Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LORI |
88-40670 |
1 |
38.97 |
5152********8775 |
506749 |
07/02/2018 |
| AGHARIA, SHEHZAD HUSSAIN |
88-6181 |
1 |
84.43 |
5275********0469 |
192389 |
07/02/2018 |
| ALAM, ELAHE |
88-31099 |
1 |
19.49 |
4610********4642 |
032807 |
07/02/2018 |
| ALBRIGHT, LINDA |
88-6184 |
1 |
84.43 |
4100********2765 |
39303D |
07/02/2018 |
| ALHASAN, HAMZA |
88-6200 |
1 |
42.22 |
5275********5953 |
102781 |
07/02/2018 |
| ALI, ALINAH |
88-50336 |
1 |
19.49 |
4266********2643 |
05641B |
07/02/2018 |
| ALI, AYAD |
88-50819 |
1 |
57.37 |
4744********4868 |
162983 |
07/02/2018 |
| ALI, SAAD |
88-50121 |
1 |
19.49 |
4610********0433 |
052807 |
07/02/2018 |
| ANAYA, ANDREA |
88-40848 |
1 |
42.21 |
4610********8354 |
062807 |
07/02/2018 |
| ANDERSON, MEGAN |
88-50026 |
1 |
51.95 |
3795*******2004 |
163583 |
07/02/2018 |
| ANSARI, AHMED |
88-50628 |
1 |
51.95 |
4266********0388 |
05700A |
07/02/2018 |
| AREVALO, JOSE |
88-6265 |
1 |
19.49 |
4342********2658 |
070661 |
07/02/2018 |
| ARORA, GAURAV |
88-50440 |
1 |
19.49 |
4147********2306 |
05723C |
07/02/2018 |
| AYALA, JESSE |
88-40834 |
1 |
95.24 |
5275********4242 |
122987 |
07/02/2018 |
| AYRE, JAMES |
88-6094 |
1 |
57.22 |
4266********7579 |
05766C |
07/02/2018 |
| AZIZ, MOHAMMAD |
88-50010 |
1 |
19.49 |
5424********3854 |
41305P |
07/02/2018 |
| AZIZ, MOHAMMAD ASIF |
88-50751 |
1 |
51.95 |
3796*******4007 |
107392 |
07/02/2018 |
| BARNES, FREDA |
88-30716 |
1 |
30.32 |
5146********9028 |
775CC4 |
07/02/2018 |
| BAROCIO, FRANCISCO |
88-50859 |
1 |
51.97 |
5152********2869 |
967249 |
07/02/2018 |
| BENAVIDES, AMIR |
88-40881 |
1 |
47.62 |
4802********0247 |
070725 |
07/02/2018 |
| BENAVIDES, CRUZ |
88-50790 |
1 |
51.95 |
4465********1448 |
002976 |
07/02/2018 |
| BERRY, BLAKE |
88-31375 |
1 |
19.49 |
6011********0263 |
00297Q |
07/02/2018 |
| BHIMANI, ARMAAN |
88-6222 |
1 |
84.43 |
4755********8372 |
07088C |
07/02/2018 |
| BHIMANI, KAREENA |
88-6223 |
1 |
84.43 |
4755********8372 |
07083C |
07/02/2018 |
| BHIMANI, SAMREEN |
88-6221 |
1 |
84.43 |
4755********8372 |
07107C |
07/02/2018 |
| BONYO, DORINE |
88-50631 |
1 |
19.49 |
5524********8979 |
03584P |
07/02/2018 |
| BOOTH, MELANIE |
88-40722 |
1 |
19.49 |
5144********6581 |
221085 |
07/02/2018 |
| CADELINIA, MARK |
88-50323 |
1 |
19.49 |
5156********5901 |
072090 |
07/02/2018 |
| CAO, MICHAEL |
88-6022 |
1 |
42.22 |
6011********7768 |
00248R |
07/02/2018 |
| CHOWDHURY, RYAN |
88-50938 |
1 |
19.49 |
4400********4820 |
03161B |
07/02/2018 |
| COCKERHAM, ALAN CRAIG |
88-000575 |
1 |
19.49 |
4076********4767 |
732426 |
07/02/2018 |
| CONSTANT, JACQUES JACK |
88-50216 |
1 |
47.62 |
5466********5165 |
07251P |
07/02/2018 |
| CROWE, JAMES |
88-50151 |
1 |
51.95 |
5452********2268 |
