Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAS, MOHAMED |
88-40290 |
1 |
19.43 |
4356********5027 |
151653 |
08/01/2014 |
| AHMED, SAMAD |
88-30839 |
1 |
16.23 |
6011********1757 |
00155R |
08/01/2014 |
| ALEXANDER, ASHLEY |
88-30756 |
1 |
36.66 |
3712*******2019 |
186348 |
08/01/2014 |
| ALLEE, CHRIS |
88-30766 |
1 |
35.67 |
6011********5942 |
00155B |
08/01/2014 |
| APODACA, JOANNE |
88-30751 |
1 |
16.23 |
4777********5847 |
096408 |
08/01/2014 |
| ARY, MICKEY |
88-001237 |
1 |
35.67 |
4492********4443 |
521550 |
08/01/2014 |
| BAIN, ANNETTE |
88-30298 |
1 |
71.34 |
5466********1138 |
06052P |
08/01/2014 |
| BARKLEY, TATE |
88-30304 |
1 |
35.67 |
5588********6102 |
06066E |
08/01/2014 |
| BARNES, FREDA |
88-30716 |
1 |
10.83 |
5146********8693 |
2BFCDC |
08/01/2014 |
| BEESON, JAMES |
88-31464 |
1 |
35.67 |
3767*******2005 |
107920 |
08/01/2014 |
| BEESON, TAMMY |
88-31465 |
1 |
35.67 |
3767*******2005 |
121966 |
08/01/2014 |
| BINNS, SHANNON |
88-30568 |
1 |
28.13 |
4164********7877 |
91448F |
08/01/2014 |
| BROWN, RYAN |
88-30562 |
1 |
30.26 |
3731*******1036 |
165398 |
08/01/2014 |
| BRYANT, ANGELA |
88-30636 |
1 |
16.18 |
4736********1811 |
081424 |
08/01/2014 |
| BURROUGHS, KELLI |
88-30397 |
1 |
37.89 |
5524********8109 |
06054P |
08/01/2014 |
| BUSTAMANTE, CLAUDIA |
88-40252 |
1 |
21.64 |
4888********6828 |
015518 |
08/01/2014 |
| CARRIERE, LARRY |
88-31163 |
1 |
24.84 |
5103********8142 |
821137 |
08/01/2014 |
| COLLIER, VICTOR |
88-30667 |
1 |
19.47 |
5438********8463 |
H83549 |
08/01/2014 |
| COLLIER, VINCENT |
88-30688 |
1 |
19.43 |
5438********8463 |
H83545 |
08/01/2014 |
| COLLUM, FRANKIE |
88-30586 |
1 |
27.06 |
4342********1806 |
246374 |
08/01/2014 |
| DADWANI, ALIRAZA |
88-40250 |
1 |
21.64 |
4147********2452 |
06067C |
08/01/2014 |
| DIEFENDERFER, KIM |
88-31048 |
1 |
43.19 |
4157********5397 |
521583 |
08/01/2014 |
| ESCOBEDO, CHRISTIAN |
88-30604 |
1 |
19.43 |
5463********1148 |
521601 |
08/01/2014 |
| FLORES, ESTEBAN |
88-30548 |
1 |
24.84 |
5103********8413 |
821134 |
08/01/2014 |
| FOSTER, JOSH |
88-30682 |
1 |
19.43 |
4342********6084 |
206679 |
08/01/2014 |
| GALARZA, DESTANIE |
88-40151 |
1 |
39.33 |
4610********6819 |
051509 |
08/01/2014 |
| GILKENSON, CINDY |
88-30763 |
1 |
35.67 |
5466********9154 |
06058Z |
08/01/2014 |
| HARGER, DONNA |
88-30837 |
1 |
16.23 |
3713*******2001 |
125429 |
08/01/2014 |
| HARRISON, CARRIE |
88-30583 |
1 |
76.81 |
4342********0082 |
150888 |
08/01/2014 |
| HENSON, KAREN |
88-30859 |
1 |
16.23 |
5152********4203 |
806637 |
08/01/2014 |
| HOLDEN, JESSICA |
88-30803 |
1 |
35.67 |
4892********5732 |
521593 |
08/01/2014 |
| HOLDEN, JOSHUA |
88-31343 |
1 |
37.89 |
4342********6069 |
206682 |
08/01/2014 |
| HUANG, JEFFREY |
88-30860 |
1 |
16.23 |
4342********6509 |
247292 |
08/01/2014 |
| HUGHES, KELLY |
88-30653 |
1 |
24.89 |
4744********5948 |
151957 |
08/01/2014 |
| JONES, DONNA |
88-30980 |
1 |
21.60 |
4342********9912 |
247289 |
08/01/2014 |
| JONES, MIKE |
88-30965 |
1 |
21.60 |
4342********7376 |
150890 |
08/01/2014 |
| KNIPPERS, MIRANDA |
88-31296 |
1 |
35.67 |
4610********8552 |
051509 |
08/01/2014 |
| KOLLAJA, EDWARD |
88-000399 |
1 |
21.64 |
5491********2319 |
00124Z |
08/01/2014 |
| LIU, MICHAEL |
88-30759 |
1 |
21.60 |
5424********7843 |
37830P |
08/01/2014 |
| MAMOU, KALEN |
88-30740 |
1 |
16.23 |
4342********6377 |
177892 |
08/01/2014 |
| MAMOU, TONA |
88-30739 |
1 |
