Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, LINDA |
88-6184 |
1 |
42.21 |
4100********2765 |
60683D |
10/01/2018 |
| ALI, AYAD |
88-50819 |
1 |
37.88 |
4037********4814 |
601094 |
10/01/2018 |
| ALI, MIR |
88-6325 |
1 |
32.46 |
4610********9745 |
044907 |
10/01/2018 |
| ALI, WAHEEDA |
88-6332 |
1 |
15.00 |
4610********1055 |
044907 |
10/01/2018 |
| ANAYA, ANDREA |
88-40848 |
1 |
42.21 |
4610********8354 |
044907 |
10/01/2018 |
| ANDERSON, MEGAN |
88-50026 |
1 |
32.46 |
3795*******2004 |
127146 |
10/01/2018 |
| ANSARI, AHMED |
88-50628 |
1 |
32.46 |
4266********0388 |
07461A |
10/01/2018 |
| ARZU, JANELL |
88-50626 |
1 |
32.46 |
4610********0294 |
054907 |
10/01/2018 |
| AYRE, JAMES |
88-6094 |
1 |
15.00 |
4266********7579 |
07478C |
10/01/2018 |
| AZIZ, MOHAMMAD ASIF |
88-50751 |
1 |
32.46 |
3796*******4007 |
117836 |
10/01/2018 |
| BAROCIO, FRANCISCO |
88-50859 |
1 |
32.48 |
5152********2869 |
964394 |
10/01/2018 |
| BENAVIDES, AMIR |
88-40881 |
1 |
28.13 |
4802********0247 |
075335 |
10/01/2018 |
| BENAVIDES, CRUZ |
88-50790 |
1 |
32.46 |
4465********1448 |
001653 |
10/01/2018 |
| BHIMANI, ARMAAN |
88-6222 |
1 |
42.21 |
4755********8372 |
07559C |
10/01/2018 |
| BHIMANI, KAREENA |
88-6223 |
1 |
42.21 |
4755********8372 |
07559C |
10/01/2018 |
| BHIMANI, SAMREEN |
88-6221 |
1 |
42.21 |
4755********8372 |
07575C |
10/01/2018 |
| BRADBURY, BOBBY |
88-50703 |
1 |
32.46 |
4411********9242 |
094907 |
10/01/2018 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
64.93 |
4357********2194 |
646062 |
10/01/2018 |
| CHASE, RAY C |
88-6052 |
1 |
42.21 |
4447********5867 |
001496 |
10/01/2018 |
| CONSTANT, JACQUES JACK |
88-50216 |
1 |
28.13 |
5466********5165 |
07642P |
10/01/2018 |
| CROWE, JAMES |
88-50151 |
1 |
32.46 |
5452********2268 |
07660Z |
10/01/2018 |
| DEVILLIER, ROBERT |
88-6057 |
1 |
21.64 |
5178********2912 |
07696B |
10/01/2018 |
| DHEDHI, AZIZ |
88-50974 |
1 |
32.46 |
3712*******2001 |
134378 |
10/01/2018 |
| DYSARZ, LOUREN |
88-50495 |
1 |
28.13 |
5152********0806 |
645210 |
10/01/2018 |
| ESCAMILLA, LEONARDO |
88-6225 |
1 |
32.46 |
4157********0050 |
764248 |
10/01/2018 |
| FAZAL, AHMED |
88-50766 |
1 |
64.93 |
5312********1328 |
124292 |
10/01/2018 |
| HANIF, MOHAMMAD |
88-6303 |
1 |
47.62 |
5424********9965 |
10972P |
10/01/2018 |
| HANSON, SCOTT |
88-6226 |
1 |
16.23 |
4147********4370 |
001634 |
10/01/2018 |
| HUANG, JEFFREY |
88-6091 |
1 |
16.23 |
4342********8804 |
012002 |
10/01/2018 |
| HUSSAIN, ZOHAIB |
88-6168 |
1 |
27.05 |
4400********2027 |
07764D |
10/01/2018 |
| JAVEED, SALMAN |
88-6012 |
1 |
28.13 |
3783*******1002 |
107037 |
10/01/2018 |
| JONES, BRENDA |
88-50102 |
1 |
37.88 |
3739*******4005 |
137504 |
10/01/2018 |
