Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, LINDA |
88-6184 |
1 |
42.21 |
4100********2765 |
63364D |
08/01/2018 |
| ALI, AYAD |
88-50819 |
1 |
37.88 |
4744********4868 |
163136 |
08/01/2018 |
| ANAYA, ANDREA |
88-40848 |
1 |
42.21 |
4610********8354 |
023307 |
08/01/2018 |
| ANDERSON, MEGAN |
88-50026 |
1 |
32.46 |
3795*******2004 |
144328 |
08/01/2018 |
| ANSARI, AHMED |
88-50628 |
1 |
32.46 |
4266********0388 |
00012A |
08/01/2018 |
| ARZU, JANELL |
88-50626 |
1 |
32.46 |
4610********0294 |
033307 |
08/01/2018 |
| AYRE, JAMES |
88-6094 |
1 |
15.00 |
4266********7579 |
00030C |
08/01/2018 |
| AZIZ, MOHAMMAD ASIF |
88-50751 |
1 |
32.46 |
3796*******4007 |
124526 |
08/01/2018 |
| BAROCIO, FRANCISCO |
88-50859 |
1 |
32.48 |
5152********2869 |
920967 |
08/01/2018 |
| BENAVIDES, AMIR |
88-40881 |
1 |
28.13 |
4802********0247 |
000648 |
08/01/2018 |
| BENAVIDES, CRUZ |
88-50790 |
1 |
32.46 |
4465********1448 |
001012 |
08/01/2018 |
| BHIMANI, ARMAAN |
88-6222 |
1 |
42.21 |
4755********8372 |
00091C |
08/01/2018 |
| BHIMANI, KAREENA |
88-6223 |
1 |
42.21 |
4755********8372 |
00106C |
08/01/2018 |
| BHIMANI, SAMREEN |
88-6221 |
1 |
42.21 |
4755********8372 |
00113C |
08/01/2018 |
| BRADBURY, BOBBY |
88-50703 |
1 |
32.46 |
4411********9242 |
073307 |
08/01/2018 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
64.93 |
4357********2194 |
070369 |
08/01/2018 |
| CHASE, RAY C |
88-6052 |
1 |
42.21 |
4447********5867 |
001287 |
08/01/2018 |
| CONSTANT, JACQUES JACK |
88-50216 |
1 |
28.13 |
5466********5165 |
00168P |
08/01/2018 |
| CROWE, JAMES |
88-50151 |
1 |
32.46 |
5452********2268 |
00181Z |
08/01/2018 |
| DEVILLIER, ROBERT |
88-6057 |
1 |
21.64 |
5178********2912 |
00218B |
08/01/2018 |
| DHEDHI, AZIZ |
88-50974 |
1 |
32.46 |
3712*******2001 |
160358 |
08/01/2018 |
| ELMIAARI, MOHAMED |
88-50858 |
1 |
32.46 |
3774*******7725 |
562001 |
08/01/2018 |
| ESCAMILLA, LEONARDO |
88-6225 |
1 |
32.46 |
4157********0050 |
422284 |
08/01/2018 |
| FAZAL, AHMED |
88-50766 |
1 |
64.93 |
5312********1328 |
163638 |
08/01/2018 |
| GONZALES, DYLAN |
88-50307 |
1 |
28.13 |
4610********9088 |
033307 |
08/01/2018 |
| HANSON, SCOTT |
88-6226 |
1 |
16.23 |
4147********4370 |
001337 |
08/01/2018 |
| HUANG, ANTHONY |
88-50909 |
1 |
32.46 |
4246********4485 |
00350G |
08/01/2018 |
| HUANG, JEFFREY |
88-6091 |
1 |
16.23 |
4342********8804 |
002004 |
08/01/2018 |
| IQBAL, ROMANA |
88-6051 |
1 |
21.64 |
4347********0232 |
063307 |
08/01/2018 |
| JAVED, SALMAN |
88-6012 |
1 |
28.13 |
3783*******1002 |
147582 |
08/01/2018 |
| JONES, BRENDA |
88-50102 |
1 |
37.88 |
3739*******4005 |
121426 |
08/01/2018 |
| JONES-MURSKI, SANDY |
