Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LORI |
88-40670 |
2 |
56.27 |
5152********8775 |
562445 |
04/16/2018 |
| ADIL, SHIREEN |
88-6080 |
2 |
42.21 |
4388********5520 |
09435C |
04/16/2018 |
| AHMED, REHAN |
88-40959 |
2 |
28.13 |
4147********3521 |
09397D |
04/16/2018 |
| AKHTAR, MALIHA |
88-50963 |
2 |
37.88 |
4342********1336 |
010615 |
04/16/2018 |
| ALAM, ELAHE |
88-31099 |
2 |
28.13 |
4610********4642 |
030312 |
04/16/2018 |
| ALI, ALINAH |
88-50336 |
2 |
28.13 |
4266********2643 |
09444B |
04/16/2018 |
| ALI, AMEETA |
88-50990 |
2 |
37.88 |
5466********0372 |
09451P |
04/16/2018 |
| ALI, NAWAZ |
88-6163 |
2 |
32.46 |
5433********3556 |
01678Z |
04/16/2018 |
| ALI, SAAD |
88-50121 |
2 |
37.88 |
4610********0433 |
060312 |
04/16/2018 |
| ALI, URUSA |
88-50945 |
2 |
21.64 |
5424********0195 |
71598P |
04/16/2018 |
| AREVALO, JOSE |
88-50191 |
2 |
32.48 |
4342********6869 |
024115 |
04/16/2018 |
| ARORA, GAURAV |
88-50440 |
2 |
28.13 |
4147********2306 |
09514C |
04/16/2018 |
| ASIF, FOZIA |
88-50494 |
2 |
28.13 |
4388********3161 |
09529D |
04/16/2018 |
| AZIZ, MOHAMMAD |
88-50010 |
2 |
28.13 |
5424********3854 |
73002P |
04/16/2018 |
| BARUAH, PLABITA |
88-50942 |
2 |
21.64 |
5424********2486 |
73433Y |
04/16/2018 |
| BASHIR, OMER |
88-50908 |
2 |
21.64 |
4342********7546 |
097938 |
04/16/2018 |
| BERRY, BLAKE |
88-31375 |
2 |
35.67 |
6011********0263 |
01690Q |
04/16/2018 |
| BOOTH, MELANIE |
88-40722 |
2 |
28.13 |
5144********6581 |
205955 |
04/16/2018 |
| BURNS, ANTOINETTE |
88-40651 |
2 |
21.64 |
4465********2721 |
016651 |
04/16/2018 |
| CADELINIA, MARK |
88-50323 |
2 |
28.13 |
5156********5901 |
096307 |
04/16/2018 |
| CAO, MICHAEL |
88-6022 |
2 |
27.05 |
6011********9148 |
01691R |
04/16/2018 |
| CHASE, RAYMOND |
88-6037 |
2 |
38.99 |
3726*******1006 |
162548 |
04/16/2018 |
| CHEN, CHIEN-JEN |
88-40907 |
2 |
28.13 |
4610********2623 |
020312 |
04/16/2018 |
| CHOWDHURY, RYAN |
88-50938 |
2 |
21.64 |
4400********2141 |
07922B |
04/16/2018 |
| COCKERHAM, ALAN CRAIG |
88-000575 |
2 |
35.67 |
4076********0681 |
732322 |
04/16/2018 |
| CORRIN, VERONICA |
88-50131 |
2 |
37.88 |
4388********0794 |
09701D |
04/16/2018 |
| COUZENS, JONATHAN |
88-6165 |
2 |
21.64 |
6011********4427 |
01621R |
04/16/2018 |
| DANTLEY-WARREN, KATHI |
88-6090 |
2 |
32.46 |
4737********4660 |
006114 |
04/16/2018 |
| DAVIS, DONNA |
88-50981 |
2 |
28.13 |
4342********4632 |
064977 |
04/16/2018 |
| DHANANI, DILSHED |
88-DDHANANI |
2 |
27.05 |
4388********1285 |
09738C |
04/16/2018 |
| DONALDSON, GABRIELLE |
88-6026 |
2 |
21.64 |
5461********0658 |
136781 |
04/16/2018 |
| DUFFY, ELIZABETH |
88-50843 |
2 |
32.46 |
3713*******1013 |
145788 |
04/16/2018 |
| EDAIBES, MOHAMMAD |
88-50957 |
2 |
32.46 |
3798*******3005 |
168230 |
04/16/2018 |
| ESCOBAR, EDUARDO |
88-6169 |
2 |
32.48 |
4744********8165 |
150030 |
04/16/2018 |
| GHULAMALI, FARIHA |
88-40978 |
2 |
28.13 |
4610********0268 |
060312 |
04/16/2018 |
