Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MUDDASAR |
88-7098 |
1 |
20.00 |
4388********5520 |
00025D |
10/01/2019 |
| ALI, AYAD |
88-50819 |
1 |
37.88 |
4037********4814 |
601031 |
10/01/2019 |
| ANAYA, ANDREA |
88-7120 |
1 |
42.21 |
4610********8214 |
041307 |
10/01/2019 |
| ANSARI, AHMED |
88-50628 |
1 |
32.46 |
4610********3516 |
051307 |
10/01/2019 |
| AWAN, JHANGIR |
88-7038 |
1 |
47.62 |
4266********9731 |
00091C |
10/01/2019 |
| AYALA, JESSE |
88-6334 |
1 |
56.27 |
5275********2241 |
141532 |
10/01/2019 |
| AYRE, JAMES |
88-6094 |
1 |
15.00 |
4266********7579 |
00109C |
10/01/2019 |
| AZIZ, MOHAMMAD ASIF |
88-50751 |
1 |
32.46 |
3796*******4007 |
123429 |
10/01/2019 |
| BAROCIO, FRANCISCO |
88-50859 |
1 |
32.48 |
5152********2869 |
061338 |
10/01/2019 |
| BATLIWALA, IMRAN |
88-7008 |
1 |
47.62 |
3727*******5009 |
108024 |
10/01/2019 |
| BENAVIDES, AMIR |
88-40881 |
1 |
28.13 |
4802********0247 |
001650 |
10/01/2019 |
| BENAVIDES, CRUZ |
88-7079 |
1 |
32.46 |
4465********1448 |
001757 |
10/01/2019 |
| BHIMANI, ARMAAN |
88-6222 |
1 |
42.21 |
4755********8372 |
00214C |
10/01/2019 |
| BHIMANI, KAREENA |
88-7584 |
1 |
42.21 |
4755********8372 |
00240C |
10/01/2019 |
| BHIMANI, SAMREEN |
88-6221 |
1 |
57.61 |
4755********8372 |
00236C |
10/01/2019 |
| BRADBURY, BOBBY |
88-50703 |
1 |
32.46 |
4411********9242 |
011307 |
10/01/2019 |
| BRIAN, ANDERSON, JR |
88-7169 |
1 |
60.61 |
4266********4273 |
00249B |
10/01/2019 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
64.93 |
4357********2194 |
223295 |
10/01/2019 |
| CONSTANT, JACQUES JACK |
88-50216 |
1 |
28.13 |
5466********8621 |
07749Z |
10/01/2019 |
| CROWE, JAMES |
88-50151 |
1 |
32.46 |
5452********2268 |
00350Z |
10/01/2019 |
| DEVILLIER, ROBERT |
88-6057 |
1 |
21.64 |
5178********2912 |
00370B |
10/01/2019 |
| DYSARZ, JUSTIN |
88-50495 |
1 |
28.13 |
5152********0459 |
061347 |
10/01/2019 |
| ESCAMILLA, LEONARDO |
88-6225 |
1 |
32.46 |
4157********0050 |
629829 |
10/01/2019 |
| HANIF, MOHAMMAD |
88-6303 |
1 |
47.62 |
5424********9965 |
95744P |
10/01/2019 |
| HANSON, SCOTT |
88-6226 |
1 |
16.23 |
4147********4370 |
001028 |
10/01/2019 |
| HASHMI, AQEEL |
88-7624 |
1 |
60.70 |
5451********0277 |
00152S |
10/01/2019 |
| HUANG, JEFFREY |
88-6091 |
1 |
16.23 |
4342********8804 |
068424 |
10/01/2019 |
| HUSSAIN, SARAH |
88-7149 |
1 |
38.00 |
4744********3748 |
121831 |
10/01/2019 |
| HUSSAIN, ZOHAIB |
88-6168 |
1 |
27.05 |
4400********3310 |
06152D |
10/01/2019 |
| JAVEED, SALMAN |
88-6012 |
1 |
28.13 |
3783*******1002 |
188224 |
10/01/2019 |
| JONES, BRENDA |
88-50102 |
1 |
37.88 |
3739*******4005 |
143020 |
10/01/2019 |
| JONES-MURSKI, SANDY |
88-50241 |
1 |
28.13 |
4147********6809 |
00611C |
10/01/2019 |
| KABANI, JUNAID |
88-40700 |
1 |
28.13 |
4262********2060 |
00628C |
10/01/2019 |