16.23 |
4342********0156 |
150893 |
08/01/2014 |
| MATA, DIANA ASHLEY |
88-30472 |
1 |
24.84 |
4610********9282 |
051509 |
08/01/2014 |
| MATHEWS, HELEN |
88-40085 |
1 |
16.23 |
4867********4936 |
051509 |
08/01/2014 |
| MAXSON, JARED |
88-30493 |
1 |
30.26 |
4342********9878 |
379133 |
08/01/2014 |
| MAYFIELD, BILLY |
88-001549 |
1 |
37.89 |
4342********6648 |
206687 |
08/01/2014 |
| MEANS, LAYMESHIA |
88-30853 |
1 |
30.26 |
4610********5749 |
061509 |
08/01/2014 |
| MILLER, GARRETT |
88-40008 |
1 |
16.23 |
5152********9448 |
806644 |
08/01/2014 |
| MORALES TANNER, CAROL |
88-30721 |
1 |
16.23 |
5118********2319 |
821143 |
08/01/2014 |
| MORLEY, SUSANNA |
88-30555 |
1 |
30.26 |
4610********9617 |
051509 |
08/01/2014 |
| MOZLEY, MATTHEW |
88-30686 |
1 |
30.26 |
5461********7402 |
082312 |
08/01/2014 |
| NGUYEN, RYAN |
88-30598 |
1 |
24.84 |
4610********5437 |
051509 |
08/01/2014 |
| NILSSON, ERIC |
88-30702 |
1 |
30.26 |
4610********4518 |
051509 |
08/01/2014 |
| NIXON, RICK |
88-30678 |
1 |
37.89 |
4744********6789 |
161759 |
08/01/2014 |
| ODOM, DEIDRICK |
88-30540 |
1 |
30.26 |
4584********4083 |
272750 |
08/01/2014 |
| ODOM, TANYA |
88-30541 |
1 |
30.26 |
4584********4083 |
272760 |
08/01/2014 |
| OKUNLOLA, ADEFOLARIN |
88-40262 |
1 |
21.64 |
4565********5691 |
081535 |
08/01/2014 |
| PALACIOS, KAREN |
88-001365 |
1 |
27.06 |
5114********2666 |
051509 |
08/01/2014 |
| PATCHIN, SANDY |
88-30597 |
1 |
19.43 |
3715*******3006 |
129908 |
08/01/2014 |
| PERALES, VICENTE |
88-30750 |
1 |
16.18 |
4777********2458 |
096409 |
08/01/2014 |
| PRINCE, CONNER |
88-40111 |
1 |
19.47 |
4313********2851 |
015517 |
08/01/2014 |
| QUIROZ, JOSHUA |
88-40291 |
1 |
21.64 |
4610********7506 |
051509 |
08/01/2014 |
| RAMIREZ, DAGO |
88-40248 |
1 |
21.64 |
4060********6872 |
06079B |
08/01/2014 |
| RIOS, CARLOS |
88-31174 |
1 |
30.26 |
4313********3923 |
015552 |
08/01/2014 |
| RODARTE, ALMA |
88-000012 |
1 |
35.67 |
4366********8343 |
06069A |
08/01/2014 |
| RODRIGUEZ, VINCENT |
88-31175 |
1 |
24.84 |
5152********6108 |
035754 |
08/01/2014 |
| SALIENS, GERALD |
88-40249 |
1 |
21.64 |
4266********4935 |
06075A |
08/01/2014 |
| SALTER, RUSSELL |
88-31051 |
1 |
35.67 |
4358********8395 |
984909 |
08/01/2014 |
| SHEPHERD, DUDLEY |
88-000656 |
1 |
37.89 |
3732*******2004 |
186812 |
08/01/2014 |
| SOLLER, JANET |
88-30703 |
1 |
30.26 |
4259********9908 |
407102 |
08/01/2014 |
| SOTO, FRANCISCO |
88-40311 |
1 |
37.89 |
5114********5009 |
061509 |
08/01/2014 |
| TOVAR, STACIE |
88-30644 |
1 |
16.23 |
4610********0692 |
061509 |
08/01/2014 |
| ULRICH, OTTO |
88-30045 |
1 |
37.89 |
5323********3612 |
06074Z |
08/01/2014 |
| UMANZOR, JENNIFER |
88-40171 |
1 |
30.30 |
4465********0451 |
001294 |
08/01/2014 |
| VERRET, ELLEN |
88-001941 |
1 |
27.06 |
4229********7528 |
117064 |
08/01/2014 |
| WEATHERED, KERON |
88-30843 |
1 |
27.06 |
4229********6181 |
117063 |
08/01/2014 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
121349 |
08/01/2014 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
104839 |
08/01/2014 |
| WILLIAMS, SAMATHA |
88-40005 |
1 |
16.23 |
5516********2086 |
027098 |
08/01/2014 |
| WILSON, RANDALL |
88-000819 |
1 |
37.89 |
4465********5017 |
001222 |
08/01/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
277.43 |
| 21 |
MasterCard |
565.51 |
| 47 |
Visa |
1306.61 |
| 2 |
Discover |
51.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2201.45 |