Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASSI, NADEEM |
88-6518 |
1 |
95.24 |
4246********6345 |
03836G |
04/01/2019 |
| AFSAR, HINA |
88-7067 |
1 |
47.62 |
5275********7433 |
135912 |
04/01/2019 |
| AHMED, MUDDASAR |
88-7098 |
1 |
65.70 |
4388********5520 |
03839D |
04/01/2019 |
| ALI, AYAD |
88-50819 |
1 |
37.88 |
4037********4814 |
501015 |
04/01/2019 |
| ALI, MIR |
88-6325 |
1 |
32.46 |
4610********9745 |
095106 |
04/01/2019 |
| ALI, WAHEEDA |
88-6332 |
1 |
15.00 |
4610********1055 |
095106 |
04/01/2019 |
| ANAYA, ANDREA |
88-40848 |
1 |
42.21 |
4610********8354 |
005106 |
04/01/2019 |
| ANSARI, AHMED |
88-50628 |
1 |
32.46 |
4610********3516 |
005106 |
04/01/2019 |
| AWAN, JHANGIR |
88-7038 |
1 |
47.62 |
4266********9731 |
03937C |
04/01/2019 |
| AYALA, JESSE |
88-6334 |
1 |
56.27 |
5275********8126 |
195016 |
04/01/2019 |
| AYRE, JAMES |
88-6094 |
1 |
15.00 |
4266********7579 |
03953C |
04/01/2019 |
| AZIZ, MOHAMMAD ASIF |
88-50751 |
1 |
32.46 |
3796*******4007 |
117928 |
04/01/2019 |
| BAROCIO, FRANCISCO |
88-50859 |
1 |
32.48 |
5152********2869 |
917558 |
04/01/2019 |
| BATLIWALA, IMRAN |
88-7008 |
1 |
47.62 |
3727*******5009 |
186994 |
04/01/2019 |
| BENAVIDES, AMIR |
88-40881 |
1 |
28.13 |
4802********0247 |
040132 |
04/01/2019 |
| BENAVIDES, CRUZ |
88-7079 |
1 |
32.46 |
4465********1448 |
001866 |
04/01/2019 |
| BHIMANI, ARMAAN |
88-6222 |
1 |
42.21 |
4755********8372 |
04038C |
04/01/2019 |
| BHIMANI, KAREENA |
88-6223 |
1 |
42.21 |
4755********8372 |
04039C |
04/01/2019 |
| BHIMANI, SAMREEN |
88-6221 |
1 |
57.61 |
4755********8372 |
04052C |
04/01/2019 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
64.93 |
4357********2194 |
640683 |
04/01/2019 |
| CONSTANT, JACQUES JACK |
88-50216 |
1 |
28.13 |
5466********8621 |
01788Z |
04/01/2019 |
| CROWE, JAMES |
88-50151 |
1 |
32.46 |
5452********2268 |
04120Z |
04/01/2019 |
| DEANDA, ADRIAN |
88-7616 |
1 |
106.31 |
4476********8286 |
893945 |
04/01/2019 |
| DEVILLIER, ROBERT |
88-6057 |
1 |
21.64 |
5178********2912 |
04155B |
04/01/2019 |
| DYSARZ, JUSTIN |
88-50495 |
1 |
28.13 |
5152********0459 |
917566 |
04/01/2019 |
| EARLE, IDA |
88-6412 |
1 |
38.00 |
4157********8741 |
101719 |
04/01/2019 |
| ESCAMILLA, LEONARDO |
88-6225 |
1 |
32.46 |
4157********0050 |
101261 |
04/01/2019 |
| FARAZ, ANJUM |
88-6076 |
1 |
45.70 |
4342********8226 |
075702 |
04/01/2019 |
| FAZAL, AHMED |
88-50766 |
1 |
64.93 |
5312********1328 |
145814 |
04/01/2019 |
| HANIF, MOHAMMAD |
88-6303 |
1 |
47.62 |
5424********9965 |
50327P |
04/01/2019 |
| HANSON, SCOTT |