| GILBERT, APRIL |
88-50997 |
2 |
27.06 |
4400********2923 |
07183A |
04/16/2018 |
| GONZALEZ, RICHARD |
88-50753 |
2 |
32.46 |
4744********0382 |
150133 |
04/16/2018 |
| HAMM, RICHARD |
88-40969 |
2 |
27.01 |
5311********3012 |
000066 |
04/16/2018 |
| HARVEY, BRAD |
88-50686 |
2 |
37.88 |
5152********4758 |
832798 |
04/16/2018 |
| HASAN, NABEEL |
88-6040 |
2 |
21.64 |
4465********7562 |
016091 |
04/16/2018 |
| HEMANI, NASEEMA |
88-50890 |
2 |
37.88 |
5589********2327 |
09890G |
04/16/2018 |
| HERNANDEZ, RICHARD |
88-6156 |
2 |
32.46 |
5424********5881 |
85846P |
04/16/2018 |
| HORN, GEORGIA |
88-6125 |
2 |
28.13 |
6011********2228 |
01620R |
04/16/2018 |
| HUANG, AUSTIN |
88-6157 |
2 |
32.46 |
4246********4485 |
09920G |
04/16/2018 |
| JACQUINET, FRANCIS |
88-50955 |
2 |
28.13 |
4862********0537 |
09928C |
04/16/2018 |
| JAIN, HITENDRA |
88-6148 |
2 |
16.23 |
5424********1353 |
86972P |
04/16/2018 |
| JASANI, BINISH |
88-6155 |
2 |
16.23 |
5275********2871 |
100333 |
04/16/2018 |
| JESANI, SAMEENA |
88-50106 |
2 |
28.13 |
4744********2754 |
160536 |
04/16/2018 |
| JHAVER, SHAZEEN |
88-50861 |
2 |
32.46 |
3767*******1014 |
167466 |
04/16/2018 |
| JINNAH, HAMIDAH |
88-6020 |
2 |
54.10 |
4833********7212 |
020312 |
04/16/2018 |
| JOHNSON, MELINA |
88-50471 |
2 |
32.46 |
4388********4419 |
09986D |
04/16/2018 |
| JUAREZ, OMAR |
88-50400 |
2 |
27.01 |
4610********3051 |
030312 |
04/16/2018 |
| KABANI, HUMERA |
88-50810 |
2 |
37.88 |
4833********0419 |
040312 |
04/16/2018 |
| KOHLI, SIMMI |
88-41006 |
2 |
19.43 |
3797*******2009 |
122742 |
04/16/2018 |
| LANDEROS, AMBER |
88-6104 |
2 |
27.05 |
4342********8025 |
001155 |
04/16/2018 |
| LANDRY, LEE |
88-50886 |
2 |
28.13 |
4610********6495 |
050312 |
04/16/2018 |
| LEBOEUF, GERALD |
88-50941 |
2 |
21.64 |
4266********7921 |
00067C |
04/16/2018 |
| MAKNOJIA, ZIYAN |
88-50804 |
2 |
32.46 |
4610********9458 |
060312 |
04/16/2018 |
| MALATH, ROSHY |
88-40559 |
2 |
37.88 |
6011********2481 |
01670R |
04/16/2018 |
| MALIK, NAYEF |
88-50816 |
2 |
37.88 |
4147********9237 |
00107C |
04/16/2018 |
| MANNA, ANTONIO |
88-50777 |
2 |
37.88 |
4342********9135 |
074107 |
04/16/2018 |
| MCBRIDE, HEATHER |
88-30978 |
2 |
27.01 |
4777********9431 |
105084 |
04/16/2018 |
| MEANOR, DANA |
88-41018 |
2 |
56.27 |
6011********9328 |
01636P |
04/16/2018 |
| MENEFEE, CODY |
88-50996 |
2 |
32.46 |
4411********2661 |
080312 |
04/16/2018 |
| MOMIN, ZAIN |
88-6042 |
2 |
42.21 |
4610********5612 |
080312 |
04/16/2018 |
| NAEEM, BILAL |
88-50989 |
2 |
37.88 |
3726*******2003 |
186537 |
04/16/2018 |
| NAYEEMUDDIN, IRFAN |
88-50962 |
2 |
37.88 |
4465********4357 |
016769 |
04/16/2018 |
| NGUYEN, JOHN |
88-6073 |
2 |
32.46 |
5524********5854 |
02472Z |
04/16/2018 |
| OCBAZGI, ASTER |
88-50183 |
2 |
28.13 |
4610********4736 |
090312 |
04/16/2018 |
| ORTA, CHRISTIAN |
88-40935 |
2 |
28.13 |
4465********5640 |
016253 |
04/16/2018 |
| ORTEGA, RAQUEL |
88-6089 |
2 |
42.21 |
5146********5170 |
23A524 |
