12/17/2018
16:23:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, ALINAH 88-50336 2 28.13 4266********2643 03555B 12/17/2018
ALI, AMEETA 88-50990 2 10.00 5524********5193 03567B 12/17/2018
ALI, SAAD 88-50121 2 37.88 4610********0433 093107 12/17/2018
ALI, SYED 88-6402 2 47.62 5523********1501 03585Z 12/17/2018
ARORA, GAURAV 88-50440 2 28.13 4147********2306 03601C 12/17/2018
ARSAH, KAROWALIA 88-6524 2 47.62 4388********4869 03620C 12/17/2018
ASIF, FOZIA 88-6433 2 28.13 4388********2669 03642D 12/17/2018
AZIZ, MOHAMMAD 88-50010 2 28.13 5424********3854 62576P 12/17/2018
BERRY, BLAKE 88-31375 2 35.67 6011********0263 01781Q 12/17/2018
BOMBAYWALA, GHULAM 88-6408 2 47.62 4388********8055 03676D 12/17/2018
BOOTH, MELANIE 88-40722 2 28.13 5103********6427 344339 12/17/2018
CADELINIA, MARK 88-50323 2 28.13 5156********5901 036992 12/17/2018
CHASE, RAYMOND 88-6037 2 38.99 3726*******1006 182689 12/17/2018
CHOWDHURY, RYAN 88-50938 2 21.64 4400********4820 00953B 12/17/2018
COCKERHAM, ALAN CRAIG 88-000575 2 35.67 4076********4767 321145 12/17/2018
DAVIS, DONNA 88-50981 2 28.13 4342********4632 025574 12/17/2018
DHANANI, DILSHED 88-DDHANANI 2 27.05 4388********1285 03760D 12/17/2018
DIMERY, RICHARD 88-6293 2 47.62 4809********6117 002665 12/17/2018
ESCOBAR, EDUARDO 88-6107 2 32.48 4744********8165 143810 12/17/2018
GHAZI, SHERMEEN 88-6209 2 16.23 3725*******2009 167590 12/17/2018
GHULAMALI, FARIHA 88-40978 2 28.13 4610********0268 073107 12/17/2018
GILBERT, APRIL 88-50997 2 27.06 4400********2923 06018A 12/17/2018
HAMM, RICHARD 88-40969 2 27.01 5311********3012 000084 12/17/2018
HARVEY, BRAD 88-50686 2 37.88 5152********4758 820246 12/17/2018
HORN, GEORGIA 88-6125 2 28.13 6011********2228 01726R 12/17/2018
JACQUINET, FRANCIS 88-50955 2 28.13 4400********7636 06105D 12/17/2018
JAIN, HITENDRA 88-6148 2 16.23 5466********6687 07703Z 12/17/2018
JASANI, BINISH 88-6155 2 16.23 5275********5507 183114 12/17/2018
JESANI, SAMEENA 88-50106 2 28.13 4744********4756 153817 12/17/2018
JONES, JOSH 88-50901 2 21.64 4744********0423 123811 12/17/2018
KHAN, SAMAH 88-6207 2 10.00 4000********7669 770021 12/17/2018
KHAN, SHAZAR 88-6260 2 42.21 4737********2438 097262 12/17/2018
KHAN, UMAIR 88-6515 2 47.62 4147********9637 04017C 12/17/2018
KURLAWALA, SAYEEDA 88-6315 2 16.23 3727*******1007 140131 12/17/2018
LATEEF, ELAF 88-6284 2 47.62 4147********7111 04048C 12/17/2018
LEBOEUF, GERALD 88-50941 2 21.64 4266********2458 04063C 12/17/2018
LEVERMAN, RYAN 88-30532 2 30.26 5463********5701 04076P 12/17/2018
MALATH, LINY 88-6307 2 37.88 4400********1876 06236D 12/17/2018
MALATH, ROSHY 88-40559 2 37.88 4400********1876 05162D 12/17/2018
MALDONADO, JON DIEGO 88-6389 2 15.00 4635********4860 113610 12/17/2018
MALIK, NAYEF 88-50816 2 10.00 4147********9237 04116C 12/17/2018