07273Z |
07/02/2018 |
| DANIEL, PEARCALL |
88-6235 |
1 |
84.43 |
4610********0061 |
092907 |
07/02/2018 |
| DANTLEY-WARREN, KATHI |
88-6090 |
1 |
19.49 |
4737********4660 |
086183 |
07/02/2018 |
| DAVIS, DONNA |
88-50981 |
1 |
19.49 |
4342********4632 |
037694 |
07/02/2018 |
| DEVILLIER, ROBERT |
88-6057 |
1 |
106.08 |
5178********2912 |
07335B |
07/02/2018 |
| DHANANI, DILSHED |
88-DDHANANI |
1 |
42.22 |
4388********1285 |
07331C |
07/02/2018 |
| DHEDHI, AZIZ |
88-50974 |
1 |
74.68 |
3712*******2001 |
174156 |
07/02/2018 |
| DUFFY, ELIZABETH |
88-50843 |
1 |
19.49 |
3713*******2011 |
141888 |
07/02/2018 |
| DYSARZ, JUSTIN |
88-50495 |
1 |
47.62 |
5152********5977 |
707980 |
07/02/2018 |
| ELMIAARI, MOHAMED |
88-50858 |
1 |
51.95 |
3774*******7725 |
409002 |
07/02/2018 |
| ESCOBAR, EDUARDO |
88-6107 |
1 |
19.49 |
4744********8165 |
162299 |
07/02/2018 |
| GHULAMALI, FARIHA |
88-40978 |
1 |
19.49 |
4610********0268 |
052907 |
07/02/2018 |
| GILBERT, APRIL |
88-50997 |
1 |
19.49 |
4400********2923 |
05865A |
07/02/2018 |
| GONZALES, DYLAN |
88-50307 |
1 |
47.62 |
4610********9088 |
062907 |
07/02/2018 |
| HANSON, SCOTT |
88-6226 |
1 |
58.45 |
4147********4370 |
002238 |
07/02/2018 |
| HARVEY, BRAD |
88-50686 |
1 |
19.49 |
5152********4758 |
876002 |
07/02/2018 |
| HASAN, SYED SALMAN |
88-50491 |
1 |
19.49 |
4400********8538 |
01658B |
07/02/2018 |
| HORN, GEORGIA |
88-6125 |
1 |
19.49 |
6011********2228 |
00255R |
07/02/2018 |
| HUANG, ANTHONY |
88-50909 |
1 |
71.43 |
4246********4485 |
07580G |
07/02/2018 |
| HUANG, JEFFREY |
88-6091 |
1 |
35.72 |
4342********8804 |
023844 |
07/02/2018 |
| HUSSAIN, ZOHAIB |
88-6168 |
1 |
69.27 |
4400********2589 |
07643D |
07/02/2018 |
| IQBAL, ROMANA |
88-6051 |
1 |
63.86 |
4347********0232 |
002907 |
07/02/2018 |
| JAIN, HITENDRA |
88-6148 |
1 |
42.22 |
5466********6687 |
05400Z |
07/02/2018 |
| JAVED, SALMAN |
88-6012 |
1 |
47.62 |
3783*******1002 |
147667 |
07/02/2018 |
| JESANI, SAMEENA |
88-50106 |
1 |
19.49 |
4744********2754 |
132192 |
07/02/2018 |
| JHAVER, SHAZEEN |
88-50861 |
1 |
19.49 |
3767*******1014 |
131505 |
07/02/2018 |
| JOHNSON, MELINA |
88-50471 |
1 |
19.49 |
4388********4419 |
07699D |
07/02/2018 |
| JONES, BRENDA |
88-50102 |
1 |
57.37 |
3739*******4005 |
157175 |
07/02/2018 |
| JONES-MURSKI, SANDY |
88-50241 |
1 |
47.62 |
4411********1865 |
042907 |
07/02/2018 |
| KABANI, JUNAID |
88-40700 |
1 |
47.62 |
4262********2060 |
07768C |
07/02/2018 |
| KAMBO, SEEMA |
88-6033 |
1 |
58.46 |
5466********6687 |
06314Z |
07/02/2018 |
| KARAMALI, SOHAIL |
88-50771 |
1 |
51.95 |
6011********9010 |
00240R |
07/02/2018 |
| KARIM, SIKANDER |
88-50746 |
1 |
57.37 |
6011********4665 |
00267B |
07/02/2018 |
| KHAN, JEHANGIR |
88-40882 |
1 |
47.62 |
4640********4257 |
791225 |
07/02/2018 |