| JONES-MURSKI, SANDY |
88-50241 |
1 |
28.13 |
4411********1865 |
094907 |
10/01/2018 |
| KABANI, JUNAID |
88-40700 |
1 |
28.13 |
4262********2060 |
07891C |
10/01/2018 |
| KADIWAL, AYAAN |
88-50402 |
1 |
28.13 |
4342********0559 |
033816 |
10/01/2018 |
| KAMBO, SEEMA |
88-6033 |
1 |
16.24 |
5466********6687 |
01748Z |
10/01/2018 |
| KARAMALI, SOHAIL |
88-50771 |
1 |
32.46 |
6011********9010 |
00189R |
10/01/2018 |
| KARIM, SIKANDER |
88-50746 |
1 |
37.88 |
6011********4665 |
00186B |
10/01/2018 |
| KHAN, ABDUL |
88-6333 |
1 |
15.00 |
4610********1055 |
014907 |
10/01/2018 |
| KHAN, JEHANGIR |
88-40882 |
1 |
28.13 |
4640********4257 |
321702 |
10/01/2018 |
| KHIMANI, HINA |
88-6063 |
1 |
27.05 |
4388********9709 |
07979D |
10/01/2018 |
| KOLLAJA, EDWARD |
88-000399 |
1 |
21.64 |
5491********5138 |
00114Z |
10/01/2018 |
| KULKARNI, ATUL |
88-40933 |
1 |
16.24 |
5466********7780 |
14072P |
10/01/2018 |
| LAKHANI, AAMIR |
88-50947 |
1 |
27.05 |
4388********9709 |
08018D |
10/01/2018 |
| LAKHANI, FARIDA |
88-6064 |
1 |
27.05 |
3772*******2009 |
172372 |
10/01/2018 |
| LAKHANI, NAUREEN |
88-6312 |
1 |
15.00 |
3772*******2009 |
128926 |
10/01/2018 |
| LAKHANI, SOFIA |
88-6313 |
1 |
15.00 |
3772*******2009 |
117603 |
10/01/2018 |
| LAKHANI, ZAHRA |
88-50948 |
1 |
16.23 |
4266********7077 |
08046B |
10/01/2018 |
| LARSEN, JACOB |
88-50677 |
1 |
32.46 |
4552********8765 |
H68239 |
10/01/2018 |
| LIRANI, ALIM |
88-50960 |
1 |
28.13 |
4147********2576 |
08073D |
10/01/2018 |
| LOVETT, BRITTANY |
88-50798 |
1 |
32.46 |
4610********8681 |
064907 |
10/01/2018 |
| LUJAN, RENE |
88-6324 |
1 |
47.62 |
4610********3623 |
064907 |
10/01/2018 |
| MAKNOJIA, NAEEM |
88-50979 |
1 |
37.88 |
5560********8117 |
00157C |
10/01/2018 |
| MANSOOR, AMBREEN |
88-6004 |
1 |
16.24 |
4631********8250 |
642836 |
10/01/2018 |
| MARTINEZ, DIEGO |
88-6323 |
1 |
37.88 |
4610********3532 |
094907 |
10/01/2018 |
| MEHTA, NAMRITA |
88-6071 |
1 |
42.21 |
4610********5927 |
084907 |
10/01/2018 |
| MENDOZA, ERIK |
88-6188 |
1 |
16.23 |
5172********4599 |
022862 |
10/01/2018 |
| MERCHANT, SHARMEEN |
88-6031 |
1 |
21.64 |
4147********5219 |
08190C |
10/01/2018 |
| MONTEZ, ANJANETTE |
88-6297 |
1 |
38.00 |
5103********6534 |
469839 |
10/01/2018 |
| MORLEY, SUSANNA |
88-50709 |
1 |
30.26 |
4610********4080 |
004907 |
10/01/2018 |
| MUHAMMAD, MUNEEZA |
88-6160 |
1 |
38.99 |
4147********3572 |
08236I |
10/01/2018 |
| MUNOZ, JANICE |
88-40525 |
1 |
32.46 |
4266********0958 |
08235B |
10/01/2018 |
| NAYAK, KIRAN |
88-6174 |
1 |
42.21 |
4147********8794 |
08274C |
10/01/2018 |
| NESOSSI, JORDAN |
88-6109 |
1 |
37.88 |
4342********5207 |
066862 |
10/01/2018 |
| NWOKORIE, ANGELA |
88-50770 |
1 |
