Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADOM, ZELDA |
88-50330 |
2 |
27.05 |
4744********8670 |
155363 |
12/15/2017 |
| ACUND, JOSELYN |
88-50956 |
2 |
37.88 |
4342********9700 |
069283 |
12/15/2017 |
| ADAMS, LORI |
88-40670 |
2 |
56.27 |
5152********8775 |
583201 |
12/15/2017 |
| AHMED, REHAN |
88-40959 |
2 |
28.13 |
4147********3521 |
08979D |
12/15/2017 |
| AKHTAR, MALIHA |
88-50963 |
2 |
37.88 |
4342********1336 |
007418 |
12/15/2017 |
| AL SAEDI, MUSTFA |
88-50316 |
2 |
28.13 |
4426********5989 |
015911 |
12/15/2017 |
| ALAM, ELAHE |
88-31099 |
2 |
28.13 |
4610********4642 |
025607 |
12/15/2017 |
| ALI, ALIRIAH |
88-50336 |
2 |
28.13 |
4266********2643 |
08985B |
12/15/2017 |
| ALI, ASLAM |
88-50991 |
2 |
75.75 |
5466********0372 |
08987P |
12/15/2017 |
| ALI, GHAZANFAR |
88-40830 |
2 |
28.13 |
4610********0921 |
025607 |
12/15/2017 |
| ALI, SAAD |
88-50121 |
2 |
37.88 |
4610********5141 |
025607 |
12/15/2017 |
| ALI, SYED |
88-50867 |
2 |
32.46 |
4117********5576 |
105067 |
12/15/2017 |
| AREVALO, JOSE |
88-50191 |
2 |
32.48 |
4342********6869 |
033535 |
12/15/2017 |
| ARORA, GAURAV |
88-50440 |
2 |
28.13 |
4147********2306 |
08989C |
12/15/2017 |
| ASIF, FOZIA |
88-50494 |
2 |
28.13 |
4388********3161 |
08993C |
12/15/2017 |
| AZIZ, MOHAMMAD |
88-50010 |
2 |
28.13 |
5424********3854 |
06081P |
12/15/2017 |
| BASHIR, OMER |
88-50908 |
2 |
21.64 |
4342********7546 |
089085 |
12/15/2017 |
| BERRY, BLAKE |
88-31375 |
2 |
35.67 |
6011********0263 |
01591Q |
12/15/2017 |
| BIDIWALA, IRFAN |
88-50672 |
2 |
32.46 |
4744********0057 |
185366 |
12/15/2017 |
| BONYO, DORINE |
88-50631 |
2 |
32.46 |
5524********3597 |
07095P |
12/15/2017 |
| BOOTH, MELANIE |
88-40722 |
2 |
28.13 |
5144********6581 |
637536 |
12/15/2017 |
| BURNS, ANTOINETTE |
88-40651 |
2 |
21.64 |
4465********2721 |
015107 |
12/15/2017 |
| CADELINIA, MARK |
88-50323 |
2 |
28.13 |
5156********3695 |
090002 |
12/15/2017 |
| CHEN, CHIEN-JEN |
88-40907 |
2 |
28.13 |
4610********2623 |
035607 |
12/15/2017 |
| COCKERHAM, ALAN CRAIG |
88-000575 |
2 |
35.67 |
4076********0681 |
024379 |
12/15/2017 |
| CORRIN, VERONICA |
88-50131 |
2 |
37.88 |
4388********0794 |
09000D |
12/15/2017 |
| DAVIS, DONNA |
88-50981 |
2 |
28.13 |
4342********4632 |
079373 |
12/15/2017 |
| DRISCOLL, LAURA |
88-50871 |
2 |
37.88 |
5424********8677 |
06192P |
12/15/2017 |
| DUFFY, ELIZABETH |
88-50843 |
2 |
32.46 |
3713*******1013 |
145551 |
12/15/2017 |
| ESCOBAR, EDUARDO |
88-50478 |
2 |
32.48 |
4744********9754 |
185368 |
12/15/2017 |
| FOSTER, MARLON |
88-40904 |
2 |
56.27 |
5172********6559 |
043083 |
12/15/2017 |
| GHULAMALI, FARIHA |
88-40978 |
2 |
28.13 |
4610********0268 |
035607 |
12/15/2017 |
| GILBERT, APRIL |
88-50997 |
2 |
27.06 |
4400********2923 |
02155A |
12/15/2017 |
| GIOVVANI, BISMA |
88-50999 |
2 |
37.88 |
6011********4952 |
01598R |
12/15/2017 |
