Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, JESSICA |
88-7594 |
1 |
47.62 |
4342********8260 |
074897 |
09/02/2019 |
| AHMED, MUDDASAR |
88-7098 |
1 |
20.00 |
4388********5520 |
02349D |
09/02/2019 |
| ALI, AYAD |
88-50819 |
1 |
37.88 |
4037********4814 |
702043 |
09/02/2019 |
| ANAYA, ANDREA |
88-7120 |
1 |
42.21 |
4610********8214 |
023408 |
09/02/2019 |
| ANSARI, AHMED |
88-50628 |
1 |
32.46 |
4610********3516 |
033408 |
09/02/2019 |
| AWAN, JHANGIR |
88-7038 |
1 |
89.84 |
4266********9731 |
02418C |
09/02/2019 |
| AYALA, JESSE |
88-6334 |
1 |
56.27 |
5275********2241 |
113240 |
09/02/2019 |
| AYRE, JAMES |
88-6094 |
1 |
15.00 |
4266********7579 |
02440C |
09/02/2019 |
| AZIZ, MOHAMMAD ASIF |
88-50751 |
1 |
32.46 |
3796*******4007 |
117160 |
09/02/2019 |
| BAROCIO, FRANCISCO |
88-50859 |
1 |
32.48 |
5152********2869 |
073416 |
09/02/2019 |
| BATLIWALA, IMRAN |
88-7008 |
1 |
47.62 |
3727*******5009 |
166867 |
09/02/2019 |
| BENAVIDES, AMIR |
88-40881 |
1 |
28.13 |
4802********0247 |
025006 |
09/02/2019 |
| BENAVIDES, CRUZ |
88-7079 |
1 |
32.46 |
4465********1448 |
002031 |
09/02/2019 |
| BHIMANI, ARMAAN |
88-6222 |
1 |
42.21 |
4755********8372 |
02549C |
09/02/2019 |
| BHIMANI, KAREENA |
88-7584 |
1 |
42.21 |
4755********8372 |
02552C |
09/02/2019 |
| BHIMANI, SAMREEN |
88-6221 |
1 |
57.61 |
4755********8372 |
02570C |
09/02/2019 |
| BRADBURY, BOBBY |
88-50703 |
1 |
32.46 |
4411********9242 |
083408 |
09/02/2019 |
| BRIAN, ANDERSON, JR |
88-7169 |
1 |
60.61 |
4266********4273 |
02586B |
09/02/2019 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
64.93 |
4357********2194 |
925397 |
09/02/2019 |
| CONSTANT, JACQUES JACK |
88-50216 |
1 |
28.13 |
5466********8621 |
06761Z |
09/02/2019 |
| CROWE, JAMES |
88-50151 |
1 |
32.46 |
5452********2268 |
02683Z |
09/02/2019 |
| DEVILLIER, ROBERT |
88-6057 |
1 |
21.64 |
5178********2912 |
02667B |
09/02/2019 |
| DYSARZ, JUSTIN |
88-50495 |
1 |
28.13 |
5152********0459 |
073424 |
09/02/2019 |
| ESCAMILLA, LEONARDO |
88-6225 |
1 |
32.46 |
4157********0050 |
866176 |
09/02/2019 |
| HANIF, MOHAMMAD |
88-6303 |
1 |
47.62 |
5424********9965 |
95241P |
09/02/2019 |
| HANSON, SCOTT |
88-6226 |
1 |
16.23 |
4147********4370 |
002216 |
09/02/2019 |
| HASHMI, AQEEL |
88-7624 |
1 |
60.70 |
5451********0277 |
00246S |
09/02/2019 |
| HUANG, JEFFREY |
88-6091 |
1 |
16.23 |
4342********8804 |
009338 |
09/02/2019 |
| HUSSAIN, SARAH |
88-7149 |
1 |
38.00 |
4744********3748 |
123843 |
09/02/2019 |
| HUSSAIN, ZOHAIB |
88-6168 |
1 |
27.05 |
4400********3310 |
09005D |
09/02/2019 |
| JAVEED, SALMAN |
88-6012 |
1 |
28.13 |
3783*******1002 |
104386 |
09/02/2019 |
| JONES, BRENDA |
88-50102 |
1 |
37.88 |
3739*******4005 |
151702 |
09/02/2019 |
| JONES-MURSKI, SANDY |
88-50241 |
1 |
28.13 |
4147********6809 |
02905C |
09/02/2019 |
| KABANI, JUNAID |
88-40700 |
1 |
28.13 |
4262********2060 |
02921C |
09/02/2019 |
| KARAMALI, SOHAIL |
88-50771 |
1 |
32.46 |
