Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MUDDASAR |
88-7098 |
1 |
20.00 |
4388********5520 |
03630C |
01/01/2020 |
| ALI, AYAD |
88-50819 |
1 |
37.88 |
4037********4814 |
701015 |
01/01/2020 |
| ANAYA, ANDREA |
88-7120 |
1 |
42.21 |
4610********8214 |
015108 |
01/01/2020 |
| ANSARI, AHMED |
88-50628 |
1 |
32.46 |
4610********3516 |
015108 |
01/01/2020 |
| AWAN, JHANGIR |
88-7038 |
1 |
47.62 |
4266********9731 |
03660C |
01/01/2020 |
| AYALA, JESSE |
88-6334 |
1 |
56.27 |
5275********2241 |
135214 |
01/01/2020 |
| AYRE, JAMES |
88-6094 |
1 |
15.00 |
4266********7579 |
03669C |
01/01/2020 |
| AZIZ, MOHAMMAD ASIF |
88-50751 |
1 |
32.46 |
3796*******4007 |
119677 |
01/01/2020 |
| BAROCIO, FRANCISCO |
88-7338 |
1 |
32.48 |
5152********2869 |
075123 |
01/01/2020 |
| BATLIWALA, IMRAN |
88-7008 |
1 |
47.62 |
3727*******5009 |
107784 |
01/01/2020 |
| BENAVIDES, CRUZ |
88-7079 |
1 |
32.46 |
4465********1448 |
001040 |
01/01/2020 |
| BRIAN, ANDERSON, JR |
88-7169 |
1 |
60.61 |
4266********4273 |
03775C |
01/01/2020 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
64.93 |
4357********2194 |
176446 |
01/01/2020 |
| CROWE, JAMES |
88-50151 |
1 |
32.46 |
5452********2268 |
03739Z |
01/01/2020 |
| DEVILLIER, ROBERT |
88-6057 |
1 |
21.64 |
5178********2912 |
03757B |
01/01/2020 |
| DYSARZ, JUSTIN |
88-7304 |
1 |
28.13 |
5152********0459 |
075125 |
01/01/2020 |
| ESCAMILLA, LEONARDO |
88-6225 |
1 |
32.46 |
4157********0050 |
288271 |
01/01/2020 |
| HASHMI, AQEEL |
88-7624 |
1 |
60.70 |
5451********0277 |
00166S |
01/01/2020 |
| HUANG, JEFFREY |
88-6091 |
1 |
16.23 |
4342********8804 |
001716 |
01/01/2020 |
| HUSSAIN, SARAH |
88-7149 |
1 |
38.00 |
4744********3748 |
165714 |
01/01/2020 |
| JAVEED, SALMAN |
88-6012 |
1 |
28.13 |
3783*******1002 |
103065 |
01/01/2020 |
| JONES, BRENDA |
88-50102 |
1 |
37.88 |
3739*******4005 |
191337 |
01/01/2020 |
| JONES-MURSKI, SANDY |
88-50241 |
1 |
28.13 |
4147********6809 |
03845D |
01/01/2020 |
| KABANI, JUNAID |
88-40700 |
1 |
28.13 |
4262********2060 |
03854C |
01/01/2020 |
| KARAMALI, SOHAIL |
88-50771 |
1 |
32.46 |
6011********9010 |
00121R |
01/01/2020 |
| KOLLAJA, EDWARD |
88-7155 |
1 |
21.64 |
4010********5767 |
002506 |
01/01/2020 |
| KULKARNI, ATUL |
88-40933 |
1 |
16.24 |
5466********7780 |
69837P |
01/01/2020 |
| MAKNOJIA, SUMAIRA |
88-6016 |
1 |
21.64 |
3798*******4010 |
188826 |
01/01/2020 |
| MARTINEZ, DIEGO |
88-6323 |
1 |
37.88 |
4610********3532 |
005108 |
01/01/2020 |
| MERCHANT, NAZNEEN |
88-7351 |
1 |
15.00 |
3792*******1016 |
109725 |
01/01/2020 |
| MERCHANT, SHARMEEN |
88-6031 |
1 |
21.64 |
4147********5219 |
03943D |
01/01/2020 |
| MONTEZ, ANJANETTE |
88-6297 |
1 |
38.00 |
5103********9522 |
072824 |
01/01/2020 |
| MORLEY, SUSANNA |
88-50709 |
1 |
30.26 |
4610********4080 |
025108 |
01/01/2020 |
| MUNOZ, JANICE |
88-40525 |
1 |
32.46 |
4266********0958 |
03988B |
01/01/2020 |
| NGUYEN, BRIAN |
88-7032 |
1 |
62.21 |
5524********5129 |
06824Z |
01/01/2020 |
| PAUL, MATHEW |
88-7039 |
1 |
47.62 |
3790*******1003 |
128987 |
01/01/2020 |
| PULLOKARAN, SIMMY TRESSA |
88-6319 |
1 |
19.99 |
4465********5177 |
001458 |
01/01/2020 |
| RASHID, AATIR |
88-50893 |
1 |
21.64 |
4610********2747 |
045108 |
01/01/2020 |
| RYDER, JOHN |
88-001668 |
1 |
43.28 |
4744********3748 |
135914 |
01/01/2020 |
| SHAKUR-JAMAL, AHMAD |
88-50950 |
1 |
140.73 |
3739*******1005 |
111921 |
01/01/2020 |
| SHEPHERD, DUDLEY |
88-7563 |
1 |
37.89 |
4388********8018 |
04065C |
01/01/2020 |
| SHETHY, SHAAN |
88-6228 |
1 |
16.23 |
4258********8229 |
028077 |
01/01/2020 |
| SYED, JALEEL |
88-6146 |
1 |
21.64 |
6011********3240 |
00130R |
01/01/2020 |
| TEJANI, SAMINA |
88-6242 |
1 |
16.23 |
4262********8927 |
04099A |
01/01/2020 |
| THOMAS, JOBY |
88-6017 |
1 |
21.64 |
3772*******1006 |
123227 |
01/01/2020 |
| THOMAS, LIBBY |
88-7012 |
1 |
21.64 |
4147********0459 |
04104C |
01/01/2020 |
| ULRICH, OTTO |
88-7112 |
1 |
7.58 |
4036********3854 |
04113A |
01/01/2020 |
| VARTANIAN, ARAM |
88-50830 |
1 |
21.64 |
4388********7931 |
04131C |
01/01/2020 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
164717 |
01/01/2020 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
129997 |
01/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
458.34 |
| 9 |
MasterCard |
348.13 |
| 28 |
Visa |
846.12 |
| 2 |
Discover |
54.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1706.69 |