08/15/2021
20:19:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, ALINAH 88-50336 2 28.13 4266********2643 03216A 08/15/2021
ARORA, GAURAV 88-50440 2 28.13 4147********2306 03233C 08/15/2021
ASIF, MUSTAFA 88-6360 2 10.00 4388********5313 03221D 08/15/2021
COCKERHAM, ALAN CRAIG 88-000575 2 35.67 4076********4767 512950 08/15/2021
DHANANI, DILSHED 88-DDHANANI 2 27.05 4388********1285 03241D 08/15/2021
ENGIN, MALATYALI 88-8680 2 60.61 6011********1535 01556R 08/15/2021
ERDUGAN, ISMAIL 88-8694 2 60.61 4737********0757 020108 08/15/2021
GHAZI, SHERMEEN 88-6209 2 16.23 3725*******2009 108166 08/15/2021
GILBERT, APRIL 88-50997 2 27.06 4400********4376 06254A 08/15/2021
HAMM, RICHARD 88-8824 2 27.01 5311********8467 000309 08/15/2021
HUSAIN, IMRAAN 88-8692 2 37.62 4388********4072 03323D 08/15/2021
KHAN, SAMAH 88-6207 2 10.00 4060********9356 03329C 08/15/2021
LEBOEUF, GERALD 88-8755 2 19.99 5152********3123 085445 08/15/2021
MALATH, LINY 88-6307 2 37.88 4400********7581 00426D 08/15/2021
MALIK, NAYEF 88-50816 2 10.00 6011********1915 01552R 08/15/2021
MEANOR, DANA 88-41018 2 56.27 6011********1806 01550P 08/15/2021
PUENTE, TRISTAN 88-6452 2 60.61 4347********1105 065419 08/15/2021
ROBINSON, JAMES JIM 88-6409 2 28.13 3739*******5002 137725 08/15/2021
RYAN, STEVEN 88-8719 2 100.00 4610********1245 075419 08/15/2021
SMITH, AMY 88-40908 2 16.23 4147********3793 03418C 08/15/2021
VAN EYL, SUSANNE 88-50514 2 28.13 4266********3383 03443C 08/15/2021
VILLALOBOS, RAY 88-50670 2 64.93 4157********0382 887757 08/15/2021
ZAVER, SARAH 88-6481 2 28.13 4003********8857 03467C 08/15/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 44.36
2 MasterCard 47.00
16 Visa 600.18
3 Discover 126.88
0 Other 0.00
     
    818.42