Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAS, MOHAMED |
88-30471 |
D |
19.43 |
4356********5027 |
195781 |
06/02/2014 |
| AHMED, SAMAD |
88-30839 |
D |
16.23 |
6011********1757 |
00273R |
06/02/2014 |
| ALLEE, CHRIS |
88-30766 |
D |
35.67 |
6011********5942 |
00284B |
06/02/2014 |
| APODACA, JOANNE |
88-30751 |
D |
16.23 |
4777********5847 |
882851 |
06/02/2014 |
| ARY, MICKEY |
88-001237 |
D |
35.67 |
4492********4443 |
899620 |
06/02/2014 |
| BAIN, ANNETTE |
88-30298 |
D |
71.34 |
5466********1138 |
04294P |
06/02/2014 |
| BARNES, FREDA |
88-30716 |
D |
10.83 |
5146********8693 |
CA433D |
06/02/2014 |
| BEESON, JAMES |
88-31464 |
D |
32.95 |
3767*******2005 |
190995 |
06/02/2014 |
| BEESON, TAMMY |
88-31465 |
D |
32.95 |
3767*******2005 |
126484 |
06/02/2014 |
| BINNS, SHANNON |
88-30568 |
D |
28.13 |
4164********7877 |
75740F |
06/02/2014 |
| BROWN, RYAN |
88-30562 |
D |
30.26 |
3731*******1036 |
153579 |
06/02/2014 |
| BURROUGHS, KELLI |
88-30397 |
D |
37.89 |
5524********8109 |
04394P |
06/02/2014 |
| CARRIERE, LARRY |
88-31163 |
D |
24.84 |
5103********5995 |
076648 |
06/02/2014 |
| COLLIER, VICTOR |
88-30667 |
D |
19.47 |
5438********8463 |
H14336 |
06/02/2014 |
| COLLIER, VINCENT |
88-30688 |
D |
19.43 |
5438********8463 |
H67821 |
06/02/2014 |
| COLLUM, FRANKIE |
88-30586 |
D |
27.06 |
4342********1806 |
227661 |
06/02/2014 |
| DIEFENDERFER, KIM |
88-31048 |
D |
43.19 |
4157********0480 |
011110 |
06/02/2014 |
| DOBBS, KANDACE |
88-30584 |
D |
19.47 |
4266********6912 |
04384B |
06/02/2014 |
| DOUGHTIE, DAVID |
88-31489 |
D |
35.67 |
4147********5014 |
04580D |
06/02/2014 |
| ESCOBEDO, CHRISTIAN |
88-30604 |
D |
19.43 |
5463********1148 |
011139 |
06/02/2014 |
| FLORES, ESTEBAN |
88-30548 |
D |
24.84 |
5103********8413 |
136322 |
06/02/2014 |
| FOSTER, JOSH |
88-30682 |
D |
19.43 |
4342********6084 |
656683 |
06/02/2014 |
| GALARZA, DESTANIE |
88-40151 |
D |
39.33 |
4610********6819 |
015807 |
06/02/2014 |
| GILKENSON, CINDY |
88-30763 |
D |
35.67 |
5466********9154 |
09810Z |
06/02/2014 |
| HARGER, DONNA |
88-30837 |
D |
16.23 |
3713*******2001 |
134182 |
06/02/2014 |
| HARRISON, CARRIE |
88-30583 |
D |
76.81 |
4342********0082 |
142794 |
06/02/2014 |
| HENSON, KAREN |
88-30859 |
D |
16.23 |
5152********4203 |
050893 |
06/02/2014 |
| HOLDEN, JESSICA |
88-30803 |
D |
35.67 |
4892********5732 |
011262 |
06/02/2014 |
| HOLDEN, JOSHUA |
88-31343 |
D |
37.89 |
4342********6069 |
315467 |
06/02/2014 |
| HOLLAND, JON |
88-40105 |
D |
16.23 |
4610********8555 |
075807 |
06/02/2014 |
| HUANG, JEFFREY |
88-30860 |
D |
16.23 |
4342********6509 |
143767 |
06/02/2014 |
| HUGHES, KELLY |
88-30653 |
D |
24.89 |
4744********5948 |
125785 |
06/02/2014 |
| JONES, DONNA |
88-30980 |
D |
21.60 |
4342********9912 |
513567 |
06/02/2014 |
| JONES, MIKE |
88-30965 |
D |
21.60 |
4342********7376 |
385775 |
06/02/2014 |
| JURECEK, KRISTINA |
88-30599 |
D |
24.84 |
4476********8514 |
525087 |
06/02/2014 |
| KNIPPERS, MIRANDA |
88-31296 |
D |
35.67 |
4610********8552 |
025807 |
06/02/2014 |
| KOLLAJA, EDWARD |
88-000399 |
D |
21.64 |
5491********2319 |
00274Z |
06/02/2014 |
| LAWRENCE, ANDREW |
88-30622 |
D |
16.23 |
5275********6670 |
135581 |
06/02/2014 |
| LIU, MICHAEL |
88-30759 |
D |
21.60 |
5424********7843 |
11788P |
06/02/2014 |
| MALO, STEPHEN |
88-30689 |
D |
30.26 |
5144********1138 |
076668 |
06/02/2014 |
