Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, LINDA |
88-6184 |
1 |
42.21 |
4100********2765 |
41846D |
09/03/2018 |
| ALI, AYAD |
88-50819 |
1 |
37.88 |
4037********4814 |
703013 |
09/03/2018 |
| ALI, MIR |
88-6325 |
1 |
32.46 |
4610********9745 |
003108 |
09/03/2018 |
| ANAYA, ANDREA |
88-40848 |
1 |
42.21 |
4610********8354 |
003108 |
09/03/2018 |
| ANDERSON, MEGAN |
88-50026 |
1 |
32.46 |
3795*******2004 |
188323 |
09/03/2018 |
| ANSARI, AHMED |
88-50628 |
1 |
32.46 |
4266********0388 |
03948A |
09/03/2018 |
| ARZU, JANELL |
88-50626 |
1 |
32.46 |
4610********0294 |
013108 |
09/03/2018 |
| AYRE, JAMES |
88-6094 |
1 |
15.00 |
4266********7579 |
03973C |
09/03/2018 |
| AZIZ, MOHAMMAD ASIF |
88-50751 |
1 |
32.46 |
3796*******4007 |
154757 |
09/03/2018 |
| BAROCIO, FRANCISCO |
88-50859 |
1 |
32.48 |
5152********2869 |
990462 |
09/03/2018 |
| BENAVIDES, AMIR |
88-40881 |
1 |
28.13 |
4802********0247 |
040131 |
09/03/2018 |
| BENAVIDES, CRUZ |
88-50790 |
1 |
32.46 |
4465********1448 |
003250 |
09/03/2018 |
| BHIMANI, ARMAAN |
88-6222 |
1 |
42.21 |
4755********8372 |
04027C |
09/03/2018 |
| BHIMANI, KAREENA |
88-6223 |
1 |
42.21 |
4755********8372 |
04043C |
09/03/2018 |
| BHIMANI, SAMREEN |
88-6221 |
1 |
42.21 |
4755********8372 |
04045C |
09/03/2018 |
| BRADBURY, BOBBY |
88-50703 |
1 |
32.46 |
4411********9242 |
053108 |
09/03/2018 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
64.93 |
4357********2194 |
912605 |
09/03/2018 |
| CHASE, RAY C |
88-6052 |
1 |
42.21 |
4447********5867 |
003306 |
09/03/2018 |
| CONSTANT, JACQUES JACK |
88-50216 |
1 |
28.13 |
5466********5165 |
04100P |
09/03/2018 |
| CROWE, JAMES |
88-50151 |
1 |
32.46 |
5452********2268 |
04114Z |
09/03/2018 |
| DEVILLIER, ROBERT |
88-6057 |
1 |
21.64 |
5178********2912 |
04154B |
09/03/2018 |
| DHEDHI, AZIZ |
88-50974 |
1 |
32.46 |
3712*******2001 |
161134 |
09/03/2018 |
| DYSARZ, LOUREN |
88-50495 |
1 |
28.13 |
5152********0806 |
656101 |
09/03/2018 |
| EHTISHAM, SARAH |
88-6327 |
1 |
47.62 |
5424********5918 |
94738P |
09/03/2018 |
| ELMIAARI, MOHAMED |
88-50858 |
1 |
32.46 |
3774*******7725 |
694003 |
09/03/2018 |
| ESCAMILLA, LEONARDO |
88-6225 |
1 |
32.46 |
4157********0050 |
100587 |
09/03/2018 |
| FAZAL, AHMED |
88-50766 |
1 |
64.93 |
5312********1328 |
143716 |
09/03/2018 |
| HANIF, MOHAMMAD |
88-6303 |
1 |
47.62 |
5424********9965 |
95502P |
09/03/2018 |
| HANSON, SCOTT |
88-6226 |
1 |
16.23 |
4147********4370 |
003187 |
09/03/2018 |
| HUANG, JEFFREY |
88-6091 |
1 |
16.23 |
4342********8804 |
017305 |
09/03/2018 |
| HUSSAIN, ZOHAIB |
88-6168 |
1 |
27.05 |
4400********2027 |
09034D |
09/03/2018 |
| IQBAL, ROMANA |
88-6051 |
1 |
21.64 |
4347********0232 |
043108 |
09/03/2018 |
