Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASSI, NADEEM |
88-6518 |
1 |
95.24 |
4246********6345 |
04733G |
03/01/2019 |
| AFSAR, HINA |
88-7067 |
1 |
47.62 |
5275********7433 |
183611 |
03/01/2019 |
| ALI, ALLY |
88-6505 |
1 |
47.62 |
5178********9656 |
04777B |
03/01/2019 |
| ALI, AYAD |
88-50819 |
1 |
37.88 |
4037********4814 |
601013 |
03/01/2019 |
| ALI, MIR |
88-6325 |
1 |
32.46 |
4610********9745 |
003207 |
03/01/2019 |
| ALI, WAHEEDA |
88-6332 |
1 |
15.00 |
4610********1055 |
003207 |
03/01/2019 |
| ANAYA, ANDREA |
88-40848 |
1 |
42.21 |
4610********8354 |
013207 |
03/01/2019 |
| ANSARI, AHMED |
88-50628 |
1 |
32.46 |
4610********3516 |
013207 |
03/01/2019 |
| AWAN, JHANGIR |
88-7038 |
1 |
47.62 |
4266********9731 |
06057C |
03/01/2019 |
| AYALA, JESSE |
88-6334 |
1 |
56.27 |
5275********8126 |
173020 |
03/01/2019 |
| AYRE, JAMES |
88-6094 |
1 |
15.00 |
4266********7579 |
06083C |
03/01/2019 |
| AZIZ, MOHAMMAD ASIF |
88-50751 |
1 |
32.46 |
3796*******4007 |
195532 |
03/01/2019 |
| BAROCIO, FRANCISCO |
88-50859 |
1 |
32.48 |
5152********2869 |
950391 |
03/01/2019 |
| BATLIWALA, IMRAN |
88-7008 |
1 |
47.62 |
3727*******5009 |
143877 |
03/01/2019 |
| BENAVIDES, AMIR |
88-40881 |
1 |
28.13 |
4802********0247 |
061618 |
03/01/2019 |
| BHIMANI, ARMAAN |
88-6222 |
1 |
42.21 |
4755********8372 |
06157C |
03/01/2019 |
| BHIMANI, KAREENA |
88-6223 |
1 |
42.21 |
4755********8372 |
06180C |
03/01/2019 |
| BHIMANI, SAMREEN |
88-6221 |
1 |
57.61 |
4755********8372 |
06185C |
03/01/2019 |
| BRADBURY, BOBBY |
88-50703 |
1 |
32.46 |
4411********9242 |
063207 |
03/01/2019 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
64.93 |
4357********2194 |
871228 |
03/01/2019 |
| CONSTANT, JACQUES JACK |
88-50216 |
1 |
28.13 |
5466********8621 |
02083Z |
03/01/2019 |
| CROWE, JAMES |
88-50151 |
1 |
32.46 |
5452********2268 |
06265Z |
03/01/2019 |
| DEVILLIER, ROBERT |
88-6057 |
1 |
21.64 |
5178********2912 |
06284B |
03/01/2019 |
| DHEDHI, AZIZ |
88-50974 |
1 |
32.46 |
3712*******2001 |
174131 |
03/01/2019 |
| DYSARZ, JUSTIN |
88-50495 |
1 |
28.13 |
5152********0459 |
950440 |
03/01/2019 |
| EARLE, IDA |
88-6412 |
1 |
38.00 |
4157********8741 |
132854 |
03/01/2019 |
| ESCAMILLA, LEONARDO |
88-6225 |
1 |
32.46 |
4157********0050 |
133633 |
03/01/2019 |
| FARAZ, ANJUM |
88-6076 |
1 |
45.70 |
4342********8226 |
004140 |
03/01/2019 |
| FAZAL, AHMED |
88-50766 |
1 |
64.93 |
5312********1328 |
173122 |
03/01/2019 |
| GULAMHUSEIN, TAZEEM |
88-7068 |
1 |
47.62 |
4147********1249 |
06417D |
03/01/2019 |
| HANIF, MOHAMMAD |
