Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHTAR, SYED |
88-6428 |
1 |
60.61 |
6011********6107 |
00193R |
11/01/2018 |
| ALI, AYAD |
88-50819 |
1 |
37.88 |
4037********4814 |
601071 |
11/01/2018 |
| ALI, MIR |
88-6325 |
1 |
32.46 |
4610********9745 |
091707 |
11/01/2018 |
| ALI, WAHEEDA |
88-6332 |
1 |
15.00 |
4610********1055 |
091707 |
11/01/2018 |
| ANAYA, ANDREA |
88-40848 |
1 |
42.21 |
4610********8354 |
001707 |
11/01/2018 |
| ANDERSON, MEGAN |
88-50026 |
1 |
32.46 |
3795*******2004 |
103343 |
11/01/2018 |
| ANSARI, AHMED |
88-50628 |
1 |
32.46 |
4266********0388 |
01628A |
11/01/2018 |
| ARZU, JANELL |
88-50626 |
1 |
32.46 |
4610********0294 |
011707 |
11/01/2018 |
| AYRE, JAMES |
88-6094 |
1 |
15.00 |
4266********7579 |
01662C |
11/01/2018 |
| AZIZ, MOHAMMAD ASIF |
88-50751 |
1 |
32.46 |
3796*******4007 |
115061 |
11/01/2018 |
| BAROCIO, FRANCISCO |
88-50859 |
1 |
32.48 |
5152********2869 |
902407 |
11/01/2018 |
| BENAVIDES, AMIR |
88-40881 |
1 |
28.13 |
4802********0247 |
017063 |
11/01/2018 |
| BENAVIDES, CRUZ |
88-50790 |
1 |
32.46 |
4465********1448 |
001473 |
11/01/2018 |
| BHIMANI, ARMAAN |
88-6222 |
1 |
42.21 |
4755********8372 |
01726C |
11/01/2018 |
| BHIMANI, KAREENA |
88-6223 |
1 |
42.21 |
4755********8372 |
01741C |
11/01/2018 |
| BHIMANI, SAMREEN |
88-6221 |
1 |
57.61 |
4755********8372 |
01737C |
11/01/2018 |
| BRADBURY, BOBBY |
88-50703 |
1 |
32.46 |
4411********9242 |
051707 |
11/01/2018 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
64.93 |
4357********2194 |
285530 |
11/01/2018 |
| CHASE, RAY C |
88-6052 |
1 |
42.21 |
4447********5867 |
001020 |
11/01/2018 |
| CONSTANT, JACQUES JACK |
88-50216 |
1 |
28.13 |
5466********5165 |
01814P |
11/01/2018 |
| CROWE, JAMES |
88-50151 |
1 |
32.46 |
5452********2268 |
01827Z |
11/01/2018 |
| DEVILLIER, ROBERT |
88-6057 |
1 |
21.64 |
5178********2912 |
01835B |
11/01/2018 |
| DHEDHI, AZIZ |
88-50974 |
1 |
32.46 |
3712*******2001 |
131588 |
11/01/2018 |
| DYSARZ, LOUREN |
88-50495 |
1 |
28.13 |
5152********0806 |
600096 |
11/01/2018 |
| EARLE, IDA |
88-6412 |
1 |
38.00 |
4157********5410 |
249597 |
11/01/2018 |
| ESCAMILLA, LEONARDO |
88-6225 |
1 |
32.46 |
4157********0050 |
249620 |
11/01/2018 |
| FAZAL, AHMED |
88-50766 |
1 |
64.93 |
5312********1328 |
111875 |
11/01/2018 |
| FLORKOWSKI, ROBERT |
88-50507 |
1 |
37.88 |
5199********0896 |
01925Z |
11/01/2018 |
| HANIF, MOHAMMAD |
88-6303 |
1 |
47.62 |
5424********9965 |
04424P |
11/01/2018 |
| HANSON, SCOTT |
88-6226 |
1 |
16.23 |
4147********4370 |
001126 |
11/01/2018 |
| HUANG, JEFFREY |
88-6091 |
1 |
16.23 |
4342********8804 |
033821 |
11/01/2018 |
| HUSSAIN, ZOHAIB |
88-6168 |
1 |
27.05 |
4400********2027 |
03945D |
11/01/2018 |
| JAVEED, SALMAN |
88-6012 |
1 |
28.13 |
