Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, AMMAR |
88-50831 |
1 |
37.88 |
4400********1198 |
05194B |
10/02/2017 |
| ALI, AYAD |
88-50819 |
1 |
37.88 |
3767*******1004 |
108410 |
10/02/2017 |
| ALMASRI, RAMI MOHAMED |
88-50138 |
1 |
37.88 |
3715*******2004 |
113059 |
10/02/2017 |
| ANDERSON, MEGAN |
88-50026 |
1 |
32.46 |
3795*******2004 |
122521 |
10/02/2017 |
| ANSARI, AHMED |
88-50628 |
1 |
32.46 |
4266********0388 |
08628A |
10/02/2017 |
| ANUMELE, ISIOMA |
88-50610 |
1 |
32.46 |
4476********8199 |
903617 |
10/02/2017 |
| ARZU, JANELL |
88-50626 |
1 |
32.46 |
4411********6581 |
011607 |
10/02/2017 |
| AYALA, JESSE |
88-40834 |
1 |
56.27 |
5275********4242 |
181463 |
10/02/2017 |
| AZIZ, MOHAMMAD ASIF |
88-50751 |
1 |
32.46 |
3796*******3009 |
126644 |
10/02/2017 |
| BAIN, ANNETTE |
88-30298 |
1 |
75.75 |
5466********4458 |
08633P |
10/02/2017 |
| BARNES, FREDA |
88-30716 |
1 |
10.83 |
5146********1309 |
446B7A |
10/02/2017 |
| BAROCIO, FRANCISCO |
88-50859 |
1 |
32.48 |
5152********2435 |
566293 |
10/02/2017 |
| BECK, PARKER |
88-50679 |
1 |
37.88 |
4264********4039 |
00651B |
10/02/2017 |
| BENAVIDES, AMIR |
88-40881 |
1 |
28.13 |
4802********0247 |
086344 |
10/02/2017 |
| BENAVIDES, CRUZ |
88-50790 |
1 |
32.46 |
4465********1448 |
002138 |
10/02/2017 |
| BETANCUR, MICHAEL |
88-50883 |
1 |
37.88 |
4610********6340 |
011607 |
10/02/2017 |
| BRADBURY, BOBBY |
88-50703 |
1 |
32.46 |
4411********0284 |
011607 |
10/02/2017 |
| BROOKS, SANDRA |
88-40594 |
1 |
28.13 |
4744********9237 |
101965 |
10/02/2017 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
64.93 |
4631********9816 |
161649 |
10/02/2017 |
| CARR, PAMELA |
88-41031 |
1 |
37.88 |
5490********5218 |
07090B |
10/02/2017 |
| CHURBOCK, STEVEN |
88-50792 |
1 |
71.43 |
4342********1441 |
047625 |
10/02/2017 |
| CLAYES, ALLISON |
88-40847 |
1 |
60.60 |
4342********8548 |
008830 |
10/02/2017 |
| CONSTANT, JACQUES JACK |
88-50216 |
1 |
28.13 |
4071********5571 |
019560 |
10/02/2017 |
| CORRIN, EDWARD |
88-50609 |
1 |
28.13 |
4388********0794 |
08645D |
10/02/2017 |
| CROWE, JAMES |
88-50151 |
1 |
32.46 |
5452********2503 |
08647Z |
10/02/2017 |
| DRISCOLL, CHRISTOPHER |
88-50835 |
1 |
37.88 |
5424********8677 |
14778P |
10/02/2017 |
| DUNMON, DINAH |
88-50755 |
1 |
37.88 |
5143********2686 |
061707 |
10/02/2017 |
| DYSARZ, JUSTIN |
88-50495 |
1 |
28.13 |
5152********5977 |
718849 |
10/02/2017 |
| FAZAL, AHMED |
88-50766 |
1 |
64.93 |
4640********9338 |
014134 |
10/02/2017 |
| FLORKOWSKI, ROBERT |
88-50507 |
1 |
37.88 |
5199********4610 |
08650Z |
10/02/2017 |
| GONZALES, DYLAN |
88-50307 |
1 |
28.13 |
4610********9088 |
011607 |
10/02/2017 |
| GUTIERREZ, ROXANNE |
88-50712 |
1 |
37.88 |
4610********4532 |
011607 |
10/02/2017 |
| HADI, MOHIB |
88-50629 |
1 |
32.46 |
4833********5451 |
011607 |
