Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUATA, FADWA |
88-40284 |
2 |
21.64 |
4342********0149 |
682215 |
07/15/2014 |
| ADAMS, WARREN |
88-31097 |
2 |
19.43 |
5455********1608 |
659604 |
07/15/2014 |
| ADAMS, ZACHARY |
88-31096 |
2 |
19.43 |
5455********1608 |
660487 |
07/15/2014 |
| ALLEN, JANET |
88-31129 |
2 |
19.43 |
5416********1910 |
05281Z |
07/15/2014 |
| ANAYA, MARCOS |
88-30138 |
2 |
24.84 |
4610********8177 |
093506 |
07/15/2014 |
| BERRY, BLAKE |
88-31375 |
2 |
35.67 |
6011********0263 |
01551Q |
07/15/2014 |
| BRYANT, EUGENE |
88-30573 |
2 |
16.23 |
4736********1811 |
064433 |
07/15/2014 |
| BUCKLER, BRIAN KEITH |
88-40241 |
2 |
28.13 |
3717*******1006 |
129084 |
07/15/2014 |
| BUCKLER, JACKIE |
88-40242 |
2 |
16.23 |
3717*******1006 |
161252 |
07/15/2014 |
| BUCKLER, SCHUHER |
88-40243 |
2 |
16.23 |
3717*******1006 |
180284 |
07/15/2014 |
| BYRNES, TY |
88-31322 |
2 |
35.67 |
3767*******1027 |
162394 |
07/15/2014 |
| COCKERHAM, CRAIG |
88-000575 |
2 |
35.67 |
6011********4193 |
01561R |
07/15/2014 |
| CONNER, CHERYL |
88-30232 |
2 |
35.67 |
4147********8812 |
05286D |
07/15/2014 |
| COOPER, TIM |
88-30044 |
2 |
35.67 |
3717*******2009 |
169332 |
07/15/2014 |
| CRAWFORD, JAMES |
88-31365 |
2 |
62.73 |
3715*******1017 |
164591 |
07/15/2014 |
| DEL TORO, DAVID |
88-30723 |
2 |
16.23 |
4229********0264 |
265763 |
07/15/2014 |
| DRAVIS, MATTHEW |
88-30134 |
2 |
35.67 |
6011********2473 |
01504R |
07/15/2014 |
| EDWARDS, MATTHEW |
88-40060 |
2 |
16.23 |
4610********5228 |
093506 |
07/15/2014 |
| FOSTER, KEVIN |
88-40281 |
2 |
21.64 |
4266********7384 |
05287B |
07/15/2014 |
| GOINS, DANIEL |
88-31094 |
2 |
30.26 |
4342********5057 |
575386 |
07/15/2014 |
| GRADY, KIMBERLY |
88-30582 |
2 |
16.23 |
4342********3437 |
641801 |
07/15/2014 |
| GRADY, ZACHARY |
88-30650 |
2 |
16.23 |
4342********6769 |
769233 |
07/15/2014 |
| HOANG, ADRIAN |
88-30501 |
2 |
21.60 |
4388********6429 |
05288C |
07/15/2014 |
| HOANG, DANIEL |
88-30526 |
2 |
24.84 |
4388********6429 |
05289C |
07/15/2014 |
| HUFF, DONNIE |
88-40059 |
2 |
16.23 |
4744********3867 |
193354 |
07/15/2014 |
| ISMAIL, TONY |
88-40226 |
2 |
21.64 |
4610********2192 |
093506 |
07/15/2014 |
| JAMES, BRENDA |
88-40278 |
2 |
21.64 |
4147********0683 |
05290D |
07/15/2014 |
| JUAREZ, OMAR |
88-30326 |
2 |
27.01 |
4610********5159 |
093506 |
07/15/2014 |
| KISINGER, ZACH |
88-40202 |
2 |
21.64 |
4610********6445 |
093506 |
07/15/2014 |
| KNOPP, AARON |
88-31027 |
2 |
21.60 |
4417********1864 |
05291A |
07/15/2014 |
| KOHLI, SIMMI |
88-40138 |
2 |
