Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADOM, ZELDA |
88-50330 |
2 |
27.05 |
4744********8670 |
152025 |
10/16/2017 |
| ADAMS, LORI |
88-40670 |
2 |
56.27 |
5152********8775 |
592158 |
10/16/2017 |
| AHMED, REHAN |
88-40959 |
2 |
28.13 |
4147********3521 |
06639D |
10/16/2017 |
| AL SAEDI, MUSTFA |
88-50316 |
2 |
28.13 |
4426********5989 |
016152 |
10/16/2017 |
| ALAM, ELAHE |
88-31099 |
2 |
28.13 |
4610********4642 |
012207 |
10/16/2017 |
| ALI, ALIRIAH |
88-50336 |
2 |
28.13 |
4266********2643 |
06644B |
10/16/2017 |
| ALI, GHAZANFAR |
88-40830 |
2 |
28.13 |
4610********0921 |
012207 |
10/16/2017 |
| ALI, SAAD |
88-50121 |
2 |
37.88 |
4610********5141 |
012207 |
10/16/2017 |
| ARORA, GAURAV |
88-50440 |
2 |
28.13 |
4147********2306 |
06645C |
10/16/2017 |
| ASIF, FOZIA |
88-50494 |
2 |
28.13 |
4388********3161 |
06647C |
10/16/2017 |
| AYMA, JOSELYN |
88-50956 |
2 |
37.88 |
4342********9700 |
084649 |
10/16/2017 |
| AZIZ, MOHAMMAD |
88-50010 |
2 |
28.13 |
5424********3854 |
16762P |
10/16/2017 |
| BAVEJA, PRASHANT |
88-50483 |
2 |
28.13 |
5424********9779 |
16817Z |
10/16/2017 |
| BERRY, BLAKE |
88-31375 |
2 |
35.67 |
6011********0263 |
01608Q |
10/16/2017 |
| BIDIWALA, IRFAN |
88-50672 |
2 |
32.46 |
4744********0057 |
152029 |
10/16/2017 |
| BOOTH, MELANIE |
88-40722 |
2 |
28.13 |
5144********6581 |
682016 |
10/16/2017 |
| BURNS, ANTOINETTE |
88-40651 |
2 |
21.64 |
4465********2721 |
016456 |
10/16/2017 |
| CADELINIA, MARK |
88-50323 |
2 |
28.13 |
5156********3695 |
066571 |
10/16/2017 |
| CHANDRA, AKHIL |
88-50782 |
2 |
37.88 |
3715*******2008 |
103992 |
10/16/2017 |
| CHEN, CHIEN-JEN |
88-40907 |
2 |
28.13 |
4610********2623 |
012207 |
10/16/2017 |
| COCKERHAM, ALAN CRAIG |
88-000575 |
2 |
35.67 |
4076********0681 |
020089 |
10/16/2017 |
| CORRIN, VERONICA |
88-50131 |
2 |
37.88 |
4388********0794 |
06656D |
10/16/2017 |
| DANTLEY-WARREN, KATHI |
88-50866 |
2 |
32.46 |
4737********0768 |
014036 |
10/16/2017 |
| DAVIS, DONNA |
88-50404 |
2 |
28.13 |
4342********4632 |
044742 |
10/16/2017 |
| DRISCOLL, LAURA |
88-50871 |
2 |
37.88 |
5424********8677 |
16859P |
10/16/2017 |
| DUFFY, ELIZABETH |
88-50843 |
2 |
32.46 |
3713*******1013 |
185050 |
10/16/2017 |
| DUPREE, CRYSTAL |
88-50349 |
2 |
37.88 |
5275********9510 |
122526 |
10/16/2017 |
| EDAIBES, MOHAMMAD |
88-50957 |
2 |
32.46 |
3798*******2007 |
115662 |
10/16/2017 |
| ESCOBAR, EDUARDO |
88-50478 |
2 |
32.48 |
4744********9754 |
142029 |
10/16/2017 |
| FOSTER, MARLON |
88-40904 |
2 |
56.27 |
5172********6559 |
041259 |
10/16/2017 |
| GHULAMALI, FARIHA |
88-40978 |
2 |
28.13 |
4610********0268 |
022207 |
10/16/2017 |
| GONZALES, SAMANTHA |
88-50490 |
2 |
28.13 |
5461********4678 |
024524 |
10/16/2017 |
| GONZALEZ, RICHARD |
88-50753 |
2 |
32.46 |
4744********0382 |
