Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, SYED |
88-51007 |
1 |
21.64 |
4610********5306 |
003707 |
04/02/2018 |
| AKHTAR, ADEEL |
88-50595 |
1 |
21.64 |
4342********2638 |
047742 |
04/02/2018 |
| ALI, AYAD |
88-50819 |
1 |
37.88 |
3767*******1004 |
161282 |
04/02/2018 |
| ANDERSON, MEGAN |
88-50026 |
1 |
32.46 |
3795*******2004 |
160531 |
04/02/2018 |
| ANSARI, AHMED |
88-50628 |
1 |
32.46 |
4266********0388 |
02244A |
04/02/2018 |
| ANUMELE, ISIOMA |
88-50610 |
1 |
32.46 |
4476********8199 |
853950 |
04/02/2018 |
| ARZU, JANELL |
88-50626 |
1 |
32.46 |
4411********6581 |
023707 |
04/02/2018 |
| AYALA, JESSE |
88-40834 |
1 |
56.27 |
5275********4242 |
153273 |
04/02/2018 |
| AYRE, JAMES |
88-6094 |
1 |
15.00 |
4266********7579 |
02274C |
04/02/2018 |
| AZIZ, MOHAMMAD ASIF |
88-50751 |
1 |
32.46 |
3796*******3009 |
144864 |
04/02/2018 |
| BARNES, FREDA |
88-30716 |
1 |
10.83 |
5146********1309 |
CCF1CB |
04/02/2018 |
| BAROCIO, FRANCISCO |
88-50859 |
1 |
32.48 |
5152********3150 |
014823 |
04/02/2018 |
| BENAVIDES, AMIR |
88-40881 |
1 |
28.13 |
4802********0247 |
023418 |
04/02/2018 |
| BENAVIDES, CRUZ |
88-50790 |
1 |
32.46 |
4465********1448 |
002892 |
04/02/2018 |
| BRADBURY, BOBBY |
88-50703 |
1 |
32.46 |
4411********0284 |
053707 |
04/02/2018 |
| BROOKS, SANDRA |
88-40594 |
1 |
28.13 |
4744********9237 |
143474 |
04/02/2018 |
| BRYANT, ANGELA |
88-6047 |
1 |
32.45 |
4631********0210 |
288034 |
04/02/2018 |
| BUDHWANI, SHOAIB |
88-50928 |
1 |
21.64 |
4388********8587 |
02422D |
04/02/2018 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
64.93 |
4631********9816 |
347616 |
04/02/2018 |
| CHASE, RAY C |
88-6052 |
1 |
42.21 |
4447********5867 |
002226 |
04/02/2018 |
| CONSTANT, JACQUES JACK |
88-50216 |
1 |
28.13 |
5466********5165 |
02443Z |
04/02/2018 |
| CORRIN, EDWARD |
88-50609 |
1 |
28.13 |
4388********0794 |
02453D |
04/02/2018 |
| CROWE, JAMES |
88-50151 |
1 |
32.46 |
5452********2503 |
02468Z |
04/02/2018 |
| DHEDHI, AZIZ |
88-50974 |
1 |
32.46 |
3712*******2001 |
170559 |
04/02/2018 |
| DYSARZ, JUSTIN |
88-50495 |
1 |
28.13 |
5152********5977 |
786939 |
04/02/2018 |
| ELMIAARI, MOHAMED |
88-50858 |
1 |
32.46 |
3774*******7725 |
162002 |
04/02/2018 |
| FAZAL, AHMED |
88-50766 |
1 |
64.93 |
4640********9338 |
551488 |
04/02/2018 |
| FLORKOWSKI, ROBERT |
88-50507 |
1 |
37.88 |
5199********4610 |
02533Z |
04/02/2018 |
| GONZALES, DYLAN |
88-50307 |
1 |
28.13 |
4610********9088 |
033707 |
04/02/2018 |
| GUTIERREZ, ROXANNE |
88-50712 |
1 |
37.88 |
4610********4532 |
013707 |
04/02/2018 |
| HERNANDEZ, YANILHEYDIS |
88-50849 |
1 |
37.88 |
4465********0282 |
002308 |
04/02/2018 |
| HUANG, ANTHONY |
88-50909 |
1 |
32.46 |
4246********4485 |
02604G |
04/02/2018 |
| HUANG, JEFFREY |
88-6091 |
1 |
16.23 |
4342********8804 |
033014 |
04/02/2018 |
| HUSSAIN, ZOHAIB |
88-6168 |
1 |
27.05 |
4400********2589 |
01921D |
04/02/2018 |
| IQBAL, ROMANA |
88-6051 |
1 |
21.64 |
4347********0232 |
043707 |
04/02/2018 |
| JAMAL, AHMAD |
88-50950 |
1 |
114.72 |
4400********8662 |
00380D |
04/02/2018 |
| JOHNSON, DARRYL |
