Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, JESSICA |
88-7594 |
1 |
47.62 |
4342********7360 |
025537 |
10/01/2020 |
| ADTANI, AALEYAH |
88-8893 |
1 |
60.61 |
4465********4450 |
001002 |
10/01/2020 |
| ANDREWS, TREVOR |
88-7210 |
1 |
60.61 |
4342********5342 |
046602 |
10/01/2020 |
| ANSARI, AHMED |
88-50628 |
1 |
32.46 |
4610********3516 |
055804 |
10/01/2020 |
| AWAN, JHANGIR |
88-8882 |
1 |
47.62 |
4266********9731 |
05078C |
10/01/2020 |
| AYRE, JAMES |
88-6094 |
1 |
15.00 |
4266********7579 |
05120C |
10/01/2020 |
| AZIZ, MOHAMMAD ASIF |
88-50751 |
1 |
32.46 |
3796*******4007 |
148276 |
10/01/2020 |
| BAROCIO, FRANCISCO |
88-7338 |
1 |
32.48 |
5152********2869 |
035838 |
10/01/2020 |
| BENAVIDES, AMIR |
88-40881 |
1 |
28.13 |
5528********2105 |
05148J |
10/01/2020 |
| BRADBURY, BOBBY |
88-50703 |
1 |
32.46 |
4411********9242 |
075804 |
10/01/2020 |
| BRIAN, ANDERSON, JR |
88-7169 |
1 |
60.61 |
4266********8104 |
05153C |
10/01/2020 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
64.93 |
4357********2194 |
844696 |
10/01/2020 |
| CROWE, JAMES |
88-50151 |
1 |
32.46 |
5452********2268 |
05211Z |
10/01/2020 |
| DEVILLIER, ROBERT |
88-6057 |
1 |
21.64 |
5178********2912 |
05173B |
10/01/2020 |
| ESCAMILLA, LEONARDO |
88-6225 |
1 |
32.46 |
4157********1704 |
923185 |
10/01/2020 |
| FREEMAN, CALEB |
88-7233 |
1 |
60.01 |
6011********0629 |
00115R |
10/01/2020 |
| GILL, DAWANNA |
88-8649 |
1 |
60.61 |
4744********9674 |
145387 |
10/01/2020 |
| HASHMI, AQEEL |
88-7624 |
1 |
15.00 |
5451********0277 |
00107S |
10/01/2020 |
| HUANG, JEFFREY |
88-6091 |
1 |
16.23 |
4342********8804 |
070202 |
10/01/2020 |
| JAVEED, SALMAN |
88-6012 |
1 |
28.13 |
3783*******1002 |
165446 |
10/01/2020 |
| JONES, BRENDA |
88-50102 |
1 |
37.88 |
3739*******4005 |
109980 |
10/01/2020 |
| JONES-MURSKI, SANDY |
88-50241 |
1 |
28.13 |
4147********6809 |
05271C |
10/01/2020 |
| KOLLAJA, EDWARD |
88-7155 |
1 |
21.64 |
4010********5767 |
006322 |
10/01/2020 |
| KULKARNI, ATUL |
88-40933 |
1 |
16.24 |
5466********7780 |
83842P |
10/01/2020 |
| LESLIE, ANNE |
88-8837 |
1 |
60.61 |
5146********6452 |
077D77 |
10/01/2020 |
| MAKNOJIA, SUMAIRA |
88-6016 |
1 |
21.64 |
3798*******4010 |
119171 |
10/01/2020 |
| MUNOZ, JANICE |
88-40525 |
1 |
32.46 |
4266********0958 |
05367B |
10/01/2020 |
| PATE, JOVAN |
88-8838 |
1 |
60.61 |
5146********6452 |
C29400 |
10/01/2020 |
| PULLOKARAN, SIMMY TRESSA |
88-6319 |
1 |
19.99 |
4465********5177 |
001657 |
10/01/2020 |
| REHMATULLAH, HAMEED |
88-8673 |
1 |
47.62 |
4342********3374 |
068045 |
10/01/2020 |
| SANGHANI, RIDDHI |
88-8833 |
1 |
35.00 |
5524********3321 |
01106P |
10/01/2020 |
| SHEPHERD, DUDLEY |
88-7563 |
1 |
37.89 |
4388********8018 |
05380D |
10/01/2020 |
| SYED, JALEEL |
88-6146 |
1 |
21.64 |
6011********3240 |
00165R |
10/01/2020 |
| TEJANI, SAMINA |
88-6242 |
1 |
16.23 |
4262********8927 |
05393A |
10/01/2020 |
| THOMAS, JOBY |
88-6243 |
1 |
21.64 |
3772*******1006 |
160848 |
10/01/2020 |
| THOMAS, NIKHIL |
88-7245 |
1 |
42.86 |
3791*******1002 |
173778 |
10/01/2020 |
| VARTANIAN, ARAM |
88-50830 |
1 |
10.00 |
4388********7931 |
05422D |
10/01/2020 |
| VILLAFUERTE, MICAH |
88-7285 |
1 |
60.01 |
4744********1281 |
115485 |
10/01/2020 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
188001 |
10/01/2020 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
189622 |
10/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
250.23 |
| 9 |
MasterCard |
302.17 |
| 21 |
Visa |
805.19 |
| 2 |
Discover |
81.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1439.24 |