88-6303 |
1 |
47.62 |
5424********9965 |
80316P |
03/01/2019 |
| HANSON, SCOTT |
88-6226 |
1 |
16.23 |
4147********4370 |
001342 |
03/01/2019 |
| HUANG, JEFFREY |
88-6091 |
1 |
16.23 |
4342********8804 |
099189 |
03/01/2019 |
| HUSSAIN, ZOHAIB |
88-6168 |
1 |
27.05 |
4400********2027 |
08999D |
03/01/2019 |
| JAVEED, SALMAN |
88-6012 |
1 |
28.13 |
3783*******1002 |
162606 |
03/01/2019 |
| JAWED, MERIUM |
88-6462 |
1 |
60.61 |
6011********0799 |
00179R |
03/01/2019 |
| JONES, BRENDA |
88-50102 |
1 |
37.88 |
3739*******4005 |
109666 |
03/01/2019 |
| JONES-MURSKI, SANDY |
88-50241 |
1 |
28.13 |
4147********6809 |
06537C |
03/01/2019 |
| KABANI, JUNAID |
88-40700 |
1 |
28.13 |
4262********2060 |
06548C |
03/01/2019 |
| KAMBO, SEEMA POOJA |
88-6033 |
1 |
16.24 |
5466********6687 |
03960Z |
03/01/2019 |
| KARAMALI, SOHAIL |
88-50771 |
1 |
32.46 |
6011********9010 |
00113R |
03/01/2019 |
| KHAN, ABDUL |
88-6333 |
1 |
15.00 |
4610********1055 |
093207 |
03/01/2019 |
| KHAN, JEHANGIR |
88-40882 |
1 |
28.13 |
4640********4257 |
912969 |
03/01/2019 |
| KHAN, UMAIR |
88-6477 |
1 |
45.70 |
4147********9637 |
06611C |
03/01/2019 |
| KHIMANI, HINA |
88-6063 |
1 |
69.27 |
4388********9709 |
06631D |
03/01/2019 |
| KNIPPERS, MIRANDA |
88-6498 |
1 |
38.00 |
4610********0859 |
013207 |
03/01/2019 |
| KOLLAJA, EDWARD |
88-000399 |
1 |
21.64 |
5491********8423 |
00150Z |
03/01/2019 |
| KULKARNI, ATUL |
88-40933 |
1 |
16.24 |
5466********7780 |
83846P |
03/01/2019 |
| LAKHANI, AAMIR |
88-7028 |
1 |
27.05 |
4388********9709 |
06672D |
03/01/2019 |
| LAKHANI, FARIDA |
88-6064 |
1 |
27.05 |
3772*******2009 |
199751 |
03/01/2019 |
| LAKHANI, SOFIA |
88-6313 |
1 |
15.00 |
3772*******2009 |
191916 |
03/01/2019 |
| LARSEN, JACOB |
88-50677 |
1 |
32.46 |
4552********8765 |
H66526 |
03/01/2019 |
| LIRANI, ALIM |
88-50960 |
1 |
28.13 |
4147********2576 |
06720C |
03/01/2019 |
| LOVETT, BRITTANY |
88-50798 |
1 |
32.46 |
4610********8681 |
043207 |
03/01/2019 |
| MAKNOJIA, SUMAIRA |
88-6016 |
1 |
21.64 |
3798*******4010 |
161814 |
03/01/2019 |
| MARTINEZ, DIEGO |
88-6323 |
1 |
37.88 |
4610********3532 |
053207 |
03/01/2019 |
| MENDOZA, ERIK |
88-6188 |
1 |
16.23 |
5172********4599 |
082174 |
03/01/2019 |
| MERCHANT, SHARMEEN |
88-6031 |
1 |
21.64 |
4147********5219 |
06781C |
03/01/2019 |
| MOKA, SAL |
88-50973 |
1 |
37.88 |
5275********3500 |
193021 |
03/01/2019 |
| MONTEZ, ANJANETTE |
88-6297 |
1 |
38.00 |
5103********2217 |
581185 |
03/01/2019 |
| MORLEY, SUSANNA |
88-50709 |
1 |
30.26 |
4610********4080 |
073207 |
03/01/2019 |
| MUNOZ, JANICE |
