Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, ALINAH |
88-50336 |
2 |
28.13 |
4266********2643 |
02646B |
04/15/2019 |
| ALI, AMEETA |
88-50990 |
2 |
10.00 |
5524********5193 |
02680P |
04/15/2019 |
| ALI, SAAD |
88-50121 |
2 |
37.88 |
4610********0433 |
043707 |
04/15/2019 |
| ALI, SYED |
88-6402 |
2 |
47.62 |
5523********1501 |
02661Z |
04/15/2019 |
| ARORA, GAURAV |
88-50440 |
2 |
28.13 |
4147********2306 |
02706C |
04/15/2019 |
| AZIZ, MOHAMMAD |
88-50010 |
2 |
28.13 |
5424********3854 |
66965P |
04/15/2019 |
| BERRY, BLAKE |
88-31375 |
2 |
35.67 |
6011********0263 |
01550Q |
04/15/2019 |
| BOMBAYWALA, GHULAM |
88-6408 |
2 |
47.62 |
4388********8055 |
02738D |
04/15/2019 |
| CADELINIA, MARK |
88-50323 |
2 |
10.83 |
5156********5901 |
027691 |
04/15/2019 |
| CAO, MICHAEL |
88-6022 |
2 |
24.99 |
4147********5054 |
02771D |
04/15/2019 |
| CHATMAN, JUSTIN |
88-7095 |
2 |
60.61 |
4266********2594 |
02780B |
04/15/2019 |
| CHOWDHURY, RYAN |
88-50938 |
2 |
21.64 |
4400********4820 |
05402B |
04/15/2019 |
| COCKERHAM, ALAN CRAIG |
88-000575 |
2 |
35.67 |
4076********4767 |
852204 |
04/15/2019 |
| DAVIS, DONNA |
88-50981 |
2 |
28.13 |
4342********7267 |
034453 |
04/15/2019 |
| DHANANI, DILSHED |
88-DDHANANI |
2 |
27.05 |
4388********1285 |
04028D |
04/15/2019 |
| DIMERY, RICHARD |
88-7049 |
2 |
47.62 |
4809********1864 |
005851 |
04/15/2019 |
| EL-MIAARRI, OSAMA |
88-6302 |
2 |
32.46 |
5455********6729 |
944552 |
04/15/2019 |
| ESCOBAR, EDUARDO |
88-6107 |
2 |
32.48 |
4744********8165 |
103687 |
04/15/2019 |
| GARCIA, MASON |
88-7027 |
2 |
21.64 |
4342********6625 |
007740 |
04/15/2019 |
| GHAZI, SHERMEEN |
88-6209 |
2 |
16.23 |
3725*******2009 |
143870 |
04/15/2019 |
| GHULAMALI, FARIHA |
88-40978 |
2 |
28.13 |
4610********0268 |
043807 |
04/15/2019 |
| GILBERT, APRIL |
88-50997 |
2 |
27.06 |
4400********2923 |
07088A |
04/15/2019 |
| HAMM, RICHARD |
88-40969 |
2 |
27.01 |
5311********8467 |
000092 |
04/15/2019 |
| HORN, GEORGIA |
88-6125 |
2 |
28.13 |
6011********2228 |
01576R |
04/15/2019 |
| JACQUINET, FRANCIS |
88-50955 |
2 |
28.13 |
4400********7636 |
04559D |
04/15/2019 |
| JAIN, HITENDRA |
88-6148 |
2 |
16.23 |
5466********6687 |
03584Z |
04/15/2019 |
| JASANI, BINISH |
88-6155 |
2 |
16.23 |
5275********5507 |
173384 |
04/15/2019 |
| JESANI, SAMEENA |
88-50106 |
2 |
28.13 |
4744********4756 |
163886 |
04/15/2019 |
| JONES, JOSH |
88-50901 |
2 |
21.64 |
4744********6080 |
183684 |
04/15/2019 |
| KHAN, SAMAH |
88-6207 |
2 |
10.00 |
4000********7669 |
668660 |
04/15/2019 |
| KHAN, SHAZAR |
88-6260 |
2 |
42.21 |
4737********2438 |
048686 |
04/15/2019 |
| KHAN, UMAIR |
88-6477 |
2 |
47.62 |
4147********9637 |
04333D |
04/15/2019 |
| LATEEF, ELAF |
88-6284 |
2 |
47.62 |
4147********7111 |
04362C |
04/15/2019 |
| LEBOEUF, GERALD |
88-50941 |
2 |
21.64 |
4266********2458 |
04375C |
04/15/2019 |