3783*******1002 |
121106 |
11/01/2018 |
| JOHNSON, DARRYL |
88-50346 |
1 |
28.13 |
5178********6221 |
02014Z |
11/01/2018 |
| JONES, BRENDA |
88-50102 |
1 |
37.88 |
3739*******4005 |
158135 |
11/01/2018 |
| JONES-MURSKI, SANDY |
88-50241 |
1 |
28.13 |
4411********1865 |
041707 |
11/01/2018 |
| KABANI, JUNAID |
88-40700 |
1 |
28.13 |
4262********2060 |
02057C |
11/01/2018 |
| KADIWAL, AYAAN |
88-50402 |
1 |
28.13 |
4342********0559 |
085315 |
11/01/2018 |
| KAMBO, SEEMA |
88-6033 |
1 |
16.24 |
5466********6687 |
06686Z |
11/01/2018 |
| KARAMALI, SOHAIL |
88-50771 |
1 |
32.46 |
6011********9010 |
00194R |
11/01/2018 |
| KHAN, ABDUL |
88-6333 |
1 |
15.00 |
4610********1055 |
061707 |
11/01/2018 |
| KHAN, JEHANGIR |
88-40882 |
1 |
28.13 |
4640********4257 |
361614 |
11/01/2018 |
| KHIMANI, HINA |
88-6063 |
1 |
27.05 |
4388********9709 |
02138D |
11/01/2018 |
| KOLLAJA, EDWARD |
88-000399 |
1 |
21.64 |
5491********5138 |
00176Z |
11/01/2018 |
| KULKARNI, ATUL |
88-40933 |
1 |
16.24 |
5466********7780 |
06843P |
11/01/2018 |
| LAKHANI, AAMIR |
88-6453 |
1 |
27.05 |
4388********9709 |
02159D |
11/01/2018 |
| LAKHANI, FARIDA |
88-6064 |
1 |
27.05 |
3772*******2009 |
180153 |
11/01/2018 |
| LAKHANI, NAUREEN |
88-6312 |
1 |
15.00 |
3772*******2009 |
184481 |
11/01/2018 |
| LAKHANI, SOFIA |
88-6313 |
1 |
15.00 |
3772*******2009 |
108628 |
11/01/2018 |
| LAKHANI, ZAHRA |
88-50948 |
1 |
16.23 |
4266********7077 |
02211C |
11/01/2018 |
| LARSEN, JACOB |
88-50677 |
1 |
32.46 |
4552********8765 |
H65043 |
11/01/2018 |
| LIRANI, ALIM |
88-50960 |
1 |
28.13 |
4147********2576 |
02241C |
11/01/2018 |
| LOPEZ, CHRISTOPHER |
88-6413 |
1 |
33.33 |
4610********9883 |
011707 |
11/01/2018 |
| LOVETT, BRITTANY |
88-50798 |
1 |
32.46 |
4610********8681 |
021707 |
11/01/2018 |
| LUJAN, RENE |
88-6324 |
1 |
47.62 |
4610********3623 |
021707 |
11/01/2018 |
| MAKNOJIA, NAEEM |
88-50979 |
1 |
37.88 |
5560********8117 |
00173E |
11/01/2018 |
| MAKNOJIA, SUMAIRA |
88-6016 |
1 |
21.64 |
3798*******4010 |
134738 |
11/01/2018 |
| MANSOOR, AMBREEN |
88-6004 |
1 |
16.24 |
4631********1125 |
285614 |
11/01/2018 |
| MARTINEZ, DIEGO |
88-6323 |
1 |
37.88 |
4610********3532 |
031707 |
11/01/2018 |
| MENDOZA, ERIK |
88-6188 |
1 |
16.23 |
5172********4599 |
021663 |
11/01/2018 |
| MERCHANT, SHARMEEN |
88-6031 |
1 |
21.64 |
4147********5219 |
02361C |
11/01/2018 |
| MOKA, SAL |
88-50973 |
1 |
37.88 |
5275********3500 |
111177 |
11/01/2018 |
| MORENO, MARC |
88-6415 |
1 |
15.00 |
4610********9883 |
061707 |
11/01/2018 |
| MORENO, YOLANDA |
88-6414 |
1 |
47.62 |
4610********9883 |
061707 |
11/01/2018 |
| MORLEY, SUSANNA |
88-50709 |
1 |
30.26 |
4610********4080 |
071707 |
11/01/2018 |
| MUHAMMAD, MUNEEZA |
88-6160 |
1 |
38.99 |
4147********3572 |
02427I |
11/01/2018 |
