Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, SYED |
88-51007 |
1 |
21.64 |
4610********5306 |
013207 |
12/01/2017 |
| ALI, AYAD |
88-50819 |
1 |
37.88 |
3767*******1004 |
104316 |
12/01/2017 |
| ANDERSON, MEGAN |
88-50026 |
1 |
32.46 |
3795*******2004 |
180405 |
12/01/2017 |
| ANSARI, AHMED |
88-50628 |
1 |
32.46 |
4266********0388 |
07562A |
12/01/2017 |
| ANUMELE, ISIOMA |
88-50610 |
1 |
32.46 |
4476********8199 |
501098 |
12/01/2017 |
| ARZU, JANELL |
88-50626 |
1 |
32.46 |
4411********6581 |
023207 |
12/01/2017 |
| AYALA, JESSE |
88-40834 |
1 |
56.27 |
5275********4242 |
113127 |
12/01/2017 |
| AZIZ, MOHAMMAD ASIF |
88-50751 |
1 |
32.46 |
3796*******3009 |
125177 |
12/01/2017 |
| BARNES, FREDA |
88-30716 |
1 |
10.83 |
5146********1309 |
BED3A5 |
12/01/2017 |
| BECK, PARKER |
88-50679 |
1 |
37.88 |
4264********4039 |
02375B |
12/01/2017 |
| BENAVIDES, AMIR |
88-40881 |
1 |
28.13 |
4802********0247 |
075691 |
12/01/2017 |
| BENAVIDES, CRUZ |
88-50790 |
1 |
32.46 |
4465********1448 |
001920 |
12/01/2017 |
| BRADBURY, BOBBY |
88-50703 |
1 |
32.46 |
4411********0284 |
023207 |
12/01/2017 |
| BROOKS, SANDRA |
88-40594 |
1 |
28.13 |
4744********9237 |
123929 |
12/01/2017 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
64.93 |
4631********9816 |
721367 |
12/01/2017 |
| CHURBOCK, STEVEN |
88-50792 |
1 |
71.43 |
4342********1441 |
022479 |
12/01/2017 |
| CONSTANT, JACQUES JACK |
88-50216 |
1 |
28.13 |
4071********5571 |
025406 |
12/01/2017 |
| CORRIN, EDWARD |
88-50609 |
1 |
28.13 |
4388********0794 |
07573D |
12/01/2017 |
| CROWE, JAMES |
88-50151 |
1 |
32.46 |
5452********2503 |
07577Z |
12/01/2017 |
| DRISCOLL, CHRISTOPHER |
88-50835 |
1 |
37.88 |
5424********8677 |
32311P |
12/01/2017 |
| DUNMON, DINAH |
88-50755 |
1 |
37.88 |
5143********2686 |
062652 |
12/01/2017 |
| DYSARZ, JUSTIN |
88-50495 |
1 |
28.13 |
5152********5977 |
797165 |
12/01/2017 |
| ELMIAARI, MOHAMED |
88-50858 |
1 |
32.46 |
3774*******7725 |
344001 |
12/01/2017 |
| FAZAL, AHMED |
88-50766 |
1 |
64.93 |
4640********9338 |
025413 |
12/01/2017 |
| FLORKOWSKI, ROBERT |
88-50507 |
1 |
37.88 |
5199********4610 |
07579Z |
12/01/2017 |
| GONZALES, DYLAN |
88-50307 |
1 |
28.13 |
4610********9088 |
023207 |
12/01/2017 |
| GUTIERREZ, ROXANNE |
88-50712 |
1 |
37.88 |
4610********4532 |
023207 |
12/01/2017 |
| HERNANDEZ, YANISHEYDIS |
88-50849 |
1 |
37.88 |
4465********0282 |
001345 |
12/01/2017 |
| HUANG, ANTHONY |
88-50909 |
1 |
64.93 |
4246********4485 |
07578G |
12/01/2017 |
| HUANG, JEFFREY |
88-30860 |
1 |
16.23 |
4342********8804 |
018620 |
12/01/2017 |
| JAVEED, SALMAN |
88-50729 |
1 |
28.13 |
3795*******1003 |
129491 |
12/01/2017 |
| JOHNSON, DARRYL |
88-50346 |
1 |
28.13 |
5178********0471 |
07586Z |
12/01/2017 |
| JOHNSON, RAYMOND |