| MAMOU, KALEN |
88-30740 |
D |
16.23 |
4342********6377 |
142818 |
06/02/2014 |
| MAMOU, TONA |
88-30739 |
D |
16.23 |
4342********0156 |
143800 |
06/02/2014 |
| MATA, DIANA ASHLEY |
88-30472 |
D |
24.84 |
4610********9282 |
092312 |
06/02/2014 |
| MATHEWS, HELEN |
88-40085 |
D |
16.23 |
4867********4936 |
045807 |
06/02/2014 |
| MAXSON, JARED |
88-30493 |
D |
30.26 |
4342********9878 |
655135 |
06/02/2014 |
| MAYFIELD, BILLY |
88-001549 |
D |
37.89 |
4342********6648 |
656756 |
06/02/2014 |
| MILLER, GARRETT |
88-40008 |
D |
16.23 |
5152********9448 |
050967 |
06/02/2014 |
| MORALES TANNER, CAROL |
88-30721 |
D |
16.23 |
5118********2319 |
076674 |
06/02/2014 |
| MOZLEY, MATTHEW |
88-30686 |
D |
30.26 |
5461********7402 |
143280 |
06/02/2014 |
| NGUYEN, RYAN |
88-30598 |
D |
24.84 |
4610********5437 |
075807 |
06/02/2014 |
| NILSSON, ERIC |
88-30702 |
D |
30.26 |
4610********4518 |
095807 |
06/02/2014 |
| NIXON, RICK |
88-30678 |
D |
37.89 |
4744********6789 |
145486 |
06/02/2014 |
| ODOM, DEIDRICK |
88-30540 |
D |
30.26 |
4584********4083 |
016030 |
06/02/2014 |
| ODOM, TANYA |
88-30541 |
D |
30.26 |
4584********4083 |
044450 |
06/02/2014 |
| OGBONDA, AGAPE |
88-40232 |
D |
21.64 |
5275********5216 |
172439 |
06/02/2014 |
| PALACIOS, KAREN |
88-001365 |
D |
27.06 |
5114********2666 |
035807 |
06/02/2014 |
| PATCHIN, SANDY |
88-30597 |
D |
19.43 |
3715*******3006 |
140031 |
06/02/2014 |
| PERALES, VICENTE |
88-30750 |
D |
16.18 |
4777********2458 |
882858 |
06/02/2014 |
| PRINCE, CONNER |
88-40111 |
D |
19.47 |
4313********2851 |
025368 |
06/02/2014 |
| RIOS, CARLOS |
88-31174 |
D |
30.26 |
4313********3923 |
055811 |
06/02/2014 |
| RIOS, JACQUELINE |
88-40219 |
D |
43.30 |
4157********2133 |
011530 |
06/02/2014 |
| RIVERA, SEAN |
88-40075 |
D |
16.23 |
5466********2802 |
04973P |
06/02/2014 |
| RODARTE, ALMA |
88-000012 |
D |
35.67 |
4366********8343 |
04980A |
06/02/2014 |
| SAFARGAR, OMEED |
88-40092 |
D |
19.47 |
6011********2084 |
00244P |
06/02/2014 |
| SHEPHERD, DUDLEY |
88-000656 |
D |
37.89 |
3732*******2004 |
188280 |
06/02/2014 |
| SILVA, JONATHAN |
88-30503 |
D |
24.84 |
4342********6268 |
314115 |
06/02/2014 |
| SOLLER, JANET |
88-30703 |
D |
30.26 |
4259********9908 |
386301 |
06/02/2014 |
| SOTO, FRANCISCO |
88-001370 |
D |
37.89 |
5114********5009 |
055807 |
06/02/2014 |
| TOVAR, STACIE |
88-30644 |
D |
16.23 |
4610********0692 |
082312 |
06/02/2014 |
| ULRICH, OTTO |
88-30045 |
D |
37.89 |
5323********3612 |
05094Z |
06/02/2014 |
| UMANZOR, JENNIFER |
88-40171 |
D |
30.30 |
4465********0451 |
002264 |
06/02/2014 |
| VERRET, ELLEN |
88-001941 |
D |
27.06 |
4229********7528 |
019682 |
06/02/2014 |
| WEATHERED, KERON |
88-30843 |
D |
27.06 |
4229********6181 |
019684 |
06/02/2014 |
| WILLIAMS II, BRUCE |
88-30922 |
D |
27.01 |
3739*******4004 |
101109 |
06/02/2014 |
| WILLIAMS, BRUCE |
88-30921 |
D |
38.61 |
3739*******4004 |
124485 |
06/02/2014 |
| WILLIAMS, SAMATHA |
88-40005 |
D |
16.23 |
5516********2086 |
083446 |
06/02/2014 |
| WILSON, RANDALL |
88-000819 |
D |
37.89 |
4465********5017 |
002350 |
06/02/2014 |
| WOLF, BRADLEY |
88-30838 |
D |
37.89 |
4465********9459 |
002273 |
06/02/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
235.33 |
| 23 |
MasterCard |
589.36 |
| 44 |
Visa |
1266.64 |
| 3 |
Discover |
71.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2162.70 |