Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, SYED |
88-51007 |
1 |
21.64 |
4610********5306 |
043207 |
03/01/2018 |
| AKHTAR, ADEEL |
88-50595 |
1 |
21.64 |
4342********2638 |
000850 |
03/01/2018 |
| ALI, AYAD |
88-50819 |
1 |
37.88 |
3767*******1004 |
147315 |
03/01/2018 |
| ANDERSON, MEGAN |
88-50026 |
1 |
32.46 |
3795*******2004 |
165106 |
03/01/2018 |
| ANSARI, AHMED |
88-50628 |
1 |
32.46 |
4266********0388 |
07036A |
03/01/2018 |
| ANUMELE, ISIOMA |
88-50610 |
1 |
32.46 |
4476********8199 |
254044 |
03/01/2018 |
| ARZU, JANELL |
88-50626 |
1 |
32.46 |
4411********6581 |
043207 |
03/01/2018 |
| AYALA, JESSE |
88-40834 |
1 |
56.27 |
5275********4242 |
193722 |
03/01/2018 |
| AYRE, JAMES |
88-6003 |
1 |
15.00 |
4266********7579 |
07038C |
03/01/2018 |
| AZIZ, MOHAMMAD ASIF |
88-50751 |
1 |
32.46 |
3796*******3009 |
187676 |
03/01/2018 |
| BARNES, FREDA |
88-30716 |
1 |
10.83 |
5146********1309 |
89CEBA |
03/01/2018 |
| BAROCIO, FRANCISCO |
88-50859 |
1 |
32.48 |
5152********3150 |
015506 |
03/01/2018 |
| BECK, PARKER |
88-50679 |
1 |
37.88 |
4264********4039 |
06776B |
03/01/2018 |
| BENAVIDES, AMIR |
88-40881 |
1 |
28.13 |
4802********0247 |
070510 |
03/01/2018 |
| BENAVIDES, CRUZ |
88-50790 |
1 |
32.46 |
4465********1448 |
001391 |
03/01/2018 |
| BRADBURY, BOBBY |
88-50703 |
1 |
32.46 |
4411********0284 |
043207 |
03/01/2018 |
| BROOKS, SANDRA |
88-40594 |
1 |
28.13 |
4744********9237 |
183020 |
03/01/2018 |
| BUDHWANI, SHOAIB |
88-50928 |
1 |
21.64 |
4388********8587 |
07046D |
03/01/2018 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
64.93 |
4631********9816 |
109508 |
03/01/2018 |
| CORRIN, EDWARD |
88-50609 |
1 |
28.13 |
4388********0794 |
07047D |
03/01/2018 |
| CROWE, JAMES |
88-50151 |
1 |
32.46 |
5452********2503 |
07051Z |
03/01/2018 |
| DHEDHI, AZIZ |
88-50974 |
1 |
32.46 |
3712*******2001 |
184554 |
03/01/2018 |
| DODSON, LACEY |
88-DODSON |
1 |
21.64 |
4342********1756 |
078776 |
03/01/2018 |
| DYSARZ, JUSTIN |
88-50495 |
1 |
28.13 |
5152********5977 |
710144 |
03/01/2018 |
| ELMIAARI, MOHAMED |
88-50858 |
1 |
32.46 |
3774*******7725 |
779001 |
03/01/2018 |
| FAZAL, AHMED |
88-50766 |
1 |
64.93 |
4640********9338 |
022345 |
03/01/2018 |
| FLORKOWSKI, ROBERT |
88-50507 |
1 |
37.88 |
5199********4610 |
07057Z |
03/01/2018 |
| GONZALES, DYLAN |
88-50307 |
1 |
28.13 |
4610********9088 |
053207 |
03/01/2018 |
| GUTIERREZ, ROXANNE |
88-50712 |
1 |
37.88 |
4610********4532 |
053207 |
03/01/2018 |
| HERNANDEZ, YANILHEYDIS |
88-50849 |
1 |
37.88 |
4465********0282 |
001862 |
03/01/2018 |
| HUANG, ANTHONY |
88-50909 |
1 |
32.46 |
4246********4485 |
07054G |
03/01/2018 |
| HUANG, JEFFREY |
88-30860 |
1 |
16.23 |
4342********8804 |
067970 |
03/01/2018 |
| HUSSAIN, ZOHAIB |
88-6168 |
1 |
27.05 |
4400********2589 |
09472D |
03/01/2018 |
| JAMAL, AHMAD |
88-50950 |
1 |
98.49 |
4400********8662 |
05502D |
03/01/2018 |
| JAVEED, SALMAN |
88-6012 |
1 |
28.13 |
3795*******1003 |
162760 |
03/01/2018 |
| JOHNSON, DARRYL |
88-50346 |
1 |
28.13 |
5178********0471 |
07062Z |
03/01/2018 |
| JOHNSON, RAYMOND |
88-50705 |
1 |
32.46 |
5152********7436 |
625285 |
03/01/2018 |
| JONES, BRENDA |
88-50102 |
1 |
37.88 |
3739*******4005 |
