 |
2 |
32.46 |
4157********8918 |
136915 |
06/15/2017 |
| WILLIAMS, KATHERINE |
88-40478 |
2 |
21.64 |
4389********3318 |
010088 |
06/15/2017 |
| WILSON, RANDALL |
88-50338 |
2 |
28.13 |
5291********0506 |
06106P |
06/15/2017 |
| ZARIFF, AZAM |
88-50486 |
2 |
28.13 |
4342********2919 |
975898 |
06/15/2017 |
| ZAVER, SARAH |
88-40965 |
2 |
28.13 |
4003********8857 |
06106B |
06/15/2017 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
229.27 |
| 24 |
MasterCard |
933.81 |
| 70 |
Visa |
2229.25 |
| 3 |
Discover |
167.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3560.02 |