Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WARREN |
88-31097 |
2 |
19.43 |
5455********1608 |
062558 |
06/16/2014 |
| ADAMS, ZACHARY |
88-31096 |
2 |
19.43 |
5455********1608 |
062560 |
06/16/2014 |
| ALLEN, JANET |
88-31129 |
2 |
19.43 |
5416********1910 |
03752Z |
06/16/2014 |
| ANAYA, MARCOS |
88-30138 |
2 |
24.84 |
4610********8177 |
083408 |
06/16/2014 |
| BERRY, BLAKE |
88-31375 |
2 |
35.67 |
6011********0263 |
01684Q |
06/16/2014 |
| BRACKETT, CHRISTINA |
88-30552 |
2 |
24.84 |
4417********2555 |
03755B |
06/16/2014 |
| BRADSHAW, TFFANY |
88-40224 |
2 |
21.64 |
4003********4621 |
03765B |
06/16/2014 |
| BRYANT, EUGENE |
88-30573 |
2 |
16.23 |
4736********1811 |
095583 |
06/16/2014 |
| BUCKLER, BRIAN KEITH |
88-40241 |
2 |
28.13 |
3717*******1006 |
156922 |
06/16/2014 |
| BUCKLER, JACKIE |
88-40242 |
2 |
16.23 |
3717*******1006 |
111420 |
06/16/2014 |
| BUCKLER, SCHUHER |
88-40243 |
2 |
16.23 |
3717*******1006 |
165942 |
06/16/2014 |
| BYRNES, TY |
88-31322 |
2 |
35.67 |
3767*******1027 |
182742 |
06/16/2014 |
| CHEUNG, JOHNNY |
88-31449 |
2 |
24.84 |
4388********4233 |
03762C |
06/16/2014 |
| COCKERHAM, CRAIG |
88-000575 |
2 |
35.67 |
6011********4193 |
01633R |
06/16/2014 |
| CONNER, CHERYL |
88-30232 |
2 |
35.67 |
4147********8812 |
03760D |
06/16/2014 |
| COOPER, TIM |
88-30044 |
2 |
35.67 |
3717*******2009 |
139146 |
06/16/2014 |
| CRAWFORD, JAMES |
88-31365 |
2 |
62.73 |
3715*******1017 |
104686 |
06/16/2014 |
| DEL TORO, DAVID |
88-30723 |
2 |
16.23 |
4229********0264 |
022404 |
06/16/2014 |
| DRAVIS, MATTHEW |
88-30134 |
2 |
35.67 |
6011********2473 |
01634R |
06/16/2014 |
| EDWARDS, MATTHEW |
88-40060 |
2 |
16.23 |
4610********5228 |
083408 |
06/16/2014 |
| GOINS, DANIEL |
88-31094 |
2 |
30.26 |
4342********5057 |
574997 |
06/16/2014 |
| GRADY, KIMBERLY |
88-30582 |
2 |
16.23 |
4342********3437 |
756506 |
06/16/2014 |
| GRADY, ZACHARY |
88-30650 |
2 |
16.23 |
4342********6769 |
423486 |
06/16/2014 |
| HOANG, ADRIAN |
88-30501 |
2 |
21.60 |
4388********6429 |
03766C |
06/16/2014 |
| HOANG, DANIEL |
88-30526 |
2 |
24.84 |
4388********6429 |
03763C |
06/16/2014 |
| HUFF, DONNIE |
88-40059 |
2 |
16.23 |
4744********3867 |
193345 |
06/16/2014 |
| ISMAIL, TONY |
88-40226 |
2 |
21.64 |
4610********2192 |
083408 |
06/16/2014 |
| JOHNSON, MONIQUE |
88-31098 |
2 |
30.26 |
4136********7665 |
000277 |
06/16/2014 |
| JUAREZ, OMAR |
88-30326 |
2 |
27.01 |
4610********5159 |
083408 |
06/16/2014 |
| KISINGER, ZACH |
88-40202 |
2 |
21.64 |
4610********6445 |
083408 |
06/16/2014 |
| KNOPP, AARON |
88-31027 |
2 |
21.60 |
4417********1864 |
03764A |
06/16/2014 |
| KOHLI, SIMMI |
88-40138 |
2 |
19.43 |
4352********5972 |
037884 |