| KHAN, MUBASHERA |
88-6202 |
1 |
19.49 |
6011********5230 |
00281R |
07/02/2018 |
| KHAN, SAMAH |
88-6207 |
1 |
19.49 |
4465********9441 |
002238 |
07/02/2018 |
| KHAN, SHAZAR |
88-6260 |
1 |
42.22 |
4737********1309 |
038559 |
07/02/2018 |
| KHIMANI, HINA |
88-6063 |
1 |
27.05 |
4388********9709 |
07875D |
07/02/2018 |
| KOLLAJA, EDWARD |
88-000399 |
1 |
41.13 |
5491********5138 |
00245Z |
07/02/2018 |
| KULKARNI, ATUL |
88-40933 |
1 |
58.46 |
5466********7780 |
50006P |
07/02/2018 |
| LAKHANI, AAMIR |
88-50947 |
1 |
69.27 |
4388********9709 |
07937D |
07/02/2018 |
| LAKHANI, FARIDA |
88-6064 |
1 |
69.27 |
3772*******2009 |
159772 |
07/02/2018 |
| LAKHANI, ZAHRA |
88-50948 |
1 |
69.27 |
4266********7077 |
07950B |
07/02/2018 |
| LARSEN, JACOB |
88-50677 |
1 |
51.95 |
4552********8765 |
H68184 |
07/02/2018 |
| LEBOEUF, GERALD |
88-50941 |
1 |
19.49 |
4266********7921 |
07993C |
07/02/2018 |
| LIRANI, ALIM |
88-50960 |
1 |
47.62 |
4147********2576 |
08000D |
07/02/2018 |
| MAKNOJIA, ALISHAN |
88-50793 |
1 |
51.95 |
4342********3385 |
064207 |
07/02/2018 |
| MAKNOJIA, NAEEM |
88-50979 |
1 |
57.37 |
3798*******2009 |
151929 |
07/02/2018 |
| MAKNOJIA, SUMAIRA |
88-6016 |
1 |
63.86 |
5466********6889 |
51424P |
07/02/2018 |
| MAKNOJIA, ZIYAN |
88-50804 |
1 |
19.49 |
4610********0156 |
052907 |
07/02/2018 |
| MALATH, ROSHY |
88-40559 |
1 |
19.49 |
6011********2481 |
00228R |
07/02/2018 |
| MALIK, NAYEF |
88-50816 |
1 |
19.49 |
4147********9237 |
08079C |
07/02/2018 |
| MANAK, AMARDEEP |
88-6197 |
1 |
42.22 |
3798*******1009 |
100814 |
07/02/2018 |
| MANSOOR, AMBREEN |
88-6004 |
1 |
58.46 |
4631********8250 |
479207 |
07/02/2018 |
| MARTINEZ, DIEGO |
88-50555 |
1 |
57.37 |
4610********3532 |
072907 |
07/02/2018 |
| MCBRIDE, HEATHER |
88-30978 |
1 |
19.49 |
4777********3989 |
467372 |
07/02/2018 |
| MEANOR, DANA |
88-41018 |
1 |
38.97 |
6011********1806 |
00275P |
07/02/2018 |
| MEHTA, NAMRATA |
88-6071 |
1 |
84.43 |
4610********5927 |
082907 |
07/02/2018 |
| MENEFEE, CODY |
88-50996 |
1 |
19.49 |
4411********2661 |
092907 |
07/02/2018 |
| MISGINA, ERITREA |
88-6177 |
1 |
19.49 |
4610********4736 |
002907 |
07/02/2018 |
| MORLEY, SUSANNA |
88-50709 |
1 |
49.75 |
4610********4080 |
012907 |
07/02/2018 |
| MUHAMMAD, MUNEEZA |
88-6160 |
1 |
81.21 |
4147********3572 |
08240I |
07/02/2018 |
| MUNOZ, JANICE |
88-40525 |
1 |
51.95 |
4266********0958 |
08250B |
07/02/2018 |
| NAEEM, BILAL |
88-50989 |
1 |
19.49 |
3700*******9085 |
381002 |
07/02/2018 |
| NAYEEMUDDIN, IRFAN |
88-50962 |
1 |
19.49 |
4465********3545 |
002427 |
07/02/2018 |
| NESOSSI, JORDAN |
88-6109 |
1 |
57.37 |
4342********3755 |
041291 |
07/02/2018 |
| NGUYEN, JOHN |
88-6073 |
1 |
19.49 |
5524********5854 |
05755Z |
07/02/2018 |
| NGUYEN, SONNY |
88-6212 |