182925 |
10/16/2017 |
| HAMM, RICHARD |
88-40969 |
2 |
27.01 |
5311********3012 |
000054 |
10/16/2017 |
| HAQUE, KHANDOKER |
88-50222 |
2 |
56.27 |
3727*******1003 |
172334 |
10/16/2017 |
| HARVEY, BRAD |
88-50686 |
2 |
37.88 |
5152********4758 |
846192 |
10/16/2017 |
| HASAN, SYED |
88-50720 |
2 |
32.46 |
5200********4343 |
06671B |
10/16/2017 |
| HASAN, SYED SALMAN |
88-50491 |
2 |
28.13 |
4147********1530 |
06664C |
10/16/2017 |
| HEINEMEYER, JOSHUA |
88-50698 |
2 |
28.13 |
4128********2016 |
92631A |
10/16/2017 |
| HEMANI, NASEEMA |
88-50890 |
2 |
37.88 |
5589********2327 |
06671G |
10/16/2017 |
| HORN, GEORGIA |
88-40819 |
2 |
28.13 |
4266********0452 |
06668A |
10/16/2017 |
| JACQUINET, FRANCIS |
88-50955 |
2 |
28.13 |
4862********0537 |
06670C |
10/16/2017 |
| JESANI, SAMEENA |
88-50106 |
2 |
28.13 |
4744********2754 |
162729 |
10/16/2017 |
| JHAVER, SHAZEEN |
88-50861 |
2 |
32.46 |
3767*******1014 |
144264 |
10/16/2017 |
| JOHNSON, MELINA |
88-50471 |
2 |
32.46 |
4388********4419 |
06673D |
10/16/2017 |
| JUAREZ, OMAR |
88-50400 |
2 |
27.01 |
4610********3051 |
022207 |
10/16/2017 |
| KABANI, HUMERA |
88-50810 |
2 |
37.88 |
4833********0419 |
022207 |
10/16/2017 |
| KHAN, ADNAN |
88-40983 |
2 |
28.13 |
3772*******5005 |
182228 |
10/16/2017 |
| KHAN, ATIKA |
88-41019 |
2 |
28.13 |
4347********9994 |
022207 |
10/16/2017 |
| KOHLI, SIMMI |
88-41006 |
2 |
19.43 |
3797*******2009 |
193338 |
10/16/2017 |
| LANDEROS, BRIANNA |
88-50378 |
2 |
56.27 |
4342********8025 |
033543 |
10/16/2017 |
| LANDRY, LEE |
88-50886 |
2 |
56.27 |
4610********6495 |
022207 |
10/16/2017 |
| LEVERMAN, RYAN |
88-30532 |
2 |
30.26 |
4300********6883 |
016265 |
10/16/2017 |
| LUEDICKE, JOSHUA JOSH |
88-50228 |
2 |
28.13 |
5178********7513 |
06682Z |
10/16/2017 |
| MAKNOJIA, ZIYAN |
88-50804 |
2 |
32.46 |
4610********4058 |
022207 |
10/16/2017 |
| MALATH, ROSHY |
88-40559 |
2 |
37.88 |
6011********2481 |
01614R |
10/16/2017 |
| MALIK, NAYEF |
88-50816 |
2 |
37.88 |
4147********9237 |
06677C |
10/16/2017 |
| MANNA, ANTONIO |
88-50777 |
2 |
37.88 |
4342********1607 |
038190 |
10/16/2017 |
| MCBRIDE, HEATHER |
88-30978 |
2 |
27.01 |
4777********9431 |
606683 |
10/16/2017 |
| MCCOY, GREGORY GREG |
88-50386 |
2 |
28.13 |
4266********1722 |
06680C |
10/16/2017 |
| MEANOR, DANA |
88-41018 |
2 |
56.27 |
6011********9328 |
01642P |
10/16/2017 |
| MENEFEE, CODY |
88-50845 |
2 |
32.46 |
4411********2661 |
022207 |
10/16/2017 |
| NGUYEN, JOHN |
88-50868 |
2 |
32.46 |
5524********5854 |
08734Z |
10/16/2017 |
| OCBAZGI, ASTER |
88-50183 |
2 |
28.13 |
4610********4736 |
022207 |
10/16/2017 |
| ORTA, CHRISTIAN |
88-40935 |
2 |
28.13 |
4465********0034 |
016175 |
10/16/2017 |
| ORTIZ, DAVID |
88-50504 |
2 |
28.13 |
4427********5142 |
022207 |
10/16/2017 |