88-40525 |
1 |
32.46 |
4266********0958 |
06856B |
03/01/2019 |
| NESOSSI, JORDAN |
88-6109 |
1 |
10.00 |
4342********5207 |
011540 |
03/01/2019 |
| NGUYEN, BRIAN |
88-7032 |
1 |
19.99 |
5524********5129 |
09696Z |
03/01/2019 |
| NWOKORIE, ANGELA |
88-50770 |
1 |
37.88 |
4744********8274 |
143721 |
03/01/2019 |
| OLORUNYOMI, EMMANUEL |
88-7041 |
1 |
60.61 |
5178********0428 |
06915Z |
03/01/2019 |
| PULLOKARAN, SIMMY TRESSA |
88-6319 |
1 |
19.99 |
4465********5177 |
001662 |
03/01/2019 |
| PUPPALA, MOHINI |
88-6124 |
1 |
200.25 |
5121********2847 |
00148B |
03/01/2019 |
| RASHID, AATIR |
88-50893 |
1 |
21.64 |
4610********2081 |
023207 |
03/01/2019 |
| RIZVI, ALI |
88-50642 |
1 |
32.46 |
5424********5617 |
88155P |
03/01/2019 |
| ROMERO, KIMBERLY |
88-6216 |
1 |
16.23 |
5178********7500 |
06990Z |
03/01/2019 |
| RYDER, JOHN |
88-001668 |
1 |
43.28 |
4744********4395 |
153321 |
03/01/2019 |
| SHAAN, SHATTY |
88-6228 |
1 |
16.23 |
4258********8229 |
011070 |
03/01/2019 |
| SHABBIK, MOHAMMAD |
88-6067 |
1 |
42.21 |
6011********3666 |
00162R |
03/01/2019 |
| SHAKUR-JAMAL, AHMAD |
88-50950 |
1 |
140.73 |
4400********2850 |
09641D |
03/01/2019 |
| SHEPHERD, DUDLEY |
88-000656 |
1 |
37.89 |
4388********8018 |
07081D |
03/01/2019 |
| SILVEIRA, STEPHANIE |
88-6497 |
1 |
38.00 |
4400********7876 |
07155B |
03/01/2019 |
| SMITH, DAVID |
88-6282 |
1 |
47.62 |
4128********9852 |
45396C |
03/01/2019 |
| SYED, JALEEL |
88-6146 |
1 |
21.64 |
4342********4867 |
022005 |
03/01/2019 |
| TEJANI, SAMINA |
88-6242 |
1 |
16.23 |
4262********9431 |
07112A |
03/01/2019 |
| THOMAS, JOBY |
88-6017 |
1 |
21.64 |
3772*******1006 |
128103 |
03/01/2019 |
| THOMAS, LIBBY |
88-7012 |
1 |
21.64 |
4147********0459 |
07139C |
03/01/2019 |
| ULRICH, OTTO |
88-30045 |
1 |
7.58 |
4036********3854 |
07138A |
03/01/2019 |
| VARGHESE, JOBIN |
88-6141 |
1 |
16.23 |
5424********7669 |
90505B |
03/01/2019 |
| VARTANIAN, ARAM |
88-50830 |
1 |
21.64 |
4388********7931 |
07173C |
03/01/2019 |
| WANIA, FARZANA |
88-6021 |
1 |
28.13 |
3737*******8006 |
181427 |
03/01/2019 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
107481 |
03/01/2019 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
128192 |
03/01/2019 |
| ZAVER, AZHAR |
88-6502 |
1 |
37.88 |
4003********5817 |
07242B |
03/01/2019 |
| ZUBERI, SABEEN |
88-6009 |
1 |
952.58 |
4266********5111 |
07232B |
03/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
357.63 |
| 22 |
MasterCard |
898.90 |
| 53 |
Visa |
2795.86 |
| 3 |
Discover |
135.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4187.67 |