144451 |
03/01/2018 |
| JONES-MURSKI, SANDY |
88-50241 |
1 |
28.13 |
4411********1865 |
053207 |
03/01/2018 |
| KABANI, JUNAID |
88-40700 |
1 |
28.13 |
4610********8845 |
053207 |
03/01/2018 |
| KADIWAL, AYAAN |
88-50402 |
1 |
28.13 |
4610********9458 |
053207 |
03/01/2018 |
| KAMBO, SEEMA |
88-6033 |
1 |
16.24 |
5424********1353 |
84910P |
03/01/2018 |
| KARAMALI, SOHAIL |
88-50771 |
1 |
32.46 |
6011********4660 |
00147R |
03/01/2018 |
| KARIM, SIKANDER |
88-50746 |
1 |
37.88 |
6011********7707 |
00145B |
03/01/2018 |
| KHAN, JEHANGIR |
88-40882 |
1 |
28.13 |
4640********4257 |
017996 |
03/01/2018 |
| KHAN, NAJYA |
88-6010 |
1 |
21.64 |
4147********8278 |
07061D |
03/01/2018 |
| KHAN, RABIA |
88-50051 |
1 |
32.46 |
4259********4255 |
091183 |
03/01/2018 |
| KHAN, SALMAN |
88-50733 |
1 |
75.75 |
4147********7708 |
07063I |
03/01/2018 |
| KNIPPERS, MIRANDA |
88-31296 |
1 |
32.46 |
4610********0859 |
053207 |
03/01/2018 |
| KNOPP, CHRISTINE |
88-50673 |
1 |
64.94 |
4417********1864 |
07061A |
03/01/2018 |
| KOLLAJA, EDWARD |
88-000399 |
1 |
21.64 |
5491********5138 |
00197Z |
03/01/2018 |
| KULKARNI, ATUL |
88-40933 |
1 |
16.24 |
5466********7780 |
84952P |
03/01/2018 |
| KUNCHAM, RAJA |
88-51005 |
1 |
21.64 |
4888********7672 |
00288C |
03/01/2018 |
| LAKHANI, AAMIR |
88-50947 |
1 |
27.05 |
4388********9709 |
07063D |
03/01/2018 |
| LAKHANI, ASAD |
88-50005 |
1 |
32.46 |
5275********9598 |
103022 |
03/01/2018 |
| LAKHANI, ZAHRA |
88-50948 |
1 |
27.05 |
4128********9873 |
07046C |
03/01/2018 |
| LARSEN, JACOB |
88-50677 |
1 |
32.46 |
4552********8765 |
H66538 |
03/01/2018 |
| LIRANI, ALIM |
88-50960 |
1 |
28.13 |
4147********2576 |
07065C |
03/01/2018 |
| LOVETT, BRITTANY |
88-50798 |
1 |
32.46 |
4610********8681 |
053207 |
03/01/2018 |
| MAKNOJIA, ALISHAN |
88-50793 |
1 |
32.46 |
4342********8007 |
049601 |
03/01/2018 |
| MAKNOJIA, NAEEM |
88-50979 |
1 |
37.88 |
3798*******1001 |
162289 |
03/01/2018 |
| MAKNOJIA, SUMAIRA |
88-6016 |
1 |
21.64 |
5466********2679 |
84993P |
03/01/2018 |
| MANSOOR, AMBREEN |
88-6004 |
1 |
16.24 |
4631********8250 |
109516 |
03/01/2018 |
| MARTINEZ, DIEGO |
88-50555 |
1 |
37.88 |
4610********3532 |
053207 |
03/01/2018 |
| MATHEWS, HELEN |
88-40085 |
1 |
16.23 |
4867********4936 |
053207 |
03/01/2018 |
| MCDANIEL, JOE |
88-50825 |
1 |
32.46 |
4737********2788 |
028098 |
03/01/2018 |
| MERCHANT, SHARMEEN |
88-6031 |
1 |
21.64 |
4147********5134 |
07075D |
03/01/2018 |
| MOHAMMAD, ZAHRA |
88-6014 |
1 |
21.64 |
5152********4387 |
710148 |
03/01/2018 |
| MORALES TANNER, CAROL |
88-30721 |
1 |
16.23 |
5118********2319 |
079121 |
03/01/2018 |
| MORLEY, SUSANNA |
88-50709 |
1 |
30.26 |
4610********4080 |
053207 |
03/01/2018 |
| MUHAMMAD, MUNEEZA |
88-6160 |
1 |
38.99 |
4147********3572 |
07074I |
03/01/2018 |
| MUNOZ, JANICE |
88-40525 |
1 |
32.46 |
5146********4961 |
9C2F32 |
03/01/2018 |
| NAQUZ, FAHAD |
88-6007 |
1 |
16.23 |
4342********4944 |
058017 |
03/01/2018 |
| NESOSSI, JORDAN |
88-50904 |
1 |
37.88 |
4342********3755 |
060837 |
03/01/2018 |
| NWOKORIE, ANGELA |
88-50770 |
1 |
37.88 |
4264********4817 |
09180B |
03/01/2018 |
| OGRODOWICZ, MARIA |
88-50177 |
1 |
75.75 |
4610********2829 |
053207 |