| GONZALES, SAMANTHA |
88-50490 |
2 |
28.13 |
5461********4678 |
169798 |
12/15/2017 |
| GONZALEZ, RICHARD |
88-50753 |
2 |
32.46 |
4744********0382 |
115160 |
12/15/2017 |
| HAMM, RICHARD |
88-40969 |
2 |
27.01 |
5311********3012 |
000058 |
12/15/2017 |
| HAQUE, KHANDOKER |
88-50222 |
2 |
56.27 |
3727*******1003 |
139509 |
12/15/2017 |
| HARVEY, BRAD |
88-50686 |
2 |
37.88 |
5152********4758 |
884947 |
12/15/2017 |
| HASAN, SYED |
88-50720 |
2 |
32.46 |
5200********4343 |
09022B |
12/15/2017 |
| HASAN, SYED SALMAN |
88-50491 |
2 |
28.13 |
4147********1530 |
09019C |
12/15/2017 |
| HEMANI, NASEEMA |
88-50890 |
2 |
37.88 |
5589********2327 |
09024G |
12/15/2017 |
| HORN, GEORGIA |
88-40819 |
2 |
28.13 |
4266********0452 |
09023A |
12/15/2017 |
| JACQUINET, FRANCIS |
88-50955 |
2 |
28.13 |
4862********0537 |
09023C |
12/15/2017 |
| JESANI, SAMEENA |
88-50106 |
2 |
28.13 |
4744********2754 |
115062 |
12/15/2017 |
| JHAVER, SHAZEEN |
88-50861 |
2 |
32.46 |
3767*******1014 |
157770 |
12/15/2017 |
| JOHNSON, MELINA |
88-50471 |
2 |
32.46 |
4388********4419 |
09026D |
12/15/2017 |
| JONES, JOSH |
88-50901 |
2 |
21.64 |
4744********6844 |
105166 |
12/15/2017 |
| JUAREZ, OMAR |
88-50400 |
2 |
27.01 |
4610********3051 |
045607 |
12/15/2017 |
| KABANI, HUMERA |
88-50810 |
2 |
37.88 |
4833********0419 |
045607 |
12/15/2017 |
| KHAN, ADNAN |
88-40983 |
2 |
28.13 |
3772*******5005 |
152951 |
12/15/2017 |
| KHAN, ATIKA |
88-41019 |
2 |
28.13 |
4347********9994 |
045607 |
12/15/2017 |
| KOHLI, SIMMI |
88-41006 |
2 |
19.43 |
3797*******2009 |
165016 |
12/15/2017 |
| LANDRY, LEE |
88-50886 |
2 |
56.27 |
4610********6495 |
045607 |
12/15/2017 |
| LEVERMAN, RYAN |
88-30532 |
2 |
30.26 |
4300********6883 |
015141 |
12/15/2017 |
| LUEDICKE, JOSHUA JOSH |
88-50228 |
2 |
28.13 |
5152********7153 |
311675 |
12/15/2017 |
| MAKNOJIA, ZIYAN |
88-50804 |
2 |
32.46 |
4610********4058 |
045607 |
12/15/2017 |
| MALATH, ROSHY |
88-40559 |
2 |
37.88 |
6011********2481 |
01595R |
12/15/2017 |
| MALIK, NAYEF |
88-50816 |
2 |
37.88 |
4147********9237 |
09037C |
12/15/2017 |
| MCBRIDE, HEATHER |
88-30978 |
2 |
27.01 |
4777********9431 |
087932 |
12/15/2017 |
| MCCOY, GREGORY GREG |
88-50386 |
2 |
28.13 |
4266********1722 |
09039C |
12/15/2017 |
| MEANOR, DANA |
88-41018 |
2 |
56.27 |
6011********9328 |
01501P |
12/15/2017 |
| MENEFEE, CODY |
88-50996 |
2 |
32.46 |
4411********2661 |
045607 |
12/15/2017 |
| NAYEEMUDDIN, IRFAN |
88-50962 |
2 |
37.88 |
4465********4357 |
015428 |
12/15/2017 |
| NGUYEN, JOHN |
88-50868 |
2 |
32.46 |
5524********5854 |
06511Z |
12/15/2017 |
| NGUYEN, PHUONG DEBBIE |
88-50914 |
2 |
21.64 |
4465********6196 |
015145 |
12/15/2017 |
| OCBAZGI, ASTER |
88-50183 |
2 |
28.13 |
4610********4736 |
045607 |
12/15/2017 |
| ORTA, CHRISTIAN |
88-40935 |
2 |
28.13 |
4465********0034 |
015955 |
12/15/2017 |
| ORTIZ, DAVID |