04/16/2018 |
| ORTIZ, DAVID |
88-50504 |
2 |
28.13 |
4427********5142 |
000312 |
04/16/2018 |
| PATOLI, OVAIS |
88-50130 |
2 |
32.46 |
5178********0055 |
00250Z |
04/16/2018 |
| PREWITT, BENJAMIN |
88-50725 |
2 |
27.06 |
5461********4691 |
137413 |
04/16/2018 |
| QURESHI, FORQAN |
88-6006 |
2 |
21.64 |
4147********4298 |
00282I |
04/16/2018 |
| REHMATULLAH, HANA |
88-50759 |
2 |
32.46 |
4264********4952 |
04945D |
04/16/2018 |
| RICHARDSON, JR., LEE |
88-50564 |
2 |
37.88 |
4427********0435 |
030312 |
04/16/2018 |
| RIZER, PATTY |
88-40920 |
2 |
28.13 |
4610********0008 |
030312 |
04/16/2018 |
| ROBINSON, JAMES JIM |
88-40919 |
2 |
28.13 |
3739*******4005 |
167386 |
04/16/2018 |
| RODRIGUEZ, WANDA |
88-50776 |
2 |
37.88 |
4342********2111 |
051752 |
04/16/2018 |
| SHAHID, SHAFAQ |
88-6072 |
2 |
42.21 |
4465********2718 |
016449 |
04/16/2018 |
| SHAIKH, MOHAMMAD |
88-50600 |
2 |
32.46 |
4610********6739 |
050312 |
04/16/2018 |
| SHEIKH, MOHAMMAD |
88-6173 |
2 |
42.21 |
4610********1206 |
050312 |
04/16/2018 |
| SHEIKH, SOFIA |
88-50857 |
2 |
37.88 |
4347********3459 |
050312 |
04/16/2018 |
| SHUKLA, VEVEK |
88-40386 |
2 |
32.48 |
4266********6511 |
00383B |
04/16/2018 |
| SIDDIQUI, ADAM |
88-50660 |
2 |
32.46 |
4342********4865 |
063518 |
04/16/2018 |
| SMITH, AMY |
88-40908 |
2 |
16.23 |
4128********9852 |
43515C |
04/16/2018 |
| SOHAIL, BISMA |
88-50965 |
2 |
37.88 |
4784********2712 |
016217 |
04/16/2018 |
| SOOMRO, SOFIA |
88-50007 |
2 |
37.88 |
4388********5575 |
00427C |
04/16/2018 |
| TANNER, RANDALL JR |
88-40911 |
2 |
7.58 |
4610********1291 |
070312 |
04/16/2018 |
| THOMAS, CHERYL |
88-50993 |
2 |
32.46 |
4147********4214 |
00452D |
04/16/2018 |
| THOMAS, WESLEY |
88-6049 |
2 |
32.46 |
3723*******1021 |
186694 |
04/16/2018 |
| TOLLESON, LARRY |
88-50163 |
2 |
37.88 |
4388********3908 |
00474D |
04/16/2018 |
| TRE, MURPHY |
88-6078 |
2 |
16.23 |
4610********6457 |
090312 |
04/16/2018 |
| TUKDI, MUDDASAR |
88-6081 |
2 |
42.21 |
4388********5520 |
00492C |
04/16/2018 |
| ULLAH, AHAMMAD |
88-6092 |
2 |
16.23 |
5239********8730 |
01693Z |
04/16/2018 |
| VAN EYL, SUSANNE |
88-50514 |
2 |
28.13 |
4266********2031 |
00529C |
04/16/2018 |
| VILLALOBOS, RAY |
88-50670 |
2 |
32.46 |
4157********8918 |
831260 |
04/16/2018 |
| WASAFF, SHANNON |
88-SWASAFF |
2 |
21.64 |
4744********8370 |
130338 |
04/16/2018 |
| WHITTLE, BETANIA |
88-6149 |
2 |
54.10 |
4427********7926 |
010312 |
04/16/2018 |
| WILLIAMS, KATHERINE |
88-40478 |
2 |
21.64 |
4389********3318 |
511639 |
04/16/2018 |
| WILSON, RANDALL |
88-50338 |
2 |
28.13 |
5291********0506 |
00587P |
04/16/2018 |
| ZARIFF, AZAM |
88-50486 |
2 |
28.13 |
4342********2919 |
089009 |
04/16/2018 |
| ZAVER, SARAH |
88-40965 |
2 |
28.13 |
4003********8857 |
00604C |
04/16/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
254.27 |
| 21 |
MasterCard |
622.16 |
| 69 |
Visa |
2156.54 |
| 6 |
Discover |
206.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3239.61 |