Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, JESSICA |
88-7594 |
1 |
47.62 |
4342********8260 |
047875 |
07/01/2019 |
| AHMED, MUDDASAR |
88-7098 |
1 |
20.00 |
4388********5520 |
00379D |
07/01/2019 |
| ALI, ALINAH |
88-50336 |
1 |
19.49 |
4266********2643 |
00391B |
07/01/2019 |
| ALI, AYAD |
88-50819 |
1 |
57.37 |
4037********4814 |
601005 |
07/01/2019 |
| ALI, SAAD |
88-50121 |
1 |
19.49 |
4610********0433 |
045007 |
07/01/2019 |
| ANSARI, AHMED |
88-50628 |
1 |
51.95 |
4610********3516 |
055007 |
07/01/2019 |
| ARORA, GAURAV |
88-50440 |
1 |
19.49 |
4147********2306 |
00494C |
07/01/2019 |
| AWAN, JHANGIR |
88-7038 |
1 |
89.84 |
4266********9731 |
00505C |
07/01/2019 |
| AYALA, JESSE |
88-6334 |
1 |
95.24 |
5275********2241 |
135001 |
07/01/2019 |
| AYRE, JAMES |
88-6094 |
1 |
57.22 |
4266********7579 |
00522C |
07/01/2019 |
| AZIZ, MOHAMMAD |
88-50010 |
1 |
19.49 |
5424********3854 |
92899P |
07/01/2019 |
| AZIZ, MOHAMMAD ASIF |
88-50751 |
1 |
51.95 |
3796*******4007 |
137529 |
07/01/2019 |
| BAROCIO, FRANCISCO |
88-50859 |
1 |
51.97 |
5152********2869 |
065019 |
07/01/2019 |
| BATLIWALA, IMRAN |
88-7008 |
1 |
89.84 |
3727*******5009 |
148118 |
07/01/2019 |
| BENAVIDES, AMIR |
88-40881 |
1 |
47.62 |
4802********0247 |
005887 |
07/01/2019 |
| BENAVIDES, CRUZ |
88-7079 |
1 |
51.95 |
4465********1448 |
001443 |
07/01/2019 |
| BERRY, BLAKE |
88-31375 |
1 |
19.49 |
6011********0263 |
00140Q |
07/01/2019 |
| BHIMANI, ARMAAN |
88-6222 |
1 |
84.43 |
4755********8372 |
00649C |
07/01/2019 |
| BHIMANI, KAREENA |
88-7584 |
1 |
84.43 |
4755********8372 |
00651C |
07/01/2019 |
| BHIMANI, SAMREEN |
88-6221 |
1 |
142.05 |
4755********8372 |
00662C |
07/01/2019 |
| BRADBURY, BOBBY |
88-50703 |
1 |
51.95 |
4411********9242 |
025007 |
07/01/2019 |
| BRIAN, ANDERSON, JR |
88-7169 |
1 |
102.83 |
4266********4273 |
00720B |
07/01/2019 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
103.90 |
4357********2194 |
943729 |
07/01/2019 |
| CADELINIA, MARK |
88-50323 |
1 |
19.49 |
5156********5901 |
007420 |
07/01/2019 |
| CAO, MICHAEL |
88-6022 |
1 |
42.22 |
4147********5054 |
00764D |
07/01/2019 |
| CHOWDHURY, RYAN |
88-50938 |
1 |
19.49 |
4400********4820 |
07159B |
07/01/2019 |
| COCKERHAM, ALAN CRAIG |
88-000575 |
1 |
19.49 |
4076********4767 |
911405 |
07/01/2019 |
| CONSTANT, JACQUES JACK |
88-50216 |
1 |
47.62 |
5466********8621 |
05898Z |
07/01/2019 |
| CROWE, JAMES |
88-50151 |
1 |
51.95 |
5452********2268 |
00842Z |
07/01/2019 |
| DEANDA, ADRIAN |
88-7616 |
1 |
60.61 |
4476********8286 |
806384 |
07/01/2019 |
| DEVILLIER, ROBERT |
88-6057 |
1 |
63.86 |
5178********2912 |
00859B |
07/01/2019 |
| DHANANI, DILSHED |
88-DDHANANI |
1 |
42.22 |
4388********1285 |
00867D |
07/01/2019 |
| DYSARZ, JUSTIN |
88-50495 |
1 |
47.62 |
5152********0459 |
993914 |
07/01/2019 |
| EL-MIAARRI, OSAMA |
88-6302 |
1 |
19.49 |
5178********7802 |
00949B |
07/01/2019 |
| ESCAMILLA, LEONARDO |
88-6225 |
1 |
74.68 |
4157********0050 |
033614 |
07/01/2019 |
| ESCOBAR, EDUARDO |
88-6107 |
1 |
19.49 |
4744********8165 |
115206 |
07/01/2019 |
| GARCIA, MASON |
88-7027 |
1 |
45.70 |
4342********6625 |
074955 |
07/01/2019 |
| GHULAMALI, FARIHA |
88-40978 |
1 |
19.49 |
4610********0268 |
035007 |
07/01/2019 |