88-50504 |
2 |
28.13 |
4427********5142 |
045607 |
12/15/2017 |
| PATOLI, OVAIS |
88-50130 |
2 |
32.46 |
5178********0055 |
09053Z |
12/15/2017 |
| PERALES, MICHAEL |
88-51002 |
2 |
21.64 |
4411********9964 |
045607 |
12/15/2017 |
| PREWITT, BENJAMIN |
88-50725 |
2 |
27.06 |
5461********4691 |
169690 |
12/15/2017 |
| REHMATULLAH, HANA |
88-50759 |
2 |
32.46 |
4264********4952 |
01297D |
12/15/2017 |
| RIZER, PATTY |
88-40920 |
2 |
28.13 |
4610********0008 |
055607 |
12/15/2017 |
| ROBINSON, JAMES JIM |
88-40919 |
2 |
28.13 |
4342********9528 |
095218 |
12/15/2017 |
| RODRIGUZ, WANDA |
88-50776 |
2 |
37.88 |
4342********3201 |
012552 |
12/15/2017 |
| SAMSON, MARK |
88-40577 |
2 |
32.48 |
5424********9142 |
06762B |
12/15/2017 |
| SHAIKH, MOHAMMAD |
88-50600 |
2 |
32.46 |
4610********6739 |
055607 |
12/15/2017 |
| SHEIKH, NADEEM |
88-50124 |
2 |
75.75 |
4347********3459 |
055607 |
12/15/2017 |
| SHUKLA, VEVEK |
88-40386 |
2 |
32.48 |
4266********6511 |
09057B |
12/15/2017 |
| SIDDIQUI, ADAM |
88-50660 |
2 |
32.46 |
4342********4865 |
020640 |
12/15/2017 |
| SOHAIL, BISMA |
88-50965 |
2 |
37.88 |
4784********2712 |
015063 |
12/15/2017 |
| SOOMRO, SOFIA |
88-50007 |
2 |
37.88 |
4388********5575 |
09061C |
12/15/2017 |
| STEVENS, ANNE-MARIE |
88-50322 |
2 |
54.10 |
5152********8692 |
208293 |
12/15/2017 |
| TALHA, AHMAD |
88-50694 |
2 |
75.75 |
6011********9882 |
01512R |
12/15/2017 |
| TANNER, RANDALL JR |
88-40911 |
2 |
19.43 |
4610********1291 |
055607 |
12/15/2017 |
| THAKUR, UTKARSH |
88-50987 |
2 |
64.93 |
4465********6165 |
015451 |
12/15/2017 |
| THOMAS, CHERYL |
88-50993 |
2 |
32.46 |
4147********4214 |
09067D |
12/15/2017 |
| THOMAS, WESLEY |
88-50992 |
2 |
32.46 |
3723*******1021 |
119436 |
12/15/2017 |
| THOMPSON, TRACY |
88-40901 |
2 |
28.13 |
4266********1276 |
09069A |
12/15/2017 |
| TOLLESON, LARRY |
88-50163 |
2 |
37.88 |
4388********3908 |
09071D |
12/15/2017 |
| UGWU, YADILI |
88-50892 |
2 |
37.88 |
5152********7121 |
190449 |
12/15/2017 |
| URALIL, SHERENE |
88-40937 |
2 |
28.13 |
5582********6137 |
09073F |
12/15/2017 |
| VAN EYL, SUSANNE |
88-50514 |
2 |
28.13 |
4266********2031 |
09074C |
12/15/2017 |
| VASQUEZ, KYLENE |
88-40927 |
2 |
56.27 |
4266********7487 |
09073D |
12/15/2017 |
| VILLALOBOS, RAY |
88-50670 |
2 |
32.46 |
4157********8918 |
195857 |
12/15/2017 |
| WILLIAMS, KATHERINE |
88-40478 |
2 |
21.64 |
4389********3318 |
013426 |
12/15/2017 |
| WILSON, RANDALL |
88-50338 |
2 |
28.13 |
5291********0506 |
09078P |
12/15/2017 |
| ZARIFF, AZAM |
88-50486 |
2 |
28.13 |
4342********2919 |
062210 |
12/15/2017 |
| ZAVER, SARAH |
88-40965 |
2 |
28.13 |
4003********8857 |
09077B |
12/15/2017 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
201.21 |
| 22 |
MasterCard |
807.21 |
| 67 |
Visa |
2150.98 |
| 5 |
Discover |
243.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3402.85 |