Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LORI |
88-40670 |
2 |
56.27 |
5152********8775 |
508514 |
06/15/2018 |
| ALAM, ELAHE |
88-31099 |
2 |
28.13 |
4610********4642 |
022007 |
06/15/2018 |
| ALHASAN, HAMZA |
88-6200 |
2 |
42.21 |
5275********5953 |
142700 |
06/15/2018 |
| ALI, ALINAH |
88-50336 |
2 |
28.13 |
4266********2643 |
01228B |
06/15/2018 |
| ALI, AMEETA |
88-50990 |
2 |
37.88 |
5524********5193 |
01616B |
06/15/2018 |
| ALI, NAWAZ |
88-6163 |
2 |
32.46 |
5433********3556 |
01574Z |
06/15/2018 |
| ALI, SAAD |
88-50121 |
2 |
37.88 |
4610********0433 |
042007 |
06/15/2018 |
| ARORA, GAURAV |
88-50440 |
2 |
28.13 |
4147********2306 |
01669C |
06/15/2018 |
| AZIZ, MOHAMMAD |
88-50010 |
2 |
28.13 |
5424********3854 |
95890P |
06/15/2018 |
| BERRY, BLAKE |
88-31375 |
2 |
35.67 |
6011********0263 |
01583Q |
06/15/2018 |
| BONYO, DORINE |
88-50631 |
2 |
7.58 |
5524********8979 |
02972P |
06/15/2018 |
| BOOTH, MELANIE |
88-40722 |
2 |
28.13 |
5144********6581 |
459773 |
06/15/2018 |
| CADELINIA, MARK |
88-50323 |
2 |
28.13 |
5156********5901 |
017544 |
06/15/2018 |
| CHASE, RAYMOND |
88-6037 |
2 |
38.99 |
3726*******1006 |
109892 |
06/15/2018 |
| CHEN, CHIEN-JEN |
88-40907 |
2 |
28.13 |
4610********2623 |
092007 |
06/15/2018 |
| COCKERHAM, ALAN CRAIG |
88-000575 |
2 |
35.67 |
4076********4767 |
362172 |
06/15/2018 |
| CORRIN, VERONICA |
88-50131 |
2 |
37.88 |
4388********0794 |
01474D |
06/15/2018 |
| COUZENS, JONATHAN |
88-6165 |
2 |
21.64 |
6011********4427 |
01574R |
06/15/2018 |
| DANTLEY-WARREN, KATHI |
88-6090 |
2 |
32.46 |
4737********4660 |
036866 |
06/15/2018 |
| DAVIS, DONNA |
88-50981 |
2 |
28.13 |
4342********4632 |
065682 |
06/15/2018 |
| DHANANI, DILSHED |
88-DDHANANI |
2 |
27.05 |
4388********1285 |
01533C |
06/15/2018 |
| DUFFY, ELIZABETH |
88-50843 |
2 |
32.46 |
3713*******2011 |
197459 |
06/15/2018 |
| GHAZI, SHERMEEN |
88-6209 |
2 |
16.23 |
3725*******2009 |
187527 |
06/15/2018 |
| GHULAMALI, FARIHA |
88-40978 |
2 |
28.13 |
4610********0268 |
042107 |
06/15/2018 |
| GILBERT, APRIL |
88-50997 |
2 |
27.06 |
4400********2923 |
08748A |
06/15/2018 |
| HAMM, RICHARD |
88-40969 |
2 |
27.01 |
5311********3012 |
000071 |
06/15/2018 |
| HARVEY, BRAD |
88-50686 |
2 |
37.88 |
5152********4758 |
874408 |
06/15/2018 |
| HASAN, NABEEL |
88-6040 |
2 |
21.64 |
4465********7562 |
015397 |
06/15/2018 |
| HASAN, SYED SALMAN |
88-50491 |
2 |
28.13 |
4400********8538 |
09635B |