| GILBERT, APRIL |
88-50997 |
1 |
19.49 |
4400********2923 |
02325A |
07/01/2019 |
| HANIF, MOHAMMAD |
88-6303 |
1 |
47.62 |
5424********9965 |
00919P |
07/01/2019 |
| HANSON, SCOTT |
88-6226 |
1 |
58.45 |
4147********4370 |
001497 |
07/01/2019 |
| HARVEY, BRAD |
88-50686 |
1 |
19.49 |
5152********4758 |
847509 |
07/01/2019 |
| HASHMI, AQEEL |
88-7624 |
1 |
60.70 |
5451********0277 |
00192S |
07/01/2019 |
| HORN, GEORGIA |
88-6125 |
1 |
19.49 |
6011********2228 |
00158R |
07/01/2019 |
| HUANG, JEFFREY |
88-6091 |
1 |
35.72 |
4342********8804 |
012040 |
07/01/2019 |
| HUSSAIN, ZOHAIB |
88-6168 |
1 |
69.27 |
4400********3310 |
06539D |
07/01/2019 |
| JACQUINET, FRANCIS |
88-7162 |
1 |
38.98 |
4400********2083 |
04997D |
07/01/2019 |
| JAIN, HITENDRA |
88-6148 |
1 |
42.22 |
5466********6687 |
07863Z |
07/01/2019 |
| JAVEED, SALMAN |
88-6012 |
1 |
47.62 |
3783*******1002 |
160896 |
07/01/2019 |
| JESANI, SAMEENA |
88-50106 |
1 |
19.49 |
4744********4756 |
105002 |
07/01/2019 |
| JONES, BRENDA |
88-50102 |
1 |
57.37 |
3739*******4005 |
119449 |
07/01/2019 |
| JONES-MURSKI, SANDY |
88-50241 |
1 |
47.62 |
4147********6809 |
01292C |
07/01/2019 |
| KABANI, JUNAID |
88-40700 |
1 |
47.62 |
4262********2060 |
01328C |
07/01/2019 |
| KAMBO, SEEMA POOJA |
88-6033 |
1 |
58.46 |
5466********6687 |
06582Z |
07/01/2019 |
| KARAMALI, SOHAIL |
88-50771 |
1 |
51.95 |
6011********9010 |
00161R |
07/01/2019 |
| KHAN, SHAZAR |
88-6260 |
1 |
42.22 |
4737********4574 |
015310 |
07/01/2019 |
| KOLLAJA, EDWARD |
88-7155 |
1 |
41.13 |
4010********5767 |
006131 |
07/01/2019 |
| KULKARNI, ATUL |
88-40933 |
1 |
58.46 |
5466********7780 |
06549P |
07/01/2019 |
| LARSEN, JACOB |
88-50677 |
1 |
51.95 |
4552********2269 |
H70309 |
07/01/2019 |
| LEGHARI, MARIUM |
88-6364 |
1 |
89.84 |
4147********5876 |
01494I |
07/01/2019 |
| LEVERMAN, RYAN |
88-30532 |
1 |
19.49 |
5463********5701 |
01528P |
07/01/2019 |
| LUJAN, RENE |
88-7107 |
1 |
69.27 |
4610********3623 |
015007 |
07/01/2019 |
| MAKNOJIA, SUMAIRA |
88-6016 |
1 |
63.86 |
3798*******4010 |
135535 |
07/01/2019 |
| MALATH, LINY |
88-6307 |
1 |
42.22 |
4400********8164 |
03961D |
07/01/2019 |
| MALATH, ROSHY |
88-40559 |
1 |
19.49 |
4400********8164 |
01071D |
07/01/2019 |
| MALIK, NAYEF |
88-50816 |
1 |
19.49 |
4147********9237 |
01596C |
07/01/2019 |
| MANAK, AMARDEEP |
88-6322 |
1 |
42.22 |
3798*******1009 |
108216 |
07/01/2019 |
| MARTINEZ, DIEGO |
88-6323 |
1 |
57.37 |
4610********3532 |
045007 |
07/01/2019 |
| MATHEW, MARILY |
88-7132 |
1 |
47.62 |
4147********5556 |
01641C |
07/01/2019 |
| MEANOR, DANA |
88-41018 |
1 |
38.97 |
6011********1806 |
00159P |
07/01/2019 |
| MENDOZA, ERIK |
88-6188 |
1 |
58.45 |
5172********4599 |
096129 |
07/01/2019 |
| MERCHANT, SHARMEEN |
88-6031 |
1 |
21.64 |
4147********5219 |
01711D |
07/01/2019 |
| MISGINA, ERITREA |
88-6177 |
1 |
19.49 |
4610********9871 |
075007 |
07/01/2019 |
| MONTEZ, ANJANETTE |
88-6297 |
1 |
57.49 |
5103********9522 |
726055 |
07/01/2019 |
| MORLEY, SUSANNA |
88-50709 |
1 |
49.75 |
4610********4080 |
095007 |
07/01/2019 |
| MUNOZ, JANICE |
88-40525 |
1 |
51.95 |
4266********0958 |
03001B |
07/01/2019 |
| NAYEEMUDDIN, IRFAN |
88-6386 |
1 |
19.49 |
3700*******6119 |
101001 |
07/01/2019 |
| NESOSSI, JORDAN |
88-6109 |