| JAVEED, SALMAN |
88-6012 |
1 |
28.13 |
3783*******1002 |
128317 |
09/03/2018 |
| JONES, BRENDA |
88-50102 |
1 |
37.88 |
3739*******4005 |
130768 |
09/03/2018 |
| JONES-MURSKI, SANDY |
88-50241 |
1 |
28.13 |
4411********1865 |
063108 |
09/03/2018 |
| KABANI, JUNAID |
88-40700 |
1 |
28.13 |
4262********2060 |
04398C |
09/03/2018 |
| KADIWAL, AYAAN |
88-50402 |
1 |
28.13 |
4342********0559 |
023031 |
09/03/2018 |
| KAMBO, SEEMA |
88-6033 |
1 |
16.24 |
5466********6687 |
05318Z |
09/03/2018 |
| KARAMALI, SOHAIL |
88-50771 |
1 |
32.46 |
6011********9010 |
00307R |
09/03/2018 |
| KARIM, SIKANDER |
88-50746 |
1 |
37.88 |
6011********4665 |
00312B |
09/03/2018 |
| KHIMANI, HINA |
88-6063 |
1 |
27.05 |
4388********9709 |
04483D |
09/03/2018 |
| KOLLAJA, EDWARD |
88-000399 |
1 |
21.64 |
5491********5138 |
00367Z |
09/03/2018 |
| KULKARNI, ATUL |
88-40933 |
1 |
16.24 |
5466********7780 |
97254P |
09/03/2018 |
| LAKHANI, AAMIR |
88-50947 |
1 |
27.05 |
4388********9709 |
04515D |
09/03/2018 |
| LAKHANI, FARIDA |
88-6064 |
1 |
27.05 |
3772*******2009 |
194912 |
09/03/2018 |
| LAKHANI, NAUREEN |
88-6312 |
1 |
15.00 |
3772*******2009 |
104002 |
09/03/2018 |
| LAKHANI, SOFIA |
88-6313 |
1 |
15.00 |
3772*******2009 |
184907 |
09/03/2018 |
| LAKHANI, ZAHRA |
88-50948 |
1 |
16.23 |
4266********7077 |
04560B |
09/03/2018 |
| LARSEN, JACOB |
88-50677 |
1 |
32.46 |
4552********8765 |
H76455 |
09/03/2018 |
| LIRANI, ALIM |
88-50960 |
1 |
28.13 |
4147********2576 |
04583D |
09/03/2018 |
| LOVETT, BRITTANY |
88-50798 |
1 |
32.46 |
4610********8681 |
033108 |
09/03/2018 |
| LUJAN, RENE |
88-6324 |
1 |
47.62 |
4610********3623 |
033108 |
09/03/2018 |
| MAKNOJIA, NAEEM |
88-50979 |
1 |
37.88 |
5560********8117 |
00381C |
09/03/2018 |
| MAKNOJIA, SUMAIRA |
88-6016 |
1 |
21.64 |
5466********6889 |
98421P |
09/03/2018 |
| MANSOOR, AMBREEN |
88-6004 |
1 |
16.24 |
4631********8250 |
924144 |
09/03/2018 |
| MARTINEZ, DIEGO |
88-6323 |
1 |
37.88 |
4610********3532 |
043108 |
09/03/2018 |
| MORLEY, SUSANNA |
88-50709 |
1 |
30.26 |
4610********4080 |
073108 |
09/03/2018 |
| MUHAMMAD, MUNEEZA |
88-6160 |
1 |
38.99 |
4147********3572 |
04718I |
09/03/2018 |
| MUNOZ, JANICE |
88-40525 |
1 |
32.46 |
4266********0958 |
04728B |
09/03/2018 |
| NAYAK, KIRAN |
88-6174 |
1 |
42.21 |
4147********8794 |
04749C |
09/03/2018 |
| NESOSSI, JORDAN |
88-6109 |
1 |
37.88 |
4342********5207 |
012387 |
09/03/2018 |
| NWOKORIE, ANGELA |
88-50770 |
1 |
37.88 |
4744********8274 |
123716 |
09/03/2018 |
| OGRODOWICZ, MARIA |
88-6096 |
1 |
75.75 |
4610********7354 |
093108 |
09/03/2018 |
| OKORONKWO, EARNEST |
88-50612 |
1 |
21.64 |
4610********2974 |
093108 |
09/03/2018 |
| PERVEZ, MARIAM |
88-50791 |
1 |
10.00 |