88-50705 |
1 |
32.46 |
5152********7436 |
649082 |
12/01/2017 |
| JONES, BRENDA |
88-50102 |
1 |
37.88 |
3739*******4005 |
130181 |
12/01/2017 |
| JONES-MURSKI, SANDY |
88-50241 |
1 |
28.13 |
4411********1865 |
023207 |
12/01/2017 |
| KABANI, JUNAID |
88-40700 |
1 |
28.13 |
4610********8845 |
023207 |
12/01/2017 |
| KADIWAL, AYAAN |
88-50402 |
1 |
28.13 |
4610********4058 |
023207 |
12/01/2017 |
| KARAMALI, SOHAIL |
88-50771 |
1 |
32.46 |
6011********4660 |
00183R |
12/01/2017 |
| KARIM, SIKANDER |
88-50746 |
1 |
37.88 |
6011********7707 |
00185B |
12/01/2017 |
| KHAN, ATIF |
88-50851 |
1 |
37.88 |
4266********1846 |
07584A |
12/01/2017 |
| KHAN, JEHANGIR |
88-40882 |
1 |
28.13 |
4640********4257 |
018745 |
12/01/2017 |
| KHAN, RABIA |
88-50051 |
1 |
32.46 |
4259********4255 |
072942 |
12/01/2017 |
| KHAN, SALMAN |
88-50733 |
1 |
75.75 |
4147********7708 |
07584I |
12/01/2017 |
| KNIPPERS, MIRANDA |
88-31296 |
1 |
32.46 |
4610********0859 |
023207 |
12/01/2017 |
| KNOPP, CHRISTINE |
88-50673 |
1 |
64.94 |
4417********1864 |
07588A |
12/01/2017 |
| KOLLAJA, EDWARD |
88-000399 |
1 |
21.64 |
5491********5817 |
00193Z |
12/01/2017 |
| KUNCHAM, RAJA |
88-51005 |
1 |
21.64 |
4888********7672 |
03601C |
12/01/2017 |
| LAKHANI, ASAD |
88-50005 |
1 |
32.46 |
5275********9598 |
193924 |
12/01/2017 |
| LARSEN, JACOB |
88-50677 |
1 |
32.46 |
4552********8765 |
H66556 |
12/01/2017 |
| LIRANI, ALIM |
88-50960 |
1 |
28.13 |
4147********2576 |
07591C |
12/01/2017 |
| LOVETT, BRITTANY |
88-50798 |
1 |
32.46 |
4610********8681 |
023207 |
12/01/2017 |
| MAKNOJIA, ALISHAN |
88-50793 |
1 |
32.46 |
4342********8007 |
050231 |
12/01/2017 |
| MAKNOJIA, NAEEM |
88-50979 |
1 |
37.88 |
3798*******1001 |
129449 |
12/01/2017 |
| MANSOOR, AMBREEN |
88-50966 |
1 |
37.88 |
4744********7430 |
153929 |
12/01/2017 |
| MARTINEZ, DIEGO |
88-50555 |
1 |
37.88 |
4610********3532 |
033207 |
12/01/2017 |
| MATHEWS, HELEN |
88-40085 |
1 |
16.23 |
4867********4936 |
033207 |
12/01/2017 |
| MCDANIEL, JOE |
88-50825 |
1 |
32.46 |
4737********2788 |
053735 |
12/01/2017 |
| MOKA, SAL |
88-50973 |
1 |
37.88 |
5275********6637 |
103625 |
12/01/2017 |
| MORALES TANNER, CAROL |
88-30721 |
1 |
16.23 |
5118********2319 |
779188 |
12/01/2017 |
| MORLEY, SUSANNA |
88-50709 |
1 |
30.26 |
4610********3728 |
033207 |
12/01/2017 |
| MUNOZ, JANICE |
88-40525 |
1 |
32.46 |
5146********4961 |
91E0E4 |
12/01/2017 |
| NESOSSI, JORDAN |
88-50904 |
1 |
37.88 |
4342********3755 |
087590 |
12/01/2017 |
| NWOKORIE, ANGELA |
88-50770 |
1 |
37.88 |
4264********4817 |
09461B |
12/01/2017 |
| ODOM, DEIDRICK |
88-30540 |
1 |
60.51 |
5178********0457 |
07601Z |
12/01/2017 |
| OGRODOWICZ, MARIA |
88-50177 |
1 |
75.75 |
4610********2829 |
033207 |
12/01/2017 |
| OKORONKWO, EARNEST |
