Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, ALINAH |
88-50336 |
2 |
28.13 |
4266********2643 |
00923B |
09/16/2019 |
| ALI, SAAD |
88-50121 |
2 |
37.88 |
4610********0433 |
012007 |
09/16/2019 |
| ALI, SARA |
88-7490 |
2 |
47.62 |
4060********8973 |
002007 |
09/16/2019 |
| ARORA, GAURAV |
88-50440 |
2 |
28.13 |
4147********2306 |
00966C |
09/16/2019 |
| ASIF, MUSTAFA |
88-6360 |
2 |
47.62 |
4388********5313 |
00991C |
09/16/2019 |
| AZIZ, MOHAMMAD |
88-50010 |
2 |
28.13 |
5424********3854 |
10017P |
09/16/2019 |
| BENNY, DAVIDSON |
88-7483 |
2 |
21.64 |
4400********9797 |
02100D |
09/16/2019 |
| BERRY, BLAKE |
88-31375 |
2 |
35.67 |
6011********0263 |
01617Q |
09/16/2019 |
| CADELINIA, MARK |
88-50323 |
2 |
10.83 |
5156********5901 |
01030Z |
09/16/2019 |
| CAO, MICHAEL |
88-6022 |
2 |
24.99 |
4147********5054 |
01051D |
09/16/2019 |
| CHOWDHURY, RYAN |
88-50938 |
2 |
21.64 |
4400********4074 |
00106B |
09/16/2019 |
| COCKERHAM, ALAN CRAIG |
88-000575 |
2 |
35.67 |
4076********4767 |
510711 |
09/16/2019 |
| DHANANI, DILSHED |
88-DDHANANI |
2 |
27.05 |
4388********1285 |
01066D |
09/16/2019 |
| DIMERY, RICHARD |
88-7049 |
2 |
47.62 |
4809********1864 |
062928 |
09/16/2019 |
| EL-MIAARRI, OSAMA |
88-6302 |
2 |
32.46 |
5178********7802 |
01119B |
09/16/2019 |
| GARCIA, MASON |
88-7027 |
2 |
21.64 |
4342********6625 |
018163 |
09/16/2019 |
| GHAZI, SHERMEEN |
88-6209 |
2 |
16.23 |
3725*******2009 |
140667 |
09/16/2019 |
| GILBERT, APRIL |
88-50997 |
2 |
27.06 |
4400********4376 |
06147A |
09/16/2019 |
| HAMM, RICHARD |
88-40969 |
2 |
27.01 |
5311********8467 |
000102 |
09/16/2019 |
| HARVEY, BRAD |
88-50686 |
2 |
37.88 |
5152********4758 |
822125 |
09/16/2019 |
| HORN, GEORGIA |
88-6125 |
2 |
28.13 |
6011********2228 |
01654R |
09/16/2019 |
| JACQUINET, FRANCIS |
88-7162 |
2 |
28.13 |
4400********7655 |
03455D |
09/16/2019 |
| KHAN, SAMAH |
88-6207 |
2 |
10.00 |
4060********9356 |
01278C |
09/16/2019 |
| KHAN, UMAIR |
88-6477 |
2 |
47.62 |
4147********9637 |
01294D |
09/16/2019 |
| KOLLAJA, BRANDON |
88-7203 |
2 |
21.64 |
4010********3598 |
004591 |
09/16/2019 |
| KOSHY, RENCY |
88-7201 |
2 |
21.64 |
4147********7573 |
01301C |
09/16/2019 |
| LEBOEUF, GERALD |
88-50941 |
2 |
21.64 |
4266********2915 |
01332C |
09/16/2019 |
| LEVERMAN, RYAN |
88-30532 |
2 |
30.26 |
5463********5701 |
01353P |
09/16/2019 |
| MALATH, LINY |
88-6307 |
2 |
37.88 |
4400********8164 |
08875D |
09/16/2019 |
| MALATH, ROSHY |
88-40559 |
2 |
51.56 |
4400********8164 |
00820D |
09/16/2019 |
| MALIK, NAYEF |
88-50816 |
2 |
10.00 |
4266********5909 |
01385B |
09/16/2019 |
| MEANOR, DANA |
88-41018 |
2 |
56.27 |
6011********1806 |
01665P |
09/16/2019 |
| MOHAMMAD, ZAHRA |
88-6014 |
2 |
43.28 |
5152********4387 |
062048 |
09/16/2019 |
| NAYEEMUDDIN, IRFAN |
88-6386 |
2 |
37.88 |
3700*******6119 |
648016 |
09/16/2019 |
| NGUYEN, JOHN |
88-6073 |
2 |
32.46 |
5524********5129 |
04891Z |
09/16/2019 |
| PUENTE, TRISTAN |
88-6452 |
2 |
60.61 |
4347********1105 |
002007 |
09/16/2019 |
| RAJANI, AHMED |
88-7034 |
2 |
47.62 |
5491********1686 |
01631Z |
09/16/2019 |
| RIZER, PATTY |
88-40920 |
2 |
28.13 |
4610********2434 |
012007 |
09/16/2019 |
| ROBINSON, JAMES JIM |
88-6409 |
2 |
28.13 |
3739*******5002 |
102784 |
09/16/2019 |
| SEETEPAALI, DEEPA |
88-6194 |
2 |
42.21 |
5466********0630 |
01565P |
09/16/2019 |
| SIDDIQUI, ADAM |
88-50660 |
2 |
32.46 |
4342********4865 |
091373 |
09/16/2019 |
| SMITH, AMY |
88-40908 |
2 |
16.23 |
4147********3793 |
01585D |
09/16/2019 |
| SUNESARA, AQIB |
88-6353 |
2 |
10.00 |
3725*******3007 |
143142 |
09/16/2019 |
| THOMAS, WESLEY |
88-7572 |
2 |
32.46 |
3723*******1021 |
113358 |
09/16/2019 |
| TOLLESON, LARRY |
88-50163 |
2 |
37.88 |
4388********9798 |
01675D |
09/16/2019 |
| UDDIN, SHARIKH |
88-7628 |
2 |
24.99 |
5524********5629 |
06862S |
09/16/2019 |
| ULLAH, AHAMMAD |
88-6092 |
2 |
16.23 |
4266********6167 |
01693C |
09/16/2019 |
| VAN EYL, SUSANNE |
88-50514 |
2 |
28.13 |
4266********3383 |
01711C |
09/16/2019 |
| VILLALOBOS, RAY |
88-50670 |
2 |
64.93 |
4157********0382 |
059614 |
09/16/2019 |
| WHITTLE, BETANIA |
88-6149 |
2 |
54.10 |
5480********0126 |
340315 |
09/16/2019 |
| ZAVER, SARAH |
88-6481 |
2 |
73.83 |
4003********8857 |
01767C |
09/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
124.70 |
| 12 |
MasterCard |
411.23 |
| 31 |
Visa |
1025.23 |
| 3 |
Discover |
120.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1681.23 |