| KARAMALI, SOHAIL |
88-50771 |
1 |
32.46 |
6011********9010 |
00113R |
10/01/2019 |
| KOLLAJA, EDWARD |
88-7155 |
1 |
21.64 |
4010********5767 |
006216 |
10/01/2019 |
| KULKARNI, ATUL |
88-40933 |
1 |
16.24 |
5466********7780 |
98997P |
10/01/2019 |
| LUJAN, RENE |
88-7107 |
1 |
27.05 |
4610********3623 |
081307 |
10/01/2019 |
| MAKNOJIA, SUMAIRA |
88-6016 |
1 |
21.64 |
3798*******4010 |
164058 |
10/01/2019 |
| MARTINEZ, DIEGO |
88-6323 |
1 |
37.88 |
4610********3532 |
091307 |
10/01/2019 |
| MERCHANT, SHARMEEN |
88-6031 |
1 |
21.64 |
4147********5219 |
00797D |
10/01/2019 |
| MOKA, SAL |
88-50973 |
1 |
37.88 |
5275********3500 |
161345 |
10/01/2019 |
| MONTEZ, ANJANETTE |
88-6297 |
1 |
38.00 |
5103********9522 |
436655 |
10/01/2019 |
| MORLEY, SUSANNA |
88-50709 |
1 |
30.26 |
4610********4080 |
021407 |
10/01/2019 |
| MUNOZ, JANICE |
88-40525 |
1 |
32.46 |
4266********0958 |
02079B |
10/01/2019 |
| NESOSSI, JORDAN |
88-6109 |
1 |
37.88 |
4342********5207 |
045786 |
10/01/2019 |
| NGUYEN, BRIAN |
88-7032 |
1 |
19.99 |
5524********5129 |
02642Z |
10/01/2019 |
| PAUL, MATHEW |
88-7039 |
1 |
47.62 |
3790*******1003 |
122324 |
10/01/2019 |
| PULLOKARAN, SIMMY TRESSA |
88-6319 |
1 |
19.99 |
4465********5177 |
001305 |
10/01/2019 |
| PUPEK, NICHOLAS |
88-7000 |
1 |
60.61 |
4271********9757 |
069048 |
10/01/2019 |
| RAJU, MITHUN |
88-7074 |
1 |
47.62 |
4100********2879 |
17308C |
10/01/2019 |
| RASHID, AATIR |
88-50893 |
1 |
21.64 |
4610********2747 |
071407 |
10/01/2019 |
| RYDER, JOHN |
88-001668 |
1 |
43.28 |
4744********3748 |
171542 |
10/01/2019 |
| SHAKUR-JAMAL, AHMAD |
88-50950 |
1 |
140.73 |
4400********2850 |
04929D |
10/01/2019 |
| SHEPHERD, DUDLEY |
88-7563 |
1 |
37.89 |
4388********8018 |
02283D |
10/01/2019 |
| SHETHY, SHAAN |
88-6228 |
1 |
16.23 |
4258********8229 |
087067 |
10/01/2019 |
| SYED, JALEEL |
88-6146 |
1 |
21.64 |
6011********3240 |
00127R |
10/01/2019 |
| TEJANI, SAMINA |
88-6242 |
1 |
16.23 |
4262********9431 |
02315A |
10/01/2019 |
| THOMAS, JOBY |
88-6017 |
1 |
21.64 |
3772*******1006 |
100436 |
10/01/2019 |
| THOMAS, LIBBY |
88-7012 |
1 |
21.64 |
4147********0459 |
02348C |
10/01/2019 |
| ULRICH, OTTO |
88-7112 |
1 |
7.58 |
4036********3854 |
02382A |
10/01/2019 |
| VARTANIAN, ARAM |
88-50830 |
1 |
21.64 |
4388********7931 |
02395C |
10/01/2019 |
| WANIA, FARZANA |
88-6021 |
1 |
28.13 |
3737*******8006 |
102439 |
10/01/2019 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
161158 |
10/01/2019 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
182280 |
10/01/2019 |
| ZAVER, AZHAR |
88-6502 |
1 |
37.88 |
4003********5817 |
02478C |
10/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
330.74 |
| 12 |
MasterCard |
419.54 |
| 41 |
Visa |
1443.79 |
| 2 |
Discover |
54.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2248.17 |