Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WARREN |
88-31097 |
1 |
19.49 |
5455********1608 |
734671 |
07/01/2014 |
| ADAMS, ZACHARY |
88-31096 |
1 |
19.49 |
5455********1608 |
733229 |
07/01/2014 |
| ADAS, MOHAMED |
88-30471 |
1 |
38.92 |
4356********5027 |
120104 |
07/01/2014 |
| AHMED, SAMAD |
88-30839 |
1 |
35.72 |
6011********1757 |
00198R |
07/01/2014 |
| ALEXANDER, ASHLEY |
88-30756 |
1 |
56.15 |
3712*******2019 |
169708 |
07/01/2014 |
| ALLEE, CHRIS |
88-30766 |
1 |
55.16 |
6011********5942 |
00199B |
07/01/2014 |
| ALLEN, JANET |
88-31129 |
1 |
19.49 |
5416********1910 |
00400Z |
07/01/2014 |
| ANAYA, MARCOS |
88-30138 |
1 |
19.49 |
4610********8177 |
020007 |
07/01/2014 |
| APODACA, JOANNE |
88-30751 |
1 |
35.72 |
4777********5847 |
964008 |
07/01/2014 |
| AREGBE, HAROON |
88-40216 |
1 |
32.48 |
4610********0784 |
030007 |
07/01/2014 |
| ARY, MICKEY |
88-001237 |
1 |
55.16 |
4492********4443 |
685248 |
07/01/2014 |
| BAIN, ANNETTE |
88-30298 |
1 |
110.31 |
5466********1138 |
00385P |
07/01/2014 |
| BARKLEY, TATE |
88-30304 |
1 |
55.16 |
5588********6102 |
00410E |
07/01/2014 |
| BARNES, FREDA |
88-30716 |
1 |
30.32 |
5146********8693 |
2462FE |
07/01/2014 |
| BEESON, JAMES |
88-31464 |
1 |
52.44 |
3767*******2005 |
190673 |
07/01/2014 |
| BEESON, TAMMY |
88-31465 |
1 |
52.44 |
3767*******2005 |
156799 |
07/01/2014 |
| BERRY, BLAKE |
88-31375 |
1 |
19.49 |
6011********0263 |
00197Q |
07/01/2014 |
| BINNS, SHANNON |
88-30568 |
1 |
47.62 |
4164********7877 |
65935F |
07/01/2014 |
| BRADSHAW, TFFANY |
88-40224 |
1 |
19.49 |
4003********4621 |
00409B |
07/01/2014 |
| BROWN, RYAN |
88-30562 |
1 |
49.75 |
3731*******1036 |
174619 |
07/01/2014 |
| BUCKLER, BRIAN KEITH |
88-40241 |
1 |
19.49 |
3717*******1006 |
113359 |
07/01/2014 |
| BUCKLER, JACKIE |
88-40242 |
1 |
19.49 |
3717*******1006 |
161626 |
07/01/2014 |
| BUCKLER, SCHUHER |
88-40243 |
1 |
19.49 |
3717*******1006 |
136580 |
07/01/2014 |
| BURROUGHS, KELLI |
88-30397 |
1 |
57.38 |
5524********8109 |
00391P |
07/01/2014 |
| BUSTAMANTE, CLAUDIA |
88-40252 |
1 |
41.13 |
4888********6828 |
005056 |
07/01/2014 |
| BYRNES, TY |
88-31322 |
1 |
19.49 |
3767*******1027 |
106879 |
07/01/2014 |
| CARRIERE, LARRY |
88-31163 |
1 |
44.33 |
5103********8142 |
634891 |
07/01/2014 |
| CHEUNG, JOHNNY |
88-31449 |
1 |
19.49 |
4388********4233 |
00394C |
07/01/2014 |
| COCKERHAM, CRAIG |
88-000575 |
1 |
19.49 |
6011********4193 |
00121R |
07/01/2014 |
| COLLIER, VICTOR |
88-30667 |
1 |
