Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, ALINAH |
88-50336 |
2 |
28.13 |
4266********2643 |
08571B |
11/15/2018 |
| ALI, AMEETA |
88-50990 |
2 |
10.00 |
5524********5193 |
08593B |
11/15/2018 |
| ALI, SAAD |
88-50121 |
2 |
37.88 |
4610********0433 |
031907 |
11/15/2018 |
| ALI, SYED |
88-6402 |
2 |
47.62 |
5523********1501 |
08617Z |
11/15/2018 |
| ARORA, GAURAV |
88-50440 |
2 |
28.13 |
4147********2306 |
08629C |
11/15/2018 |
| ASIF, FOZIA |
88-6433 |
2 |
28.13 |
4388********2669 |
08650D |
11/15/2018 |
| AZIZ, MOHAMMAD |
88-50010 |
2 |
28.13 |
5424********3854 |
34629P |
11/15/2018 |
| BERRY, BLAKE |
88-31375 |
2 |
35.67 |
6011********0263 |
01595Q |
11/15/2018 |
| BOMBAYWALA, GHULAM |
88-6408 |
2 |
47.62 |
4388********8055 |
08692D |
11/15/2018 |
| BOOTH, MELANIE |
88-40722 |
2 |
28.13 |
5103********6427 |
519963 |
11/15/2018 |
| CADELINIA, MARK |
88-50323 |
2 |
28.13 |
5156********5901 |
087268 |
11/15/2018 |
| CAO, MICHAEL |
88-6022 |
2 |
15.00 |
6011********7768 |
01541R |
11/15/2018 |
| CHASE, RAYMOND |
88-6037 |
2 |
38.99 |
3726*******1006 |
108055 |
11/15/2018 |
| CHOWDHURY, RYAN |
88-50938 |
2 |
21.64 |
4400********4820 |
09735B |
11/15/2018 |
| COCKERHAM, ALAN CRAIG |
88-000575 |
2 |
35.67 |
4076********4767 |
361393 |
11/15/2018 |
| DAVIS, DONNA |
88-50981 |
2 |
28.13 |
4342********4632 |
092761 |
11/15/2018 |
| DHANANI, DILSHED |
88-DDHANANI |
2 |
27.05 |
4388********1285 |
08789D |
11/15/2018 |
| DIMERY, RICHARD |
88-6293 |
2 |
47.62 |
4809********6117 |
005176 |
11/15/2018 |
| EL-MIAARRI, OSAMA |
88-6302 |
2 |
32.46 |
5524********4866 |
04435P |
11/15/2018 |
| ESCOBAR, EDUARDO |
88-6107 |
2 |
32.48 |
4744********8165 |
131592 |
11/15/2018 |
| GHAZI, SHERMEEN |
88-6209 |
2 |
16.23 |
3725*******2009 |
107994 |
11/15/2018 |
| GILBERT, APRIL |
88-50997 |
2 |
27.06 |
4400********2923 |
05467A |
11/15/2018 |
| HAMM, RICHARD |
88-40969 |
2 |
27.01 |
5311********3012 |
000082 |
11/15/2018 |
| HARVEY, BRAD |
88-50686 |
2 |
37.88 |
5152********4758 |
890129 |
11/15/2018 |
| HASAN, SYED SALMAN |
88-50491 |
2 |
28.13 |
4400********8538 |
05853B |
11/15/2018 |
| HORN, GEORGIA |
88-6125 |
2 |
28.13 |
6011********2228 |
01595R |
11/15/2018 |
| JACQUINET, FRANCIS |
88-50955 |
2 |
28.13 |
4400********7636 |
02390D |
11/15/2018 |
| JAIN, HITENDRA |
88-6148 |
2 |
16.23 |
5466********6687 |
02098Z |
11/15/2018 |
| JASANI, BINISH |
88-6155 |
2 |
16.23 |
5275********5507 |
142706 |
11/15/2018 |
| JESANI, AKBER |
88-6210 |
2 |
19.99 |
6011********4629 |
01542R |
11/15/2018 |
| JESANI, SAMEENA |
88-50106 |
2 |
28.13 |
4744********4756 |
112406 |
11/15/2018 |
| JONES, JOSH |
88-50901 |
2 |
21.64 |
4744********0423 |
112109 |
11/15/2018 |
| KHAN, SAMAH |
88-6207 |
2 |
10.00 |
4000********7669 |
874870 |
11/15/2018 |
| KHAN, SHAZAR |
88-6260 |
2 |
42.21 |
4737********2438 |
040991 |
11/15/2018 |
| KURLAWALA, SAYEEDA |
88-6315 |
2 |
16.23 |
3727*******1007 |
168295 |
11/15/2018 |
| LATEEF, ELAF |
88-6284 |
2 |
47.62 |
4147********7111 |
00253C |
11/15/2018 |
| LEBOEUF, GERALD |
88-50941 |
2 |
21.64 |
4266********2458 |
00273C |
11/15/2018 |
| LEVERMAN, RYAN |
88-30532 |
2 |
30.26 |
4300********9763 |
00290C |
11/15/2018 |
| MALATH, LINY |
88-6307 |
2 |
37.88 |
4400********1876 |
08171D |
11/15/2018 |
| MALATH, ROSHY |
88-40559 |
2 |
37.88 |
6011********2481 |
01512R |
11/15/2018 |
| MALDONADO, JON DIEGO |
88-6389 |
2 |
15.00 |
4635********4860 |
182001 |
11/15/2018 |
| MALIK, NAYEF |
88-50816 |
2 |
