Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, ALINAH |
88-50336 |
2 |
28.13 |
4266********2643 |
02600B |
07/15/2019 |
| ALI, SAAD |
88-50121 |
2 |
37.88 |
4610********0433 |
004407 |
07/15/2019 |
| ARORA, GAURAV |
88-50440 |
2 |
28.13 |
4147********2306 |
02626C |
07/15/2019 |
| ASIF, MUSTAFA |
88-6360 |
2 |
47.62 |
4388********5313 |
02663C |
07/15/2019 |
| AZIZ, MOHAMMAD |
88-50010 |
2 |
28.13 |
5424********3854 |
85314P |
07/15/2019 |
| BERRY, BLAKE |
88-31375 |
2 |
35.67 |
6011********0263 |
01535Q |
07/15/2019 |
| BOMBAYWALA, GHULAM |
88-6408 |
2 |
47.62 |
4388********8055 |
02693D |
07/15/2019 |
| CADELINIA, MARK |
88-50323 |
2 |
10.83 |
5156********5901 |
02711Z |
07/15/2019 |
| CAO, MICHAEL |
88-6022 |
2 |
24.99 |
4147********5054 |
02734D |
07/15/2019 |
| CHOWDHURY, RYAN |
88-50938 |
2 |
21.64 |
4400********4074 |
04185B |
07/15/2019 |
| COCKERHAM, ALAN CRAIG |
88-000575 |
2 |
35.67 |
4076********4767 |
362627 |
07/15/2019 |
| DIMERY, RICHARD |
88-7049 |
2 |
47.62 |
4809********1864 |
042817 |
07/15/2019 |
| EL-MIAARRI, OSAMA |
88-6302 |
2 |
32.46 |
5178********7802 |
02832B |
07/15/2019 |
| ESCOBAR, EDUARDO |
88-6107 |
2 |
32.48 |
4744********8165 |
164245 |
07/15/2019 |
| GARCIA, MASON |
88-7027 |
2 |
21.64 |
4342********6625 |
051485 |
07/15/2019 |
| GHAZI, SHERMEEN |
88-6209 |
2 |
58.45 |
3725*******2009 |
143246 |
07/15/2019 |
| GHULAMALI, FARIHA |
88-40978 |
2 |
28.13 |
4610********0268 |
094407 |
07/15/2019 |
| GILBERT, APRIL |
88-50997 |
2 |
27.06 |
4400********2923 |
09344A |
07/15/2019 |
| HAMM, RICHARD |
88-40969 |
2 |
27.01 |
5311********8467 |
000098 |
07/15/2019 |
| HARVEY, BRAD |
88-50686 |
2 |
37.88 |
5152********4758 |
818143 |
07/15/2019 |
| HORN, GEORGIA |
88-6125 |
2 |
28.13 |
6011********2228 |
01510R |
07/15/2019 |
| JASANI, BINISH |
88-6155 |
2 |
58.45 |
5275********5507 |
194946 |
07/15/2019 |
| KHAN, SHAZAR |
88-6260 |
2 |
42.21 |
4737********4574 |
037668 |
07/15/2019 |
| KHAN, UMAIR |
88-6477 |
2 |
47.62 |
4147********9637 |
03054D |
07/15/2019 |
| KHAN, ZARA |
88-7154 |
2 |
47.62 |
4147********0855 |
03079C |
07/15/2019 |
| KHAN, ZARA |
88-7511 |
2 |
47.62 |
4147********0855 |
03072C |
07/15/2019 |
| LEBOEUF, GERALD |
88-50941 |
2 |
21.64 |
4266********2915 |
03119C |
07/15/2019 |
| LEVERMAN, RYAN |
88-30532 |
2 |
30.26 |
5463********5701 |
03134P |
07/15/2019 |
| MALATH, LINY |
88-6307 |
2 |
37.88 |
4400********8164 |
07108D |
07/15/2019 |
| MALATH, ROSHY |
88-40559 |
2 |
51.56 |
4400********8164 |
07108D |
07/15/2019 |
| MALIK, NAYEF |
88-50816 |
2 |
10.00 |
4147********9237 |
03165C |
07/15/2019 |
| MANAK, AMARDEEP |
88-6322 |
2 |
16.23 |
3798*******1009 |
140667 |
07/15/2019 |
| MEANOR, DANA |
88-41018 |
2 |
56.27 |
6011********1806 |
01559P |
07/15/2019 |
| MISGINA, ERITREA |
88-6177 |
2 |
28.13 |
4610********9871 |
014407 |
07/15/2019 |
| MOHAMMAD, ZAHRA |
88-6014 |
2 |
43.28 |
5152********4387 |
724683 |
07/15/2019 |
| NAYEEMUDDIN, IRFAN |
88-6386 |
2 |
37.88 |
3700*******6119 |
724015 |
07/15/2019 |
| NGUYEN, JOHN |
88-6073 |
2 |
32.46 |
5524********5129 |
02148Z |
07/15/2019 |
| PALSANI, ALMAS |
88-7578 |
2 |
47.62 |
4147********0102 |
03276C |
07/15/2019 |
| PUENTE, TRISTAN |
88-6452 |
2 |
60.61 |
4347********1105 |
034407 |
07/15/2019 |
| RIZER, PATTY |
88-40920 |
2 |
28.13 |
4610********2434 |
044407 |
07/15/2019 |
| ROBINSON, JAMES JIM |
88-6409 |
2 |
28.13 |
3739*******5002 |
194551 |
07/15/2019 |
| SEETEPAALI, DEEPA |
88-6194 |
2 |
42.21 |
5466********0630 |
03371P |
07/15/2019 |
| SIDDIQUI, ADAM |
88-50660 |
2 |
32.46 |
4342********4865 |
066846 |
07/15/2019 |
| SMITH, AMY |
88-40908 |
2 |
16.23 |
5424********6523 |
94975P |
07/15/2019 |
| SUNESARA, AQIB |
88-6353 |
2 |
10.00 |
3725*******3007 |
148318 |
07/15/2019 |
| THOMAS, WESLEY |
88-7572 |
2 |
32.46 |
3723*******1021 |
172296 |
07/15/2019 |
| TOLLESON, LARRY |
88-50163 |
2 |
37.88 |
4388********9798 |
03442D |
07/15/2019 |
| UDDIN, SHARIKH |
88-7628 |
2 |
24.99 |
6011********1437 |
01571R |
07/15/2019 |
| ULLAH, AHAMMAD |
88-6092 |
2 |
16.23 |
4266********6167 |
03467C |
07/15/2019 |
| VAN EYL, SUSANNE |
88-50514 |
2 |
28.13 |
4266********3383 |
03510C |
07/15/2019 |
| VILLALOBOS, RAY |
88-50670 |
2 |
64.93 |
4157********0382 |
291941 |
07/15/2019 |
| ZAVER, SARAH |
88-6481 |
2 |
73.83 |
4003********8857 |
03538C |
07/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
183.15 |
| 11 |
MasterCard |
359.20 |
| 31 |
Visa |
1152.71 |
| 4 |
Discover |
145.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1840.12 |