88-50346 |
1 |
28.13 |
5178********0471 |
02660Z |
04/02/2018 |
| JOHNSON, RAYMOND |
88-50705 |
1 |
32.46 |
5152********7436 |
636286 |
04/02/2018 |
| JONES, BRENDA |
88-50102 |
1 |
37.88 |
3739*******4005 |
151544 |
04/02/2018 |
| JONES-MURSKI, SANDY |
88-50241 |
1 |
28.13 |
4411********1865 |
073707 |
04/02/2018 |
| KABANI, JUNAID |
88-40700 |
1 |
28.13 |
4610********8845 |
063707 |
04/02/2018 |
| KADIWAL, AYAAN |
88-50402 |
1 |
28.13 |
4610********9458 |
073707 |
04/02/2018 |
| KAMBO, SEEMA |
88-6033 |
1 |
16.24 |
5424********1353 |
84914P |
04/02/2018 |
| KARAMALI, SOHAIL |
88-50771 |
1 |
32.46 |
6011********4660 |
00291R |
04/02/2018 |
| KARIM, SIKANDER |
88-50746 |
1 |
37.88 |
6011********7707 |
00297B |
04/02/2018 |
| KHAN, NAJYA |
88-6010 |
1 |
21.64 |
4147********8278 |
02781D |
04/02/2018 |
| KHAN, SALMAN |
88-50733 |
1 |
75.75 |
4147********7708 |
04339I |
04/02/2018 |
| KHIMANI, HINA |
88-6063 |
1 |
27.05 |
4388********9709 |
04001D |
04/02/2018 |
| KNOPP, CHRISTINE |
88-50673 |
1 |
64.94 |
4417********1864 |
04016A |
04/02/2018 |
| KOLLAJA, EDWARD |
88-000399 |
1 |
21.64 |
5491********5138 |
00204Z |
04/02/2018 |
| KULKARNI, ATUL |
88-40933 |
1 |
16.24 |
5466********7780 |
85985P |
04/02/2018 |
| KUNCHAM, RAJA |
88-51005 |
1 |
21.64 |
4888********7672 |
04485C |
04/02/2018 |
| LAKHANI, AAMIR |
88-50947 |
1 |
27.05 |
4388********9709 |
04073D |
04/02/2018 |
| LAKHANI, FARIDA |
88-6064 |
1 |
7.00 |
3772*******2009 |
122182 |
04/02/2018 |
| LAKHANI, ZAHRA |
88-50948 |
1 |
27.05 |
4128********9873 |
40254C |
04/02/2018 |
| LARSEN, JACOB |
88-50677 |
1 |
32.46 |
4552********8765 |
H67107 |
04/02/2018 |
| LIRANI, ALIM |
88-50960 |
1 |
28.13 |
4147********2576 |
04138C |
04/02/2018 |
| LOVETT, BRITTANY |
88-50798 |
1 |
32.46 |
4610********8681 |
053807 |
04/02/2018 |
| MAKNOJIA, ALISHAN |
88-50793 |
1 |
32.46 |
4342********8007 |
010153 |
04/02/2018 |
| MAKNOJIA, NAEEM |
88-50979 |
1 |
37.88 |
3798*******1001 |
126730 |
04/02/2018 |
| MAKNOJIA, SUMAIRA |
88-6016 |
1 |
21.64 |
5466********2679 |
87277P |
04/02/2018 |
| MANSOOR, AMBREEN |
88-6004 |
1 |
16.24 |
4631********8250 |
288140 |
04/02/2018 |
| MARTINEZ, DIEGO |
88-50555 |
1 |
37.88 |
4610********3532 |
093807 |
04/02/2018 |
| MATHEWS, HELEN |
88-40085 |
1 |
16.23 |
4867********4936 |
013807 |
04/02/2018 |
| MCDANIEL, JOE |
88-50825 |
1 |
32.46 |
4737********2788 |
047260 |
04/02/2018 |
| MERCHANT, SHARMEEN |
88-6031 |
1 |
21.64 |
4147********5134 |
04323D |
04/02/2018 |
| MOHAMMAD, ZAHRA |
88-6014 |
1 |
21.64 |
5152********4387 |
786980 |
04/02/2018 |
| MORALES TANNER, CAROL |
88-6095 |
1 |
16.23 |
5118********2319 |
898735 |
04/02/2018 |
| MORLEY, SUSANNA |
88-50709 |
1 |
30.26 |
4610********4080 |
023807 |
04/02/2018 |
| MUHAMMAD, MUNEEZA |
88-6160 |
1 |
38.99 |
4147********3572 |
04396I |
04/02/2018 |
| MUNOZ, JANICE |
88-40525 |
1 |
32.46 |
5146********4961 |
18C310 |
04/02/2018 |
| NESOSSI, JORDAN |
88-50904 |
1 |
37.88 |
4342********3755 |
076389 |
04/02/2018 |
| NWOKORIE, ANGELA |
88-50770 |
1 |
37.88 |
4264********4817 |
00824B |
04/02/2018 |
| OGRODOWICZ, MARIA |