19.43 |
4352********5972 |
053090 |
07/15/2014 |
| KUBES, CONNER |
88-30732 |
2 |
21.60 |
3728*******4009 |
133162 |
07/15/2014 |
| KUBES, MICHAEL |
88-30627 |
2 |
30.26 |
3728*******4009 |
198491 |
07/15/2014 |
| KULLMANN, PAUL |
88-40058 |
2 |
16.23 |
4744********3867 |
193354 |
07/15/2014 |
| LEVERMAN, RYAN |
88-30532 |
2 |
30.26 |
4300********6883 |
015778 |
07/15/2014 |
| LINDEMUTH, JEANNETTE |
88-31112 |
2 |
27.06 |
4300********2466 |
015795 |
07/15/2014 |
| MCBRIDE, HEATHER |
88-30978 |
2 |
27.01 |
4777********7359 |
920914 |
07/15/2014 |
| MOODY, ANDREA |
88-30729 |
2 |
60.61 |
4795********7409 |
409964 |
07/15/2014 |
| MORLEY, KANAAN |
88-30857 |
2 |
24.84 |
4610********8441 |
093506 |
07/15/2014 |
| MOZLEY, TIMOTHY |
88-30581 |
2 |
24.84 |
4610********3506 |
093506 |
07/15/2014 |
| OKANO, JASON |
88-31057 |
2 |
21.60 |
4323********4524 |
769234 |
07/15/2014 |
| PATCHIN, DAN |
88-30674 |
2 |
19.43 |
3715*******2015 |
124023 |
07/15/2014 |
| PIERSON, JORDON |
88-30976 |
2 |
21.60 |
3717*******2007 |
184327 |
07/15/2014 |
| POLASEK, RANDY |
88-31457 |
2 |
30.26 |
3715*******4007 |
183577 |
07/15/2014 |
| PROPHET, TAMARA |
88-30534 |
2 |
19.43 |
4610********7396 |
093506 |
07/15/2014 |
| REVAL, DONNA |
88-30906 |
2 |
27.01 |
4610********6933 |
093506 |
07/15/2014 |
| REVAL, SCOTT |
88-30724 |
2 |
16.23 |
4610********6933 |
003506 |
07/15/2014 |
| RIOS, JESSICA |
88-30529 |
2 |
19.43 |
5463********4318 |
409973 |
07/15/2014 |
| RIVERA, PATRICK |
88-30490 |
2 |
19.43 |
4411********5140 |
093506 |
07/15/2014 |
| ROBERTS, CLAY |
88-30970 |
2 |
21.60 |
3767*******2008 |
183537 |
07/15/2014 |
| SCOTT, ALAKI |
88-40228 |
2 |
21.64 |
4744********6346 |
103058 |
07/15/2014 |
| SOLLER, BILL |
88-30714 |
2 |
30.26 |
4342********5351 |
376997 |
07/15/2014 |
| SOLLER, WILLIAM |
88-30847 |
2 |
30.26 |
4342********0904 |
572186 |
07/15/2014 |
| TANNER, RANDALL |
88-30662 |
2 |
19.43 |
4060********6941 |
003506 |
07/15/2014 |
| TOZZINI, KATHRYN |
88-30594 |
2 |
30.26 |
4403********8099 |
085030 |
07/15/2014 |
| TRAN, ERIC |
88-30099 |
2 |
32.46 |
4147********0858 |
05305C |
07/15/2014 |
| TYLER, HEATHER |
88-30515 |
2 |
30.26 |
4610********9637 |
093506 |
07/15/2014 |
| VAN EYL, SUSANNE |
88-30833 |
2 |
28.13 |
4266********2612 |
05303B |
07/15/2014 |
| VENGUNTA, VENKATA |
88-31140 |
2 |
30.26 |
5424********9987 |
565882 |
07/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
339.41 |
| 5 |
MasterCard |
107.98 |
| 39 |
Visa |
948.08 |
| 3 |
Discover |
107.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1502.48 |