Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, JESSICA |
88-7594 |
1 |
47.62 |
4342********7360 |
057857 |
07/01/2021 |
| ALI, ALINAH |
88-50336 |
1 |
19.49 |
4266********2643 |
03492D |
07/01/2021 |
| ANDREWS, TREVOR |
88-7210 |
1 |
60.61 |
4342********5342 |
087568 |
07/01/2021 |
| ANSARI, AHMED |
88-50628 |
1 |
51.95 |
4610********3516 |
005403 |
07/01/2021 |
| ARORA, GAURAV |
88-50440 |
1 |
19.49 |
4147********2306 |
03502C |
07/01/2021 |
| ASLAM, SHAHIR |
88-8622 |
1 |
50.00 |
4060********7958 |
005403 |
07/01/2021 |
| AYRE, JAMES |
88-6094 |
1 |
57.22 |
4266********7579 |
03540C |
07/01/2021 |
| AZIZ SAULAT, MOHAMMAD |
88-50010 |
1 |
19.49 |
5424********3854 |
21805P |
07/01/2021 |
| BAROCIO, FRANCISCO |
88-7338 |
1 |
51.97 |
5152********2869 |
025451 |
07/01/2021 |
| BENAVIDES, AMIR |
88-40881 |
1 |
47.62 |
5528********2105 |
03558J |
07/01/2021 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
103.90 |
4357********2194 |
868570 |
07/01/2021 |
| CROWE, JAMES |
88-50151 |
1 |
51.95 |
5452********2268 |
03570Z |
07/01/2021 |
| DEVILLIER, ROBERT |
88-6057 |
1 |
63.86 |
5178********2912 |
03633B |
07/01/2021 |
| DHANANI, DILSHED |
88-DDHANANI |
1 |
42.22 |
4388********1285 |
03582D |
07/01/2021 |
| ESCAMILLA, LEONARDO |
88-6225 |
1 |
74.68 |
4157********1545 |
294718 |
07/01/2021 |
| GILBERT, APRIL |
88-50997 |
1 |
19.49 |
4400********4376 |
08127A |
07/01/2021 |
| HASHMI, AQEEL |
88-7624 |
1 |
57.22 |
5451********0277 |
00123S |
07/01/2021 |
| HUANG, JEFFREY |
88-6091 |
1 |
35.72 |
4342********8804 |
015165 |
07/01/2021 |
| HUSAIN, IMRAAN |
88-8692 |
1 |
42.22 |
4388********4072 |
03646D |
07/01/2021 |
| JONES, BRENDA |
88-50102 |
1 |
57.37 |
3739*******4005 |
134704 |
07/01/2021 |
| JONES-MURSKI, SANDY |
88-50241 |
1 |
47.62 |
4147********6809 |
03671C |
07/01/2021 |
| KHAN, SAMAH |
88-6207 |
1 |
19.49 |
4060********9356 |
03686C |
07/01/2021 |
| KOLLAJA, EDWARD |
88-7155 |
1 |
41.13 |
4010********5767 |
002859 |
07/01/2021 |
| KULKARNI, ATUL |
88-40933 |
1 |
58.46 |
5466********7780 |
23417P |
07/01/2021 |
| MAKNOJIA, SUMAIRA |
88-6016 |
1 |
63.86 |
3798*******4010 |
133914 |
07/01/2021 |
| MALATH, LINY |
88-6307 |
1 |
42.22 |
4400********7581 |
02757D |
07/01/2021 |
| MALIK, NAYEF |
88-50816 |
1 |
19.49 |
6011********1915 |
00168R |
07/01/2021 |
| MARQUES, GREG |
88-8704 |
1 |
100.00 |
5312********5537 |
185344 |
07/01/2021 |
| MARQUES, GRISHAM |
88-8703 |
1 |
100.00 |
5312********5537 |
185344 |
07/01/2021 |
| MEANOR, DANA |
88-41018 |
1 |
38.97 |
6011********1806 |
00178P |
07/01/2021 |
| MUNOZ, JANICE |
88-40525 |
1 |
74.68 |
4266********0958 |
03781B |
07/01/2021 |
| OMAR, SARA |
88-8598 |
1 |
79.84 |
3712*******7002 |
183042 |
07/01/2021 |
| RIZER, PATTY |
88-40920 |
1 |
42.22 |
4744********4096 |
135941 |
07/01/2021 |
| ROBINSON, JAMES JIM |
88-6409 |
1 |
19.49 |
3739*******5002 |
173130 |
07/01/2021 |
| SMITH, AMY |
88-40908 |
1 |
42.22 |
4147********3793 |
05037C |
07/01/2021 |
| TEJANI, SAMINA |
88-6242 |
1 |
16.23 |
4262********8927 |
05052A |
07/01/2021 |
| THOMAS, JOBY |
88-6243 |
1 |
21.64 |
3772*******1006 |
187647 |
07/01/2021 |
| THOMAS, NIKHIL |
88-7245 |
1 |
42.86 |
3791*******1002 |
197477 |
07/01/2021 |
| VAN EYL, SUSANNE |
88-50514 |
1 |
42.22 |
4266********3383 |
05081C |
07/01/2021 |
| VARGHESE, ABRAHAM |
88-8627 |
1 |
37.62 |
6011********8742 |
00134R |
07/01/2021 |
| VILLALOBOS, RAY |
88-50670 |
1 |
19.49 |
4157********0382 |
303140 |
07/01/2021 |
| VIRANI, HUSSAIN |
88-7260 |
1 |
47.62 |
5213********2576 |
00149P |
07/01/2021 |
| ZUBERI, SABEEN |
88-6009 |
1 |
84.44 |
4266********5111 |
05124C |
07/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
285.06 |
| 10 |
MasterCard |
598.19 |
| 24 |
Visa |
1096.57 |
| 3 |
Discover |
96.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2075.90 |