88-6226 |
1 |
16.23 |
4147********4370 |
001418 |
04/01/2019 |
| HASHMI, AQEEL |
88-7624 |
1 |
60.70 |
5451********0277 |
00142Z |
04/01/2019 |
| HUANG, JEFFREY |
88-6091 |
1 |
16.23 |
4342********8804 |
029339 |
04/01/2019 |
| HUSSAIN, ZOHAIB |
88-6168 |
1 |
27.05 |
4400********2027 |
01266D |
04/01/2019 |
| JAVEED, SALMAN |
88-6012 |
1 |
28.13 |
3783*******1002 |
189116 |
04/01/2019 |
| JOHNSON, DARRYL |
88-50346 |
1 |
28.13 |
5178********2159 |
04362Z |
04/01/2019 |
| JONES, BRENDA |
88-50102 |
1 |
37.88 |
3739*******4005 |
144099 |
04/01/2019 |
| JONES-MURSKI, SANDY |
88-50241 |
1 |
28.13 |
4147********6809 |
04379C |
04/01/2019 |
| KABANI, JUNAID |
88-40700 |
1 |
28.13 |
4262********2060 |
04393C |
04/01/2019 |
| KAMBO, SEEMA POOJA |
88-6033 |
1 |
16.24 |
5466********6687 |
08848Z |
04/01/2019 |
| KARAMALI, SOHAIL |
88-50771 |
1 |
32.46 |
6011********9010 |
00168R |
04/01/2019 |
| KHAN, ABDUL |
88-6333 |
1 |
15.00 |
4610********1055 |
085106 |
04/01/2019 |
| KHAN, UMAIR |
88-6477 |
1 |
45.70 |
4147********9637 |
04463C |
04/01/2019 |
| KHIMANI, HINA |
88-6063 |
1 |
27.05 |
4388********9709 |
04482D |
04/01/2019 |
| KNIPPERS, MIRANDA |
88-6498 |
1 |
38.00 |
4610********0859 |
095106 |
04/01/2019 |
| KULKARNI, ATUL |
88-40933 |
1 |
16.24 |
5466********7780 |
53524P |
04/01/2019 |
| LAKHANI, AAMIR |
88-7028 |
1 |
27.05 |
4388********9709 |
04532D |
04/01/2019 |
| LAKHANI, FARIDA |
88-6064 |
1 |
27.05 |
3772*******2009 |
136103 |
04/01/2019 |
| LAKHANI, SOFIA |
88-6313 |
1 |
15.00 |
3772*******2009 |
115057 |
04/01/2019 |
| LARSEN, JACOB |
88-50677 |
1 |
32.46 |
4552********8765 |
H58455 |
04/01/2019 |
| LEGHARI, MARIUM |
88-6364 |
1 |
47.62 |
4147********5876 |
04572I |
04/01/2019 |
| LOVETT, BRITTANY |
88-50798 |
1 |
32.46 |
4610********8681 |
035106 |
04/01/2019 |
| MAKNOJIA, SUMAIRA |
88-6016 |
1 |
21.64 |
3798*******4010 |
158122 |
04/01/2019 |
| MARTINEZ, DIEGO |
88-6323 |
1 |
37.88 |
4610********3532 |
045106 |
04/01/2019 |
| MENDOZA, ERIK |
88-6188 |
1 |
16.23 |
5172********4599 |
098828 |
04/01/2019 |
| MERCHANT, SHARMEEN |
88-6031 |
1 |
21.64 |
4147********5219 |
04642C |
04/01/2019 |
| MOKA, SAL |
88-50973 |
1 |
37.88 |
5275********3500 |
175812 |
04/01/2019 |
| MONTEZ, ANJANETTE |
88-6297 |
1 |
38.00 |
5103********2217 |
078991 |
04/01/2019 |
| MORLEY, SUSANNA |
88-50709 |
1 |
30.26 |
4610********4080 |
075106 |
04/01/2019 |
| MUNOZ, JANICE |
88-40525 |
1 |
32.46 |
4266********0958 |
04721B |
04/01/2019 |
| NESOSSI, JORDAN |
88-6109 |
1 |
10.00 |
4342********5207 |
034803 |
04/01/2019 |
| NGUYEN, BRIAN |
