Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHTAR, TALAT |
88-6135 |
1 |
32.46 |
4147********1219 |
02218D |
05/01/2018 |
| ANSARI, AHMED |
88-50628 |
1 |
32.46 |
4266********0388 |
02249A |
05/01/2018 |
| AYALA, JESSE |
88-40834 |
1 |
56.27 |
5275********4242 |
182945 |
05/01/2018 |
| AYRE, JAMES |
88-6094 |
1 |
15.00 |
4266********7579 |
02292C |
05/01/2018 |
| BARNES, FREDA |
88-30716 |
1 |
10.83 |
5146********1309 |
8BD974 |
05/01/2018 |
| BAROCIO, FRANCISCO |
88-50859 |
1 |
32.48 |
5152********3150 |
055535 |
05/01/2018 |
| BENAVIDES, AMIR |
88-40881 |
1 |
28.13 |
4802********0247 |
023469 |
05/01/2018 |
| BENAVIDES, CRUZ |
88-50790 |
1 |
32.46 |
4465********1448 |
001036 |
05/01/2018 |
| BRYANT, ANGELA |
88-6047 |
1 |
32.45 |
4631********0210 |
545652 |
05/01/2018 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
64.93 |
4631********9816 |
545658 |
05/01/2018 |
| CHASE, RAY C |
88-6052 |
1 |
42.21 |
4447********5867 |
001114 |
05/01/2018 |
| CONSTANT, JACQUES JACK |
88-50216 |
1 |
28.13 |
5466********5165 |
02432Z |
05/01/2018 |
| CROWE, JAMES |
88-50151 |
1 |
32.46 |
5452********2503 |
02466Z |
05/01/2018 |
| DEVILLIER, ROBERT |
88-6057 |
1 |
21.64 |
5178********2912 |
02499B |
05/01/2018 |
| DHEDHI, AZIZ |
88-50974 |
1 |
32.46 |
3712*******2001 |
142600 |
05/01/2018 |
| DYSARZ, JUSTIN |
88-50495 |
1 |
28.13 |
5152********5977 |
710848 |
05/01/2018 |
| ELMIAARI, MOHAMED |
88-50858 |
1 |
32.46 |
3774*******7725 |
303001 |
05/01/2018 |
| FAROOQUI, SHAZIA |
88-6111 |
1 |
200.25 |
5275********8799 |
152743 |
05/01/2018 |
| FAZAL, AHMED |
88-50766 |
1 |
64.93 |
4640********9338 |
322627 |
05/01/2018 |
| GONZALES, DYLAN |
88-50307 |
1 |
28.13 |
4610********9088 |
437816 |
05/01/2018 |
| GUTIERREZ, ROXANNE |
88-50712 |
1 |
37.88 |
4610********4532 |
438818 |
05/01/2018 |
| HUANG, ANTHONY |
88-50909 |
1 |
32.46 |
4246********4485 |
02619G |
05/01/2018 |
| HUANG, JEFFREY |
88-6091 |
1 |
16.23 |
4342********8804 |
047433 |
05/01/2018 |
| HUSSAIN, ZOHAIB |
88-6168 |
1 |
27.05 |
4400********2589 |
05673D |
05/01/2018 |
| IQBAL, KASHIF |
88-6113 |
1 |
42.21 |
3797*******6008 |
198078 |
05/01/2018 |
| IQBAL, NIGHAT |
88-6115 |
1 |
42.21 |
3797*******6008 |
174250 |
05/01/2018 |
| IQBAL, ROMANA |
88-6051 |
1 |
21.64 |
4347********0232 |
633774 |
05/01/2018 |
| JAMAL, AHMAD |
88-50950 |
1 |
114.72 |
4400********8662 |
07545D |
05/01/2018 |
| JOHNSON, RAYMOND |
88-50705 |
1 |
32.46 |
5152********7436 |
698931 |
05/01/2018 |
| JONES, BRENDA |
88-50102 |
1 |
37.88 |
3739*******4005 |
115030 |
05/01/2018 |
| JONES-MURSKI, SANDY |
88-50241 |
1 |
28.13 |
4411********1865 |
765503 |
05/01/2018 |
| KABANI, JUNAID |
88-40700 |
1 |
28.13 |
4610********8845 |
765503 |