MANAK, AMARDEEP 88-6322 2 16.23 3798*******1009 196297 12/17/2018
MCBRIDE, HEATHER 88-30978 2 27.01 4777********3989 497340 12/17/2018
MEANOR, DANA 88-41018 2 56.27 6011********1806 01713P 12/17/2018
MENEFEE, CODY 88-50996 2 32.46 4411********2661 093107 12/17/2018
MISGINA, ERITREA 88-6177 2 28.13 4610********4736 093107 12/17/2018
MOHAMMAD, ZAHRA 88-6014 2 43.28 5152********4387 778487 12/17/2018
MYERS, COURTNEY 88-50264 2 42.21 4744********8697 133819 12/17/2018
NAYEEMUDDIN, IRFAN 88-6386 2 37.88 3700*******6119 384017 12/17/2018
NGUYEN, JOHN 88-6073 2 32.46 5524********5129 00984Z 12/17/2018
PATEL, NIKI 88-6421 2 15.00 4147********2044 04240D 12/17/2018
PRASANNA, APOORVA 88-6446 2 10.00 4430********9659 193301 12/17/2018
PREWITT, BENJAMIN 88-50725 2 27.06 5461********4691 038622 12/17/2018
PUENTE, TRISTAN 88-6452 2 60.61 4347********1105 033107 12/17/2018
REHMATULLAH, HANA 88-50759 2 32.46 4400********9050 04645D 12/17/2018
RICHARDSON, JR., LEE 88-50564 2 37.88 4427********9358 033107 12/17/2018
RIZER, PATTY 88-40920 2 28.13 4610********2434 043107 12/17/2018
ROBINSON, JAMES JIM 88-6409 2 28.13 3739*******5002 171673 12/17/2018
SANCHEZ, JIMMIE 88-6276 2 47.62 4610********7537 043107 12/17/2018
SATTAR, ALI 88-6388 2 42.22 4610********7035 053107 12/17/2018
SEETEPAALI, DEEPA 88-6194 2 42.21 5466********0630 04350P 12/17/2018
SHAIKH, MOHAMMAD 88-6179 2 32.46 4610********5594 053107 12/17/2018
SIDDIQUI, ADAM 88-50660 2 32.46 4342********4865 021206 12/17/2018
SMITH, AMY 88-40908 2 16.23 4128********9852 67090C 12/17/2018
SOOMRO, SOFIA 88-50007 2 37.88 4388********8484 04396C 12/17/2018
SUNESARA, AAMIR 88-6347 2 110.24 3725*******3007 188395 12/17/2018
TANNER, RANDALL JR 88-6274 2 7.58 4610********1291 073107 12/17/2018
TEJANI, AMIN 88-6377 2 16.23 4610********8239 073107 12/17/2018
THOMAS, WESLEY 88-6049 2 32.46 3723*******1021 182886 12/17/2018
TOLLESON, LARRY 88-50163 2 37.88 4388********3908 04454A 12/17/2018
TUKDI, ALMAS 88-6138 2 42.21 4388********5520 04475D 12/17/2018
ULLAH, AHAMMAD 88-6092 2 16.23 4266********6167 04512D 12/17/2018
VAN EYL, SUSANNE 88-50514 2 28.13 4266********3383 04528C 12/17/2018
VILLALOBOS, RAY 88-50670 2 64.93 4157********8918 510850 12/17/2018
WASAFF, SHANNON 88-6121 2 21.64 4744********5735 163216 12/17/2018
WILSON, RANDALL 88-50338 2 28.13 5291********4104 04564T 12/17/2018
YOUNGER, COLE 88-6191 2 42.21 4147********3220 04574C 12/17/2018
ZARALE, ISAAC 88-6416 2 47.62 4342********1340 076057 12/17/2018
ZARIFF, AZAM 88-50486 2 28.13 4342********4132 081357 12/17/2018
ZAVER, SARAH 88-40965 2 28.13 4003********8857 04595C 12/17/2018
             
             
             
Totals
Count Card Type Total
     
8 American Express 296.39
15 MasterCard 442.76
54 Visa 1716.72
3 Discover 120.07
0 Other 0.00
     
    2575.94