Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASSI, NADEEM |
88-6518 |
1 |
95.24 |
4246********6345 |
07447G |
01/01/2019 |
| AKHTAR, SYED |
88-6428 |
1 |
60.61 |
6011********6107 |
00115R |
01/01/2019 |
| ALI, AYAD |
88-50819 |
1 |
37.88 |
4037********4814 |
701023 |
01/01/2019 |
| ALI, MIR |
88-6325 |
1 |
32.46 |
4610********9745 |
003208 |
01/01/2019 |
| ALI, WAHEEDA |
88-6332 |
1 |
15.00 |
4610********1055 |
093208 |
01/01/2019 |
| ANAYA, ANDREA |
88-40848 |
1 |
42.21 |
4610********8354 |
023208 |
01/01/2019 |
| ANSARI, AHMED |
88-50628 |
1 |
32.46 |
4610********3516 |
013208 |
01/01/2019 |
| ARZU, JANELL |
88-50626 |
1 |
32.46 |
4610********0294 |
013208 |
01/01/2019 |
| AWAN, JHANGIR |
88-6509 |
1 |
47.62 |
4266********9731 |
07583C |
01/01/2019 |
| AYALA, JESSE |
88-6334 |
1 |
56.27 |
5275********8126 |
103826 |
01/01/2019 |
| AYRE, JAMES |
88-6094 |
1 |
15.00 |
4266********7579 |
07612C |
01/01/2019 |
| AZIZ, MOHAMMAD ASIF |
88-50751 |
1 |
32.46 |
3796*******4007 |
119769 |
01/01/2019 |
| BAROCIO, FRANCISCO |
88-50859 |
1 |
32.48 |
5152********2869 |
951962 |
01/01/2019 |
| BENAVIDES, AMIR |
88-40881 |
1 |
28.13 |
4802********0247 |
076483 |
01/01/2019 |
| BENAVIDES, CRUZ |
88-50790 |
1 |
32.46 |
4465********1448 |
001908 |
01/01/2019 |
| BHIMANI, ARMAAN |
88-6222 |
1 |
42.21 |
4755********8372 |
07673C |
01/01/2019 |
| BHIMANI, KAREENA |
88-6223 |
1 |
42.21 |
4755********8372 |
07678C |
01/01/2019 |
| BHIMANI, SAMREEN |
88-6221 |
1 |
57.61 |
4755********8372 |
07699C |
01/01/2019 |
| BRADBURY, BOBBY |
88-50703 |
1 |
32.46 |
4411********9242 |
063208 |
01/01/2019 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
64.93 |
4357********2194 |
053520 |
01/01/2019 |
| CHASE, RAY C |
88-6052 |
1 |
42.21 |
4447********5867 |
001875 |
01/01/2019 |
| CROWE, JAMES |
88-50151 |
1 |
32.46 |
5452********2268 |
07762Z |
01/01/2019 |
| DEVILLIER, ROBERT |
88-6057 |
1 |
21.64 |
5178********2912 |
07780B |
01/01/2019 |
| DHANANI, NADYA |
88-6480 |
1 |
45.70 |
4808********1730 |
082098 |
01/01/2019 |
| DHEDHI, AZIZ |
88-50974 |
1 |
32.46 |
3712*******2001 |
111258 |
01/01/2019 |
| DYSARZ, LOUREN |
88-50495 |
1 |
28.13 |
5152********0459 |
951968 |
01/01/2019 |
| EARLE, IDA |
88-6412 |
1 |
38.00 |
4157********5410 |
181355 |
01/01/2019 |
| ESCAMILLA, LEONARDO |
88-6225 |
1 |
32.46 |
4157********0050 |
181910 |
01/01/2019 |
| FARAZ, ANJUM |
88-6076 |
1 |
45.70 |
4342********8226 |
087144 |
01/01/2019 |
| FAZAL, AHMED |
88-50766 |
1 |
64.93 |
5312********1328 |
193136 |
01/01/2019 |
| HANIF, MOHAMMAD |