10/02/2017 |
| HAMANI, MISHAL |
88-50159 |
1 |
32.46 |
3774*******1193 |
315002 |
10/02/2017 |
| HERNANDEZ, YANISHEYDIS |
88-50849 |
1 |
37.88 |
4465********0282 |
002515 |
10/02/2017 |
| HUANG, ANTHONY |
88-40995 |
1 |
64.93 |
4246********4485 |
08655G |
10/02/2017 |
| HUANG, JEFFREY |
88-30860 |
1 |
16.23 |
4342********8804 |
006641 |
10/02/2017 |
| JAVEED, SALMAN |
88-50729 |
1 |
28.13 |
3795*******1003 |
181945 |
10/02/2017 |
| JOHNSON, DARRYL |
88-50346 |
1 |
28.13 |
5178********0471 |
08668Z |
10/02/2017 |
| JOHNSON, RAYMOND |
88-50705 |
1 |
32.46 |
5152********7436 |
610910 |
10/02/2017 |
| JONES, BRENDA |
88-50102 |
1 |
37.88 |
3739*******4005 |
167484 |
10/02/2017 |
| JONES-MURSKI, SANDY |
88-50241 |
1 |
28.13 |
4411********1865 |
021607 |
10/02/2017 |
| KABANI, JUNAID |
88-40700 |
1 |
28.13 |
4610********8845 |
021607 |
10/02/2017 |
| KADIWAL, AYAAN |
88-50402 |
1 |
28.13 |
4610********4058 |
021607 |
10/02/2017 |
| KAHN, MARK |
88-50041 |
1 |
37.88 |
4388********9308 |
08666D |
10/02/2017 |
| KARAMALI, SOHAIL |
88-50771 |
1 |
32.46 |
6011********4660 |
00297R |
10/02/2017 |
| KARIM, SIKANDER |
88-50746 |
1 |
7.58 |
6011********7707 |
00272B |
10/02/2017 |
| KHAN, ATIF |
88-50851 |
1 |
37.88 |
4266********1846 |
08666A |
10/02/2017 |
| KHAN, JEHANGIR |
88-40882 |
1 |
28.13 |
4640********4257 |
016971 |
10/02/2017 |
| KHAN, RABIA |
88-50051 |
1 |
60.60 |
4259********4255 |
052684 |
10/02/2017 |
| KHAN, SALMAN |
88-50733 |
1 |
75.75 |
4147********7708 |
08668I |
10/02/2017 |
| KNIPPERS, MIRANDA |
88-31296 |
1 |
32.46 |
4610********0859 |
021607 |
10/02/2017 |
| KNOPP, CHRISTINE |
88-50673 |
1 |
64.94 |
4417********1864 |
08671A |
10/02/2017 |
| KOLLAJA, EDWARD |
88-000399 |
1 |
21.64 |
5491********5817 |
00252Z |
10/02/2017 |
| LAKHANI, ASAD |
88-50005 |
1 |
32.46 |
5275********9598 |
171561 |
10/02/2017 |
| LARSEN, JACOB |
88-50677 |
1 |
32.46 |
4552********8765 |
H64925 |
10/02/2017 |
| LIRANI, ALIM |
88-50960 |
1 |
28.13 |
4147********2576 |
08675C |
10/02/2017 |
| LOVETT, BRITTANY |
88-50798 |
1 |
32.46 |
4610********8681 |
021607 |
10/02/2017 |
| MAKNOJIA, ALISHAN |
88-50793 |
1 |
32.46 |
4342********2638 |
098970 |
10/02/2017 |
| MALIK, SALMA |
88-50247 |
1 |
56.27 |
5588********6241 |
15181H |
10/02/2017 |
| MARTINEZ, DIEGO |
88-50555 |
1 |
37.88 |
4610********3532 |
021607 |
10/02/2017 |
| MATHEWS, HELEN |
88-40085 |
1 |
16.23 |
4867********4936 |
021607 |
10/02/2017 |
| MCDANIEL, JOE |
88-50825 |
1 |
32.46 |
4737********2788 |
087305 |
10/02/2017 |
| MOHAMED, ELMIAARI |
88-50858 |
1 |
32.46 |
3774*******7725 |
345002 |
10/02/2017 |
| MORALES TANNER, CAROL |
88-30721 |
1 |
16.23 |
5118********2319 |
027539 |
10/02/2017 |
| MORLEY, SUSANNA |
88-50709 |
1 |
30.26 |
4610********3728 |
021607 |
10/02/2017 |
| MUNOZ, JANICE |
88-40525 |
1 |
64.94 |