1 |
42.22 |
4400********6765 |
02896D |
07/02/2018 |
| OGRODOWICZ, MARIA |
88-6096 |
1 |
114.72 |
4610********7354 |
052907 |
07/02/2018 |
| OKORONKWO, EARNEST |
88-50612 |
1 |
41.13 |
4610********2974 |
052907 |
07/02/2018 |
| ORTA, CHRISTIAN |
88-40935 |
1 |
19.49 |
4465********5640 |
002519 |
07/02/2018 |
| PATEL, ANAR |
88-6137 |
1 |
84.43 |
4147********9373 |
08383D |
07/02/2018 |
| PATEL, BHUMIKA |
88-6217 |
1 |
84.43 |
3797*******1001 |
150397 |
07/02/2018 |
| PATEL, KRISHNA |
88-6218 |
1 |
84.43 |
3797*******1001 |
102838 |
07/02/2018 |
| PEARSALL, JESSICA NICOLE |
88-6251 |
1 |
42.22 |
4610********7411 |
072907 |
07/02/2018 |
| PEARSALL, JOEL PATRICK |
88-50736 |
1 |
47.62 |
4610********0061 |
072907 |
07/02/2018 |
| PERVEZ, MARIAM |
88-50791 |
1 |
57.37 |
4147********2726 |
08436D |
07/02/2018 |
| PREWITT, BENJAMIN |
88-50725 |
1 |
19.49 |
5461********4691 |
034346 |
07/02/2018 |
| QADEER, SHAMAILA |
88-6005 |
1 |
58.46 |
4342********6048 |
035749 |
07/02/2018 |
| QAVI, ARSHIYA |
88-50587 |
1 |
57.37 |
4342********5594 |
090427 |
07/02/2018 |
| QURESHI, FAIZAN |
88-6147 |
1 |
58.45 |
4868********2378 |
08476B |
07/02/2018 |
| QURESHI, FORQAN |
88-6006 |
1 |
42.22 |
4147********4298 |
08495I |
07/02/2018 |
| QURESHI, IMRAN |
88-6267 |
1 |
42.22 |
5424********1364 |
56665B |
07/02/2018 |
| QURESHI, RAMIZ |
88-6232 |
1 |
84.43 |
4610********5743 |
002907 |
07/02/2018 |
| RASHID, AATIR |
88-50893 |
1 |
41.13 |
4610********2081 |
022907 |
07/02/2018 |
| REHMATULLAH, HANA |
88-50759 |
1 |
19.49 |
4400********9050 |
07520D |
07/02/2018 |
| RICHARDSON, JR., LEE |
88-50564 |
1 |
19.49 |
4427********0435 |
022907 |
07/02/2018 |
| RIZER, PATTY |
88-40920 |
1 |
19.49 |
4610********0008 |
032907 |
07/02/2018 |
| ROBINSON, JAMES JIM |
88-40919 |
1 |
19.49 |
3739*******4005 |
119693 |
07/02/2018 |
| ROMERO, KIMBERLY |
88-6216 |
1 |
58.45 |
5178********3366 |
08638Z |
07/02/2018 |
| RYDER, JOHN |
88-001668 |
1 |
82.25 |
4744********3036 |
152494 |
07/02/2018 |
| SEETEPAALI, DEEPA |
88-6194 |
1 |
42.22 |
5466********0630 |
08648P |
07/02/2018 |
| SHAAN, SHATTY |
88-6228 |
1 |
58.45 |
4258********8229 |
056074 |
07/02/2018 |
| SHABBIK, MOHAMMAD |
88-6067 |
1 |
84.43 |
6011********3666 |
00257R |
07/02/2018 |
| SHAFIQ, ZEESHAN |
88-50836 |
1 |
51.95 |
4147********3876 |
08707D |
07/02/2018 |
| SHAKUR-JAMAL, AHMAD |
88-50950 |
1 |
335.58 |
4400********0755 |
01026D |
07/02/2018 |
| SHEPHERD, DUDLEY |
88-000656 |
1 |
57.38 |
4388********8018 |
08730D |
07/02/2018 |
| SHUKLA, VEVEK |
88-40386 |
1 |
19.49 |
4266********6511 |
08741B |
07/02/2018 |
| SIDDIQUI, ADAM |
88-50660 |
1 |
19.49 |
4342********4865 |
019065 |
07/02/2018 |
| SIRRIEH, FLAVIA |
88-50237 |
1 |
47.62 |
4313********7767 |
02332D |
07/02/2018 |
| SIRRIEH, LORETTA |
