11/15/2019
07:23:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADTANI, SHENIL 88-7419 2 42.86 6011********6707 01506R 11/15/2019
ALI, ALINAH 88-50336 2 28.13 4266********2643 09304D 11/15/2019
ALI, SAAD 88-50121 2 37.88 4610********0433 002307 11/15/2019
ARORA, GAURAV 88-50440 2 28.13 4147********2306 09345D 11/15/2019
ASIF, MUSTAFA 88-6360 2 47.62 4388********5313 09354C 11/15/2019
AZIZ, MOHAMMAD 88-50010 2 28.13 5424********3854 93281P 11/15/2019
BENNY, DAVIDSON 88-7483 2 21.64 4400********9797 07340D 11/15/2019
BERRY, BLAKE 88-31375 2 35.67 6011********0263 01568Q 11/15/2019
CAO, MICHAEL 88-6022 2 24.99 4147********5054 09407C 11/15/2019
CHOWDHURY, RYAN 88-50938 2 21.64 4400********4074 09646B 11/15/2019
COCKERHAM, ALAN CRAIG 88-000575 2 35.67 4076********4767 510958 11/15/2019
DHANANI, DILSHED 88-DDHANANI 2 27.05 4388********1285 09439D 11/15/2019
EL-MIAARRI, OSAMA 88-6302 2 32.46 5178********7802 09481B 11/15/2019
GARCIA, MASON 88-7027 2 21.64 4342********0652 056269 11/15/2019
GHAZI, SHERMEEN 88-6209 2 16.23 3725*******2009 145676 11/15/2019
GILBERT, APRIL 88-50997 2 27.06 4400********4376 09230A 11/15/2019
HAMM, RICHARD 88-40969 2 27.01 5311********8467 000106 11/15/2019
HARVEY, BRAD 88-50686 2 37.88 5152********4758 826737 11/15/2019
HASAN, SYED SALMAN 88-50491 2 28.13 4744********8478 112736 11/15/2019
HORN, GEORGIA 88-6125 2 28.13 6011********2228 01586R 11/15/2019
JACQUINET, FRANCIS 88-7162 2 28.13 4400********7655 05048D 11/15/2019
KHAN, SAMAH 88-6207 2 10.00 4060********9356 09616C 11/15/2019
KHAN, UMAIR 88-6477 2 47.62 4147********9637 09628D 11/15/2019
KHAN, ZEESHAN 88-7383 2 47.62 4777********3755 636645 11/15/2019
KOSHY, RENCY 88-7201 2 21.64 4147********7573 09659C 11/15/2019
LEBOEUF, GERALD 88-50941 2 21.64 4266********2915 09648C 11/15/2019
MALATH, LINY 88-6307 2 37.88 4400********8164 00008D 11/15/2019
MALATH, ROSHY 88-40559 2 51.56 4400********8164 00113D 11/15/2019
MALIK, NAYEF 88-50816 2 37.88 4266********5909 09698B 11/15/2019
MEANOR, DANA 88-41018 2 56.27 6011********1806 01586P 11/15/2019
MOHAMMAD, ZAHRA 88-6014 2 43.28 5152********4387 062325 11/15/2019
NGUY, BRAVEN 88-7382 2 19.99 4465********3548 015119 11/15/2019
NGUYEN, JOHN 88-6073 2 32.46 5524********5129 01909Z 11/15/2019
PUENTE, TRISTAN 88-6452 2 60.61 4347********1105 072307 11/15/2019
PUPEK, VALERIE 88-7375 2 29.99 5146********9531 F9BF3C 11/15/2019
RIZER, PATTY 88-40920 2 28.13 4610********2434 082307 11/15/2019
ROBINSON, JAMES JIM 88-6409 2 28.13 3739*******5002 121881 11/15/2019
SIDDIQUI, ADAM 88-50660 2 32.46 4342********4865 079904 11/15/2019
SMITH, AMY 88-40908 2 16.23 4147********3793 09879D 11/15/2019
SUNESARA, AQIB 88-6353 2 10.00 3725*******3007 146561 11/15/2019
THOMAS, WESLEY 88-7572 2 32.46 3723*******1021 150108 11/15/2019
TOLLESON, LARRY 88-50163 2 37.88 4388********9798 09913D 11/15/2019
ULLAH, AHAMMAD 88-6092 2 16.23 4266********6167 09930D 11/15/2019
VAN EYL, SUSANNE 88-50514 2 28.13 4266********3383 09941C 11/15/2019
VILLALOBOS, RAY 88-50670 2 64.93 4157********0382 214009 11/15/2019
WHITTLE, BETANIA 88-6149 2 54.10 5480********0126 319261 11/15/2019
ZAVER, SARAH 88-6481 2 28.13 4003********8857 00007C 11/15/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 86.82
8 MasterCard 285.31
31 Visa 986.27
4 Discover 162.93
0 Other 0.00
     
    1521.33