06/15/2018 |
| HERNANDEZ, RICHARD |
88-6156 |
2 |
32.46 |
5424********5881 |
98753P |
06/15/2018 |
| HORN, GEORGIA |
88-6125 |
2 |
28.13 |
6011********2228 |
01529R |
06/15/2018 |
| JACQUINET, FRANCIS |
88-50955 |
2 |
28.13 |
4862********0537 |
03227C |
06/15/2018 |
| JAIN, HITENDRA |
88-6148 |
2 |
16.23 |
5466********6687 |
00674Z |
06/15/2018 |
| JASANI, BINISH |
88-6155 |
2 |
16.23 |
5275********2871 |
152812 |
06/15/2018 |
| JESANI, AKBER |
88-6210 |
2 |
19.99 |
6011********4629 |
01581R |
06/15/2018 |
| JESANI, SAMEENA |
88-50106 |
2 |
28.13 |
4744********2754 |
162614 |
06/15/2018 |
| JHAVER, SHAZEEN |
88-50861 |
2 |
32.46 |
3767*******1014 |
119558 |
06/15/2018 |
| JOHNSON, MELINA |
88-50471 |
2 |
32.46 |
4388********4419 |
01736D |
06/15/2018 |
| JUAREZ, OMAR |
88-50400 |
2 |
27.01 |
4610********3051 |
002107 |
06/15/2018 |
| KHAN, MUBASHERA |
88-6202 |
2 |
25.00 |
6011********5230 |
01525R |
06/15/2018 |
| KHAN, SAMAH |
88-6207 |
2 |
30.00 |
4465********9441 |
015663 |
06/15/2018 |
| LEBOEUF, GERALD |
88-50941 |
2 |
21.64 |
4266********7921 |
03045C |
06/15/2018 |
| MAKNOJIA, ZIYAN |
88-50804 |
2 |
32.46 |
4610********0156 |
032107 |
06/15/2018 |
| MALATH, ROSHY |
88-40559 |
2 |
37.88 |
6011********2481 |
01599R |
06/15/2018 |
| MALIK, NAYEF |
88-50816 |
2 |
37.88 |
4147********9237 |
03421C |
06/15/2018 |
| MANAK, AMARDEEP |
88-6197 |
2 |
16.23 |
3798*******1009 |
184063 |
06/15/2018 |
| MANNA, ANTONIO |
88-50777 |
2 |
37.88 |
4342********9135 |
005663 |
06/15/2018 |
| MEANOR, DANA |
88-41018 |
2 |
56.27 |
6011********1806 |
01564P |
06/15/2018 |
| MISGINA, ERITREA |
88-6177 |
2 |
28.13 |
4610********4736 |
062107 |
06/15/2018 |
| MOHAMMAD, FARIDA |
88-6105 |
2 |
21.64 |
5152********4387 |
721309 |
06/15/2018 |
| MOMIN, ZAIN |
88-6042 |
2 |
42.21 |
4610********5612 |
062107 |
06/15/2018 |
| MYERS, COURTNEY |
88-50264 |
2 |
42.21 |
4744********8697 |
182417 |
06/15/2018 |
| NAEEM, BILAL |
88-50989 |
2 |
37.88 |
3726*******2003 |
133736 |
06/15/2018 |
| NAYEEMUDDIN, IRFAN |
88-50962 |
2 |
37.88 |
4465********3545 |
015112 |
06/15/2018 |
| NGUYEN, JOHN |
88-6073 |
2 |
32.46 |
5524********5854 |
03850Z |
06/15/2018 |
| ORTA, CHRISTIAN |
88-40935 |
2 |
28.13 |
4465********5640 |
015224 |
06/15/2018 |
| ORTEGA, RAQUEL |
88-6089 |
2 |
42.21 |
5146********5170 |
5AD1E5 |
06/15/2018 |
| PHAM, VYANA |
88-6203 |
2 |
42.21 |
4060********4037 |
092107 |
06/15/2018 |
| PREWITT, BENJAMIN |
