Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, ALINAH |
88-50336 |
2 |
28.13 |
4266********2643 |
02491A |
09/15/2021 |
| ARORA, GAURAV |
88-50440 |
2 |
28.13 |
4147********2306 |
02506C |
09/15/2021 |
| ASIF, MUSTAFA |
88-6360 |
2 |
10.00 |
4388********5313 |
02507D |
09/15/2021 |
| COCKERHAM, ALAN CRAIG |
88-000575 |
2 |
35.67 |
4076********4767 |
390805 |
09/15/2021 |
| DHANANI, DILSHED |
88-DDHANANI |
2 |
27.05 |
4388********1285 |
02524D |
09/15/2021 |
| ENGIN, MALATYALI |
88-8680 |
2 |
60.61 |
6011********1535 |
01589R |
09/15/2021 |
| ERDUGAN, ISMAIL |
88-8694 |
2 |
60.61 |
4737********0757 |
011296 |
09/15/2021 |
| GHAZI, SHERMEEN |
88-6209 |
2 |
16.23 |
3725*******2009 |
162479 |
09/15/2021 |
| GILBERT, APRIL |
88-50997 |
2 |
27.06 |
4400********4376 |
00857A |
09/15/2021 |
| HAMM, RICHARD |
88-8824 |
2 |
27.01 |
5311********8467 |
000313 |
09/15/2021 |
| HUSAIN, IMRAAN |
88-8692 |
2 |
37.62 |
4388********4072 |
02586D |
09/15/2021 |
| KHAN, SAMAH |
88-6207 |
2 |
10.00 |
4060********9356 |
02635C |
09/15/2021 |
| KHAN, UMAIR |
88-6477 |
2 |
47.62 |
4147********9637 |
02600D |
09/15/2021 |
| LEBOEUF, GERALD |
88-8755 |
2 |
19.99 |
5152********3123 |
032754 |
09/15/2021 |
| MALATH, LINY |
88-6307 |
2 |
37.88 |
4400********7581 |
09378D |
09/15/2021 |
| MALIK, NAYEF |
88-50816 |
2 |
10.00 |
6011********1915 |
01533R |
09/15/2021 |
| MEANOR, DANA |
88-41018 |
2 |
56.27 |
6011********1806 |
01572P |
09/15/2021 |
| PUENTE, TRISTAN |
88-6452 |
2 |
60.61 |
4347********1105 |
062704 |
09/15/2021 |
| ROBINSON, JAMES JIM |
88-6409 |
2 |
28.13 |
3739*******5002 |
149423 |
09/15/2021 |
| RYAN, STEVEN |
88-8719 |
2 |
100.00 |
4610********1245 |
062704 |
09/15/2021 |
| SMITH, AMY |
88-40908 |
2 |
16.23 |
4147********3793 |
02729C |
09/15/2021 |
| VAN EYL, SUSANNE |
88-50514 |
2 |
28.13 |
4266********3383 |
02718C |
09/15/2021 |
| VILLALOBOS, RAY |
88-50670 |
2 |
64.93 |
4157********0382 |
678393 |
09/15/2021 |
| ZAVER, SARAH |
88-6481 |
2 |
28.13 |
4003********8857 |
02740C |
09/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
44.36 |
| 2 |
MasterCard |
47.00 |
| 17 |
Visa |
647.80 |
| 3 |
Discover |
126.88 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
866.04 |