Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, JESSICA |
88-7594 |
1 |
47.62 |
4342********7360 |
087396 |
09/01/2020 |
| ADTANI, AALEYAH |
88-8893 |
1 |
60.61 |
4465********4450 |
001323 |
09/01/2020 |
| ANDREWS, TREVOR |
88-7210 |
1 |
60.61 |
4342********5342 |
049901 |
09/01/2020 |
| ANSARI, AHMED |
88-50628 |
1 |
32.46 |
4610********3516 |
090607 |
09/01/2020 |
| AWAN, JHANGIR |
88-8882 |
1 |
47.62 |
4266********9731 |
08598C |
09/01/2020 |
| AYRE, JAMES |
88-6094 |
1 |
15.00 |
4266********7579 |
08608C |
09/01/2020 |
| AZIZ, MOHAMMAD ASIF |
88-50751 |
1 |
32.46 |
3796*******4007 |
104318 |
09/01/2020 |
| BAROCIO, FRANCISCO |
88-7338 |
1 |
32.48 |
5152********2869 |
060620 |
09/01/2020 |
| BENAVIDES, AMIR |
88-40881 |
1 |
28.13 |
5528********2105 |
08624J |
09/01/2020 |
| BRADBURY, BOBBY |
88-50703 |
1 |
32.46 |
4411********9242 |
010607 |
09/01/2020 |
| BRIAN, ANDERSON, JR |
88-7169 |
1 |
60.61 |
4266********8104 |
08697C |
09/01/2020 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
64.93 |
4357********2194 |
812042 |
09/01/2020 |
| CROWE, JAMES |
88-50151 |
1 |
32.46 |
5452********2268 |
08696Z |
09/01/2020 |
| DEVILLIER, ROBERT |
88-6057 |
1 |
21.64 |
5178********2912 |
08734B |
09/01/2020 |
| ESCAMILLA, LEONARDO |
88-6225 |
1 |
32.46 |
4157********1704 |
586170 |
09/01/2020 |
| FREEMAN, CALEB |
88-7233 |
1 |
60.01 |
6011********0629 |
00182R |
09/01/2020 |
| GILL, DAWANNA |
88-8847 |
1 |
60.61 |
4744********9674 |
130667 |
09/01/2020 |
| HASHMI, AQEEL |
88-7624 |
1 |
15.00 |
5451********0277 |
00187S |
09/01/2020 |
| HUANG, JEFFREY |
88-6091 |
1 |
16.23 |
4342********8804 |
037574 |
09/01/2020 |
| JAVEED, SALMAN |
88-6012 |
1 |
28.13 |
3783*******1002 |
189493 |
09/01/2020 |
| JONES, BRENDA |
88-50102 |
1 |
37.88 |
3739*******4005 |
154375 |
09/01/2020 |
| JONES-MURSKI, SANDY |
88-50241 |
1 |
28.13 |
4147********6809 |
08787C |
09/01/2020 |
| KOLLAJA, EDWARD |
88-7155 |
1 |
21.64 |
4010********5767 |
002876 |
09/01/2020 |
| KULKARNI, ATUL |
88-40933 |
1 |
16.24 |
5466********7780 |
82357P |
09/01/2020 |
| MAKNOJIA, SUMAIRA |
88-6016 |
1 |
21.64 |
3798*******4010 |
161588 |
09/01/2020 |
| MUNOZ, JANICE |
88-40525 |
1 |
32.46 |
4266********0958 |
08878B |
09/01/2020 |
| PULLOKARAN, SIMMY TRESSA |
88-6319 |
1 |
19.99 |
4465********5177 |
001878 |
09/01/2020 |
| REHMATULLAH, HAMEED |
88-8673 |
1 |
47.62 |
4342********3374 |
064144 |
09/01/2020 |
| SHEPHERD, DUDLEY |
88-7563 |
1 |
37.89 |
4388********8018 |
08866D |
09/01/2020 |
| SYED, JALEEL |
88-6146 |
1 |
21.64 |
6011********3240 |
00160R |
09/01/2020 |
| TEJANI, SAMINA |
88-6242 |
1 |
16.23 |
4262********8927 |
08897A |
09/01/2020 |
| THOMAS, JOBY |
88-6017 |
1 |
21.64 |
3772*******1006 |
128759 |
09/01/2020 |
| THOMAS, LIBBY |
88-7012 |
1 |
21.64 |
4147********0459 |
08935C |
09/01/2020 |
| THOMAS, NIKHIL |
88-7245 |
1 |
42.86 |
3791*******1002 |
194676 |
09/01/2020 |
| VARTANIAN, ARAM |
88-50830 |
1 |
10.00 |
4388********7931 |
08922D |
09/01/2020 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
183241 |
09/01/2020 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
162020 |
09/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
250.23 |
| 6 |
MasterCard |
145.95 |
| 21 |
Visa |
766.82 |
| 2 |
Discover |
81.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1244.65 |