Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHARIA, SHEHZAD HUSSAIN |
88-6181 |
1 |
42.21 |
5275********0469 |
110711 |
06/01/2018 |
| AKHTAR, TALAT |
88-6135 |
1 |
32.46 |
4147********1219 |
03228D |
06/01/2018 |
| ALBRIGHT, LINDA |
88-6184 |
1 |
42.21 |
4100********2765 |
13544D |
06/01/2018 |
| ALI, AYAD |
88-50819 |
1 |
37.88 |
4744********4868 |
190619 |
06/01/2018 |
| ANSARI, AHMED |
88-50628 |
1 |
32.46 |
4266********0388 |
03242A |
06/01/2018 |
| ANUMELE, ISIOMA |
88-50610 |
1 |
32.46 |
4476********2351 |
812397 |
06/01/2018 |
| AYALA, JESSE |
88-40834 |
1 |
56.27 |
5275********4242 |
120711 |
06/01/2018 |
| AYRE, JAMES |
88-6094 |
1 |
15.00 |
4266********7579 |
03277C |
06/01/2018 |
| AZIZ, MOHAMMAD ASIF |
88-50751 |
1 |
32.46 |
3796*******4007 |
166322 |
06/01/2018 |
| BARNES, FREDA |
88-30716 |
1 |
10.83 |
5146********1309 |
5401C4 |
06/01/2018 |
| BENAVIDES, AMIR |
88-40881 |
1 |
28.13 |
4802********0247 |
033406 |
06/01/2018 |
| BENAVIDES, CRUZ |
88-50790 |
1 |
32.46 |
4465********1448 |
001940 |
06/01/2018 |
| BRYANT, ANGELA |
88-6047 |
1 |
32.45 |
4631********0210 |
872376 |
06/01/2018 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
64.93 |
4631********9816 |
872386 |
06/01/2018 |
| CONSTANT, JACQUES JACK |
88-50216 |
1 |
28.13 |
5466********5165 |
03419P |
06/01/2018 |
| CROWE, JAMES |
88-50151 |
1 |
32.46 |
5452********2503 |
03401Z |
06/01/2018 |
| DEVILLIER, ROBERT |
88-6057 |
1 |
21.64 |
5178********2912 |
03454B |
06/01/2018 |
| DHEDHI, AZIZ |
88-50974 |
1 |
32.46 |
3712*******2001 |
191574 |
06/01/2018 |
| DYSARZ, JUSTIN |
88-50495 |
1 |
28.13 |
5152********5977 |
722191 |
06/01/2018 |
| ELMIAARI, MOHAMED |
88-50858 |
1 |
32.46 |
3774*******7725 |
357001 |
06/01/2018 |
| FAZAL, AHMED |
88-50766 |
1 |
64.93 |
4640********9338 |
362461 |
06/01/2018 |
| GONZALES, DYLAN |
88-50307 |
1 |
28.13 |
4610********9088 |
070107 |
06/01/2018 |
| HUANG, ANTHONY |
88-50909 |
1 |
32.46 |
4246********4485 |
03570G |
06/01/2018 |
| HUANG, JEFFREY |
88-6091 |
1 |
16.23 |
4342********8804 |
037439 |
06/01/2018 |
| HUSSAIN, ZOHAIB |
88-6168 |
1 |
27.05 |
4400********2589 |
07173D |
06/01/2018 |
| IQBAL, ROMANA |
88-6051 |
1 |
21.64 |
4347********0232 |
000107 |
06/01/2018 |
| JAVED, SALMAN |
88-6012 |
1 |
28.13 |
3783*******1002 |
162296 |
06/01/2018 |
| JONES, BRENDA |
88-50102 |
1 |
37.88 |
3739*******4005 |
182800 |
06/01/2018 |
| JONES-MURSKI, SANDY |
88-50241 |
1 |
28.13 |
4411********1865 |
020107 |
06/01/2018 |
| KABANI, JUNAID |
88-40700 |
1 |
28.13 |
4610********8845 |
020107 |