05/01/2018 |
| KADIWAL, AYAAN |
88-50402 |
1 |
28.13 |
4342********0559 |
054946 |
05/01/2018 |
| KHAN, JEHANGIR |
88-40882 |
1 |
28.13 |
4640********4257 |
911300 |
05/01/2018 |
| KHIMANI, HINA |
88-6063 |
1 |
27.05 |
4388********9709 |
02816D |
05/01/2018 |
| KNOPP, CHRISTINE |
88-50673 |
1 |
64.94 |
4417********1864 |
02834A |
05/01/2018 |
| KOLLAJA, EDWARD |
88-000399 |
1 |
21.64 |
5491********5138 |
00140Z |
05/01/2018 |
| KULKARNI, ATUL |
88-40933 |
1 |
16.24 |
5466********7780 |
49836P |
05/01/2018 |
| KUNCHAM, RAJA |
88-51005 |
1 |
21.64 |
4888********7672 |
02784D |
05/01/2018 |
| LAKHANI, AAMIR |
88-50947 |
1 |
27.05 |
4388********9709 |
02862D |
05/01/2018 |
| LAKHANI, FARIDA |
88-6064 |
1 |
7.00 |
3772*******2009 |
197811 |
05/01/2018 |
| LAKHANI, ZAHRA |
88-50948 |
1 |
27.05 |
4128********9873 |
96268C |
05/01/2018 |
| LARSEN, JACOB |
88-50677 |
1 |
32.46 |
4552********8765 |
H65733 |
05/01/2018 |
| LIRANI, ALIM |
88-50960 |
1 |
28.13 |
4147********2576 |
02912D |
05/01/2018 |
| LOVETT, BRITTANY |
88-50798 |
1 |
32.46 |
4610********8681 |
159178 |
05/01/2018 |
| MAKNOJIA, NAEEM |
88-50979 |
1 |
37.88 |
3798*******1001 |
149425 |
05/01/2018 |
| MANSOOR, AMBREEN |
88-6004 |
1 |
16.24 |
4631********8250 |
516708 |
05/01/2018 |
| MARTINEZ, DIEGO |
88-50555 |
1 |
37.88 |
4610********3532 |
290726 |
05/01/2018 |
| MATHEWS, HELEN |
88-40085 |
1 |
16.23 |
4867********4936 |
354097 |
05/01/2018 |
| MCDANIEL, JOE |
88-50825 |
1 |
32.46 |
4737********2788 |
042025 |
05/01/2018 |
| MEHTA, NAMRAH |
88-6071 |
1 |
42.21 |
4610********5927 |
356761 |
05/01/2018 |
| MERCHANT, SHARMEEN |
88-6031 |
1 |
21.64 |
4147********5134 |
03016D |
05/01/2018 |
| MOHAMMAD, ZAHRA |
88-6014 |
1 |
21.64 |
5152********4387 |
710888 |
05/01/2018 |
| MORALES TANNER, CAROL |
88-6095 |
1 |
16.23 |
5118********2319 |
558932 |
05/01/2018 |
| MORLEY, SUSANNA |
88-50709 |
1 |
30.26 |
4610********4080 |
552091 |
05/01/2018 |
| MUHAMMAD, MUNEEZA |
88-6160 |
1 |
38.99 |
4147********3572 |
03060I |
05/01/2018 |
| MUNOZ, JANICE |
88-40525 |
1 |
32.46 |
5146********4961 |
36DC2E |
05/01/2018 |
| NAQUZ, FAHAD |
88-6007 |
1 |
16.23 |
4342********4944 |
059775 |
05/01/2018 |
| NESOSSI, JORDAN |
88-6109 |
1 |
37.88 |
4342********3755 |
034014 |
05/01/2018 |
| NWOKORIE, ANGELA |
88-50770 |
1 |
37.88 |
4264********4817 |
06569B |
05/01/2018 |
| OKORONKWO, EARNEST |
88-50612 |
1 |
21.64 |
4610********3637 |
682333 |
05/01/2018 |
| PASCAL, MIA |
88-50341 |
1 |
28.13 |
4342********8083 |
098883 |
05/01/2018 |
| PATEL, ANAR |
88-6137 |
1 |
42.21 |
4147********9373 |
03160D |
05/01/2018 |
| PEARSALL, JOEL PATRICK |
88-50736 |
1 |
28.13 |
4610********0061 |
748460 |
05/01/2018 |
| PERVEZ, MARIAM |
88-50791 |
