Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, ALINAH |
88-50336 |
2 |
28.13 |
4266********2643 |
07878B |
02/15/2019 |
| ALI, AMEETA |
88-50990 |
2 |
10.00 |
5524********5193 |
07911B |
02/15/2019 |
| ALI, SAAD |
88-50121 |
2 |
37.88 |
4610********0433 |
001906 |
02/15/2019 |
| ALI, SYED |
88-6402 |
2 |
47.62 |
5523********1501 |
07928Z |
02/15/2019 |
| ARORA, GAURAV |
88-50440 |
2 |
28.13 |
4147********2306 |
07938C |
02/15/2019 |
| AZIZ, MOHAMMAD |
88-50010 |
2 |
28.13 |
5424********3854 |
94475P |
02/15/2019 |
| BERRY, BLAKE |
88-31375 |
2 |
35.67 |
6011********0263 |
01574Q |
02/15/2019 |
| BOMBAYWALA, GHULAM |
88-6408 |
2 |
47.62 |
4388********8055 |
08018D |
02/15/2019 |
| BOOTH, MELANIE |
88-40722 |
2 |
28.13 |
5103********6427 |
659591 |
02/15/2019 |
| CADELINIA, MARK |
88-50323 |
2 |
10.83 |
5156********5901 |
080425 |
02/15/2019 |
| CAO, MICHAEL |
88-6022 |
2 |
24.99 |
4147********5054 |
08011D |
02/15/2019 |
| CHOWDHURY, RYAN |
88-50938 |
2 |
21.64 |
4400********4820 |
01473B |
02/15/2019 |
| COCKERHAM, ALAN CRAIG |
88-000575 |
2 |
35.67 |
4076********4767 |
582648 |
02/15/2019 |
| DAVIS, DONNA |
88-50981 |
2 |
28.13 |
4342********4632 |
065474 |
02/15/2019 |
| DHANANI, DILSHED |
88-DDHANANI |
2 |
27.05 |
4388********1285 |
08076D |
02/15/2019 |
| EDAIBES, MOHAMMAD |
88-7020 |
2 |
32.46 |
4427********1308 |
071906 |
02/15/2019 |
| EL-MIAARRI, OSAMA |
88-6302 |
2 |
32.46 |
5455********6729 |
926173 |
02/15/2019 |
| ESCOBAR, EDUARDO |
88-6107 |
2 |
32.48 |
4744********8165 |
151891 |
02/15/2019 |
| FARAZ, ANJUM |
88-6076 |
2 |
30.00 |
4342********8226 |
097725 |
02/15/2019 |
| GHAZI, SHERMEEN |
88-6209 |
2 |
16.23 |
3725*******2009 |
166599 |
02/15/2019 |
| GHULAMALI, FARIHA |
88-40978 |
2 |
28.13 |
4610********0268 |
091906 |
02/15/2019 |
| GILBERT, APRIL |
88-50997 |
2 |
27.06 |
4400********2923 |
07334A |
02/15/2019 |
| HAMM, RICHARD |
88-40969 |
2 |
27.01 |
5311********3012 |
000088 |
02/15/2019 |
| HORN, GEORGIA |
88-6125 |
2 |
28.13 |
6011********2228 |
01537R |
02/15/2019 |
| JACQUINET, FRANCIS |
88-50955 |
2 |
28.13 |
4400********7636 |
06639D |
02/15/2019 |
| JAIN, HITENDRA |
88-6148 |
2 |
16.23 |
5466********6687 |
03312Z |
02/15/2019 |
| JASANI, BINISH |
88-6155 |
2 |
16.23 |
5275********5507 |
111991 |
02/15/2019 |
| JESANI, SAMEENA |
88-50106 |
2 |
28.13 |
4744********4756 |
121092 |
02/15/2019 |
| JONES, JOSH |
88-50901 |
2 |
21.64 |
4744********0423 |
121099 |
02/15/2019 |
| KHAN, SAMAH |
88-6207 |
2 |
10.00 |
4000********7669 |
610973 |
02/15/2019 |
| KHAN, SHAZAR |
88-6260 |
2 |
42.21 |
4737********2438 |
042929 |
02/15/2019 |
| KHAN, UMAIR |
88-6477 |
2 |
47.62 |
4147********9637 |
08419C |
02/15/2019 |
| KURLAWALA, SAYEEDA |
88-6315 |
2 |
16.23 |
3727*******1007 |
105300 |
02/15/2019 |
| LATEEF, ELAF |
88-6284 |
2 |
47.62 |
4147********7111 |
08458C |
02/15/2019 |
| LEBOEUF, GERALD |
88-50941 |
2 |
21.64 |
4266********2458 |
08454C |
02/15/2019 |
| LEVERMAN, RYAN |
88-30532 |
2 |