88-6096 |
1 |
75.75 |
4610********2829 |
053807 |
04/02/2018 |
| OKORONKWO, EARNEST |
88-50612 |
1 |
21.64 |
4610********3637 |
063807 |
04/02/2018 |
| PASCAL, MIA |
88-50341 |
1 |
28.13 |
4342********8083 |
082060 |
04/02/2018 |
| PEARSALL, JOEL PATRICK |
88-50736 |
1 |
28.13 |
4610********0061 |
073807 |
04/02/2018 |
| PERVEZ, MARIAM |
88-50791 |
1 |
37.88 |
4147********2726 |
04530D |
04/02/2018 |
| QAVI, ARSHIYA |
88-50587 |
1 |
37.88 |
4342********5594 |
077259 |
04/02/2018 |
| QURESHI, FAIZAN |
88-6147 |
1 |
16.23 |
4868********2378 |
04595B |
04/02/2018 |
| QURESHI, SR., MOHAMMAD |
88-40666 |
1 |
37.88 |
4610********0420 |
003807 |
04/02/2018 |
| RASHID, AATIR |
88-50893 |
1 |
21.64 |
4610********2081 |
003807 |
04/02/2018 |
| REPPOND, KRISTINA |
88-50829 |
1 |
32.48 |
4411********9341 |
013807 |
04/02/2018 |
| RIZVI, ALI |
88-50642 |
1 |
32.46 |
5424********4703 |
90975P |
04/02/2018 |
| RYDER, JOHN |
88-001668 |
1 |
43.28 |
4744********3036 |
103181 |
04/02/2018 |
| SALEEM, IRAM |
88-50970 |
1 |
32.46 |
4411********4655 |
023807 |
04/02/2018 |
| SHABBIK, MOHAMMAD |
88-6067 |
1 |
42.21 |
6011********3666 |
00253R |
04/02/2018 |
| SHABBIR, MOHAMMED |
88-50408 |
1 |
28.13 |
4411********5374 |
033807 |
04/02/2018 |
| SHAFIQ, ZEESHAN |
88-50836 |
1 |
32.46 |
4147********9713 |
04719D |
04/02/2018 |
| SHEPHERD, DUDLEY |
88-000656 |
1 |
37.89 |
4388********5027 |
04719D |
04/02/2018 |
| SIRRIEH, FLAVIA |
88-50237 |
1 |
28.13 |
4313********7767 |
09651D |
04/02/2018 |
| SIRRIEH, LORETTA |
88-50238 |
1 |
28.13 |
4400********2836 |
01273B |
04/02/2018 |
| SOOFI, SHEHNAZ |
88-40947 |
1 |
28.13 |
4610********5309 |
053807 |
04/02/2018 |
| SUNESARA, ANISH |
88-50976 |
1 |
37.88 |
3727*******1028 |
148437 |
04/02/2018 |
| SYED, JALEEL |
88-6146 |
1 |
21.64 |
4342********4867 |
005269 |
04/02/2018 |
| TAUSEEF, SAMAN |
88-6053 |
1 |
27.05 |
4147********5074 |
04784D |
04/02/2018 |
| THAKORE, SAMEERA |
88-6145 |
1 |
27.05 |
5490********2366 |
04797B |
04/02/2018 |
| THOMAS, JUBY |
88-6017 |
1 |
21.64 |
3772*******1006 |
142682 |
04/02/2018 |
| ULRICH, OTTO |
88-30045 |
1 |
7.58 |
4036********3854 |
04811A |
04/02/2018 |
| VARGHESE, JOBIN |
88-6141 |
1 |
16.23 |
5424********7669 |
92351B |
04/02/2018 |
| VARTANIAN, ARAM |
88-50830 |
1 |
21.64 |
4388********1162 |
04845C |
04/02/2018 |
| VILLARREAL, DONNA |
88-50589 |
1 |
21.65 |
4744********3036 |
173386 |
04/02/2018 |
| WALIMOMIN, AZEEM |
88-50855 |
1 |
37.88 |
4610********7560 |
083807 |
04/02/2018 |
| WANIA, FARZANA |
88-50356 |
1 |
28.13 |
3737*******7008 |
199039 |
04/02/2018 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
184646 |
04/02/2018 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
189148 |
04/02/2018 |
| ZAVER, AZHAR |
88-50968 |
1 |
37.88 |
4003********1764 |
04954B |
04/02/2018 |
| ZUBERI, SABEEN |
88-6009 |
1 |
54.10 |
4266********6106 |
04928B |
04/02/2018 |
| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
403.75 |
| 19 |
MasterCard |
508.60 |
| 73 |
Visa |
2417.27 |
| 3 |
Discover |
112.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3442.17 |