5146********4961 |
5F09A6 |
10/02/2017 |
| NESOSSI, JORDAN |
88-50562 |
1 |
37.88 |
4342********3755 |
065860 |
10/02/2017 |
| NWOKORIE, ANGELA |
88-50770 |
1 |
37.88 |
4264********4817 |
09769B |
10/02/2017 |
| ODOM, DEIDRICK |
88-30540 |
1 |
60.51 |
5178********0457 |
08694Z |
10/02/2017 |
| OGRODOWICZ, MARIA |
88-50177 |
1 |
75.75 |
4610********2829 |
021607 |
10/02/2017 |
| OKORONKWO, EARNEST |
88-50612 |
1 |
21.64 |
4610********3637 |
021607 |
10/02/2017 |
| PASCAL, MIA |
88-50341 |
1 |
28.13 |
4342********8083 |
024005 |
10/02/2017 |
| PEARSALL, JOEL PATRICK |
88-50736 |
1 |
28.13 |
4610********0061 |
031607 |
10/02/2017 |
| QAVI, ARSHIYA |
88-50587 |
1 |
37.88 |
4342********5594 |
028459 |
10/02/2017 |
| QURESHI, SR., MOHAMMAD |
88-40666 |
1 |
37.88 |
4610********0420 |
031607 |
10/02/2017 |
| RAHMAN, SALEHA |
88-50681 |
1 |
64.93 |
4147********5883 |
08694I |
10/02/2017 |
| RASHID, AATIR |
88-50893 |
1 |
21.64 |
4342********4874 |
072051 |
10/02/2017 |
| REED, ALMA |
88-50140 |
1 |
66.01 |
4355********6279 |
069124 |
10/02/2017 |
| REPPOND, KRISTINA |
88-50829 |
1 |
32.48 |
4411********9341 |
031607 |
10/02/2017 |
| REYES, JENNIFER |
88-50734 |
1 |
32.46 |
5152********3488 |
828709 |
10/02/2017 |
| RIZVI, ALI |
88-50642 |
1 |
32.46 |
5424********4703 |
15514P |
10/02/2017 |
| RYDER, JOHN |
88-001668 |
1 |
21.64 |
4744********3996 |
131768 |
10/02/2017 |
| RYDER, MARY |
88-001659 |
1 |
21.64 |
4744********3996 |
111665 |
10/02/2017 |
| SHABBIR, MOHAMMED |
88-50408 |
1 |
28.13 |
4411********5374 |
031607 |
10/02/2017 |
| SHEPHERD, DUDLEY |
88-000656 |
1 |
37.89 |
4388********5027 |
08704D |
10/02/2017 |
| SIRRIEH, FLAVIA |
88-50237 |
1 |
28.13 |
4313********7767 |
08227D |
10/02/2017 |
| SIRRIEH, LORETTA |
88-50238 |
1 |
28.13 |
4400********2836 |
00148B |
10/02/2017 |
| SOOFI, SHEHNAZ |
88-40947 |
1 |
28.13 |
4610********5309 |
031607 |
10/02/2017 |
| ULRICH, OTTO |
88-30045 |
1 |
28.13 |
4036********6022 |
08709A |
10/02/2017 |
| UMENYI, GEORGE |
88-50882 |
1 |
37.88 |
4610********5078 |
031607 |
10/02/2017 |
| VACEK, JENNIFER JEN |
88-50211 |
1 |
37.88 |
4157********2811 |
183719 |
10/02/2017 |
| VARTANIAN, ARAM |
88-50830 |
1 |
21.64 |
4388********1162 |
08710C |
10/02/2017 |
| VILLARREAL, DONNA |
88-50589 |
1 |
21.65 |
4744********3996 |
111668 |
10/02/2017 |
| WALIMOMIN, AZEEM |
88-50855 |
1 |
75.75 |
4610********7560 |
031607 |
10/02/2017 |
| WANIA, FARZANA |
88-50356 |
1 |
28.13 |
3737*******7008 |
146202 |
10/02/2017 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
109488 |
10/02/2017 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
123332 |
10/02/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
365.36 |
| 20 |
MasterCard |
765.00 |
| 65 |
Visa |
2439.08 |
| 2 |
Discover |
40.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3609.48 |