88-7032 |
1 |
19.99 |
5524********5129 |
05811Z |
04/01/2019 |
| NWOKORIE, ANGELA |
88-50770 |
1 |
37.88 |
4744********8274 |
185017 |
04/01/2019 |
| PULLOKARAN, SIMMY TRESSA |
88-6319 |
1 |
19.99 |
4465********5177 |
001323 |
04/01/2019 |
| PUPEK, NICHOLAS |
88-7000 |
1 |
60.61 |
4271********9757 |
065023 |
04/01/2019 |
| PUPPALA, MOHINI |
88-6124 |
1 |
200.25 |
5121********2847 |
00113B |
04/01/2019 |
| RAJU, MITHUN |
88-7074 |
1 |
47.62 |
4100********3144 |
26897C |
04/01/2019 |
| RASHID, AATIR |
88-50893 |
1 |
21.64 |
4610********2081 |
025206 |
04/01/2019 |
| RIZVI, ALI |
88-50642 |
1 |
32.46 |
5424********5617 |
58473P |
04/01/2019 |
| ROMERO, KIMBERLY |
88-6216 |
1 |
16.23 |
5178********7500 |
06109Z |
04/01/2019 |
| RYDER, JOHN |
88-001668 |
1 |
43.28 |
4744********4395 |
195024 |
04/01/2019 |
| SHAAN, SHATTY |
88-6228 |
1 |
16.23 |
4258********8229 |
063092 |
04/01/2019 |
| SHABBIK, MOHAMMAD |
88-6067 |
1 |
42.21 |
6011********3666 |
00133R |
04/01/2019 |
| SHAKUR-JAMAL, AHMAD |
88-50950 |
1 |
140.73 |
4400********2850 |
00362D |
04/01/2019 |
| SHEPHERD, DUDLEY |
88-7563 |
1 |
37.89 |
4388********8018 |
06153D |
04/01/2019 |
| SILVEIRA, STEPHANIE |
88-6497 |
1 |
38.00 |
4400********7876 |
02387B |
04/01/2019 |
| SMITH, DAVID |
88-6282 |
1 |
47.62 |
4128********9852 |
28468C |
04/01/2019 |
| STROTNER, RYANE |
88-7086 |
1 |
60.61 |
4358********5862 |
001564 |
04/01/2019 |
| SUNESARA, SHERINA |
88-7072 |
1 |
47.62 |
5466********2682 |
06192Z |
04/01/2019 |
| SYED, JALEEL |
88-6146 |
1 |
21.64 |
4342********4867 |
012011 |
04/01/2019 |
| TEJANI, SAMINA |
88-6242 |
1 |
16.23 |
4262********9431 |
06199A |
04/01/2019 |
| THOMAS, JOBY |
88-6017 |
1 |
21.64 |
3772*******1006 |
182676 |
04/01/2019 |
| THOMAS, LIBBY |
88-7012 |
1 |
21.64 |
4147********0459 |
06236C |
04/01/2019 |
| ULRICH, OTTO |
88-30045 |
1 |
7.58 |
4036********3854 |
06243A |
04/01/2019 |
| VARGHESE, JOBIN |
88-6141 |
1 |
16.23 |
5424********7669 |
61572B |
04/01/2019 |
| VARTANIAN, ARAM |
88-50830 |
1 |
21.64 |
4388********7931 |
06277C |
04/01/2019 |
| WANIA, FARZANA |
88-6021 |
1 |
28.13 |
3737*******8006 |
106900 |
04/01/2019 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
103862 |
04/01/2019 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
121444 |
04/01/2019 |
| ZAVER, AZHAR |
88-6502 |
1 |
37.88 |
4003********5817 |
06353B |
04/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
325.17 |
| 22 |
MasterCard |
905.48 |
| 55 |
Visa |
2085.65 |
| 2 |
Discover |
74.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3390.97 |