38.96 |
5438********8463 |
H63976 |
07/01/2014 |
| COLLIER, VINCENT |
88-30688 |
1 |
38.92 |
5438********8463 |
H63972 |
07/01/2014 |
| COLLUM, FRANKIE |
88-30586 |
1 |
46.55 |
4342********1806 |
730614 |
07/01/2014 |
| CONNER, CHERYL |
88-30232 |
1 |
19.49 |
4147********8812 |
00394D |
07/01/2014 |
| COOPER, TIM |
88-30044 |
1 |
19.49 |
3717*******2009 |
140684 |
07/01/2014 |
| CRAWFORD, JAMES |
88-31365 |
1 |
38.97 |
3715*******1017 |
147188 |
07/01/2014 |
| DADWANI, ALIRAZA |
88-40250 |
1 |
41.13 |
4147********2452 |
00397C |
07/01/2014 |
| DEL TORO, DAVID |
88-30723 |
1 |
19.49 |
4229********0264 |
294297 |
07/01/2014 |
| DOBBS, KANDACE |
88-30584 |
1 |
38.96 |
4266********6912 |
00406B |
07/01/2014 |
| DOUGHTIE, DAVID |
88-31489 |
1 |
55.16 |
4147********5014 |
00395D |
07/01/2014 |
| DRAVIS, MATTHEW |
88-30134 |
1 |
19.49 |
6011********2473 |
00108R |
07/01/2014 |
| EDWARDS, MATTHEW |
88-40060 |
1 |
19.49 |
4610********5228 |
030007 |
07/01/2014 |
| ESCOBEDO, CHRISTIAN |
88-30604 |
1 |
38.92 |
5463********1148 |
685284 |
07/01/2014 |
| FLORES, ESTEBAN |
88-30548 |
1 |
44.33 |
5103********8413 |
634892 |
07/01/2014 |
| FOSTER, JOSH |
88-30682 |
1 |
38.92 |
4342********6084 |
634046 |
07/01/2014 |
| FOSTER, KEVIN |
88-40281 |
1 |
19.49 |
4266********7384 |
00400B |
07/01/2014 |
| GALARZA, DESTANIE |
88-40151 |
1 |
39.33 |
4610********6819 |
030007 |
07/01/2014 |
| GILKENSON, CINDY |
88-30763 |
1 |
55.16 |
5466********9154 |
00412Z |
07/01/2014 |
| GOINS, DANIEL |
88-31094 |
1 |
19.49 |
4342********5057 |
576714 |
07/01/2014 |
| GRADY, KIMBERLY |
88-30582 |
1 |
19.49 |
4342********3437 |
730379 |
07/01/2014 |
| GRADY, ZACHARY |
88-30650 |
1 |
19.49 |
4342********6769 |
663490 |
07/01/2014 |
| HAJI, EBRAHIM |
88-30508 |
1 |
19.49 |
6011********9568 |
00106R |
07/01/2014 |
| HARGER, DONNA |
88-30837 |
1 |
35.72 |
3713*******2001 |
132991 |
07/01/2014 |
| HARRISON, CARRIE |
88-30583 |
1 |
154.75 |
4342********0082 |
633496 |
07/01/2014 |
| HENSON, KAREN |
88-30859 |
1 |
35.72 |
5152********4203 |
734674 |
07/01/2014 |
| HOANG, ADRIAN |
88-30501 |
1 |
19.49 |
4388********6429 |
00406C |
07/01/2014 |
| HOANG, DANIEL |
88-30526 |
1 |
19.49 |
4388********6429 |
00406C |
07/01/2014 |
| HOLDEN, JESSICA |
88-30803 |
1 |
55.16 |
4892********5732 |
685306 |
07/01/2014 |
| HOLDEN, JOSHUA |
88-31343 |
1 |
57.38 |
4342********6069 |
731573 |
07/01/2014 |
| HOLLAND, JON |
88-40105 |
1 |
35.72 |
4610********8555 |
030007 |
07/01/2014 |
| HUANG, JEFFREY |