06/01/2018 |
| KADIWAL, AYAAN |
88-50402 |
1 |
28.13 |
4342********0559 |
094441 |
06/01/2018 |
| KAMBO, SEEMA |
88-6033 |
1 |
16.24 |
5466********6687 |
09373Z |
06/01/2018 |
| KARAMALI, SOHAIL |
88-50771 |
1 |
32.46 |
6011********9010 |
00140R |
06/01/2018 |
| KARIM, SIKANDER |
88-50746 |
1 |
37.88 |
6011********4665 |
00145B |
06/01/2018 |
| KHAN, JEHANGIR |
88-40882 |
1 |
28.13 |
4640********4257 |
552584 |
06/01/2018 |
| KHIMANI, HINA |
88-6063 |
1 |
27.05 |
4388********9709 |
03738D |
06/01/2018 |
| KNOPP, CHRISTINE |
88-50673 |
1 |
64.94 |
4417********1864 |
03743A |
06/01/2018 |
| KOLLAJA, EDWARD |
88-000399 |
1 |
21.64 |
5491********5138 |
00178Z |
06/01/2018 |
| KULKARNI, ATUL |
88-40933 |
1 |
16.24 |
5466********7780 |
84375P |
06/01/2018 |
| LAKHANI, AAMIR |
88-50947 |
1 |
27.05 |
4388********9709 |
03787D |
06/01/2018 |
| LAKHANI, FARIDA |
88-6064 |
1 |
7.00 |
3772*******2009 |
129568 |
06/01/2018 |
| LARSEN, JACOB |
88-50677 |
1 |
32.46 |
4552********8765 |
H63430 |
06/01/2018 |
| LIRANI, ALIM |
88-50960 |
1 |
28.13 |
4147********2576 |
03825D |
06/01/2018 |
| LOVETT, BRITTANY |
88-50798 |
1 |
32.46 |
4610********8681 |
070107 |
06/01/2018 |
| MAKNOJIA, ALISHAN |
88-50793 |
1 |
32.46 |
4342********8007 |
015544 |
06/01/2018 |
| MAKNOJIA, SUMAIRA |
88-6016 |
1 |
21.64 |
5466********6889 |
85946P |
06/01/2018 |
| MANSOOR, AMBREEN |
88-6004 |
1 |
16.24 |
4631********8250 |
980175 |
06/01/2018 |
| MARTINEZ, DIEGO |
88-50555 |
1 |
37.88 |
4610********3532 |
090107 |
06/01/2018 |
| MEHTA, NAMRAH |
88-6071 |
1 |
42.21 |
4610********5927 |
000107 |
06/01/2018 |
| MENDOZA, ERIK |
88-6188 |
1 |
16.23 |
5172********4599 |
095816 |
06/01/2018 |
| MERCHANT, SHARMEEN |
88-6031 |
1 |
21.64 |
4147********5134 |
03951D |
06/01/2018 |
| MOHAMMAD, ZAHRA |
88-6014 |
1 |
21.64 |
5152********4387 |
722227 |
06/01/2018 |
| MORLEY, SUSANNA |
88-50709 |
1 |
30.26 |
4610********4080 |
030107 |
06/01/2018 |
| MUHAMMAD, MUNEEZA |
88-6160 |
1 |
38.99 |
4147********3572 |
03999I |
06/01/2018 |
| MUNOZ, JANICE |
88-40525 |
1 |
32.46 |
4266********0958 |
04010B |
06/01/2018 |
| OGRODOWICZ, MARIA |
88-6096 |
1 |
75.75 |
4610********7354 |
050107 |
06/01/2018 |
| OKORONKWO, EARNEST |
88-50612 |
1 |
21.64 |
4610********2974 |
050107 |
06/01/2018 |
| PASCAL, MIA |
88-50341 |
1 |
28.13 |
4342********8083 |
065275 |
06/01/2018 |
| PATEL, ANAR |
88-6137 |
1 |
42.21 |
4147********9373 |
04078D |
06/01/2018 |
| PATEL, BHUMIKA |
88-6217 |
1 |
42.21 |
3797*******1001 |
150974 |
06/01/2018 |
| PATEL, KRISHNA |
88-6218 |
1 |
