04/15/2021

07:00:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI, ALINAH	88-50336	2	28.13	4266********2643	08041D	04/15/2021
ALI, AYAZ	88-8812	2	47.62	3767*******3002	142448	04/15/2021
ARORA, GAURAV	88-50440	2	28.13	4147********2306	06763C	04/15/2021
ASIF, MUSTAFA	88-6360	2	10.00	4388********5313	06772D	04/15/2021
COCKERHAM, ALAN CRAIG	88-000575	2	35.67	4076********4767	731737	04/15/2021
DHANANI, DILSHED	88-DDHANANI	2	27.05	4388********1285	06782D	04/15/2021
GHAZI, SHERMEEN	88-6209	2	16.23	3725*******2009	124282	04/15/2021
GILBERT, APRIL	88-50997	2	27.06	4400********4376	08575A	04/15/2021
HAMM, RICHARD	88-8824	2	27.01	5311********8467	000273	04/15/2021
KHAN, SAMAH	88-6207	2	10.00	4060********9356	08067C	04/15/2021
KHAN, UMAIR	88-6477	2	47.62	4147********9637	08071D	04/15/2021
MALATH, LINY	88-6307	2	37.88	4400********7581	06874D	04/15/2021
MALIK, NAYEF	88-50816	2	10.00	6011********1915	01505R	04/15/2021
MEANOR, DANA	88-41018	2	56.27	6011********1806	01561P	04/15/2021
PUENTE, TRISTAN	88-6452	2	60.61	4347********1105	030607	04/15/2021
RIZER, PATTY	88-40920	2	28.13	4744********4096	160563	04/15/2021
ROBINSON, JAMES JIM	88-6409	2	28.13	3739*******5002	105742	04/15/2021
SMITH, AMY	88-40908	2	16.23	4147********3793	08142C	04/15/2021
VAN EYL, SUSANNE	88-50514	2	28.13	4266********3383	08151C	04/15/2021
VILLALOBOS, RAY	88-50670	2	64.93	4157********0382	965272	04/15/2021
ZAVER, SARAH	88-6481	2	28.13	4003********8857	08222C	04/15/2021

Totals

Count	Card Type	Total
3	American Express	91.98
1	MasterCard	27.01
15	Visa	477.70
2	Discover	66.27
0	Other	0.00
		662.96