Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, JESSICA |
88-7594 |
1 |
67.11 |
4342********7360 |
005890 |
07/01/2020 |
| ADTANI, AALEYAH |
88-8893 |
1 |
60.61 |
4465********4450 |
001146 |
07/01/2020 |
| ALI, ALINAH |
88-50336 |
1 |
19.49 |
4266********2643 |
07007D |
07/01/2020 |
| ALI, AYAD |
88-50819 |
1 |
57.37 |
4037********4814 |
601081 |
07/01/2020 |
| ANDREWS, TREVOR |
88-7210 |
1 |
60.61 |
4342********5342 |
034611 |
07/01/2020 |
| ANSARI, AHMED |
88-50628 |
1 |
51.95 |
4610********3516 |
011907 |
07/01/2020 |
| ARORA, GAURAV |
88-50440 |
1 |
19.49 |
4147********2306 |
07044C |
07/01/2020 |
| AWAN, JHANGIR |
88-8882 |
1 |
89.84 |
4266********9731 |
07046C |
07/01/2020 |
| AYRE, JAMES |
88-6094 |
1 |
57.22 |
4266********7579 |
07057C |
07/01/2020 |
| AZIZ SAULAT, MOHAMMAD |
88-50010 |
1 |
19.49 |
5424********3854 |
79106P |
07/01/2020 |
| AZIZ, MOHAMMAD ASIF |
88-50751 |
1 |
51.95 |
3796*******4007 |
184016 |
07/01/2020 |
| BAROCIO, FRANCISCO |
88-7338 |
1 |
51.97 |
5152********2869 |
061903 |
07/01/2020 |
| BENAVIDES, AMIR |
88-40881 |
1 |
47.62 |
5528********2105 |
07086J |
07/01/2020 |
| BENAVIDES, CRUZ |
88-7079 |
1 |
51.95 |
4465********1448 |
001087 |
07/01/2020 |
| BRADBURY, BOBBY |
88-50703 |
1 |
51.95 |
4411********9242 |
031907 |
07/01/2020 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
103.90 |
4357********2194 |
280391 |
07/01/2020 |
| COCKERHAM, ALAN CRAIG |
88-000575 |
1 |
19.49 |
4076********4767 |
792498 |
07/01/2020 |
| CROWE, JAMES |
88-50151 |
1 |
51.95 |
5452********2268 |
07145Z |
07/01/2020 |
| DEVILLIER, ROBERT |
88-6057 |
1 |
63.86 |
5178********2912 |
07163B |
07/01/2020 |
| DHANANI, DILSHED |
88-DDHANANI |
1 |
42.22 |
4388********1285 |
07172D |
07/01/2020 |
| DYSARZ, JUSTIN |
88-7304 |
1 |
47.62 |
5152********0459 |
061906 |
07/01/2020 |
| ESCAMILLA, LEONARDO |
88-6225 |
1 |
74.68 |
4157********1704 |
549011 |
07/01/2020 |
| FREEMAN, CALEB |
88-7233 |
1 |
60.01 |
6011********0629 |
00143R |
07/01/2020 |
| GHULAMANI, NIMAIR |
88-8896 |
1 |
19.99 |
4147********4025 |
07215I |
07/01/2020 |
| GILBERT, APRIL |
88-50997 |
1 |
19.49 |
4400********4376 |
01032A |
07/01/2020 |
| HAMM, RICHARD |
88-40969 |
1 |
19.49 |
5311********8467 |
000140 |
07/01/2020 |
| HASAN, SYED SALMAN |
88-50491 |
1 |
19.49 |
4744********8478 |
151591 |
07/01/2020 |
| HASHMI, AQEEL |
88-7624 |
1 |
57.22 |
5451********0277 |
00115S |
07/01/2020 |
| HASSAN, SHAYAAN |
88-7251 |
1 |
48.49 |
4347********8184 |
081907 |
07/01/2020 |
| HUANG, JEFFREY |
88-6091 |
1 |
35.72 |
4342********8804 |
081242 |
07/01/2020 |
| JAVEED, SALMAN |
88-6012 |
1 |
47.62 |
3783*******1002 |
145772 |
07/01/2020 |
| JONES, BRENDA |
88-50102 |
1 |
57.37 |
3739*******4005 |
163056 |
07/01/2020 |
| JONES-MURSKI, SANDY |
88-50241 |
1 |
47.62 |
4147********6809 |
07286C |
07/01/2020 |
| JUAREZ, OMAR |