88-50241 |
1 |
28.13 |
4411********1865 |
073307 |
08/01/2018 |
| KABANI, JUNAID |
88-40700 |
1 |
28.13 |
4262********2060 |
00442C |
08/01/2018 |
| KADIWAL, AYAAN |
88-50402 |
1 |
28.13 |
4342********0559 |
005255 |
08/01/2018 |
| KAMBO, SEEMA |
88-6033 |
1 |
16.24 |
5466********6687 |
01877Z |
08/01/2018 |
| KARAMALI, SOHAIL |
88-50771 |
1 |
32.46 |
6011********9010 |
00103R |
08/01/2018 |
| KARIM, SIKANDER |
88-50746 |
1 |
37.88 |
6011********4665 |
00176B |
08/01/2018 |
| KHAN, JEHANGIR |
88-40882 |
1 |
28.13 |
4640********4257 |
512992 |
08/01/2018 |
| KHIMANI, HINA |
88-6063 |
1 |
27.05 |
4388********9709 |
00505D |
08/01/2018 |
| KOLLAJA, EDWARD |
88-000399 |
1 |
21.64 |
5491********5138 |
00109Z |
08/01/2018 |
| KULKARNI, ATUL |
88-40933 |
1 |
16.24 |
5466********7780 |
84358P |
08/01/2018 |
| KUSSAD, JUSTIN |
88-6268 |
1 |
47.62 |
4610********5284 |
013307 |
08/01/2018 |
| LAKHANI, AAMIR |
88-50947 |
1 |
27.05 |
4388********9709 |
00555D |
08/01/2018 |
| LAKHANI, FARIDA |
88-6064 |
1 |
27.05 |
3772*******2009 |
178076 |
08/01/2018 |
| LAKHANI, NAUREEN |
88-6312 |
1 |
15.00 |
3772*******2009 |
174215 |
08/01/2018 |
| LAKHANI, SOFIA |
88-6313 |
1 |
15.00 |
3772*******2009 |
151366 |
08/01/2018 |
| LAKHANI, ZAHRA |
88-50948 |
1 |
16.23 |
4266********7077 |
00592B |
08/01/2018 |
| LARSEN, JACOB |
88-50677 |
1 |
32.46 |
4552********8765 |
H66656 |
08/01/2018 |
| LIRANI, ALIM |
88-50960 |
1 |
28.13 |
4147********2576 |
00612D |
08/01/2018 |
| LOVETT, BRITTANY |
88-50798 |
1 |
32.46 |
4610********8681 |
043307 |
08/01/2018 |
| MAKNOJIA, ALISHAN |
88-50793 |
1 |
32.46 |
4342********3385 |
076725 |
08/01/2018 |
| MAKNOJIA, NAEEM |
88-50979 |
1 |
37.88 |
5560********8117 |
00195C |
08/01/2018 |
| MAKNOJIA, SUMAIRA |
88-6016 |
1 |
21.64 |
5466********6889 |
85678P |
08/01/2018 |
| MANSOOR, AMBREEN |
88-6004 |
1 |
16.24 |
4631********8250 |
070475 |
08/01/2018 |
| MARTINEZ, DIEGO |
88-50555 |
1 |
37.88 |
4610********3532 |
053307 |
08/01/2018 |
| MEHTA, NAMRATA |
88-6071 |
1 |
42.21 |
4610********5927 |
063307 |
08/01/2018 |
| MENDOZA, ERIK |
88-6188 |
1 |
16.23 |
5172********4599 |
078437 |
08/01/2018 |
| MERCHANT, SHARMEEN |
88-6031 |
1 |
21.64 |
4147********4637 |
00709D |
08/01/2018 |
| MORLEY, SUSANNA |
88-50709 |
1 |
30.26 |
4610********4080 |
083307 |
08/01/2018 |
| MUHAMMAD, MUNEEZA |
88-6160 |
1 |
38.99 |
4147********3572 |
00764I |
08/01/2018 |
| MUNOZ, JANICE |
88-40525 |
1 |
32.46 |
4266********0958 |
00760B |
08/01/2018 |
| NAYAK, KIRAN |
88-6174 |
1 |
42.21 |
4147********8794 |
00785C |
08/01/2018 |
| OGRODOWICZ, MARIA |
88-6096 |
1 |
75.75 |
4610********7354 |
003407 |
08/01/2018 |
| OKORONKWO, EARNEST |