| LEVERMAN, RYAN |
88-30532 |
2 |
30.26 |
5463********5701 |
04379P |
04/15/2019 |
| MALATH, LINY |
88-6307 |
2 |
37.88 |
4400********8164 |
05547D |
04/15/2019 |
| MALATH, ROSHY |
88-40559 |
2 |
51.56 |
4400********8164 |
07468D |
04/15/2019 |
| MALDONADO, JON DIEGO |
88-6389 |
2 |
15.00 |
4635********4860 |
163689 |
04/15/2019 |
| MALIK, NAYEF |
88-50816 |
2 |
10.00 |
4147********9237 |
04423C |
04/15/2019 |
| MANAK, AMARDEEP |
88-6322 |
2 |
16.23 |
3798*******1009 |
192998 |
04/15/2019 |
| MCBRIDE, HEATHER |
88-30978 |
2 |
27.01 |
4777********3989 |
775732 |
04/15/2019 |
| MEANOR, DANA |
88-41018 |
2 |
56.27 |
6011********1806 |
01542P |
04/15/2019 |
| MISGINA, ERITREA |
88-6177 |
2 |
28.13 |
4610********4736 |
063807 |
04/15/2019 |
| MOHAMMAD, ZAHRA |
88-6014 |
2 |
43.28 |
5152********4387 |
798153 |
04/15/2019 |
| NAYEEMUDDIN, IRFAN |
88-6386 |
2 |
37.88 |
3700*******6119 |
300015 |
04/15/2019 |
| NGUYEN, JOHN |
88-6073 |
2 |
32.46 |
5524********5129 |
06437Z |
04/15/2019 |
| PATEL, NIKI |
88-6421 |
2 |
15.00 |
4147********2044 |
04584D |
04/15/2019 |
| PUENTE, TRISTAN |
88-6452 |
2 |
60.61 |
4347********1105 |
013807 |
04/15/2019 |
| RICHARDSON, JR., LEE |
88-50564 |
2 |
37.88 |
4427********9358 |
013807 |
04/15/2019 |
| RIZER, PATTY |
88-40920 |
2 |
28.13 |
4610********2434 |
013807 |
04/15/2019 |
| ROBINSON, JAMES JIM |
88-6409 |
2 |
28.13 |
3739*******5002 |
172612 |
04/15/2019 |
| SEETEPAALI, DEEPA |
88-6194 |
2 |
42.21 |
5466********0630 |
04663P |
04/15/2019 |
| SIDDIQUI, ADAM |
88-50660 |
2 |
32.46 |
4342********4865 |
065574 |
04/15/2019 |
| SMITH, AMY |
88-40908 |
2 |
16.23 |
4128********9852 |
28948C |
04/15/2019 |
| SOOMRO, SOFIA |
88-50007 |
2 |
37.88 |
4388********8484 |
04714C |
04/15/2019 |
| SPURLOCK, SHANE |
88-7592 |
2 |
60.61 |
4411********4463 |
033807 |
04/15/2019 |
| SUNESARA, AQIB |
88-6353 |
2 |
10.00 |
3725*******3007 |
189128 |
04/15/2019 |
| THOMAS, WESLEY |
88-7583 |
2 |
32.46 |
3723*******1021 |
113282 |
04/15/2019 |
| TOLLESON, LARRY |
88-50163 |
2 |
37.88 |
4388********9798 |
04779D |
04/15/2019 |
| UDDIN, SHARIKH |
88-7628 |
2 |
24.99 |
6011********1437 |
01549R |
04/15/2019 |
| ULLAH, AHAMMAD |
88-6092 |
2 |
16.23 |
4266********6167 |
04806C |
04/15/2019 |
| VAN EYL, SUSANNE |
88-50514 |
2 |
28.13 |
4266********3383 |
04823C |
04/15/2019 |
| VILLALOBOS, RAY |
88-50670 |
2 |
64.93 |
4157********0382 |
508706 |
04/15/2019 |
| WASAFF, SHANNON |
88-6121 |
2 |
21.64 |
4744********2631 |
113584 |
04/15/2019 |
| WILSON, RANDALL |
88-50338 |
2 |
28.13 |
5291********4104 |
04855T |
04/15/2019 |
| ZAVER, SARAH |
88-6481 |
2 |
28.13 |
4003********8857 |
04879C |
04/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
140.93 |
| 13 |
MasterCard |
364.85 |
| 43 |
Visa |
1399.09 |
| 4 |
Discover |
145.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2049.93 |