Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, JESSICA |
88-7594 |
1 |
47.62 |
4342********7360 |
066906 |
11/01/2020 |
| ANDREWS, TREVOR |
88-7210 |
1 |
60.61 |
4342********5342 |
031295 |
11/01/2020 |
| ANSARI, AHMED |
88-50628 |
1 |
32.46 |
4610********3516 |
002920 |
11/01/2020 |
| AWAN, JHANGIR |
88-8882 |
1 |
47.62 |
4266********9731 |
07331C |
11/01/2020 |
| AYRE, JAMES |
88-6094 |
1 |
15.00 |
4266********7579 |
07337C |
11/01/2020 |
| AZIZ, MOHAMMAD ASIF |
88-50751 |
1 |
32.46 |
3796*******4007 |
188132 |
11/01/2020 |
| BAROCIO, FRANCISCO |
88-7338 |
1 |
32.48 |
5152********2869 |
092911 |
11/01/2020 |
| BENAVIDES, AMIR |
88-40881 |
1 |
28.13 |
5528********2105 |
07386J |
11/01/2020 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
64.93 |
4357********2194 |
570258 |
11/01/2020 |
| CROWE, JAMES |
88-50151 |
1 |
32.46 |
5452********2268 |
07420Z |
11/01/2020 |
| DEVILLIER, ROBERT |
88-6057 |
1 |
21.64 |
5178********2912 |
07422B |
11/01/2020 |
| GILL, DAWANNA |
88-8649 |
1 |
60.61 |
4744********9674 |
102895 |
11/01/2020 |
| HASHMI, AQEEL |
88-7624 |
1 |
15.00 |
5451********0277 |
00109S |
11/01/2020 |
| HUANG, JEFFREY |
88-6091 |
1 |
16.23 |
4342********8804 |
048652 |
11/01/2020 |
| JAVEED, SALMAN |
88-6012 |
1 |
28.13 |
3783*******1002 |
101632 |
11/01/2020 |
| JONES, BRENDA |
88-50102 |
1 |
37.88 |
3739*******4005 |
122262 |
11/01/2020 |
| JONES-MURSKI, SANDY |
88-50241 |
1 |
28.13 |
4147********6809 |
07509C |
11/01/2020 |
| KOLLAJA, EDWARD |
88-7155 |
1 |
21.64 |
4010********5767 |
009864 |
11/01/2020 |
| KULKARNI, ATUL |
88-40933 |
1 |
16.24 |
5466********7780 |
17080P |
11/01/2020 |
| MAKNOJIA, SUMAIRA |
88-6016 |
1 |
21.64 |
3798*******4010 |
142879 |
11/01/2020 |
| MUNOZ, JANICE |
88-40525 |
1 |
32.46 |
4266********0958 |
07584B |
11/01/2020 |
| PULLOKARAN, SIMMY TRESSA |
88-6319 |
1 |
19.99 |
4465********5177 |
001142 |
11/01/2020 |
| REHMATULLAH, HAMEED |
88-8673 |
1 |
47.62 |
4342********3374 |
013419 |
11/01/2020 |
| SHEPHERD, DUDLEY |
88-7563 |
1 |
37.89 |
4388********8018 |
07599D |
11/01/2020 |
| SYED, JALEEL |
88-6146 |
1 |
21.64 |
6011********3240 |
00160R |
11/01/2020 |
| TEJANI, SAMINA |
88-6242 |
1 |
16.23 |
4262********8927 |
07616A |
11/01/2020 |
| THOMAS, JOBY |
88-6243 |
1 |
21.64 |
3772*******1006 |
162665 |
11/01/2020 |
| THOMAS, NIKHIL |
88-7245 |
1 |
42.86 |
3791*******1002 |
140833 |
11/01/2020 |
| VARTANIAN, ARAM |
88-50830 |
1 |
10.00 |
4388********7931 |
07637D |
11/01/2020 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
182033 |
11/01/2020 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
180746 |
11/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
250.23 |
| 6 |
MasterCard |
145.95 |
| 16 |
Visa |
559.04 |
| 1 |
Discover |
21.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
976.86 |