88-50238 |
1 |
47.62 |
4400********2836 |
00814B |
07/02/2018 |
| SMITH, AMY |
88-40908 |
1 |
42.22 |
4128********9852 |
51340C |
07/02/2018 |
| SOOMRO, SOFIA |
88-50007 |
1 |
19.49 |
4388********5575 |
08799C |
07/02/2018 |
| SYED, JALEEL |
88-6146 |
1 |
63.86 |
4342********4867 |
063894 |
07/02/2018 |
| TANNER, RANDALL JR |
88-40911 |
1 |
19.49 |
4610********1291 |
013007 |
07/02/2018 |
| TEJANI, AMIN |
88-6250 |
1 |
42.22 |
4610********4474 |
013007 |
07/02/2018 |
| TEJANI, SAMINA |
88-6242 |
1 |
16.23 |
4266********2427 |
00058C |
07/02/2018 |
| THOMAS, CHERYL |
88-50993 |
1 |
19.49 |
4147********4214 |
00075D |
07/02/2018 |
| THOMAS, JOBY |
88-6017 |
1 |
63.86 |
3772*******1006 |
102851 |
07/02/2018 |
| THOMAS, LIBBY |
88-6243 |
1 |
63.86 |
4147********0459 |
00098C |
07/02/2018 |
| THOMAS, WESLEY |
88-6049 |
1 |
19.49 |
3723*******1021 |
154140 |
07/02/2018 |
| TOLLESON, LARRY |
88-50163 |
1 |
19.49 |
4388********3908 |
00130D |
07/02/2018 |
| TUKDI, ALMAS |
88-6138 |
1 |
84.43 |
4246********2457 |
00137G |
07/02/2018 |
| ULRICH, OTTO |
88-30045 |
1 |
27.07 |
4036********3854 |
00151A |
07/02/2018 |
| UMENYI, GEORGE |
88-6025 |
1 |
57.37 |
4610********5078 |
053007 |
07/02/2018 |
| VAN EYL, SUSANNE |
88-50514 |
1 |
19.49 |
4266********3383 |
00175C |
07/02/2018 |
| VARGHESE, JOBIN |
88-6141 |
1 |
16.23 |
5424********7669 |
61891B |
07/02/2018 |
| VARTANIAN, ARAM |
88-50830 |
1 |
41.13 |
4388********1162 |
00206C |
07/02/2018 |
| VILLALOBOS, RAY |
88-50670 |
1 |
19.49 |
4157********8918 |
207117 |
07/02/2018 |
| VILLARREAL, DONNA |
88-50589 |
1 |
41.14 |
4744********3036 |
153002 |
07/02/2018 |
| WALIMOMIN, AZEEM |
88-50855 |
1 |
57.37 |
4610********7560 |
073007 |
07/02/2018 |
| WANIA, FARZANA |
88-6021 |
1 |
47.62 |
3737*******8006 |
140215 |
07/02/2018 |
| WASAFF, SHANNON |
88-6121 |
1 |
42.22 |
4744********5735 |
163107 |
07/02/2018 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
46.50 |
3739*******4004 |
163205 |
07/02/2018 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
58.10 |
3739*******4004 |
160708 |
07/02/2018 |
| WILSON, RANDALL |
88-50338 |
1 |
19.49 |
5291********0506 |
00315T |
07/02/2018 |
| YOUNGER, COLE |
88-6191 |
1 |
42.22 |
4147********3220 |
00325C |
07/02/2018 |
| ZARIFF, AZAM |
88-50486 |
1 |
19.49 |
4342********2919 |
004824 |
07/02/2018 |
| ZAVER, AZHAR |
88-50968 |
1 |
57.37 |
4003********3174 |
00339B |
07/02/2018 |
| ZAVER, SARAH |
88-40965 |
1 |
19.49 |
4003********8857 |
00361C |
07/02/2018 |
| ZUBERI, SABEEN |
88-6009 |
1 |
138.54 |
4266********5111 |
00382B |
07/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
986.77 |
| 27 |
MasterCard |
1175.59 |
| 107 |
Visa |
5052.77 |
| 9 |
Discover |
352.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7568.03 |