88-50612 |
1 |
21.64 |
4610********2974 |
003407 |
08/01/2018 |
| PEARSALL, JOEL PATRICK |
88-50736 |
1 |
28.13 |
4610********0061 |
013407 |
08/01/2018 |
| PERVEZ, MARIAM |
88-50791 |
1 |
10.00 |
4147********0008 |
02043D |
08/01/2018 |
| QADEER, SHAMAILA |
88-6005 |
1 |
10.00 |
4342********6048 |
055456 |
08/01/2018 |
| QAVI, ARSHIYA |
88-50587 |
1 |
37.88 |
4342********5594 |
079506 |
08/01/2018 |
| QURESHI, FAIZAN |
88-6147 |
1 |
16.23 |
4868********2378 |
02062B |
08/01/2018 |
| QURESHI, RAMIZ |
88-6232 |
1 |
42.21 |
4610********5743 |
023407 |
08/01/2018 |
| RASHID, AATIR |
88-50893 |
1 |
21.64 |
4610********2081 |
033407 |
08/01/2018 |
| RIZVI, ALI |
88-50642 |
1 |
32.46 |
5424********3542 |
88555P |
08/01/2018 |
| ROMERO, KIMBERLY |
88-6216 |
1 |
16.23 |
5178********3366 |
02133Z |
08/01/2018 |
| RYDER, JOHN |
88-001668 |
1 |
43.28 |
4744********3036 |
193248 |
08/01/2018 |
| SHAAN, SHATTY |
88-6228 |
1 |
16.23 |
4258********8229 |
000030 |
08/01/2018 |
| SHABBIK, MOHAMMAD |
88-6067 |
1 |
42.21 |
6011********3666 |
00117R |
08/01/2018 |
| SHAFIQ, ZEESHAN |
88-50836 |
1 |
32.46 |
4147********3876 |
02176D |
08/01/2018 |
| SHAKUR-JAMAL, AHMAD |
88-50950 |
1 |
124.49 |
4400********0755 |
06287D |
08/01/2018 |
| SHEPHERD, DUDLEY |
88-000656 |
1 |
37.89 |
4388********8018 |
02196D |
08/01/2018 |
| SIRRIEH, FLAVIA |
88-50237 |
1 |
28.13 |
4313********7767 |
09532D |
08/01/2018 |
| SIRRIEH, LORETTA |
88-50238 |
1 |
28.13 |
4400********2836 |
03776B |
08/01/2018 |
| SYED, JALEEL |
88-6146 |
1 |
21.64 |
4342********4867 |
080198 |
08/01/2018 |
| THOMAS, JOBY |
88-6017 |
1 |
21.64 |
3772*******1006 |
144051 |
08/01/2018 |
| THOMAS, LIBBY |
88-6243 |
1 |
21.64 |
4147********0459 |
02258C |
08/01/2018 |
| TUKDI, ALMAS |
88-6138 |
1 |
42.21 |
4246********2457 |
02270G |
08/01/2018 |
| ULRICH, OTTO |
88-30045 |
1 |
7.58 |
4036********3854 |
02278A |
08/01/2018 |
| VARGHESE, JOBIN |
88-6141 |
1 |
16.23 |
5424********7669 |
90696B |
08/01/2018 |
| VILLARREAL, DONNA |
88-50589 |
1 |
21.65 |
4744********3036 |
113442 |
08/01/2018 |
| WANIA, FARZANA |
88-6021 |
1 |
28.13 |
3737*******8006 |
185609 |
08/01/2018 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
109636 |
08/01/2018 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
142139 |
08/01/2018 |
| ZAVER, AZHAR |
88-50968 |
1 |
37.88 |
4003********3174 |
02383B |
08/01/2018 |
| ZUBERI, SABEEN |
88-6009 |
1 |
54.10 |
4266********5111 |
02398B |
08/01/2018 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
368.29 |
| 14 |
MasterCard |
374.43 |
| 63 |
Visa |
2074.85 |
| 3 |
Discover |
112.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2930.12 |