| MUNOZ, JANICE |
88-40525 |
1 |
32.46 |
4266********0958 |
02435B |
11/01/2018 |
| NAYAK, KIRAN |
88-6174 |
1 |
42.21 |
4147********8794 |
02463C |
11/01/2018 |
| NESOSSI, JORDAN |
88-6109 |
1 |
37.88 |
4342********5207 |
090423 |
11/01/2018 |
| NWOKORIE, ANGELA |
88-50770 |
1 |
37.88 |
4744********8274 |
161773 |
11/01/2018 |
| OGRODOWICZ, MARIA |
88-6096 |
1 |
75.75 |
4610********7354 |
091707 |
11/01/2018 |
| PERVEZ, MARIAM |
88-50791 |
1 |
10.00 |
4147********0008 |
02510D |
11/01/2018 |
| PULLOKARAN, SIMMY TRESSA |
88-6319 |
1 |
19.99 |
4465********5177 |
001014 |
11/01/2018 |
| PUPPALA, MOHINI |
88-6124 |
1 |
170.00 |
5121********2847 |
00193B |
11/01/2018 |
| QADEER, SHAMAILA |
88-6005 |
1 |
10.00 |
4342********6048 |
061727 |
11/01/2018 |
| RASHID, AATIR |
88-50893 |
1 |
21.64 |
4610********2081 |
031707 |
11/01/2018 |
| ROMERO, KIMBERLY |
88-6216 |
1 |
16.23 |
5178********7500 |
02613Z |
11/01/2018 |
| RYDER, JOHN |
88-001668 |
1 |
43.28 |
4744********3036 |
121770 |
11/01/2018 |
| SHAAN, SHATTY |
88-6228 |
1 |
16.23 |
4258********8229 |
039076 |
11/01/2018 |
| SHABBIK, MOHAMMAD |
88-6067 |
1 |
42.21 |
6011********3666 |
00115R |
11/01/2018 |
| SHAFIQ, ZEESHAN |
88-50836 |
1 |
32.46 |
4147********3876 |
02659D |
11/01/2018 |
| SHAKUR-JAMAL, AHMAD |
88-50950 |
1 |
140.73 |
4400********0755 |
07294D |
11/01/2018 |
| SHEPHERD, DUDLEY |
88-000656 |
1 |
37.89 |
4388********8018 |
02673D |
11/01/2018 |
| SMITH, DAVID |
88-6282 |
1 |
47.62 |
4128********9852 |
07841C |
11/01/2018 |
| SYED, JALEEL |
88-6146 |
1 |
21.64 |
4342********4867 |
025702 |
11/01/2018 |
| TEJANI, SAMINA |
88-6242 |
1 |
16.23 |
4262********9431 |
02719A |
11/01/2018 |
| TEJANI, SHEHBCAZ |
88-6424 |
1 |
38.00 |
4744********4292 |
131671 |
11/01/2018 |
| THOMAS, JOBY |
88-6017 |
1 |
21.64 |
3772*******1006 |
141513 |
11/01/2018 |
| THOMAS, LIBBY |
88-6243 |
1 |
21.64 |
4147********0459 |
02753C |
11/01/2018 |
| ULRICH, OTTO |
88-30045 |
1 |
7.58 |
4036********3854 |
02761A |
11/01/2018 |
| VARGHESE, JOBIN |
88-6141 |
1 |
16.23 |
5424********7669 |
13737B |
11/01/2018 |
| VARTANIAN, ARAM |
88-50830 |
1 |
21.64 |
4388********7931 |
02798C |
11/01/2018 |
| WANIA, FARZANA |
88-6021 |
1 |
28.13 |
3737*******8006 |
169515 |
11/01/2018 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
127973 |
11/01/2018 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
104587 |
11/01/2018 |
| ZAVER, AZHAR |
88-50968 |
1 |
37.88 |
4003********3174 |
04064B |
11/01/2018 |
| ZUBERI, SABEEN |
88-6009 |
1 |
54.10 |
4266********5111 |
04082B |
11/01/2018 |
| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
357.47 |
| 18 |
MasterCard |
669.97 |
| 63 |
Visa |
2083.87 |
| 3 |
Discover |
135.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3246.59 |