4147********0008 |
06020D |
09/03/2018 |
| PULLOKARAN, SIMMY TRESSA |
88-6319 |
1 |
19.99 |
4465********9928 |
003455 |
09/03/2018 |
| QADEER, SHAMAILA |
88-6005 |
1 |
10.00 |
4342********6048 |
009486 |
09/03/2018 |
| QAVI, ARSHIYA |
88-50587 |
1 |
37.88 |
4342********5594 |
044282 |
09/03/2018 |
| RASHID, AATIR |
88-50893 |
1 |
21.64 |
4610********2081 |
023208 |
09/03/2018 |
| RIZVI, ALI |
88-50642 |
1 |
32.46 |
5424********5324 |
00409P |
09/03/2018 |
| ROMERO, KIMBERLY |
88-6216 |
1 |
16.23 |
5178********7500 |
06105Z |
09/03/2018 |
| RYDER, JOHN |
88-001668 |
1 |
43.28 |
4744********3036 |
123322 |
09/03/2018 |
| SHAAN, SHATTY |
88-6228 |
1 |
16.23 |
4258********8229 |
052032 |
09/03/2018 |
| SHABBIK, MOHAMMAD |
88-6067 |
1 |
42.21 |
6011********3666 |
00349R |
09/03/2018 |
| SHAFIQ, ZEESHAN |
88-50836 |
1 |
32.46 |
4147********3876 |
06140D |
09/03/2018 |
| SHAKUR-JAMAL, AHMAD |
88-50950 |
1 |
124.49 |
4400********0755 |
07912D |
09/03/2018 |
| SHEPHERD, DUDLEY |
88-000656 |
1 |
37.89 |
4388********8018 |
06157D |
09/03/2018 |
| SIRRIEH, FLAVIA |
88-50237 |
1 |
28.13 |
4313********7767 |
06676D |
09/03/2018 |
| SIRRIEH, LORETTA |
88-50238 |
1 |
28.13 |
4400********9469 |
06103B |
09/03/2018 |
| SMITH, DAVID |
88-6282 |
1 |
47.62 |
4128********9852 |
47156C |
09/03/2018 |
| SUNESARA, ANISH |
88-50976 |
1 |
37.88 |
3727*******1028 |
148916 |
09/03/2018 |
| SYED, JALEEL |
88-6146 |
1 |
21.64 |
4342********4867 |
087710 |
09/03/2018 |
| TEJANI, SAMINA |
88-6242 |
1 |
16.23 |
4262********9126 |
06236A |
09/03/2018 |
| THOMAS, JOBY |
88-6017 |
1 |
21.64 |
3772*******1006 |
126152 |
09/03/2018 |
| THOMAS, LIBBY |
88-6243 |
1 |
21.64 |
4147********0459 |
06249C |
09/03/2018 |
| TUKDI, ALMAS |
88-6138 |
1 |
42.21 |
4246********2457 |
06272G |
09/03/2018 |
| ULRICH, OTTO |
88-30045 |
1 |
7.58 |
4036********3854 |
06274A |
09/03/2018 |
| VARGHESE, JOBIN |
88-6141 |
1 |
16.23 |
5424********7669 |
02216B |
09/03/2018 |
| VARTANIAN, ARAM |
88-50830 |
1 |
21.64 |
4388********7931 |
06303C |
09/03/2018 |
| VILLARREAL, DONNA |
88-50589 |
1 |
21.65 |
4744********3036 |
173129 |
09/03/2018 |
| WANIA, FARZANA |
88-6021 |
1 |
28.13 |
3737*******8006 |
165512 |
09/03/2018 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
189148 |
09/03/2018 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
108105 |
09/03/2018 |
| ZAVER, AZHAR |
88-50968 |
1 |
37.88 |
4003********3174 |
06380B |
09/03/2018 |
| ZUBERI, SABEEN |
88-6009 |
1 |
54.10 |
4266********5111 |
06392B |
09/03/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
406.17 |
| 16 |
MasterCard |
481.57 |
| 62 |
Visa |
2044.00 |
| 3 |
Discover |
112.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3044.29 |