88-30860 |
1 |
35.72 |
4342********6509 |
732438 |
07/01/2014 |
| HUFF, DONNIE |
88-40059 |
1 |
19.49 |
4744********3867 |
130209 |
07/01/2014 |
| HUGHES, KELLY |
88-30653 |
1 |
44.38 |
4744********5948 |
130400 |
07/01/2014 |
| ISMAIL, TONY |
88-40226 |
1 |
19.49 |
4610********2192 |
030007 |
07/01/2014 |
| JAMES, BRENDA |
88-40278 |
1 |
19.49 |
4147********0683 |
00416D |
07/01/2014 |
| JONES, DONNA |
88-30980 |
1 |
41.09 |
4342********9912 |
663494 |
07/01/2014 |
| JONES, MIKE |
88-30965 |
1 |
41.09 |
4342********7376 |
576718 |
07/01/2014 |
| JUAREZ, OMAR |
88-30326 |
1 |
19.49 |
4610********5159 |
030007 |
07/01/2014 |
| KISINGER, ZACH |
88-40202 |
1 |
19.49 |
4610********6445 |
040007 |
07/01/2014 |
| KNIPPERS, MIRANDA |
88-31296 |
1 |
55.16 |
4610********8552 |
030007 |
07/01/2014 |
| KNOPP, AARON |
88-31027 |
1 |
19.49 |
4417********1864 |
00413A |
07/01/2014 |
| KOHLI, SIMMI |
88-40138 |
1 |
19.49 |
4352********5972 |
004315 |
07/01/2014 |
| KOLLAJA, EDWARD |
88-000399 |
1 |
41.13 |
5491********2319 |
00113Z |
07/01/2014 |
| KPONVI, EDEM |
88-40225 |
1 |
19.49 |
5152********2980 |
366633 |
07/01/2014 |
| KUBES, CONNER |
88-30732 |
1 |
19.49 |
3728*******4009 |
149405 |
07/01/2014 |
| KUBES, MICHAEL |
88-30627 |
1 |
19.49 |
3728*******4009 |
184590 |
07/01/2014 |
| KULLMANN, PAUL |
88-40058 |
1 |
19.49 |
4744********3867 |
130209 |
07/01/2014 |
| LAWRENCE, ANDREW |
88-30622 |
1 |
35.72 |
5275********6670 |
130207 |
07/01/2014 |
| LEVERMAN, RYAN |
88-30532 |
1 |
19.49 |
4300********6883 |
001141 |
07/01/2014 |
| LINDEMUTH, JEANNETTE |
88-31112 |
1 |
19.49 |
4300********2466 |
001149 |
07/01/2014 |
| LIU, MICHAEL |
88-30759 |
1 |
41.09 |
5424********7843 |
91425P |
07/01/2014 |
| MAMOU, KALEN |
88-30740 |
1 |
35.72 |
4342********6377 |
733859 |
07/01/2014 |
| MAMOU, TONA |
88-30739 |
1 |
35.72 |
4342********0156 |
732440 |
07/01/2014 |
| MATA, DIANA ASHLEY |
88-30472 |
1 |
44.33 |
4610********9282 |
030007 |
07/01/2014 |
| MATHEWS, HELEN |
88-40085 |
1 |
35.72 |
4867********4936 |
030007 |
07/01/2014 |
| MAXSON, JARED |
88-30493 |
1 |
49.75 |
4342********9878 |
575852 |
07/01/2014 |
| MAYFIELD, BILLY |
88-001549 |
1 |
57.38 |
4342********6648 |
931443 |
07/01/2014 |
| MCBRIDE, HEATHER |
88-30978 |
1 |
19.49 |
4777********7359 |
964009 |
07/01/2014 |
| MEANS, LAYMESHIA |
88-30853 |
1 |
49.75 |
4610********5749 |
030007 |
07/01/2014 |
| MILLER, GARRETT |
88-40008 |
1 |
35.72 |
5152********9448 |
733235 |
07/01/2014 |