| PARMAR, SANDEEP |
88-50668 |
2 |
32.46 |
3717*******2007 |
117946 |
10/16/2017 |
| PATOLI, OVAIS |
88-50130 |
2 |
32.46 |
5178********0055 |
06687Z |
10/16/2017 |
| PREWITT, BENJAMIN |
88-50725 |
2 |
27.06 |
5461********4691 |
024525 |
10/16/2017 |
| REHMATULLAH, HANA |
88-50759 |
2 |
32.46 |
4264********4952 |
05167D |
10/16/2017 |
| RICHARDSON, JR., LEE |
88-50564 |
2 |
37.88 |
4427********0813 |
022207 |
10/16/2017 |
| RIZER, PATTY |
88-40920 |
2 |
28.13 |
4610********0008 |
022207 |
10/16/2017 |
| ROBINSON, JAMES JIM |
88-40919 |
2 |
28.13 |
4342********9528 |
088035 |
10/16/2017 |
| RODRIGUZ, WANDA |
88-50776 |
2 |
37.88 |
4342********3201 |
069323 |
10/16/2017 |
| SAMSON, MARK |
88-40577 |
2 |
32.48 |
5424********2105 |
17262Z |
10/16/2017 |
| SHEIKH, NADEEM |
88-50124 |
2 |
75.75 |
4347********3459 |
032207 |
10/16/2017 |
| SHUKLA, VEVEK |
88-40386 |
2 |
32.48 |
4266********6511 |
06691B |
10/16/2017 |
| SIDDIQUI, ADAM |
88-50660 |
2 |
32.46 |
4342********4865 |
034928 |
10/16/2017 |
| SMITH, COOPER |
88-50761 |
2 |
75.75 |
4342********0723 |
005405 |
10/16/2017 |
| SOHAIL, BISMA |
88-50965 |
2 |
37.88 |
4784********2712 |
016336 |
10/16/2017 |
| SOOMRO, JAY |
88-50561 |
2 |
37.88 |
4100********9329 |
92784D |
10/16/2017 |
| SOOMRO, SOFIA |
88-50007 |
2 |
37.88 |
4388********5575 |
06693C |
10/16/2017 |
| SOTO, JOHN |
88-50519 |
2 |
32.46 |
4736********6577 |
032207 |
10/16/2017 |
| STEVENS, ANNE-MARIE |
88-50322 |
2 |
54.10 |
5152********8692 |
237191 |
10/16/2017 |
| TALHA, AHMAD |
88-50694 |
2 |
75.75 |
6011********9882 |
01619R |
10/16/2017 |
| TANNER, RANDALL JR |
88-40911 |
2 |
7.58 |
4610********1291 |
032207 |
10/16/2017 |
| THOMPSON, TRACY |
88-40901 |
2 |
28.13 |
4266********1276 |
06696A |
10/16/2017 |
| TOLLESON, LARRY |
88-50163 |
2 |
37.88 |
4388********3908 |
06699D |
10/16/2017 |
| UGWU, YADILI |
88-50892 |
2 |
37.88 |
5152********7121 |
133919 |
10/16/2017 |
| URALIL, SHERENE |
88-40937 |
2 |
28.13 |
5582********6137 |
06700D |
10/16/2017 |
| VAN EYL, SUSANNE |
88-50514 |
2 |
28.13 |
4266********2031 |
06698C |
10/16/2017 |
| VASQUEZ, KYLENE |
88-40927 |
2 |
56.27 |
4266********7487 |
06697B |
10/16/2017 |
| VILLALOBOS, RAY |
88-50670 |
2 |
32.46 |
4157********8918 |
143260 |
10/16/2017 |
| WILLIAMS, KATHERINE |
88-40478 |
2 |
21.64 |
4389********3318 |
020313 |
10/16/2017 |
| WILSON, RANDALL |
88-50338 |
2 |
28.13 |
5291********0506 |
06701P |
10/16/2017 |
| ZARIFF, AZAM |
88-50486 |
2 |
28.13 |
4342********2919 |
089321 |
10/16/2017 |
| ZAVER, SARAH |
88-40965 |
2 |
28.13 |
4003********8857 |
06702B |
10/16/2017 |
| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
271.55 |
| 22 |
MasterCard |
765.01 |
| 63 |
Visa |
2093.67 |
| 4 |
Discover |
205.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3335.80 |