1 |
57.37 |
4342********5207 |
038931 |
07/01/2019 |
| NGUYEN, BRIAN |
88-7032 |
1 |
19.99 |
5524********5129 |
05796Z |
07/01/2019 |
| NGUYEN, JOHN |
88-6073 |
1 |
19.49 |
5524********5129 |
08096Z |
07/01/2019 |
| NWOKORIE, ANGELA |
88-50770 |
1 |
57.37 |
4744********8274 |
125713 |
07/01/2019 |
| OTTO, NATALIE |
88-7158 |
1 |
102.83 |
4342********3213 |
056288 |
07/01/2019 |
| PULLOKARAN, SIMMY TRESSA |
88-6319 |
1 |
62.21 |
4465********5177 |
001556 |
07/01/2019 |
| PUPEK, NICHOLAS |
88-7000 |
1 |
102.83 |
4271********9757 |
085066 |
07/01/2019 |
| RAJU, MITHUN |
88-7074 |
1 |
93.32 |
4100********3144 |
85392C |
07/01/2019 |
| RASHID, AATIR |
88-50893 |
1 |
41.13 |
4610********2081 |
065107 |
07/01/2019 |
| RIZER, PATTY |
88-40920 |
1 |
19.49 |
4610********2434 |
065107 |
07/01/2019 |
| ROBINSON, JAMES JIM |
88-6409 |
1 |
19.49 |
3739*******5002 |
119481 |
07/01/2019 |
| SEETEPAALI, DEEPA |
88-6194 |
1 |
42.22 |
5466********0630 |
03251P |
07/01/2019 |
| SHAAN, SHATTY |
88-6228 |
1 |
58.45 |
4258********8229 |
044040 |
07/01/2019 |
| SHABBIK, MOHAMMAD |
88-6067 |
1 |
84.43 |
6011********3666 |
00175R |
07/01/2019 |
| SHAKUR-JAMAL, AHMAD |
88-50950 |
1 |
351.82 |
4400********2850 |
03988D |
07/01/2019 |
| SHEPHERD, DUDLEY |
88-7563 |
1 |
57.38 |
4388********8018 |
03316D |
07/01/2019 |
| SIDDIQUI, ADAM |
88-50660 |
1 |
19.49 |
4342********4865 |
085761 |
07/01/2019 |
| SMITH, AMY |
88-40908 |
1 |
42.22 |
5424********6523 |
17141P |
07/01/2019 |
| SMITH, DAVID |
88-6282 |
1 |
89.84 |
5424********6523 |
17168P |
07/01/2019 |
| SYED, JALEEL |
88-6146 |
1 |
63.86 |
4342********4867 |
062707 |
07/01/2019 |
| TEJANI, SAMINA |
88-6242 |
1 |
16.23 |
4262********9431 |
03381A |
07/01/2019 |
| THOMAS, JOBY |
88-6017 |
1 |
63.86 |
3772*******1006 |
188502 |
07/01/2019 |
| THOMAS, LIBBY |
88-7012 |
1 |
63.86 |
4147********0459 |
03418C |
07/01/2019 |
| THOMAS, WESLEY |
88-7572 |
1 |
19.49 |
3723*******1021 |
103796 |
07/01/2019 |
| TOLLESON, LARRY |
88-50163 |
1 |
19.49 |
4388********9798 |
03448D |
07/01/2019 |
| UDDIN, SHARIKH |
88-7628 |
1 |
45.70 |
6011********1437 |
00179R |
07/01/2019 |
| ULRICH, OTTO |
88-7112 |
1 |
27.07 |
4036********3854 |
03493A |
07/01/2019 |
| VAN EYL, SUSANNE |
88-50514 |
1 |
19.49 |
4266********3383 |
03529C |
07/01/2019 |
| VARGHESE, JOBIN |
88-6141 |
1 |
16.23 |
5424********7669 |
20074B |
07/01/2019 |
| VARTANIAN, ARAM |
88-50830 |
1 |
41.13 |
4388********7931 |
03547C |
07/01/2019 |
| VILLALOBOS, RAY |
88-50670 |
1 |
19.49 |
4157********0382 |
080269 |
07/01/2019 |
| WANIA, FARZANA |
88-6021 |
1 |
47.62 |
3737*******8006 |
125956 |
07/01/2019 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
46.50 |
3739*******4004 |
165587 |
07/01/2019 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
58.10 |
3739*******4004 |
183828 |
07/01/2019 |
| ZAVER, AZHAR |
88-6502 |
1 |
57.37 |
4003********5817 |
03661C |
07/01/2019 |
| ZUBERI, SABEEN |
88-6009 |
1 |
84.44 |
4266********5111 |
03667B |
07/01/2019 |
| |
|
|
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|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
627.41 |
| 24 |
MasterCard |
1069.10 |
| 70 |
Visa |
3791.21 |
| 6 |
Discover |
260.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5747.75 |