| MOODY, ANDREA |
88-30729 |
1 |
58.46 |
4795********7409 |
685353 |
07/01/2014 |
| MORALES TANNER, CAROL |
88-30721 |
1 |
35.72 |
5118********2319 |
634894 |
07/01/2014 |
| MORLEY, KANAAN |
88-30857 |
1 |
19.49 |
4610********8441 |
030007 |
07/01/2014 |
| MORLEY, SUSANNA |
88-30555 |
1 |
49.75 |
4610********9617 |
030007 |
07/01/2014 |
| MOZLEY, MATTHEW |
88-30686 |
1 |
49.75 |
5461********7402 |
553010 |
07/01/2014 |
| MOZLEY, TIMOTHY |
88-30581 |
1 |
19.49 |
4610********3071 |
030007 |
07/01/2014 |
| NGUYEN, RYAN |
88-30598 |
1 |
44.33 |
4610********5437 |
040007 |
07/01/2014 |
| NILSSON, ERIC |
88-30702 |
1 |
49.75 |
4610********4518 |
040007 |
07/01/2014 |
| NIXON, RICK |
88-30678 |
1 |
57.38 |
4744********6789 |
130706 |
07/01/2014 |
| ODOM, DEIDRICK |
88-30540 |
1 |
49.75 |
4584********4083 |
523710 |
07/01/2014 |
| ODOM, TANYA |
88-30541 |
1 |
49.75 |
4584********4083 |
523720 |
07/01/2014 |
| OGBONDA, AGAPE |
88-40232 |
1 |
41.13 |
5275********5216 |
130702 |
07/01/2014 |
| OKANO, JASON |
88-31057 |
1 |
19.49 |
4323********4524 |
663496 |
07/01/2014 |
| OKUNLOLA, ADEFOLARIN |
88-40262 |
1 |
41.13 |
4565********5691 |
060014 |
07/01/2014 |
| PALACIOS, KAREN |
88-001365 |
1 |
46.55 |
5114********2666 |
040007 |
07/01/2014 |
| PATCHIN, DAN |
88-30674 |
1 |
19.49 |
3715*******2015 |
166962 |
07/01/2014 |
| PATCHIN, SANDY |
88-30597 |
1 |
38.92 |
3715*******3006 |
146716 |
07/01/2014 |
| PERALES, VICENTE |
88-30750 |
1 |
35.67 |
4777********2458 |
964010 |
07/01/2014 |
| PIERSON, JORDON |
88-30976 |
1 |
19.49 |
3717*******2007 |
127061 |
07/01/2014 |
| POLASEK, RANDY |
88-31457 |
1 |
19.49 |
3715*******4007 |
163138 |
07/01/2014 |
| POWERS, CLARK |
88-30576 |
1 |
19.49 |
4342********5172 |
634051 |
07/01/2014 |
| PRINCE, CONNER |
88-40111 |
1 |
38.96 |
4313********2851 |
005019 |
07/01/2014 |
| PROPHET, TAMARA |
88-30534 |
1 |
19.49 |
4610********7396 |
040007 |
07/01/2014 |
| RAMIREZ, DAGO |
88-40248 |
1 |
41.13 |
4060********6872 |
00441B |
07/01/2014 |
| REVAL, DONNA |
88-30906 |
1 |
19.49 |
4610********6933 |
040007 |
07/01/2014 |
| REVAL, SCOTT |
88-30724 |
1 |
19.49 |
4610********6933 |
040007 |
07/01/2014 |
| RIOS, CARLOS |
88-31174 |
1 |
49.75 |
4313********3923 |
005092 |
07/01/2014 |
| RIOS, JESSICA |
88-30529 |
1 |
19.49 |
5463********4318 |
685366 |
07/01/2014 |
| RIVERA, PATRICK |
88-30490 |
1 |
19.49 |
4411********5140 |
040007 |
07/01/2014 |
| RIVERA, SEAN |
88-40075 |
1 |
35.72 |
5466********2802 |
00439P |
07/01/2014 |
