Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, JESSICA |
88-7594 |
1 |
47.62 |
4342********7360 |
031246 |
05/02/2021 |
| ANDREWS, TREVOR |
88-7210 |
1 |
60.61 |
4342********5342 |
067422 |
05/02/2021 |
| ANSARI, AHMED |
88-50628 |
1 |
32.46 |
4610********3516 |
090621 |
05/02/2021 |
| ASLAM, SHAHIR |
88-8622 |
1 |
50.00 |
4060********7958 |
000621 |
05/02/2021 |
| AYRE, JAMES |
88-6094 |
1 |
15.00 |
4266********7579 |
09513C |
05/02/2021 |
| BAROCIO, FRANCISCO |
88-7338 |
1 |
32.48 |
5152********2869 |
000654 |
05/02/2021 |
| BENAVIDES, AMIR |
88-40881 |
1 |
28.13 |
5528********2105 |
09701J |
05/02/2021 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
64.93 |
4357********2194 |
545651 |
05/02/2021 |
| CROWE, JAMES |
88-50151 |
1 |
32.46 |
5452********2268 |
09702Z |
05/02/2021 |
| DEVILLIER, ROBERT |
88-6057 |
1 |
21.64 |
5178********2912 |
09730B |
05/02/2021 |
| ESCAMILLA, LEONARDO |
88-6225 |
1 |
32.46 |
4157********1545 |
217427 |
05/02/2021 |
| HASHMI, AQEEL |
88-7624 |
1 |
15.00 |
5451********0277 |
00213S |
05/02/2021 |
| HUANG, JEFFREY |
88-6091 |
1 |
16.23 |
4342********8804 |
053255 |
05/02/2021 |
| JONES, BRENDA |
88-50102 |
1 |
37.88 |
3739*******4005 |
120984 |
05/02/2021 |
| JONES-MURSKI, SANDY |
88-50241 |
1 |
28.13 |
4147********6809 |
01161C |
05/02/2021 |
| KOLLAJA, EDWARD |
88-7155 |
1 |
21.64 |
4010********5767 |
001575 |
05/02/2021 |
| KULKARNI, ATUL |
88-40933 |
1 |
16.24 |
5466********7780 |
00105P |
05/02/2021 |
| MAKNOJIA, SUMAIRA |
88-6016 |
1 |
21.64 |
3798*******4010 |
196193 |
05/02/2021 |
| MUNOZ, JANICE |
88-40525 |
1 |
32.46 |
4266********0958 |
01198B |
05/02/2021 |
| NESOSSIS, JORDAN |
88-8792 |
1 |
60.61 |
5103********9352 |
280836 |
05/02/2021 |
| SHEPHERD, DUDLEY |
88-7563 |
1 |
37.89 |
4388********8018 |
01228A |
05/02/2021 |
| TEJANI, SAMINA |
88-6242 |
1 |
16.23 |
4262********8927 |
01267A |
05/02/2021 |
| THOMAS, JOBY |
88-6243 |
1 |
21.64 |
3772*******1006 |
104160 |
05/02/2021 |
| THOMAS, NIKHIL |
88-7245 |
1 |
42.86 |
3791*******1002 |
155567 |
05/02/2021 |
| VARGHESE, ABRAHAM |
88-8627 |
1 |
37.62 |
6011********8742 |
00248R |
05/02/2021 |
| VIRANI, HUSSAIN |
88-7260 |
1 |
89.84 |
5213********2576 |
00224P |
05/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
124.02 |
| 8 |
MasterCard |
296.40 |
| 13 |
Visa |
455.66 |
| 1 |
Discover |
37.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
913.70 |