42.21 |
3797*******1001 |
163610 |
06/01/2018 |
| PEARSALL, JOEL PATRICK |
88-50736 |
1 |
28.13 |
4610********0061 |
060107 |
06/01/2018 |
| PERVEZ, MARIAM |
88-50791 |
1 |
37.88 |
4147********2726 |
04116D |
06/01/2018 |
| QADEER, SHAMAILA |
88-6005 |
1 |
16.24 |
4342********6048 |
094664 |
06/01/2018 |
| QAVI, ARSHIYA |
88-50587 |
1 |
37.88 |
4342********5594 |
038705 |
06/01/2018 |
| QURESHI, FAIZAN |
88-6147 |
1 |
16.23 |
4868********2378 |
04105B |
06/01/2018 |
| RASHID, AATIR |
88-50893 |
1 |
21.64 |
4610********2081 |
080107 |
06/01/2018 |
| RASHID, ALI |
88-6134 |
1 |
42.21 |
4266********8373 |
04174B |
06/01/2018 |
| RIZVI, ALI |
88-50642 |
1 |
32.46 |
5424********4703 |
90450P |
06/01/2018 |
| ROMERO, KIMBERLY |
88-6216 |
1 |
16.23 |
5178********3366 |
04198Z |
06/01/2018 |
| RYDER, JOHN |
88-001668 |
1 |
43.28 |
4744********3036 |
120419 |
06/01/2018 |
| SHABBIK, MOHAMMAD |
88-6067 |
1 |
42.21 |
6011********3666 |
00127R |
06/01/2018 |
| SHABBIR, MOHAMMED |
88-50408 |
1 |
28.13 |
4411********5374 |
000107 |
06/01/2018 |
| SHAFIQ, ZEESHAN |
88-50836 |
1 |
32.46 |
4147********9713 |
04239D |
06/01/2018 |
| SHEPHERD, DUDLEY |
88-000656 |
1 |
37.89 |
4388********8018 |
04240D |
06/01/2018 |
| SIRRIEH, FLAVIA |
88-50237 |
1 |
28.13 |
4313********7767 |
08660D |
06/01/2018 |
| SIRRIEH, LORETTA |
88-50238 |
1 |
28.13 |
4400********2836 |
03979B |
06/01/2018 |
| SYED, JALEEL |
88-6146 |
1 |
21.64 |
4342********4867 |
022097 |
06/01/2018 |
| THOMAS, JUBY |
88-6017 |
1 |
21.64 |
3772*******1006 |
127694 |
06/01/2018 |
| TUKDI, ALMAS |
88-6138 |
1 |
42.21 |
4246********2457 |
04302G |
06/01/2018 |
| ULRICH, OTTO |
88-30045 |
1 |
7.58 |
4036********3854 |
04303A |
06/01/2018 |
| VARGHESE, JOBIN |
88-6141 |
1 |
16.23 |
5424********7669 |
92632B |
06/01/2018 |
| VARTANIAN, ARAM |
88-50830 |
1 |
21.64 |
4388********1162 |
04334C |
06/01/2018 |
| VILLARREAL, DONNA |
88-50589 |
1 |
21.65 |
4744********3036 |
170513 |
06/01/2018 |
| WALIMOMIN, AZEEM |
88-50855 |
1 |
37.88 |
4610********7560 |
050107 |
06/01/2018 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
146709 |
06/01/2018 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
127436 |
06/01/2018 |
| ZAHEER, FARHEEN |
88-6136 |
1 |
32.46 |
4147********1219 |
04400D |
06/01/2018 |
| ZUBERI, SABEEN |
88-6009 |
1 |
54.10 |
4266********5111 |
04417B |
06/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
342.07 |
| 16 |
MasterCard |
398.22 |
| 59 |
Visa |
1922.75 |
| 3 |
Discover |
112.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2775.59 |