| ROBERTS, CLAY |
88-30970 |
1 |
19.49 |
3767*******2008 |
106245 |
07/01/2014 |
| RODARTE, ALMA |
88-000012 |
1 |
55.16 |
4366********8343 |
00440A |
07/01/2014 |
| RODRIGUEZ, VINCENT |
88-31175 |
1 |
44.33 |
5152********6108 |
366634 |
07/01/2014 |
| SALIENS, GERALD |
88-40249 |
1 |
41.13 |
4266********4935 |
00433A |
07/01/2014 |
| SALTER, RUSSELL |
88-31051 |
1 |
55.16 |
4358********8395 |
278971 |
07/01/2014 |
| SCOTT, ALAKI |
88-40228 |
1 |
19.49 |
4744********6346 |
130801 |
07/01/2014 |
| SHEPHERD, DUDLEY |
88-000656 |
1 |
57.38 |
3732*******2004 |
132382 |
07/01/2014 |
| SOLLER, BILL |
88-30714 |
1 |
19.49 |
4342********5351 |
692072 |
07/01/2014 |
| SOLLER, JANET |
88-30703 |
1 |
49.75 |
4259********9908 |
774021 |
07/01/2014 |
| SOLLER, WILLIAM |
88-30847 |
1 |
19.49 |
4342********0904 |
730617 |
07/01/2014 |
| SOTO, FRANCISCO |
88-001370 |
1 |
57.38 |
5114********5009 |
040007 |
07/01/2014 |
| TANNER, RANDALL |
88-30662 |
1 |
19.49 |
4060********6941 |
040007 |
07/01/2014 |
| TOVAR, STACIE |
88-30644 |
1 |
35.72 |
4610********0692 |
040007 |
07/01/2014 |
| TRAN, ERIC |
88-30099 |
1 |
19.49 |
4147********0858 |
00433C |
07/01/2014 |
| TYLER, HEATHER |
88-30515 |
1 |
19.49 |
4610********9637 |
040007 |
07/01/2014 |
| ULRICH, OTTO |
88-30045 |
1 |
57.38 |
5323********3612 |
00442Z |
07/01/2014 |
| UMANZOR, JENNIFER |
88-40171 |
1 |
49.79 |
4465********0451 |
001183 |
07/01/2014 |
| VAN EYL, SUSANNE |
88-30833 |
1 |
19.49 |
4266********2612 |
00432B |
07/01/2014 |
| VENERACION, TESS |
88-001010 |
1 |
19.49 |
4351********2809 |
402385 |
07/01/2014 |
| VENGUNTA, VENKATA |
88-31140 |
1 |
19.49 |
5424********9987 |
622447 |
07/01/2014 |
| VERRET, ELLEN |
88-001941 |
1 |
46.55 |
4229********7528 |
293293 |
07/01/2014 |
| WEATHERED, KERON |
88-30843 |
1 |
46.55 |
4229********6181 |
294301 |
07/01/2014 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
46.50 |
3739*******4004 |
148098 |
07/01/2014 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
58.10 |
3739*******4004 |
125815 |
07/01/2014 |
| WILLIAMS, SAMATHA |
88-40005 |
1 |
35.72 |
5516********2086 |
027928 |
07/01/2014 |
| WILSON, RANDALL |
88-000819 |
1 |
57.38 |
4465********5017 |
001169 |
07/01/2014 |
| WOLF, BRADLEY |
88-30838 |
1 |
57.38 |
4465********9459 |
001185 |
07/01/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
700.76 |
| 30 |
MasterCard |
1223.79 |
| 89 |
Visa |
3160.39 |
| 6 |
Discover |
168.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5253.78 |