88-50612 |
1 |
21.64 |
4610********3637 |
033207 |
12/01/2017 |
| PASCAL, MIA |
88-50341 |
1 |
28.13 |
4342********8083 |
030263 |
12/01/2017 |
| PEARSALL, JOEL PATRICK |
88-50736 |
1 |
28.13 |
4610********0061 |
033207 |
12/01/2017 |
| PERVEZ, MARIAM |
88-50791 |
1 |
37.88 |
4147********2726 |
07600C |
12/01/2017 |
| QAVI, ARSHIYA |
88-50587 |
1 |
37.88 |
4342********5594 |
005465 |
12/01/2017 |
| QURESHI, SR., MOHAMMAD |
88-40666 |
1 |
37.88 |
4610********0420 |
033207 |
12/01/2017 |
| RAHMAN, SALEHA |
88-50681 |
1 |
64.93 |
4147********5883 |
07610I |
12/01/2017 |
| RASHID, AATIR |
88-50893 |
1 |
21.64 |
4610********2081 |
033207 |
12/01/2017 |
| REPPOND, KRISTINA |
88-50829 |
1 |
32.48 |
4411********9341 |
033207 |
12/01/2017 |
| REYES, JENNIFER |
88-50734 |
1 |
32.46 |
5152********3488 |
820556 |
12/01/2017 |
| RIZVI, ALI |
88-50642 |
1 |
32.46 |
5424********4703 |
32867P |
12/01/2017 |
| RYDER, JOHN |
88-001668 |
1 |
21.64 |
4744********3996 |
183125 |
12/01/2017 |
| RYDER, MARY |
88-001659 |
1 |
21.64 |
4744********3996 |
183125 |
12/01/2017 |
| SALEEM, IRAM |
88-50970 |
1 |
32.46 |
4411********4655 |
033207 |
12/01/2017 |
| SHABBIR, MOHAMMED |
88-50408 |
1 |
28.13 |
4411********5374 |
033207 |
12/01/2017 |
| SHAFIQ, ZEESHAN |
88-50836 |
1 |
32.46 |
4147********9713 |
07608D |
12/01/2017 |
| SHEPHERD, DUDLEY |
88-000656 |
1 |
37.89 |
4388********5027 |
07605D |
12/01/2017 |
| SIRRIEH, FLAVIA |
88-50237 |
1 |
28.13 |
4313********7767 |
09871D |
12/01/2017 |
| SIRRIEH, LORETTA |
88-50238 |
1 |
28.13 |
4400********2836 |
02601B |
12/01/2017 |
| SOOFI, SHEHNAZ |
88-40947 |
1 |
28.13 |
4610********5309 |
033207 |
12/01/2017 |
| SUNESARA, ANISH |
88-50976 |
1 |
37.88 |
3727*******1028 |
129256 |
12/01/2017 |
| TORRES, ROBERT |
88-50754 |
1 |
28.13 |
4400********2120 |
03004B |
12/01/2017 |
| ULRICH, OTTO |
88-30045 |
1 |
28.13 |
4036********3854 |
07609A |
12/01/2017 |
| UMENYI, GEORGE |
88-50882 |
1 |
37.88 |
4610********5078 |
033207 |
12/01/2017 |
| VARTANIAN, ARAM |
88-50830 |
1 |
21.64 |
4388********1162 |
07609C |
12/01/2017 |
| VILLARREAL, DONNA |
88-50589 |
1 |
21.65 |
4744********3996 |
103825 |
12/01/2017 |
| WALIMOMIN, AZEEM |
88-50855 |
1 |
86.58 |
4610********7560 |
033207 |
12/01/2017 |
| WANIA, FARZANA |
88-50356 |
1 |
28.13 |
3737*******7008 |
168910 |
12/01/2017 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
126119 |
12/01/2017 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
183631 |
12/01/2017 |
| ZAVER, AZHAR |
88-50968 |
1 |
37.88 |
4003********1764 |
07613B |
12/01/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
370.78 |
| 17 |
MasterCard |
568.02 |
| 66 |
Visa |
2361.15 |
| 2 |
Discover |
70.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3370.29 |