06/16/2014 |
| KUBES, CONNER |
88-30732 |
2 |
21.60 |
3728*******4009 |
104422 |
06/16/2014 |
| KUBES, MICHAEL |
88-30627 |
2 |
30.26 |
3728*******4009 |
165326 |
06/16/2014 |
| KULLMANN, PAUL |
88-40058 |
2 |
16.23 |
4744********3867 |
193345 |
06/16/2014 |
| LEVERMAN, RYAN |
88-30532 |
2 |
30.26 |
4300********6883 |
016218 |
06/16/2014 |
| LINDEMUTH, JEANNETTE |
88-31112 |
2 |
27.06 |
4300********2466 |
016219 |
06/16/2014 |
| MCBRIDE, HEATHER |
88-30978 |
2 |
27.01 |
4777********7359 |
867816 |
06/16/2014 |
| MOODY, ANDREA |
88-30729 |
2 |
60.61 |
4795********7409 |
600977 |
06/16/2014 |
| MORLEY, KANAAN |
88-30857 |
2 |
24.84 |
4610********8441 |
093408 |
06/16/2014 |
| MOZLEY, TIMOTHY |
88-30581 |
2 |
24.84 |
4610********3071 |
083408 |
06/16/2014 |
| OKANO, JASON |
88-31057 |
2 |
21.60 |
4323********4524 |
575641 |
06/16/2014 |
| PATCHIN, DAN |
88-30674 |
2 |
19.43 |
3715*******2015 |
130532 |
06/16/2014 |
| PIERSON, JORDON |
88-30976 |
2 |
21.60 |
3717*******2007 |
184825 |
06/16/2014 |
| POLASEK, RANDY |
88-31457 |
2 |
30.26 |
3715*******4007 |
169211 |
06/16/2014 |
| POWERS, CLARK |
88-30576 |
2 |
30.26 |
4342********5172 |
629447 |
06/16/2014 |
| PROPHET, TAMARA |
88-30534 |
2 |
19.43 |
4610********7396 |
093408 |
06/16/2014 |
| REVAL, DONNA |
88-30906 |
2 |
27.01 |
4610********6933 |
083408 |
06/16/2014 |
| REVAL, SCOTT |
88-30724 |
2 |
16.23 |
4610********6933 |
083408 |
06/16/2014 |
| RIOS, JESSICA |
88-30529 |
2 |
19.43 |
5463********4318 |
600989 |
06/16/2014 |
| RIVERA, PATRICK |
88-30490 |
2 |
19.43 |
4411********5140 |
083408 |
06/16/2014 |
| ROBERTS, CLAY |
88-30970 |
2 |
21.60 |
3767*******2008 |
161217 |
06/16/2014 |
| SCOTT, ALAKI |
88-40228 |
2 |
21.64 |
4744********6346 |
103951 |
06/16/2014 |
| SOLLER, BILL |
88-30714 |
2 |
30.26 |
4342********5351 |
375264 |
06/16/2014 |
| SOLLER, WILLIAM |
88-30847 |
2 |
30.26 |
4342********0904 |
703314 |
06/16/2014 |
| TANNER, RANDALL |
88-30662 |
2 |
19.43 |
4060********6941 |
093408 |
06/16/2014 |
| TOZZINI, KATHRYN |
88-30594 |
2 |
30.26 |
4403********2318 |
308970 |
06/16/2014 |
| TRAN, ERIC |
88-30099 |
2 |
32.46 |
4147********0858 |
03775C |
06/16/2014 |
| TYLER, HEATHER |
88-30515 |
2 |
30.26 |
4610********9637 |
093408 |
06/16/2014 |
| VAN EYL, SUSANNE |
88-30833 |
2 |
28.13 |
4266********2612 |
03771B |
06/16/2014 |
| VENERACION, TESS |
88-001010 |
2 |
30.26 |
4351********2809 |
031788 |
06/16/2014 |
| VENGUNTA, VENKATA |
88-31140 |
2 |
30.26 |
5424********9987 |
054272 |
06/16/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
339.41 |
| 5 |
MasterCard |
107.98 |
| 42 |
Visa |
1045.26 |
| 3 |
Discover |
107.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1599.66 |