Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, JESSICA |
88-7594 |
1 |
47.62 |
4342********7360 |
034862 |
01/01/2021 |
| ANDREWS, TREVOR |
88-7210 |
1 |
60.61 |
4342********5342 |
067719 |
01/01/2021 |
| ANSARI, AHMED |
88-50628 |
1 |
32.46 |
4610********3516 |
070508 |
01/01/2021 |
| AYRE, JAMES |
88-6094 |
1 |
15.00 |
4266********7579 |
05798C |
01/01/2021 |
| AZIZ, MOHAMMAD ASIF |
88-50751 |
1 |
32.46 |
3796*******4007 |
199559 |
01/01/2021 |
| BAROCIO, FRANCISCO |
88-7338 |
1 |
32.48 |
5152********2869 |
070528 |
01/01/2021 |
| BENAVIDES, AMIR |
88-40881 |
1 |
28.13 |
5528********2105 |
05825J |
01/01/2021 |
| BENNETT, VALARI |
88-7705 |
1 |
47.62 |
4000********0563 |
834431 |
01/01/2021 |
| BRADBURY, BOBBY |
88-50703 |
1 |
32.46 |
4411********9242 |
070508 |
01/01/2021 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
64.93 |
4357********2194 |
592498 |
01/01/2021 |
| CROWE, JAMES |
88-50151 |
1 |
32.46 |
5452********2268 |
05849Z |
01/01/2021 |
| DEVILLIER, ROBERT |
88-6057 |
1 |
21.64 |
5178********2912 |
05907B |
01/01/2021 |
| ESCAMILLA, LEONARDO |
88-6225 |
1 |
32.46 |
4157********1545 |
932763 |
01/01/2021 |
| GILL, DAWANNA |
88-8649 |
1 |
60.61 |
4744********9674 |
150959 |
01/01/2021 |
| HASHMI, AQEEL |
88-7624 |
1 |
15.00 |
5451********0277 |
00116S |
01/01/2021 |
| HUANG, JEFFREY |
88-6091 |
1 |
16.23 |
4342********8804 |
011808 |
01/01/2021 |
| JONES, BRENDA |
88-50102 |
1 |
37.88 |
3739*******4005 |
184823 |
01/01/2021 |
| JONES-MURSKI, SANDY |
88-50241 |
1 |
28.13 |
4147********6809 |
05948C |
01/01/2021 |
| KOLLAJA, EDWARD |
88-7155 |
1 |
21.64 |
4010********5767 |
000119 |
01/01/2021 |
| KULKARNI, ATUL |
88-40933 |
1 |
16.24 |
5466********7780 |
77298P |
01/01/2021 |
| MAKNOJIA, SUMAIRA |
88-6016 |
1 |
21.64 |
3798*******4010 |
144886 |
01/01/2021 |
| MUNOZ, JANICE |
88-40525 |
1 |
32.46 |
4266********0958 |
06021B |
01/01/2021 |
| NESOSSIS, JORDAN |
88-8792 |
1 |
60.61 |
5103********9352 |
362591 |
01/01/2021 |
| NOORANI, SHUMAILA |
88-8894 |
1 |
45.70 |
6011********1422 |
00174R |
01/01/2021 |
| SHEPHERD, DUDLEY |
88-7563 |
1 |
37.89 |
4388********8018 |
06051D |
01/01/2021 |
| SYED, JALEEL |
88-6146 |
1 |
21.64 |
6011********3240 |
00178R |
01/01/2021 |
| TEJANI, SAMINA |
88-6242 |
1 |
16.23 |
4262********8927 |
06060A |
01/01/2021 |
| TEJANI, SULTANA |
88-7484 |
1 |
47.62 |
4400********0416 |
08722D |
01/01/2021 |
| THOMAS, JOBY |
88-6243 |
1 |
21.64 |
3772*******1006 |
128778 |
01/01/2021 |
| THOMAS, NIKHIL |
88-7245 |
1 |
42.86 |
3791*******1002 |
136158 |
01/01/2021 |
| VARTANIAN, ARAM |
88-50830 |
1 |
10.00 |
4388********7931 |
06080D |
01/01/2021 |
| VIRANI, HUSSAIN |
88-7260 |
1 |
89.84 |
5213********2576 |
00144T |
01/01/2021 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
161563 |
01/01/2021 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
120251 |
01/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
222.10 |
| 8 |
MasterCard |
296.40 |
| 17 |
Visa |
603.97 |
| 2 |
Discover |
67.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1189.81 |