01/15/2021

06:57:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI, ALINAH	88-50336	2	28.13	4266********2643	00474D	01/15/2021
ALI, AYAZ	88-8812	2	47.62	3767*******3002	109834	01/15/2021
ARORA, GAURAV	88-50440	2	28.13	4147********2306	00512C	01/15/2021
ASIF, MUSTAFA	88-6360	2	10.00	4388********5313	00493D	01/15/2021
CHANDIRAMANI, PRAKASH	88-7407	2	47.62	3767*******5009	124605	01/15/2021
COCKERHAM, ALAN CRAIG	88-000575	2	35.67	4076********4767	322623	01/15/2021
DHANANI, DILSHED	88-DDHANANI	2	27.05	4388********1285	00557D	01/15/2021
GHAZI, SHERMEEN	88-6209	2	16.23	3725*******2009	185043	01/15/2021
GILBERT, APRIL	88-50997	2	27.06	4400********4376	00226A	01/15/2021
HAMM, RICHARD	88-8824	2	27.01	5311********8467	000247	01/15/2021
KHAN, SAMAH	88-6207	2	10.00	4060********9356	00614C	01/15/2021
KHAN, UMAIR	88-6477	2	47.62	4147********9637	00611D	01/15/2021
MALATH, LINY	88-6307	2	37.88	4400********7581	00282D	01/15/2021
MALIK, NAYEF	88-50816	2	10.00	6011********1915	01581R	01/15/2021
MEANOR, DANA	88-41018	2	56.27	6011********1806	01586P	01/15/2021
NOORANI, SHUMAILA	88-8894	2	37.62	6011********1422	01566R	01/15/2021
PUENTE, TRISTAN	88-6452	2	60.61	4347********1105	052307	01/15/2021
RIZER, PATTY	88-40920	2	28.13	4744********4096	172732	01/15/2021
ROBINSON, JAMES JIM	88-6409	2	28.13	3739*******5002	178995	01/15/2021
SMITH, AMY	88-40908	2	16.23	4147********3793	00713C	01/15/2021
VAN EYL, SUSANNE	88-50514	2	28.13	4266********3383	00701C	01/15/2021
VILLALOBOS, RAY	88-50670	2	64.93	4157********0382	040419	01/15/2021
ZAVER, SARAH	88-6481	2	28.13	4003********8857	00745C	01/15/2021

Totals

Count	Card Type	Total
4	American Express	139.60
1	MasterCard	27.01
15	Visa	477.70
3	Discover	103.89
0	Other	0.00
		748.20