03/01/2018 |
| OKORONKWO, EARNEST |
88-50612 |
1 |
21.64 |
4610********3637 |
053207 |
03/01/2018 |
| PASCAL, MIA |
88-50341 |
1 |
28.13 |
4342********8083 |
016525 |
03/01/2018 |
| PEARSALL, JOEL PATRICK |
88-50736 |
1 |
28.13 |
4610********0061 |
063207 |
03/01/2018 |
| PERVEZ, MARIAM |
88-50791 |
1 |
37.88 |
4147********2726 |
07081D |
03/01/2018 |
| QADEER, SHAMAILA |
88-6005 |
1 |
16.24 |
4744********5356 |
103120 |
03/01/2018 |
| QAVI, ARSHIYA |
88-50587 |
1 |
37.88 |
4342********5594 |
030706 |
03/01/2018 |
| QURESHI, FAIZAN |
88-6147 |
1 |
16.23 |
4868********2378 |
07086B |
03/01/2018 |
| QURESHI, SR., MOHAMMAD |
88-40666 |
1 |
37.88 |
4610********0420 |
063207 |
03/01/2018 |
| RASHID, AATIR |
88-50893 |
1 |
21.64 |
4610********2081 |
063207 |
03/01/2018 |
| REPPOND, KRISTINA |
88-50829 |
1 |
32.48 |
4411********9341 |
063207 |
03/01/2018 |
| RIZVI, ALI |
88-50642 |
1 |
32.46 |
5424********4703 |
85202P |
03/01/2018 |
| RYDER, JOHN |
88-001668 |
1 |
43.28 |
4744********3036 |
153923 |
03/01/2018 |
| SALEEM, IRAM |
88-50970 |
1 |
32.46 |
4411********4655 |
063207 |
03/01/2018 |
| SALIH, TARIQ |
88-40461 |
1 |
28.13 |
5275********6426 |
183429 |
03/01/2018 |
| SHABBIR, MOHAMMED |
88-50408 |
1 |
28.13 |
4411********5374 |
063207 |
03/01/2018 |
| SHAFIQ, ZEESHAN |
88-50836 |
1 |
32.46 |
4147********9713 |
07086D |
03/01/2018 |
| SHEPHERD, DUDLEY |
88-000656 |
1 |
37.89 |
4388********5027 |
07086D |
03/01/2018 |
| SIRRIEH, FLAVIA |
88-50237 |
1 |
28.13 |
4313********7767 |
09996D |
03/01/2018 |
| SIRRIEH, LORETTA |
88-50238 |
1 |
28.13 |
4400********2836 |
02587B |
03/01/2018 |
| SOOFI, SHEHNAZ |
88-40947 |
1 |
28.13 |
4610********5309 |
063207 |
03/01/2018 |
| SUNESARA, ANISH |
88-50976 |
1 |
37.88 |
3727*******1028 |
184026 |
03/01/2018 |
| SYED, JALEEL |
88-6146 |
1 |
21.64 |
4342********4867 |
015509 |
03/01/2018 |
| TAUSEEF, SAMAN |
88-STAUSEEF |
1 |
27.05 |
4147********5074 |
07088D |
03/01/2018 |
| THAKORE, SAMEERA |
88-6145 |
1 |
27.05 |
5490********2366 |
07090B |
03/01/2018 |
| THOMAS, JUBY |
88-6017 |
1 |
21.64 |
3772*******1006 |
185855 |
03/01/2018 |
| ULRICH, OTTO |
88-30045 |
1 |
7.58 |
4036********3854 |
07089A |
03/01/2018 |
| UMENYI, GEORGE |
88-6025 |
1 |
37.88 |
4610********5078 |
063207 |
03/01/2018 |
| VARGHESE, JOBIN |
88-6141 |
1 |
16.23 |
5424********7669 |
85313B |
03/01/2018 |
| VARTANIAN, ARAM |
88-50830 |
1 |
21.64 |
4388********1162 |
07090C |
03/01/2018 |
| VILLARREAL, DONNA |
88-50589 |
1 |
21.65 |
4744********3036 |
183124 |
03/01/2018 |
| WALIMOMIN, AZEEM |
88-50855 |
1 |
37.88 |
4610********7560 |
063207 |
03/01/2018 |
| WANIA, FARZANA |
88-50356 |
1 |
28.13 |
3737*******7008 |
124649 |
03/01/2018 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
164762 |
03/01/2018 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
185567 |
03/01/2018 |
| ZAVER, AZHAR |
88-50968 |
1 |
37.88 |
4003********1764 |
07101B |
03/01/2018 |
| ZUBERI, SABEEN |
88-6009 |
1 |
54.10 |
4266********6106 |
07096B |
03/01/2018 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
424.88 |
| 20 |
MasterCard |
541.06 |
| 77 |
Visa |
2500.61 |
| 2 |
Discover |
70.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3536.89 |