Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, ALINAH |
88-50336 |
2 |
28.13 |
4266********2643 |
06655D |
11/15/2020 |
| ALI, AYAZ |
88-8812 |
2 |
47.62 |
3767*******3002 |
150967 |
11/15/2020 |
| ARORA, GAURAV |
88-50440 |
2 |
28.13 |
4147********2306 |
06655C |
11/15/2020 |
| ASIF, MUSTAFA |
88-6360 |
2 |
10.00 |
4388********5313 |
06640D |
11/15/2020 |
| BENNY, DAVIDSON |
88-7346 |
2 |
21.64 |
4400********9797 |
04266D |
11/15/2020 |
| COCKERHAM, ALAN CRAIG |
88-000575 |
2 |
35.67 |
4076********4767 |
791692 |
11/15/2020 |
| DHANANI, DILSHED |
88-DDHANANI |
2 |
27.05 |
4388********1285 |
06681D |
11/15/2020 |
| GEORGE, SWAPNA |
88-8872 |
2 |
47.62 |
4400********1619 |
00810B |
11/15/2020 |
| GHAZI, SHERMEEN |
88-6209 |
2 |
16.23 |
3725*******2009 |
125985 |
11/15/2020 |
| GILBERT, APRIL |
88-50997 |
2 |
27.06 |
4400********4376 |
08622A |
11/15/2020 |
| HAMM, RICHARD |
88-8824 |
2 |
27.01 |
5311********8467 |
000219 |
11/15/2020 |
| HASAN, SYED SALMAN |
88-50491 |
2 |
28.13 |
4744********8478 |
124321 |
11/15/2020 |
| KABANI, JUNAID |
88-40700 |
2 |
28.13 |
4262********2060 |
06725C |
11/15/2020 |
| KHAN, SAMAH |
88-6207 |
2 |
10.00 |
4060********9356 |
06744C |
11/15/2020 |
| KHAN, UMAIR |
88-6477 |
2 |
47.62 |
4147********9637 |
06755D |
11/15/2020 |
| LEBOEUF, GERALD |
88-50941 |
2 |
21.64 |
4266********2915 |
06774C |
11/15/2020 |
| MALATH, LINY |
88-6307 |
2 |
37.88 |
4400********7581 |
00710D |
11/15/2020 |
| MALIK, NAYEF |
88-50816 |
2 |
10.00 |
6011********1915 |
01584R |
11/15/2020 |
| MEANOR, DANA |
88-41018 |
2 |
56.27 |
6011********1806 |
01588P |
11/15/2020 |
| RIZER, PATTY |
88-40920 |
2 |
28.13 |
4744********4096 |
144726 |
11/15/2020 |
| ROBINSON, JAMES JIM |
88-6409 |
2 |
28.13 |
3739*******5002 |
132733 |
11/15/2020 |
| SMITH, AMY |
88-40908 |
2 |
16.23 |
4147********3793 |
06840C |
11/15/2020 |
| THOMAS, JOSILYN |
88-8873 |
2 |
47.62 |
5524********7732 |
05938S |
11/15/2020 |
| VAN EYL, SUSANNE |
88-50514 |
2 |
28.13 |
4266********3383 |
06855C |
11/15/2020 |
| VILLALOBOS, RAY |
88-50670 |
2 |
64.93 |
4157********0382 |
152078 |
11/15/2020 |
| ZAVER, SARAH |
88-6481 |
2 |
28.13 |
4003********8857 |
06872C |
11/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
91.98 |
| 2 |
MasterCard |
74.63 |
| 19 |
Visa |
564.25 |
| 2 |
Discover |
66.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
797.13 |