Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, JESSICA |
88-7594 |
1 |
47.62 |
4342********7360 |
011156 |
08/02/2020 |
| ADTANI, AALEYAH |
88-8893 |
1 |
60.61 |
4465********4450 |
002785 |
08/02/2020 |
| ALI, AYAD |
88-50819 |
1 |
37.88 |
4037********4814 |
912021 |
08/02/2020 |
| ANDREWS, TREVOR |
88-7210 |
1 |
60.61 |
4342********5342 |
033155 |
08/02/2020 |
| ANSARI, AHMED |
88-50628 |
1 |
32.46 |
4610********3516 |
071220 |
08/02/2020 |
| AWAN, JHANGIR |
88-8882 |
1 |
47.62 |
4266********9731 |
06547C |
08/02/2020 |
| AYALA, JESSE |
88-6334 |
1 |
56.27 |
5275********1271 |
111327 |
08/02/2020 |
| AYRE, JAMES |
88-6094 |
1 |
15.00 |
4266********7579 |
06556C |
08/02/2020 |
| AZIZ, MOHAMMAD ASIF |
88-50751 |
1 |
32.46 |
3796*******4007 |
125645 |
08/02/2020 |
| BAROCIO, FRANCISCO |
88-7338 |
1 |
32.48 |
5152********2869 |
091219 |
08/02/2020 |
| BENAVIDES, AMIR |
88-40881 |
1 |
28.13 |
5528********2105 |
06595J |
08/02/2020 |
| BENAVIDES, CRUZ |
88-7079 |
1 |
32.46 |
4465********1448 |
002137 |
08/02/2020 |
| BRADBURY, BOBBY |
88-50703 |
1 |
32.46 |
4411********9242 |
001220 |
08/02/2020 |
| BRIAN, ANDERSON, JR |
88-7169 |
1 |
60.61 |
4266********8104 |
06622C |
08/02/2020 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
64.93 |
4357********2194 |
222189 |
08/02/2020 |
| CROWE, JAMES |
88-50151 |
1 |
32.46 |
5452********2268 |
06639Z |
08/02/2020 |
| DEVILLIER, ROBERT |
88-6057 |
1 |
21.64 |
5178********2912 |
06658B |
08/02/2020 |
| DYSARZ, JUSTIN |
88-7304 |
1 |
28.13 |
5152********0459 |
091222 |
08/02/2020 |
| ESCAMILLA, LEONARDO |
88-6225 |
1 |
32.46 |
4157********1704 |
745969 |
08/02/2020 |
| FREEMAN, CALEB |
88-7233 |
1 |
60.01 |
6011********0629 |
00243R |
08/02/2020 |
| HASHMI, AQEEL |
88-7624 |
1 |
15.00 |
5451********0277 |
00299S |
08/02/2020 |
| HUANG, JEFFREY |
88-6091 |
1 |
16.23 |
4342********8804 |
027886 |
08/02/2020 |
| JAVEED, SALMAN |
88-6012 |
1 |
28.13 |
3783*******1002 |
185429 |
08/02/2020 |
| JONES, BRENDA |
88-50102 |
1 |
37.88 |
3739*******4005 |
138336 |
08/02/2020 |
| JONES-MURSKI, SANDY |
88-50241 |
1 |
28.13 |
4147********6809 |
06763C |
08/02/2020 |
| KOLLAJA, EDWARD |
88-7155 |
1 |
21.64 |
4010********5767 |
009901 |
08/02/2020 |
| KULKARNI, ATUL |
88-40933 |
1 |
16.24 |
5466********7780 |
51036P |
08/02/2020 |
| MAKNOJIA, SUMAIRA |
88-6016 |
1 |
21.64 |
3798*******4010 |
119181 |
08/02/2020 |
| MERCHANT, NAZNEEN |
88-7351 |
1 |
15.00 |
3792*******1016 |
127546 |
08/02/2020 |
| MUNOZ, JANICE |
88-40525 |
1 |
32.46 |
4266********0958 |
06843B |
08/02/2020 |
| PULLOKARAN, SIMMY TRESSA |
88-6319 |
1 |
19.99 |
4465********5177 |
002012 |
08/02/2020 |
| REHMATULLAH, HAMEED |
88-8673 |
1 |
47.62 |
4342********3374 |
069144 |
08/02/2020 |
| SHEPHERD, DUDLEY |
88-7563 |
1 |
37.89 |
4388********8018 |
06864D |
08/02/2020 |
| SHETHY, SHAAN |
88-6228 |
1 |
16.23 |
4258********8229 |
097086 |
08/02/2020 |
| SYED, JALEEL |
88-6146 |
1 |
21.64 |
6011********3240 |
00205R |
08/02/2020 |
| TEJANI, SAMINA |
88-6242 |
1 |
16.23 |
4262********8927 |
06900A |
08/02/2020 |
| THOMAS, JOBY |
88-6017 |
1 |
21.64 |
3772*******1006 |
127197 |
08/02/2020 |
| THOMAS, LIBBY |
88-7012 |
1 |
21.64 |
4147********0459 |
06902C |
08/02/2020 |
| THOMAS, NIKHIL |
88-7245 |
1 |
42.86 |
3791*******1002 |
186341 |
08/02/2020 |
| ULRICH, OTTO |
88-7112 |
1 |
7.58 |
4036********3854 |
06928A |
08/02/2020 |
| VARTANIAN, ARAM |
88-50830 |
1 |
10.00 |
4388********7931 |
06925D |
08/02/2020 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
127390 |
08/02/2020 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
126108 |
08/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
265.23 |
| 8 |
MasterCard |
230.35 |
| 24 |
Visa |
800.36 |
| 2 |
Discover |
81.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1377.59 |