Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, ALINAH |
88-50336 |
2 |
28.13 |
4266********2643 |
02013D |
06/15/2020 |
| ARORA, GAURAV |
88-50440 |
2 |
28.13 |
4147********2306 |
02022C |
06/15/2020 |
| ASIF, MUSTAFA |
88-6360 |
2 |
10.00 |
4388********5313 |
02019D |
06/15/2020 |
| BENNY, DAVIDSON |
88-7346 |
2 |
21.64 |
4400********9797 |
06042D |
06/15/2020 |
| COCKERHAM, ALAN CRAIG |
88-000575 |
2 |
35.67 |
4076********4767 |
390784 |
06/15/2020 |
| DHANANI, DILSHED |
88-DDHANANI |
2 |
27.05 |
4388********1285 |
02040D |
06/15/2020 |
| GHAZI, SHERMEEN |
88-6209 |
2 |
16.23 |
3725*******2009 |
180495 |
06/15/2020 |
| GILBERT, APRIL |
88-50997 |
2 |
27.06 |
4400********4376 |
09318A |
06/15/2020 |
| HAMM, RICHARD |
88-40969 |
2 |
27.01 |
5311********8467 |
000136 |
06/15/2020 |
| HASAN, SYED SALMAN |
88-50491 |
2 |
28.13 |
4744********8478 |
174841 |
06/15/2020 |
| HOWELL, SYDNEY |
88-7281 |
2 |
60.61 |
5175********0931 |
015904 |
06/15/2020 |
| KABANI, JUNAID |
88-40700 |
2 |
28.13 |
4262********2060 |
02078C |
06/15/2020 |
| KHAN, SAMAH |
88-6207 |
2 |
10.00 |
4060********9356 |
02092C |
06/15/2020 |
| KHAN, UMAIR |
88-6477 |
2 |
47.62 |
4147********9637 |
02105D |
06/15/2020 |
| LEBOEUF, GERALD |
88-50941 |
2 |
21.64 |
4266********2915 |
02105C |
06/15/2020 |
| MALATH, LINY |
88-6307 |
2 |
37.88 |
4400********7581 |
04296D |
06/15/2020 |
| MALIK, NAYEF |
88-50816 |
2 |
37.88 |
6011********1915 |
01539R |
06/15/2020 |
| MEANOR, DANA |
88-41018 |
2 |
56.27 |
6011********1806 |
01550P |
06/15/2020 |
| MERCHANT, ALISHA |
88-7123 |
2 |
15.00 |
4400********5808 |
05352D |
06/15/2020 |
| MOHAMMAD, ZAHRA |
88-6014 |
2 |
21.64 |
5152********4387 |
064405 |
06/15/2020 |
| NGUYEN, BRIAN |
88-7032 |
2 |
19.99 |
5524********5129 |
04762Z |
06/15/2020 |
| PUENTE, TRISTAN |
88-6452 |
2 |
60.61 |
4347********1105 |
064407 |
06/15/2020 |
| ROBINSON, JAMES JIM |
88-6409 |
2 |
28.13 |
3739*******5002 |
130508 |
06/15/2020 |
| SIDDIQUI, ADAM |
88-50660 |
2 |
32.46 |
4342********4865 |
011450 |
06/15/2020 |
| SMITH, AMY |
88-40908 |
2 |
16.23 |
4147********3793 |
02201C |
06/15/2020 |
| SOLIZ, MEGHAN |
88-7214 |
2 |
60.61 |
5461********9915 |
040132 |
06/15/2020 |
| VAN EYL, SUSANNE |
88-50514 |
2 |
28.13 |
4266********3383 |
02234C |
06/15/2020 |
| VILLALOBOS, RAY |
88-50670 |
2 |
64.93 |
4157********0382 |
650058 |
06/15/2020 |
| ZARALE, ISAAC |
88-6416 |
2 |
47.62 |
4342********7487 |
075589 |
06/15/2020 |
| ZAVER, SARAH |
88-6481 |
2 |
28.13 |
4003********8857 |
02258C |
06/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
44.36 |
| 5 |
MasterCard |
189.86 |
| 21 |
Visa |
644.19 |
| 2 |
Discover |
94.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
972.56 |