88-6303 |
1 |
47.62 |
5424********9965 |
84617P |
01/01/2019 |
| HANSON, SCOTT |
88-6226 |
1 |
16.23 |
4147********4370 |
001422 |
01/01/2019 |
| HUANG, JEFFREY |
88-6091 |
1 |
16.23 |
4342********8804 |
090704 |
01/01/2019 |
| HUSSAIN, ZOHAIB |
88-6168 |
1 |
27.05 |
4400********2027 |
03945D |
01/01/2019 |
| JAVEED, SALMAN |
88-6012 |
1 |
28.13 |
3783*******1002 |
108406 |
01/01/2019 |
| JAWED, MERIUM |
88-6462 |
1 |
60.61 |
6011********0799 |
00184R |
01/01/2019 |
| JOHNSON, DARRYL |
88-50346 |
1 |
28.13 |
5178********6221 |
09197Z |
01/01/2019 |
| JONES, BRENDA |
88-50102 |
1 |
37.88 |
3739*******4005 |
145430 |
01/01/2019 |
| KABANI, JUNAID |
88-40700 |
1 |
28.13 |
4262********2060 |
09238C |
01/01/2019 |
| KAMBO, SEEMA |
88-6033 |
1 |
16.24 |
5466********6687 |
08197Z |
01/01/2019 |
| KARAMALI, SOHAIL |
88-50771 |
1 |
32.46 |
6011********9010 |
00109R |
01/01/2019 |
| KHAN, ABDUL |
88-6333 |
1 |
15.00 |
4610********1055 |
083308 |
01/01/2019 |
| KHAN, UMAIR |
88-6477 |
1 |
45.70 |
4147********9637 |
09307C |
01/01/2019 |
| KHIMANI, HINA |
88-6063 |
1 |
27.05 |
4388********9709 |
09311D |
01/01/2019 |
| KNIPPERS, MIRANDA |
88-6498 |
1 |
38.00 |
4610********0859 |
003308 |
01/01/2019 |
| KULKARNI, ATUL |
88-40933 |
1 |
16.24 |
5466********7780 |
86438P |
01/01/2019 |
| LAKHANI, AAMIR |
88-6453 |
1 |
27.05 |
4388********9709 |
09353D |
01/01/2019 |
| LAKHANI, FARIDA |
88-6064 |
1 |
27.05 |
3772*******2009 |
109244 |
01/01/2019 |
| LAKHANI, NAUREEN |
88-6312 |
1 |
15.00 |
3772*******2009 |
166108 |
01/01/2019 |
| LAKHANI, SOFIA |
88-6313 |
1 |
15.00 |
3772*******2009 |
128185 |
01/01/2019 |
| LARSEN, JACOB |
88-50677 |
1 |
32.46 |
4552********8765 |
H76616 |
01/01/2019 |
| LIRANI, ALIM |
88-50960 |
1 |
28.13 |
4147********2576 |
09403C |
01/01/2019 |
| LOVETT, BRITTANY |
88-50798 |
1 |
32.46 |
4610********8681 |
043308 |
01/01/2019 |
| LUJAN, RENE |
88-6324 |
1 |
47.62 |
4610********3623 |
043308 |
01/01/2019 |
| MAKNOJIA, SUMAIRA |
88-6016 |
1 |
21.64 |
3798*******4010 |
195314 |
01/01/2019 |
| MARTINEZ, DIEGO |
88-6323 |
1 |
37.88 |
4610********3532 |
053308 |
01/01/2019 |
| MENDOZA, ERIK |
88-6188 |
1 |
16.23 |
5172********4599 |
030181 |
01/01/2019 |
| MERCHANT, SHARMEEN |
88-6031 |
1 |
21.64 |
4147********5219 |
09489C |
01/01/2019 |
| MOKA, SAL |
88-50973 |
1 |
37.88 |
5275********3500 |
133336 |
01/01/2019 |
| MONTEZ, ANJANETTE |
88-6297 |
1 |
38.00 |
5103********2217 |
974573 |
01/01/2019 |
| MORLEY, SUSANNA |
88-50709 |
1 |
30.26 |
4610********4080 |
083308 |
01/01/2019 |
| MUHAMMAD, MUNEEZA |
88-6160 |