88-50725 |
2 |
27.06 |
5461********4691 |
243026 |
06/15/2018 |
| QURESHI, FORQAN |
88-6006 |
2 |
21.64 |
4147********4298 |
03610I |
06/15/2018 |
| REHMATULLAH, HANA |
88-50759 |
2 |
32.46 |
4400********9050 |
02371D |
06/15/2018 |
| RICHARDSON, JR., LEE |
88-50564 |
2 |
37.88 |
4427********0435 |
002107 |
06/15/2018 |
| RIZER, PATTY |
88-40920 |
2 |
28.13 |
4610********0008 |
012107 |
06/15/2018 |
| ROBINSON, JAMES JIM |
88-40919 |
2 |
28.13 |
3739*******4005 |
182675 |
06/15/2018 |
| RODRIGUEZ, WANDA |
88-50776 |
2 |
37.88 |
4342********2111 |
062465 |
06/15/2018 |
| SEETEPAALI, DEEPA |
88-6194 |
2 |
42.21 |
5466********0630 |
03681P |
06/15/2018 |
| SHUKLA, VEVEK |
88-40386 |
2 |
32.48 |
4266********6511 |
03351B |
06/15/2018 |
| SIDDIQUI, ADAM |
88-50660 |
2 |
32.46 |
4342********4865 |
011384 |
06/15/2018 |
| SMITH, AMY |
88-40908 |
2 |
16.23 |
4128********9852 |
31387C |
06/15/2018 |
| SOOMRO, SOFIA |
88-50007 |
2 |
37.88 |
4388********5575 |
03399C |
06/15/2018 |
| TANNER, RANDALL JR |
88-40911 |
2 |
7.58 |
4610********1291 |
042107 |
06/15/2018 |
| THOMAS, CHERYL |
88-50993 |
2 |
32.46 |
4147********4214 |
03428D |
06/15/2018 |
| THOMAS, WESLEY |
88-6049 |
2 |
32.46 |
3723*******1021 |
108268 |
06/15/2018 |
| TOLLESON, LARRY |
88-50163 |
2 |
37.88 |
4388********3908 |
03449D |
06/15/2018 |
| TUKDI, MUDDASAR |
88-6081 |
2 |
84.41 |
4388********5520 |
03441C |
06/15/2018 |
| ULLAH, AHAMMAD |
88-6092 |
2 |
58.45 |
5239********8730 |
01513Z |
06/15/2018 |
| UPADHYAY, SHREEYA |
88-6245 |
2 |
42.21 |
4744********2971 |
152915 |
06/15/2018 |
| VAN EYL, SUSANNE |
88-50514 |
2 |
28.13 |
4266********2031 |
03486C |
06/15/2018 |
| VILLALOBOS, RAY |
88-50670 |
2 |
32.46 |
4157********8918 |
888133 |
06/15/2018 |
| WASAFF, SHANNON |
88-6121 |
2 |
21.64 |
4744********5735 |
192817 |
06/15/2018 |
| WHITTLE, BETANIA |
88-6149 |
2 |
54.10 |
4427********7926 |
082107 |
06/15/2018 |
| WILSON, RANDALL |
88-50338 |
2 |
28.13 |
5291********0506 |
03881T |
06/15/2018 |
| YOUNGER, COLE |
88-6191 |
2 |
42.21 |
4147********3220 |
03877C |
06/15/2018 |
| ZARIFF, AZAM |
88-50486 |
2 |
28.13 |
4342********2919 |
069356 |
06/15/2018 |
| ZAVER, SARAH |
88-40965 |
2 |
28.13 |
4003********8857 |
03918C |
06/15/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
234.84 |
| 20 |
MasterCard |
642.76 |
| 50 |
Visa |
1629.29 |
| 7 |
Discover |
224.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2731.47 |