88-50400 |
1 |
19.49 |
4610********3051 |
091907 |
07/01/2020 |
| KABANI, JUNAID |
88-40700 |
1 |
19.49 |
4262********2060 |
07310C |
07/01/2020 |
| KHAN, SAMAH |
88-6207 |
1 |
19.49 |
4060********9356 |
07325C |
07/01/2020 |
| KOLLAJA, EDWARD |
88-7155 |
1 |
41.13 |
4010********5767 |
006956 |
07/01/2020 |
| KULKARNI, ATUL |
88-40933 |
1 |
58.46 |
5466********7780 |
83151P |
07/01/2020 |
| LEBOEUF, GERALD |
88-50941 |
1 |
19.49 |
4266********2915 |
07399C |
07/01/2020 |
| MAKNOJIA, SUMAIRA |
88-6016 |
1 |
63.86 |
3798*******4010 |
150197 |
07/01/2020 |
| MALATH, LINY |
88-6307 |
1 |
42.22 |
4400********7581 |
01648D |
07/01/2020 |
| MALIK, NAYEF |
88-50816 |
1 |
19.49 |
6011********1915 |
00133R |
07/01/2020 |
| MEANOR, DANA |
88-41018 |
1 |
38.97 |
6011********1806 |
00152P |
07/01/2020 |
| MERCHANT, ALISHA |
88-7123 |
1 |
42.22 |
4400********5808 |
04705D |
07/01/2020 |
| MERCHANT, NAZNEEN |
88-7351 |
1 |
57.22 |
3792*******1016 |
180567 |
07/01/2020 |
| MERCHANT, SHARMEEN |
88-6031 |
1 |
21.64 |
4147********3595 |
07466D |
07/01/2020 |
| MUNOZ, JANICE |
88-40525 |
1 |
51.95 |
4266********0958 |
07483B |
07/01/2020 |
| PULLOKARAN, SIMMY TRESSA |
88-6319 |
1 |
62.21 |
4465********5177 |
001390 |
07/01/2020 |
| ROBINSON, JAMES JIM |
88-6409 |
1 |
19.49 |
3739*******5002 |
156965 |
07/01/2020 |
| SHAKUR-JAMAL, AHMAD |
88-50950 |
1 |
351.82 |
3739*******1005 |
133301 |
07/01/2020 |
| SHEPHERD, DUDLEY |
88-7563 |
1 |
57.38 |
4388********8018 |
07504D |
07/01/2020 |
| SHETHY, SHAAN |
88-6228 |
1 |
58.45 |
4258********8229 |
079022 |
07/01/2020 |
| SIDDIQUI, ADAM |
88-50660 |
1 |
19.49 |
4342********4865 |
044117 |
07/01/2020 |
| SMITH, AMY |
88-40908 |
1 |
42.22 |
4147********3793 |
07586C |
07/01/2020 |
| SYED, JALEEL |
88-6146 |
1 |
63.86 |
6011********3240 |
00109R |
07/01/2020 |
| TEJANI, SAMINA |
88-6242 |
1 |
16.23 |
4262********8927 |
07567A |
07/01/2020 |
| THOMAS, JOBY |
88-6017 |
1 |
63.86 |
3772*******1006 |
168489 |
07/01/2020 |
| THOMAS, LIBBY |
88-7012 |
1 |
63.86 |
4147********0459 |
07595C |
07/01/2020 |
| THOMAS, NIKHIL |
88-7245 |
1 |
42.86 |
3791*******1002 |
156318 |
07/01/2020 |
| ULRICH, OTTO |
88-7112 |
1 |
27.07 |
4036********3854 |
07614A |
07/01/2020 |
| VAN EYL, SUSANNE |
88-50514 |
1 |
19.49 |
4266********3383 |
07623C |
07/01/2020 |
| VARTANIAN, ARAM |
88-50830 |
1 |
29.49 |
4388********7931 |
07634D |
07/01/2020 |
| VILLAFUERTE, MICAH |
88-7285 |
1 |
60.01 |
4744********1281 |
141892 |
07/01/2020 |
| VILLALOBOS, RAY |
88-50670 |
1 |
19.49 |
4157********0382 |
564169 |
07/01/2020 |
| ZUBERI, SABEEN |
88-6009 |
1 |
84.44 |
4266********5111 |
07687C |
07/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
756.05 |
| 9 |
MasterCard |
417.68 |
| 43 |
Visa |
1855.63 |
| 4 |
Discover |
182.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3211.69 |