1 |
38.99 |
4147********3572 |
09555I |
01/01/2019 |
| MUNOZ, JANICE |
88-40525 |
1 |
32.46 |
4266********0958 |
09559B |
01/01/2019 |
| NWOKORIE, ANGELA |
88-50770 |
1 |
37.88 |
4744********8274 |
113234 |
01/01/2019 |
| PERVEZ, MARIAM |
88-50791 |
1 |
10.00 |
4147********0008 |
09619D |
01/01/2019 |
| PULLOKARAN, SIMMY TRESSA |
88-6319 |
1 |
19.99 |
4465********5177 |
001769 |
01/01/2019 |
| PUPPALA, MOHINI |
88-6124 |
1 |
200.25 |
5121********2847 |
00159B |
01/01/2019 |
| RASHID, AATIR |
88-50893 |
1 |
21.64 |
4610********2081 |
023308 |
01/01/2019 |
| RIZVI, ALI |
88-50642 |
1 |
32.46 |
5424********5617 |
89190P |
01/01/2019 |
| ROMERO, KIMBERLY |
88-6216 |
1 |
16.23 |
5178********7500 |
09704Z |
01/01/2019 |
| RYDER, JOHN |
88-001668 |
1 |
43.28 |
4744********4395 |
123137 |
01/01/2019 |
| SHAAN, SHATTY |
88-6228 |
1 |
16.23 |
4258********8229 |
016067 |
01/01/2019 |
| SHABBIK, MOHAMMAD |
88-6067 |
1 |
42.21 |
6011********3666 |
00133R |
01/01/2019 |
| SHAKUR-JAMAL, AHMAD |
88-50950 |
1 |
140.73 |
4400********0755 |
08801D |
01/01/2019 |
| SHEPHERD, DUDLEY |
88-000656 |
1 |
37.89 |
4388********8018 |
09741D |
01/01/2019 |
| SMITH, DAVID |
88-6282 |
1 |
47.62 |
4128********9852 |
57511C |
01/01/2019 |
| SYED, JALEEL |
88-6146 |
1 |
21.64 |
4342********4867 |
059643 |
01/01/2019 |
| TEJANI, SAMINA |
88-6242 |
1 |
16.23 |
4262********9431 |
09794A |
01/01/2019 |
| TEJANI, SHEHBAZ |
88-6424 |
1 |
38.00 |
4744********4292 |
133337 |
01/01/2019 |
| TEJANI, ZARA |
88-6474 |
1 |
29.99 |
4610********2799 |
063308 |
01/01/2019 |
| THOMAS, JOBY |
88-6017 |
1 |
21.64 |
3772*******1006 |
145177 |
01/01/2019 |
| THOMAS, LIBBY |
88-6243 |
1 |
21.64 |
4147********0459 |
09850C |
01/01/2019 |
| ULRICH, OTTO |
88-30045 |
1 |
7.58 |
4036********3854 |
09829A |
01/01/2019 |
| VARGHESE, JOBIN |
88-6141 |
1 |
16.23 |
5424********7669 |
90677B |
01/01/2019 |
| VARTANIAN, ARAM |
88-50830 |
1 |
21.64 |
4388********7931 |
09864C |
01/01/2019 |
| WANIA, FARZANA |
88-6021 |
1 |
28.13 |
3737*******8006 |
189153 |
01/01/2019 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
144345 |
01/01/2019 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
147472 |
01/01/2019 |
| ZAVER, AZHAR |
88-6502 |
1 |
37.88 |
4003********5817 |
09923B |
01/01/2019 |
| ZUBERI, SABEEN |
88-6009 |
1 |
54.10 |
4266********5111 |
09945B |
01/01/2019 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
325.01 |
| 17 |
MasterCard |
701.42 |
| 57 |
Visa |
2020.71 |
| 4 |
Discover |
195.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3243.03 |