Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, JESSICA |
88-7594 |
1 |
47.62 |
4342********7360 |
028424 |
12/01/2020 |
| ANDREWS, TREVOR |
88-7210 |
1 |
60.61 |
4342********5342 |
017498 |
12/01/2020 |
| ANSARI, AHMED |
88-50628 |
1 |
32.46 |
4610********3516 |
091221 |
12/01/2020 |
| AYRE, JAMES |
88-6094 |
1 |
15.00 |
4266********7579 |
07782C |
12/01/2020 |
| AZIZ, MOHAMMAD ASIF |
88-50751 |
1 |
32.46 |
3796*******4007 |
190376 |
12/01/2020 |
| BAROCIO, FRANCISCO |
88-7338 |
1 |
32.48 |
5152********2869 |
001301 |
12/01/2020 |
| BENAVIDES, AMIR |
88-40881 |
1 |
28.13 |
5528********2105 |
09018J |
12/01/2020 |
| BRADBURY, BOBBY |
88-50703 |
1 |
32.46 |
4411********9242 |
001321 |
12/01/2020 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
64.93 |
4357********2194 |
029725 |
12/01/2020 |
| CROWE, JAMES |
88-50151 |
1 |
32.46 |
5452********2268 |
09078Z |
12/01/2020 |
| DADWANI, SHANILA |
88-8805 |
1 |
50.00 |
4744********2873 |
131632 |
12/01/2020 |
| DEVILLIER, ROBERT |
88-6057 |
1 |
21.64 |
5178********2912 |
09115B |
12/01/2020 |
| FARAZ, ANJUM |
88-6076 |
1 |
45.70 |
4342********8226 |
002837 |
12/01/2020 |
| GILL, DAWANNA |
88-8649 |
1 |
60.61 |
4744********9674 |
191632 |
12/01/2020 |
| HASHMI, AQEEL |
88-7624 |
1 |
15.00 |
5451********0277 |
03019S |
12/01/2020 |
| HUANG, JEFFREY |
88-6091 |
1 |
16.23 |
4342********8804 |
062428 |
12/01/2020 |
| JAVEED, SALMAN |
88-6012 |
1 |
28.13 |
3783*******1002 |
105522 |
12/01/2020 |
| JONES, BRENDA |
88-50102 |
1 |
37.88 |
3739*******4005 |
127081 |
12/01/2020 |
| JONES-MURSKI, SANDY |
88-50241 |
1 |
28.13 |
4147********6809 |
09229C |
12/01/2020 |
| KOLLAJA, EDWARD |
88-7155 |
1 |
21.64 |
4010********5767 |
008441 |
12/01/2020 |
| KULKARNI, ATUL |
88-40933 |
1 |
16.24 |
5466********7780 |
38658P |
12/01/2020 |
| MAKNOJIA, SUMAIRA |
88-6016 |
1 |
21.64 |
3798*******4010 |
111339 |
12/01/2020 |
| MUNOZ, JANICE |
88-40525 |
1 |
32.46 |
4266********0958 |
09314B |
12/01/2020 |
| NESOSSIS, JORDAN |
88-8792 |
1 |
60.61 |
5103********9352 |
504418 |
12/01/2020 |
| SHEPHERD, DUDLEY |
88-7563 |
1 |
37.89 |
4388********8018 |
09300D |
12/01/2020 |
| SYED, JALEEL |
88-6146 |
1 |
21.64 |
6011********3240 |
03050R |
12/01/2020 |
| TEJANI, SAMINA |
88-6242 |
1 |
16.23 |
4262********8927 |
09329A |
12/01/2020 |
| TEJANI, SULTANA |
88-7484 |
1 |
47.62 |
4400********0416 |
01839D |
12/01/2020 |
| THOMAS, JOBY |
88-6243 |
1 |
21.64 |
3772*******1006 |
182160 |
12/01/2020 |
| THOMAS, NIKHIL |
88-7245 |
1 |
42.86 |
3791*******1002 |
158941 |
12/01/2020 |
| VARTANIAN, ARAM |
88-50830 |
1 |
10.00 |
4388********7931 |
09384D |
12/01/2020 |
| VIRANI, HUSSAIN |
88-7260 |
1 |
89.84 |
5213********2576 |
03069T |
12/01/2020 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
166564 |
12/01/2020 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
184514 |
12/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
250.23 |
| 8 |
MasterCard |
296.40 |
| 17 |
Visa |
619.59 |
| 1 |
Discover |
21.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1187.86 |