Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, ALINAH |
88-50336 |
2 |
28.13 |
4266********2643 |
06676D |
01/15/2020 |
| ALI, SAAD |
88-50121 |
2 |
37.88 |
4610********0433 |
050506 |
01/15/2020 |
| ARORA, GAURAV |
88-50440 |
2 |
28.13 |
4147********2306 |
06694D |
01/15/2020 |
| ASIF, MUSTAFA |
88-6360 |
2 |
47.62 |
4388********5313 |
06684C |
01/15/2020 |
| BENNY, DAVIDSON |
88-7346 |
2 |
21.64 |
4400********9797 |
01046D |
01/15/2020 |
| CHOWDHURY, RYAN |
88-50938 |
2 |
21.64 |
4400********4074 |
06808B |
01/15/2020 |
| COCKERHAM, ALAN CRAIG |
88-000575 |
2 |
35.67 |
4076********4767 |
790341 |
01/15/2020 |
| DHANANI, DILSHED |
88-DDHANANI |
2 |
27.05 |
4388********1285 |
06719D |
01/15/2020 |
| EL-MIAARRI, OSAMA |
88-6302 |
2 |
32.46 |
5178********7802 |
06747B |
01/15/2020 |
| GARCIA, MASON |
88-7027 |
2 |
21.64 |
4342********0652 |
074115 |
01/15/2020 |
| GHAZI, SHERMEEN |
88-6209 |
2 |
16.23 |
3725*******2009 |
106434 |
01/15/2020 |
| GILBERT, APRIL |
88-50997 |
2 |
27.06 |
4400********4376 |
09890A |
01/15/2020 |
| HAMM, RICHARD |
88-40969 |
2 |
27.01 |
5311********8467 |
000111 |
01/15/2020 |
| HASAN, SYED SALMAN |
88-50491 |
2 |
28.13 |
4744********8478 |
120456 |
01/15/2020 |
| HORN, GEORGIA |
88-6125 |
2 |
28.13 |
6011********2228 |
01551R |
01/15/2020 |
| JACQUINET, FRANCIS |
88-7162 |
2 |
28.13 |
4400********7655 |
08407D |
01/15/2020 |
| JUAREZ, OMAR |
88-50400 |
2 |
27.01 |
4610********3051 |
000606 |
01/15/2020 |
| KHAN, SAMAH |
88-6207 |
2 |
10.00 |
4060********9356 |
08047C |
01/15/2020 |
| KHAN, UMAIR |
88-6477 |
2 |
47.62 |
4147********9637 |
08054D |
01/15/2020 |
| KOSHY, RENCY |
88-7201 |
2 |
21.64 |
4147********7573 |
08068C |
01/15/2020 |
| LEBOEUF, GERALD |
88-50941 |
2 |
21.64 |
4266********2915 |
08069C |
01/15/2020 |
| MALATH, LINY |
88-6307 |
2 |
37.88 |
4400********8164 |
08059D |
01/15/2020 |
| MALIK, NAYEF |
88-50816 |
2 |
37.88 |
4266********5909 |
08083B |
01/15/2020 |
| MEANOR, DANA |
88-41018 |
2 |
56.27 |
6011********1806 |
01543P |
01/15/2020 |
| MERCHANT, ALISHA |
88-7123 |
2 |
15.00 |
4400********5808 |
02012D |
01/15/2020 |
| MOHAMMAD, ZAHRA |
88-6014 |
2 |
43.28 |
5152********4387 |
050604 |
01/15/2020 |
| MOLINA, ANGELES |
88-7184 |
2 |
60.61 |
4229********2572 |
B56729 |
01/15/2020 |
| NGUY, BRAVEN |
88-7382 |
2 |
19.99 |
4465********3548 |
015950 |
01/15/2020 |
| NGUYEN, JOHN |
88-6073 |
2 |
32.46 |
5524********5129 |
03721Z |
01/15/2020 |
| PUENTE, TRISTAN |
88-6452 |
2 |
60.61 |
4347********1105 |
060606 |
01/15/2020 |
| RIZER, PATTY |
88-40920 |
2 |
28.13 |
4610********2434 |
060606 |
01/15/2020 |
| ROBINSON, JAMES JIM |
88-6409 |
2 |
28.13 |
3739*******5002 |
113705 |
01/15/2020 |
| SIDDIQUI, ADAM |
88-50660 |
2 |
32.46 |
4342********4865 |
057494 |
01/15/2020 |
| SMITH, AMY |
88-40908 |
2 |
16.23 |
4147********3793 |
08221D |
01/15/2020 |
| TOLLESON, LARRY |
88-50163 |
2 |
37.88 |
4388********9798 |
08240D |
01/15/2020 |
| ULLAH, AHAMMAD |
88-6092 |
2 |
16.23 |
4266********6167 |
08216D |
01/15/2020 |
| VAN EYL, SUSANNE |
88-50514 |
2 |
28.13 |
4266********3383 |
08254C |
01/15/2020 |
| VILLALOBOS, RAY |
88-50670 |
2 |
64.93 |
4157********0382 |
969682 |
01/15/2020 |
| WHITTLE, BETANIA |
88-6149 |
2 |
54.10 |
5480********0126 |
315741 |
01/15/2020 |
| ZAVER, SARAH |
88-6481 |
2 |
28.13 |
4003********8857 |
08282C |
01/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
44.36 |
| 5 |
MasterCard |
189.31 |
| 31 |
Visa |
964.72 |
| 2 |
Discover |
84.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1282.79 |