06/17/2019
07:54:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, ALINAH 88-50336 2 28.13 4266********2643 05434B 06/17/2019
ALI, AMEETA 88-50990 2 10.00 5524********5193 05417P 06/17/2019
ALI, SAAD 88-50121 2 37.88 4610********0433 045507 06/17/2019
ARORA, GAURAV 88-50440 2 28.13 4147********2306 05473C 06/17/2019
AZIZ, MOHAMMAD 88-50010 2 28.13 5424********3854 44658P 06/17/2019
BERRY, BLAKE 88-31375 2 35.67 6011********0263 01745Q 06/17/2019
BOMBAYWALA, GHULAM 88-6408 2 47.62 4388********8055 05508D 06/17/2019
CADELINIA, MARK 88-50323 2 10.83 5156********5901 055255 06/17/2019
CAO, MICHAEL 88-6022 2 24.99 4147********5054 05533D 06/17/2019
CHATMAN, JUSTIN 88-7095 2 60.61 4266********2594 05537B 06/17/2019
CHOWDHURY, RYAN 88-50938 2 21.64 4400********4820 08402B 06/17/2019
COCKERHAM, ALAN CRAIG 88-000575 2 35.67 4076********4767 790126 06/17/2019
DAVIS, DONNA 88-50981 2 28.13 4342********7267 057335 06/17/2019
DHANANI, DILSHED 88-DDHANANI 2 27.05 4388********1285 05611D 06/17/2019
DIMERY, RICHARD 88-7049 2 47.62 4809********1864 089456 06/17/2019
ESCOBAR, EDUARDO 88-6107 2 32.48 4744********8165 185458 06/17/2019
GARCIA, MASON 88-7027 2 21.64 4342********6625 017521 06/17/2019
GHAZI, SHERMEEN 88-6209 2 16.23 3725*******2009 104773 06/17/2019
GHULAMALI, FARIHA 88-40978 2 28.13 4610********0268 045507 06/17/2019
GILBERT, APRIL 88-50997 2 27.06 4400********2923 09147A 06/17/2019
HAMM, RICHARD 88-40969 2 27.01 5311********8467 000096 06/17/2019
HARVEY, BRAD 88-50686 2 37.88 5152********4758 818429 06/17/2019
HORN, GEORGIA 88-6125 2 28.13 6011********2228 01786R 06/17/2019
JACQUINET, FRANCIS 88-7162 2 28.13 4400********2083 06886D 06/17/2019
JAIN, HITENDRA 88-6148 2 16.23 5466********6687 07271Z 06/17/2019
JASANI, BINISH 88-6155 2 16.23 5275********5507 145453 06/17/2019
JESANI, SAMEENA 88-50106 2 28.13 4744********4756 145555 06/17/2019
KHAN, SHAZAR 88-6260 2 42.21 4737********4574 019791 06/17/2019
KHAN, UMAIR 88-6477 2 47.62 4147********9637 05909D 06/17/2019
LEBOEUF, GERALD 88-50941 2 21.64 4266********2458 05926C 06/17/2019
LEVERMAN, RYAN 88-30532 2 30.26 5463********5701 05948P 06/17/2019
MALATH, LINY 88-6307 2 37.88 4400********8164 09832D 06/17/2019
MALATH, ROSHY 88-40559 2 51.56 4400********8164 01044D 06/17/2019
MALIK, NAYEF 88-50816 2 10.00 4147********9237 05979C 06/17/2019
MANAK, AMARDEEP 88-6322 2 16.23 3798*******1009 125064 06/17/2019
MEANOR, DANA 88-41018 2 56.27 6011********1806 01775P 06/17/2019
MISGINA, ERITREA 88-6177 2 28.13 4610********9871 045507 06/17/2019
MOHAMMAD, ZAHRA 88-6014 2 43.28 5152********4387 705043 06/17/2019
NAYEEMUDDIN, IRFAN 88-6386 2 37.88 3700*******6119 366017 06/17/2019
NGUYEN, JOHN 88-6073 2 32.46 5524********5129 07196Z 06/17/2019
PALSANI, ALMAS 88-7578 2 47.62 4147********7338 06093C 06/17/2019
RIZER, PATTY 88-40920 2 28.13 4610********2434 085507 06/17/2019
ROBINSON, JAMES JIM 88-6409 2 28.13 3739*******5002 136938 06/17/2019
SEETEPAALI, DEEPA 88-6194 2 42.21 5466********0630 06181P 06/17/2019
SIDDIQUI, ADAM 88-50660 2 32.46 4342********4865 096031 06/17/2019
SMITH, AMY 88-40908 2 16.23 4128********9852 41153A 06/17/2019
SPURLOCK, SHANE 88-7592 2 60.61 4411********4463 015507 06/17/2019
SUNESARA, AQIB 88-6353 2 10.00 3725*******3007 166732 06/17/2019
THOMAS, WESLEY 88-7572 2 32.46 3723*******1021 164548 06/17/2019
TOLLESON, LARRY 88-50163 2 37.88 4388********9798 06273D 06/17/2019
UDDIN, SHARIKH 88-7628 2 24.99 6011********1437 01761R 06/17/2019
ULLAH, AHAMMAD 88-6092 2 58.45 4266********6167 06303C 06/17/2019
VAN EYL, SUSANNE 88-50514 2 28.13 4266********3383 06314C 06/17/2019
VILLALOBOS, RAY 88-50670 2 64.93 4157********0382 746141 06/17/2019
ZAVER, SARAH 88-6481 2 28.13 4003********8857 06361C 06/17/2019
             
             
             
Totals
Count Card Type Total
     
6 American Express 140.93
11 MasterCard 294.52
34 Visa 1194.65
4 Discover 145.06
0 Other 0.00
     
    1775.16