10.00 |
4147********9237 |
00329C |
11/15/2018 |
| MANAK, AMARDEEP |
88-6322 |
2 |
16.23 |
3798*******1009 |
171972 |
11/15/2018 |
| MCBRIDE, HEATHER |
88-30978 |
2 |
27.01 |
4777********3989 |
684403 |
11/15/2018 |
| MEANOR, DANA |
88-41018 |
2 |
56.27 |
6011********1806 |
01533P |
11/15/2018 |
| MISGINA, ERITREA |
88-6177 |
2 |
28.13 |
4610********4736 |
022007 |
11/15/2018 |
| MOHAMMAD, ZAHRA |
88-6014 |
2 |
43.28 |
5152********4387 |
741340 |
11/15/2018 |
| MOMIN, ANILA |
88-6356 |
2 |
47.62 |
5424********3354 |
40731P |
11/15/2018 |
| MOMIN, ZAIN |
88-6042 |
2 |
42.21 |
4610********5612 |
042007 |
11/15/2018 |
| MYERS, COURTNEY |
88-50264 |
2 |
42.21 |
4744********8697 |
162609 |
11/15/2018 |
| NAYEEMUDDIN, IRFAN |
88-6386 |
2 |
37.88 |
3700*******6119 |
283015 |
11/15/2018 |
| NGUYEN, JOHN |
88-6073 |
2 |
32.46 |
5524********5129 |
01409Z |
11/15/2018 |
| ORTA, CHRISTIAN |
88-40935 |
2 |
28.13 |
4465********5640 |
015866 |
11/15/2018 |
| PATEL, NIKI |
88-6421 |
2 |
15.00 |
4147********2044 |
00483D |
11/15/2018 |
| PREWITT, BENJAMIN |
88-50725 |
2 |
27.06 |
5461********4691 |
209211 |
11/15/2018 |
| REHMATULLAH, HANA |
88-50759 |
2 |
32.46 |
4400********9050 |
03795D |
11/15/2018 |
| RICHARDSON, JR., LEE |
88-50564 |
2 |
37.88 |
4427********9358 |
072007 |
11/15/2018 |
| RIZER, PATTY |
88-40920 |
2 |
28.13 |
4610********2434 |
082007 |
11/15/2018 |
| ROBINSON, JAMES JIM |
88-6409 |
2 |
28.13 |
3739*******5002 |
167072 |
11/15/2018 |
| SANCHEZ, JIMMIE |
88-6276 |
2 |
47.62 |
4610********7537 |
082007 |
11/15/2018 |
| SATTAR, ALI |
88-6388 |
2 |
42.22 |
4610********7035 |
092007 |
11/15/2018 |
| SEETEPAALI, DEEPA |
88-6194 |
2 |
42.21 |
5466********0630 |
00591P |
11/15/2018 |
| SIDDIQUI, ADAM |
88-50660 |
2 |
32.46 |
4342********4865 |
042025 |
11/15/2018 |
| SMITH, AMY |
88-40908 |
2 |
16.23 |
4128********9852 |
05253C |
11/15/2018 |
| SOOMRO, SOFIA |
88-50007 |
2 |
37.88 |
4388********8484 |
00635C |
11/15/2018 |
| SUNESARA, AAMIR |
88-6347 |
2 |
95.24 |
3725*******3007 |
105230 |
11/15/2018 |
| TANNER, RANDALL JR |
88-6274 |
2 |
7.58 |
4610********1291 |
012007 |
11/15/2018 |
| THOMAS, WESLEY |
88-6049 |
2 |
32.46 |
3723*******1021 |
180147 |
11/15/2018 |
| TOLLESON, LARRY |
88-50163 |
2 |
37.88 |
4388********3908 |
00687A |
11/15/2018 |
| TUKDI, ALMAS |
88-6138 |
2 |
42.21 |
4388********5520 |
00703D |
11/15/2018 |
| TUKDI, MUDDASAR |
88-6081 |
2 |
84.41 |
4388********5520 |
00715D |
11/15/2018 |
| UGWU, YADILI |
88-50892 |
2 |
37.88 |
5152********1758 |
890177 |
11/15/2018 |
| ULLAH, AHAMMAD |
88-6092 |
2 |
16.23 |
4266********6167 |
00735D |
11/15/2018 |
| UPADHYAY, SHREEYA |
88-6245 |
2 |
42.21 |
4347********3107 |
042007 |
11/15/2018 |
| VAN EYL, SUSANNE |
88-50514 |
2 |
28.13 |
4266********3383 |
00748C |
11/15/2018 |
| VILLALOBOS, RAY |
88-50670 |
2 |
64.93 |
4157********8918 |
025643 |
11/15/2018 |
| WASAFF, SHANNON |
88-6121 |
2 |
21.64 |
4744********5735 |
112406 |
11/15/2018 |
| WILSON, RANDALL |
88-50338 |
2 |
28.13 |
5291********4104 |
00793T |
11/15/2018 |
| YOUNGER, COLE |
88-6191 |
2 |
42.21 |
4147********3220 |
00805C |
11/15/2018 |
| ZARIFF, AZAM |
88-50486 |
2 |
28.13 |
4342********4132 |
054992 |
11/15/2018 |
| ZAVER, SARAH |
88-40965 |
2 |
28.13 |
4003********8857 |
00848C |
11/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
281.39 |
| 17 |
MasterCard |
530.46 |
| 50 |
Visa |
1611.44 |
| 6 |
Discover |
192.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2616.23 |