Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, ALINAH |
88-50336 |
2 |
28.13 |
4266********2643 |
09360D |
06/15/2021 |
| ALI, AYAZ |
88-8812 |
2 |
47.62 |
3767*******3002 |
117152 |
06/15/2021 |
| ALMUJIBAH, MAHDI |
88-8706 |
2 |
37.62 |
4400********6375 |
08106D |
06/15/2021 |
| ARORA, GAURAV |
88-50440 |
2 |
28.13 |
4147********2306 |
09386C |
06/15/2021 |
| ASIF, MUSTAFA |
88-6360 |
2 |
10.00 |
4388********5313 |
09385D |
06/15/2021 |
| COCKERHAM, ALAN CRAIG |
88-000575 |
2 |
35.67 |
4076********4767 |
361078 |
06/15/2021 |
| DHANANI, DILSHED |
88-DDHANANI |
2 |
27.05 |
4388********1285 |
09399D |
06/15/2021 |
| ENGIN, MALATYALI |
88-8680 |
2 |
60.61 |
6011********1535 |
01598R |
06/15/2021 |
| ERDUGAN, ISMAIL |
88-8694 |
2 |
60.61 |
5275********5851 |
180066 |
06/15/2021 |
| GHAZI, SHERMEEN |
88-6209 |
2 |
16.23 |
3725*******2009 |
160305 |
06/15/2021 |
| GILBERT, APRIL |
88-50997 |
2 |
27.06 |
4400********4376 |
04731A |
06/15/2021 |
| HAMM, RICHARD |
88-8824 |
2 |
27.01 |
5311********8467 |
000298 |
06/15/2021 |
| HUSAIN, IMRAAN |
88-8692 |
2 |
37.62 |
4388********4072 |
09472D |
06/15/2021 |
| KHAN, SAMAH |
88-6207 |
2 |
10.00 |
4060********9356 |
09462C |
06/15/2021 |
| MAKNOJIA, IMRAN |
88-7589 |
2 |
37.62 |
5156********9256 |
09501Z |
06/15/2021 |
| MALATH, LINY |
88-6307 |
2 |
37.88 |
4400********7581 |
09580D |
06/15/2021 |
| MALIK, NAYEF |
88-50816 |
2 |
10.00 |
6011********1915 |
01542R |
06/15/2021 |
| MEANOR, DANA |
88-41018 |
2 |
56.27 |
6011********1806 |
01529P |
06/15/2021 |
| PUENTE, TRISTAN |
88-6452 |
2 |
60.61 |
4347********1105 |
010607 |
06/15/2021 |
| RANGEL, JOSE |
88-8590 |
2 |
37.62 |
4610********6031 |
010607 |
06/15/2021 |
| RIZER, PATTY |
88-40920 |
2 |
10.83 |
4744********4096 |
170769 |
06/15/2021 |
| ROBINSON, JAMES JIM |
88-6409 |
2 |
28.13 |
3739*******5002 |
166102 |
06/15/2021 |
| SMITH, AMY |
88-40908 |
2 |
16.23 |
4147********3793 |
09561C |
06/15/2021 |
| VAN EYL, SUSANNE |
88-50514 |
2 |
28.13 |
4266********3383 |
09571C |
06/15/2021 |
| VILLALOBOS, RAY |
88-50670 |
2 |
64.93 |
4157********0382 |
412133 |
06/15/2021 |
| WANG, JAMES |
88-8586 |
2 |
60.61 |
5122********7800 |
20977Z |
06/15/2021 |
| ZAVER, SARAH |
88-6481 |
2 |
28.13 |
4003********8857 |
09592C |
06/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
91.98 |
| 4 |
MasterCard |
185.85 |
| 17 |
Visa |
525.64 |
| 3 |
Discover |
126.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
930.35 |