07/15/2021
06:57:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, ALINAH 88-50336 2 28.13 4266********2643 05741D 07/15/2021
ALI, AYAZ 88-8812 2 47.62 3767*******3002 171997 07/15/2021
ARORA, GAURAV 88-50440 2 28.13 4147********2306 05770C 07/15/2021
ASIF, MUSTAFA 88-6360 2 10.00 4388********5313 05768D 07/15/2021
COCKERHAM, ALAN CRAIG 88-000575 2 35.67 4076********4767 550642 07/15/2021
DHANANI, DILSHED 88-DDHANANI 2 27.05 4388********1285 05783D 07/15/2021
ENGIN, MALATYALI 88-8680 2 60.61 6011********1535 01532R 07/15/2021
GHAZI, SHERMEEN 88-6209 2 58.45 3725*******2009 121090 07/15/2021
GILBERT, APRIL 88-50997 2 27.06 4400********4376 09328A 07/15/2021
HUSAIN, IMRAAN 88-8692 2 37.62 4388********4072 07054D 07/15/2021
KHAN, SAMAH 88-6207 2 10.00 4060********9356 07071C 07/15/2021
MALATH, LINY 88-6307 2 37.88 4400********7581 07575D 07/15/2021
MALIK, NAYEF 88-50816 2 10.00 6011********1915 01551R 07/15/2021
MEANOR, DANA 88-41018 2 56.27 6011********1806 01553P 07/15/2021
PUENTE, TRISTAN 88-6452 2 60.61 4347********1105 033904 07/15/2021
RANGEL, JOSE 88-8590 2 37.62 4610********6031 033904 07/15/2021
RIZER, PATTY 88-40920 2 30.45 4744********4096 163296 07/15/2021
ROBINSON, JAMES JIM 88-6409 2 28.13 3739*******5002 123803 07/15/2021
SMITH, AMY 88-40908 2 16.23 4147********3793 07146C 07/15/2021
VAN EYL, SUSANNE 88-50514 2 28.13 4266********3383 07159C 07/15/2021
VILLALOBOS, RAY 88-50670 2 64.93 4157********0382 545840 07/15/2021
ZAVER, SARAH 88-6481 2 71.42 4003********8857 07168C 07/15/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 134.20
0 MasterCard 0.00
16 Visa 550.93
3 Discover 126.88
0 Other 0.00
     
    812.01