30.26 |
5463********5701 |
08482P |
02/15/2019 |
| MALATH, LINY |
88-6307 |
2 |
37.88 |
4400********1876 |
01990D |
02/15/2019 |
| MALATH, ROSHY |
88-40559 |
2 |
51.56 |
4400********1876 |
03226D |
02/15/2019 |
| MALDONADO, JON DIEGO |
88-6389 |
2 |
15.00 |
4635********4860 |
121298 |
02/15/2019 |
| MALIK, NAYEF |
88-50816 |
2 |
10.00 |
4147********9237 |
08504C |
02/15/2019 |
| MANAK, AMARDEEP |
88-6322 |
2 |
16.23 |
3798*******1009 |
113120 |
02/15/2019 |
| MCBRIDE, HEATHER |
88-30978 |
2 |
27.01 |
4777********3989 |
214784 |
02/15/2019 |
| MEANOR, DANA |
88-41018 |
2 |
56.27 |
6011********1806 |
01546P |
02/15/2019 |
| MISGINA, ERITREA |
88-6177 |
2 |
28.13 |
4610********4736 |
021906 |
02/15/2019 |
| MOHAMMAD, ZAHRA |
88-6014 |
2 |
43.28 |
5152********4387 |
768441 |
02/15/2019 |
| MYERS, COURTNEY |
88-50264 |
2 |
42.21 |
4744********8697 |
121692 |
02/15/2019 |
| NAYEEMUDDIN, IRFAN |
88-6386 |
2 |
37.88 |
3700*******6119 |
817015 |
02/15/2019 |
| NGUYEN, JOHN |
88-6073 |
2 |
32.46 |
5524********5129 |
03140Z |
02/15/2019 |
| ORTIKOV, SHUDIYOR |
88-7037 |
2 |
47.62 |
5524********2145 |
01952S |
02/15/2019 |
| PATEL, NIKI |
88-6421 |
2 |
15.00 |
4147********2044 |
08656D |
02/15/2019 |
| PUENTE, TRISTAN |
88-6452 |
2 |
60.61 |
4347********1105 |
051906 |
02/15/2019 |
| REHMATULLAH, HANA |
88-50759 |
2 |
32.46 |
4400********9050 |
06253D |
02/15/2019 |
| RICHARDSON, JR., LEE |
88-50564 |
2 |
37.88 |
4427********9358 |
061906 |
02/15/2019 |
| RIZER, PATTY |
88-40920 |
2 |
28.13 |
4610********2434 |
061906 |
02/15/2019 |
| ROBINSON, JAMES JIM |
88-6409 |
2 |
28.13 |
3739*******5002 |
170711 |
02/15/2019 |
| SEETEPAALI, DEEPA |
88-6194 |
2 |
42.21 |
5466********0630 |
08723P |
02/15/2019 |
| SIDDIQUI, ADAM |
88-50660 |
2 |
32.46 |
4342********4865 |
012458 |
02/15/2019 |
| SMITH, AMY |
88-40908 |
2 |
16.23 |
4128********9852 |
70447C |
02/15/2019 |
| SOOMRO, SOFIA |
88-50007 |
2 |
37.88 |
4388********8484 |
08782C |
02/15/2019 |
| SUNESARA, AAMIR |
88-6347 |
2 |
110.24 |
3725*******3007 |
182881 |
02/15/2019 |
| TEJANI, AMIN |
88-6377 |
2 |
16.23 |
4610********8239 |
091906 |
02/15/2019 |
| THOMAS, WESLEY |
88-6049 |
2 |
32.46 |
3723*******1021 |
142495 |
02/15/2019 |
| ULLAH, AHAMMAD |
88-6092 |
2 |
16.23 |
4266********6167 |
00044D |
02/15/2019 |
| UPADHYAY, SHREEYA |
88-6245 |
2 |
42.21 |
4347********3107 |
032006 |
02/15/2019 |
| VAN EYL, SUSANNE |
88-50514 |
2 |
28.13 |
4266********3383 |
00099C |
02/15/2019 |
| WASAFF, SHANNON |
88-6121 |
2 |
21.64 |
4744********2631 |
182207 |
02/15/2019 |
| WILSON, RANDALL |
88-50338 |
2 |
28.13 |
5291********4104 |
00123T |
02/15/2019 |
| YOUNGER, COLE |
88-6191 |
2 |
42.21 |
4147********3220 |
00126C |
02/15/2019 |
| ZAVER, SARAH |
88-6481 |
2 |
28.13 |
4003********8857 |
00159C |
02/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
257.40 |
| 15 |
MasterCard |
440.60 |
| 44 |
Visa |
1343.58 |
| 3 |
Discover |
120.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2161.65 |