05/17/2021
06:31:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, ALINAH 88-50336 2 28.13 4266********2643 01346D 05/16/2021
ALI, AYAZ 88-8812 2 47.62 3767*******3002 190514 05/16/2021
ARORA, GAURAV 88-50440 2 28.13 4147********2306 01349C 05/16/2021
ASIF, MUSTAFA 88-6360 2 10.00 4388********5313 01358D 05/16/2021
COCKERHAM, ALAN CRAIG 88-000575 2 35.67 4076********4767 731713 05/16/2021
DHANANI, DILSHED 88-DDHANANI 2 27.05 4388********1285 01369D 05/16/2021
GHAZI, SHERMEEN 88-6209 2 16.23 3725*******2009 169692 05/16/2021
GILBERT, APRIL 88-50997 2 27.06 4400********4376 09020A 05/16/2021
HAMM, RICHARD 88-8824 2 27.01 5311********8467 000284 05/16/2021
KHAN, SAMAH 88-6207 2 10.00 4060********9356 01416C 05/16/2021
KHAN, UMAIR 88-6477 2 47.62 4147********9637 01415D 05/16/2021
MALATH, LINY 88-6307 2 37.88 4400********7581 07460D 05/16/2021
MALIK, NAYEF 88-50816 2 10.00 6011********1915 01627R 05/16/2021
MEANOR, DANA 88-41018 2 56.27 6011********1806 01602P 05/16/2021
PUENTE, TRISTAN 88-6452 2 60.61 4347********1105 081019 05/16/2021
RANGEL, JOSE 88-8590 2 37.62 4610********6031 041019 05/16/2021
RIZER, PATTY 88-40920 2 10.83 4744********4096 151009 05/16/2021
ROBINSON, JAMES JIM 88-6409 2 28.13 3739*******5002 124905 05/16/2021
SMITH, AMY 88-40908 2 16.23 4147********3793 01748C 05/16/2021
VAN EYL, SUSANNE 88-50514 2 28.13 4266********3383 01790C 05/16/2021
VILLALOBOS, RAY 88-50670 2 64.93 4157********0382 858271 05/16/2021
WANG, JAMES 88-8586 2 60.61 5122********7800 22629Z 05/16/2021
ZAVER, SARAH 88-6481 2 28.13 4003********8857 01773C 05/16/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 91.98
2 MasterCard 87.62
16 Visa 498.02
2 Discover 66.27
0 Other 0.00
     
    743.89