1 |
37.88 |
4147********2726 |
03176D |
05/01/2018 |
| QADEER, SHAMAILA |
88-6005 |
1 |
16.24 |
4342********6048 |
033955 |
05/01/2018 |
| QAVI, ARSHIYA |
88-50587 |
1 |
37.88 |
4342********5594 |
072384 |
05/01/2018 |
| QURESHI, FAIZAN |
88-6147 |
1 |
16.23 |
4868********2378 |
03200B |
05/01/2018 |
| RASHID, AATIR |
88-50893 |
1 |
21.64 |
4610********2081 |
878925 |
05/01/2018 |
| REPPOND, KRISTINA |
88-50829 |
1 |
32.48 |
4411********9341 |
880038 |
05/01/2018 |
| RIZVI, ALI |
88-50642 |
1 |
32.46 |
5424********4703 |
54756P |
05/01/2018 |
| RYDER, JOHN |
88-001668 |
1 |
43.28 |
4744********3036 |
192941 |
05/01/2018 |
| SHABBIK, MOHAMMAD |
88-6067 |
1 |
42.21 |
6011********3666 |
00188R |
05/01/2018 |
| SHABBIR, MOHAMMED |
88-50408 |
1 |
28.13 |
4411********5374 |
010671 |
05/01/2018 |
| SHAFIQ, ZEESHAN |
88-50836 |
1 |
32.46 |
4147********9713 |
03295D |
05/01/2018 |
| SHEPHERD, DUDLEY |
88-000656 |
1 |
37.89 |
4388********5027 |
03311D |
05/01/2018 |
| SIRRIEH, FLAVIA |
88-50237 |
1 |
28.13 |
4313********7767 |
09460D |
05/01/2018 |
| SIRRIEH, LORETTA |
88-50238 |
1 |
28.13 |
4400********2836 |
05358B |
05/01/2018 |
| SOOFI, SHEHNAZ |
88-40947 |
1 |
28.13 |
4610********5309 |
076243 |
05/01/2018 |
| SUNESARA, ANISH |
88-50976 |
1 |
37.88 |
3727*******1028 |
146872 |
05/01/2018 |
| SYED, JALEEL |
88-6146 |
1 |
21.64 |
4342********4867 |
044217 |
05/01/2018 |
| THAKORE, SAMEERA |
88-6145 |
1 |
27.05 |
5490********2366 |
03363B |
05/01/2018 |
| THOMAS, JUBY |
88-6017 |
1 |
21.64 |
3772*******1006 |
164485 |
05/01/2018 |
| TUKDI, ALMAS |
88-6138 |
1 |
42.21 |
4246********2457 |
03378G |
05/01/2018 |
| ULRICH, OTTO |
88-30045 |
1 |
7.58 |
4036********3854 |
03393A |
05/01/2018 |
| VARGHESE, JOBIN |
88-6141 |
1 |
16.23 |
5424********7669 |
56674B |
05/01/2018 |
| VARTANIAN, ARAM |
88-50830 |
1 |
21.64 |
4388********1162 |
03424C |
05/01/2018 |
| VERMA, SAUMYA |
88-6129 |
1 |
42.21 |
4400********5692 |
08769C |
05/01/2018 |
| VILLARREAL, DONNA |
88-50589 |
1 |
21.65 |
4744********3036 |
182440 |
05/01/2018 |
| WALIMOMIN, AZEEM |
88-50855 |
1 |
37.88 |
4610********7560 |
404816 |
05/01/2018 |
| WANIA, FARZANA |
88-50356 |
1 |
28.13 |
3737*******7008 |
123884 |
05/01/2018 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
108595 |
05/01/2018 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
102926 |
05/01/2018 |
| ZAHEER, FARHEEN |
88-6136 |
1 |
32.46 |
4147********1219 |
03493D |
05/01/2018 |
| ZAVER, AZHAR |
88-50968 |
1 |
37.88 |
4003********1764 |
03505B |
05/01/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
385.37 |
| 17 |
MasterCard |
626.60 |
| 65 |
Visa |
2098.10 |
| 1 |
Discover |
42.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3152.28 |