6011********9010 |
00210R |
09/02/2019 |
| KOLLAJA, EDWARD |
88-7155 |
1 |
21.64 |
4010********5767 |
000967 |
09/02/2019 |
| KULKARNI, ATUL |
88-40933 |
1 |
16.24 |
5466********7780 |
98035P |
09/02/2019 |
| LUJAN, RENE |
88-7107 |
1 |
27.05 |
4610********3623 |
033408 |
09/02/2019 |
| MAKNOJIA, SUMAIRA |
88-6016 |
1 |
21.64 |
3798*******4010 |
135524 |
09/02/2019 |
| MARTINEZ, DIEGO |
88-6323 |
1 |
37.88 |
4610********3532 |
053408 |
09/02/2019 |
| MERCHANT, SHARMEEN |
88-6031 |
1 |
21.64 |
4147********5219 |
03073D |
09/02/2019 |
| MOKA, SAL |
88-50973 |
1 |
37.88 |
5275********3500 |
143347 |
09/02/2019 |
| MONTEZ, ANJANETTE |
88-6297 |
1 |
38.00 |
5103********9522 |
230336 |
09/02/2019 |
| MORLEY, SUSANNA |
88-50709 |
1 |
30.26 |
4610********4080 |
073408 |
09/02/2019 |
| MUNOZ, JANICE |
88-40525 |
1 |
32.46 |
4266********0958 |
03158B |
09/02/2019 |
| NESOSSI, JORDAN |
88-6109 |
1 |
37.88 |
4342********5207 |
006662 |
09/02/2019 |
| NGUYEN, BRIAN |
88-7032 |
1 |
19.99 |
5524********5129 |
02666Z |
09/02/2019 |
| PAUL, MATHEW |
88-7039 |
1 |
47.62 |
3790*******1003 |
106013 |
09/02/2019 |
| PULLOKARAN, SIMMY TRESSA |
88-6319 |
1 |
19.99 |
4465********5177 |
002316 |
09/02/2019 |
| PUPEK, NICHOLAS |
88-7000 |
1 |
60.61 |
4271********9757 |
107140 |
09/02/2019 |
| RAJU, MITHUN |
88-7074 |
1 |
47.62 |
4100********2879 |
46921C |
09/02/2019 |
| RASHID, AATIR |
88-50893 |
1 |
21.64 |
4610********2747 |
033408 |
09/02/2019 |
| RYDER, JOHN |
88-001668 |
1 |
43.28 |
4744********3748 |
123640 |
09/02/2019 |
| SHAAN, SHATTY |
88-6228 |
1 |
16.23 |
4258********8229 |
065101 |
09/02/2019 |
| SHAKUR-JAMAL, AHMAD |
88-50950 |
1 |
140.73 |
4400********2850 |
04712D |
09/02/2019 |
| SHEPHERD, DUDLEY |
88-7563 |
1 |
37.89 |
4388********8018 |
03352D |
09/02/2019 |
| SMITH, DAVID |
88-6282 |
1 |
47.62 |
4147********3793 |
03355D |
09/02/2019 |
| SYED, JALEEL |
88-6146 |
1 |
21.64 |
6011********3240 |
00233R |
09/02/2019 |
| TEJANI, SAMINA |
88-6242 |
1 |
16.23 |
4262********9431 |
03388A |
09/02/2019 |
| THOMAS, JOBY |
88-6017 |
1 |
21.64 |
3772*******1006 |
140862 |
09/02/2019 |
| THOMAS, LIBBY |
88-7012 |
1 |
21.64 |
4147********0459 |
03412C |
09/02/2019 |
| ULRICH, OTTO |
88-7112 |
1 |
7.58 |
4036********3854 |
03460A |
09/02/2019 |
| VARGHESE, JOBIN |
88-6141 |
1 |
16.23 |
5424********7669 |
03623B |
09/02/2019 |
| VARTANIAN, ARAM |
88-50830 |
1 |
21.64 |
4388********7931 |
03489C |
09/02/2019 |
| WANIA, FARZANA |
88-6021 |
1 |
28.13 |
3737*******8006 |
122354 |
09/02/2019 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
186737 |
09/02/2019 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
142701 |
09/02/2019 |
| ZAVER, AZHAR |
88-6502 |
1 |
37.88 |
4003********5817 |
03565C |
09/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
330.74 |
| 13 |
MasterCard |
435.77 |
| 43 |
Visa |
1581.25 |
| 2 |
Discover |
54.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2401.86 |