37.88 |
4744********8274 |
194496 |
10/01/2018 |
| OGRODOWICZ, MARIA |
88-6096 |
1 |
75.75 |
4610********7354 |
034907 |
10/01/2018 |
| OKORONKWO, EARNEST |
88-50612 |
1 |
21.64 |
4610********2974 |
034907 |
10/01/2018 |
| PERVEZ, MARIAM |
88-50791 |
1 |
10.00 |
4147********0008 |
08332D |
10/01/2018 |
| PUPPALA, MOHINI |
88-6124 |
1 |
170.00 |
5121********2847 |
00147B |
10/01/2018 |
| QADEER, SHAMAILA |
88-6005 |
1 |
10.00 |
4342********6048 |
077417 |
10/01/2018 |
| QAVI, ARSHIYA |
88-50587 |
1 |
37.88 |
4342********5594 |
019873 |
10/01/2018 |
| RASHID, AATIR |
88-50893 |
1 |
21.64 |
4610********2081 |
064907 |
10/01/2018 |
| RIZVI, ALI |
88-50642 |
1 |
32.46 |
5424********5324 |
19409P |
10/01/2018 |
| ROMERO, KIMBERLY |
88-6216 |
1 |
16.23 |
5178********7500 |
08416Z |
10/01/2018 |
| RYDER, JOHN |
88-001668 |
1 |
43.28 |
4744********3036 |
124090 |
10/01/2018 |
| SHAAN, SHATTY |
88-6228 |
1 |
16.23 |
4258********8229 |
023145 |
10/01/2018 |
| SHABBIK, MOHAMMAD |
88-6067 |
1 |
42.21 |
6011********3666 |
00177R |
10/01/2018 |
| SHAFIQ, ZEESHAN |
88-50836 |
1 |
32.46 |
4147********3876 |
08456D |
10/01/2018 |
| SHAKUR-JAMAL, AHMAD |
88-50950 |
1 |
140.73 |
4400********0755 |
00623D |
10/01/2018 |
| SHEPHERD, DUDLEY |
88-000656 |
1 |
37.89 |
4388********8018 |
08470D |
10/01/2018 |
| SMITH, DAVID |
88-6282 |
1 |
47.62 |
4128********9852 |
74472C |
10/01/2018 |
| SYED, JALEEL |
88-6146 |
1 |
21.64 |
4342********4867 |
055222 |
10/01/2018 |
| TEJANI, SAMINA |
88-6242 |
1 |
16.23 |
4262********9126 |
08499A |
10/01/2018 |
| THOMAS, JOBY |
88-6017 |
1 |
21.64 |
3772*******1006 |
162201 |
10/01/2018 |
| THOMAS, LIBBY |
88-6243 |
1 |
21.64 |
4147********0459 |
08516C |
10/01/2018 |
| TUKDI, ALMAS |
88-6138 |
1 |
42.21 |
4246********2457 |
08530G |
10/01/2018 |
| ULRICH, OTTO |
88-30045 |
1 |
7.58 |
4036********3854 |
08546A |
10/01/2018 |
| VARGHESE, JOBIN |
88-6141 |
1 |
16.23 |
5424********7669 |
21647B |
10/01/2018 |
| VARTANIAN, ARAM |
88-50830 |
1 |
21.64 |
4388********7931 |
08568C |
10/01/2018 |
| VILLARREAL, DONNA |
88-50589 |
1 |
21.65 |
4744********3036 |
174793 |
10/01/2018 |
| WANIA, FARZANA |
88-6021 |
1 |
28.13 |
3737*******8006 |
128266 |
10/01/2018 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
141350 |
10/01/2018 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
184857 |
10/01/2018 |
| ZAVER, AZHAR |
88-50968 |
1 |
37.88 |
4003********3174 |
08653B |
10/01/2018 |
| ZUBERI, SABEEN |
88-6009 |
1 |
54.10 |
4266********5111 |
08652B |
10/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
335.83 |
| 17 |
MasterCard |
636.54 |
| 63 |
Visa |
2084.33 |
| 3 |
Discover |
112.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3169.25 |