10/15/2019
07:19:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADTANI, SHENIL 88-7419 2 42.86 6011********6707 01554R 10/15/2019
ALI, ALINAH 88-50336 2 28.13 4266********2643 05557D 10/15/2019
ALI, SAAD 88-50121 2 37.88 4610********0433 084507 10/15/2019
ARORA, GAURAV 88-50440 2 28.13 4147********2306 05600D 10/15/2019
ASIF, MUSTAFA 88-6360 2 47.62 4388********5313 05613C 10/15/2019
AZIZ, MOHAMMAD 88-50010 2 28.13 5424********3854 01875P 10/15/2019
BENNY, DAVIDSON 88-7483 2 21.64 4400********9797 04090D 10/15/2019
BERRY, BLAKE 88-31375 2 35.67 6011********0263 01549Q 10/15/2019
CAO, MICHAEL 88-6022 2 24.99 4147********5054 05660C 10/15/2019
CHOWDHURY, RYAN 88-50938 2 21.64 4400********4074 04153B 10/15/2019
COCKERHAM, ALAN CRAIG 88-000575 2 35.67 4076********4767 580702 10/15/2019
DHANANI, DILSHED 88-DDHANANI 2 27.05 4388********1285 05697D 10/15/2019
DIMERY, RICHARD 88-7049 2 47.62 4809********1864 072029 10/15/2019
EL-MIAARRI, OSAMA 88-6302 2 32.46 5178********7802 05761B 10/15/2019
GHAZI, SHERMEEN 88-6209 2 16.23 3725*******2009 184033 10/15/2019
GILBERT, APRIL 88-50997 2 27.06 4400********4376 04868A 10/15/2019
HAMM, RICHARD 88-40969 2 27.01 5311********8467 000104 10/15/2019
HASAN, SYED SALMAN 88-50491 2 28.13 4744********8478 114857 10/15/2019
HORN, GEORGIA 88-6125 2 28.13 6011********2228 01594R 10/15/2019
JACQUINET, FRANCIS 88-7162 2 28.13 4400********7655 03799D 10/15/2019
KHAN, SAMAH 88-6207 2 10.00 4060********9356 05921C 10/15/2019
KHAN, UMAIR 88-6477 2 47.62 4147********9637 05938D 10/15/2019
KOSHY, RENCY 88-7201 2 21.64 4147********7573 05969C 10/15/2019
LEBOEUF, GERALD 88-50941 2 21.64 4266********2915 05959C 10/15/2019
MALATH, LINY 88-6307 2 37.88 4400********8164 00486D 10/15/2019
MALATH, ROSHY 88-40559 2 51.56 4400********8164 08541D 10/15/2019
MALIK, NAYEF 88-50816 2 10.00 4266********5909 06008B 10/15/2019
MEANOR, DANA 88-41018 2 56.27 6011********1806 01587P 10/15/2019
MOHAMMAD, ZAHRA 88-6014 2 43.28 5152********4387 064535 10/15/2019
MOLINA, ANGELES 88-7184 2 60.61 4229********2572 B70660 10/15/2019
NAYEEMUDDIN, IRFAN 88-6386 2 37.88 3700*******6119 516015 10/15/2019
NGUYEN, JOHN 88-6073 2 32.46 5524********5129 02637Z 10/15/2019
PUENTE, TRISTAN 88-6452 2 60.61 4347********1105 074507 10/15/2019
RAJANI, AHMED 88-7034 2 47.62 5491********1686 01539Z 10/15/2019
RIZER, PATTY 88-40920 2 28.13 4610********2434 094507 10/15/2019
ROBINSON, JAMES JIM 88-6409 2 28.13 3739*******5002 100232 10/15/2019
SEETEPAALI, DEEPA 88-6194 2 42.21 5466********0630 06174P 10/15/2019
SIDDIQUI, ADAM 88-50660 2 32.46 4342********4865 072903 10/15/2019
SMITH, AMY 88-40908 2 16.23 4147********3793 06227D 10/15/2019
SUNESARA, AQIB 88-6353 2 10.00 3725*******3007 103037 10/15/2019
THOMAS, WESLEY 88-7572 2 32.46 3723*******1021 125127 10/15/2019
TOLLESON, LARRY 88-50163 2 37.88 4388********9798 06283D 10/15/2019
ULLAH, AHAMMAD 88-6092 2 16.23 4266********6167 06302D 10/15/2019
VAN EYL, SUSANNE 88-50514 2 28.13 4266********3383 06296C 10/15/2019
VILLALOBOS, RAY 88-50670 2 64.93 4157********0382 146008 10/15/2019
WHITTLE, BETANIA 88-6149 2 54.10 5480********0126 301133 10/15/2019
ZAVER, SARAH 88-6481 2 28.13 4003********8857 06362C 10/15/2019
             
             
             
Totals
Count Card Type Total
     
5 American Express 124.70
8 MasterCard 307.27
30 Visa 977.37
4 Discover 162.93
0 Other 0.00
     
    1572.27