Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAS, MOHAMED |
88-40290 |
1 |
19.43 |
4356********5027 |
135705 |
09/01/2014 |
| AHMED, SAMAD |
88-30839 |
1 |
16.23 |
6011********1757 |
00172R |
09/01/2014 |
| ALEXANDER, ASHLEY |
88-30756 |
1 |
36.66 |
3712*******2019 |
115305 |
09/01/2014 |
| ALLEE, CHRIS |
88-30766 |
1 |
35.67 |
6011********5942 |
00169B |
09/01/2014 |
| APODACA, JOANNE |
88-30751 |
1 |
16.23 |
4777********5847 |
250617 |
09/01/2014 |
| ARY, MICKEY |
88-001237 |
1 |
35.67 |
4492********4443 |
754371 |
09/01/2014 |
| BAIN, ANNETTE |
88-30298 |
1 |
71.34 |
5466********1138 |
00514P |
09/01/2014 |
| BARKLEY, TATE |
88-30304 |
1 |
35.67 |
5588********6102 |
00507E |
09/01/2014 |
| BARNES, FREDA |
88-30716 |
1 |
10.83 |
5146********8693 |
14F675 |
09/01/2014 |
| BEESON, JAMES |
88-31464 |
1 |
35.67 |
3767*******2005 |
167036 |
09/01/2014 |
| BEESON, TAMMY |
88-31465 |
1 |
35.67 |
3767*******2005 |
160218 |
09/01/2014 |
| BINNS, SHANNON |
88-30568 |
1 |
28.13 |
4164********7877 |
64921F |
09/01/2014 |
| BURROUGHS, KELLI |
88-30397 |
1 |
37.89 |
5524********8109 |
00528P |
09/01/2014 |
| BUSTAMANTE, CLAUDIA |
88-40252 |
1 |
21.64 |
4888********6828 |
055093 |
09/01/2014 |
| CARRIERE, LARRY |
88-31163 |
1 |
24.84 |
5103********8142 |
146392 |
09/01/2014 |
| COLLIER, VICTOR |
88-30667 |
1 |
19.47 |
5438********8463 |
H57031 |
09/01/2014 |
| COLLIER, VINCENT |
88-30688 |
1 |
19.43 |
5438********8463 |
H57027 |
09/01/2014 |
| COLLUM, FRANKIE |
88-30586 |
1 |
27.06 |
4342********1806 |
370206 |
09/01/2014 |
| CORDOVA, JARED |
88-40356 |
1 |
21.64 |
4342********4336 |
344196 |
09/01/2014 |
| DADWANI, ALIRAZA |
88-40250 |
1 |
21.64 |
4147********2452 |
00513C |
09/01/2014 |
| DEMUS, JOSEPHINE |
88-40378 |
1 |
32.48 |
5516********7395 |
077040 |
09/01/2014 |
| DIEFENDERFER, KIM |
88-31048 |
1 |
21.65 |
4157********5397 |
754386 |
09/01/2014 |
| DOBBS, KANDACE |
88-30584 |
1 |
19.47 |
5227********2194 |
001392 |
09/01/2014 |
| ESCOBEDO, CHRISTIAN |
88-30604 |
1 |
19.43 |
5463********1148 |
754380 |
09/01/2014 |
| ESCOBEDO, JUSTIN |
88-40350 |
1 |
17.31 |
4157********5658 |
754443 |
09/01/2014 |
| FAROKHPOUR, KAT |
88-30842 |
1 |
19.99 |
4266********8088 |
00533B |
09/01/2014 |
| FINCH, ADRIENNE |
88-40352 |
1 |
21.64 |
3767*******1019 |
140984 |
09/01/2014 |
| FLORES, ESTEBAN |
88-30548 |
1 |
24.84 |
5103********8413 |
146396 |
09/01/2014 |
| FOSTER, JOSH |
88-30682 |
1 |
19.43 |
4342********6084 |
371475 |
09/01/2014 |
| GILKENSON, CINDY |
88-30763 |
1 |
35.67 |
5466********9154 |
00529Z |
09/01/2014 |
| GONZALES, JR., MICHAEL |
88-40357 |
1 |
32.48 |
4610********1821 |
075006 |
09/01/2014 |
| GRUBBS, BRANDON |
88-40341 |
1 |
32.48 |
4411********5019 |
075006 |
09/01/2014 |
| GRUBBS, TOBY |
88-40340 |
1 |
32.48 |
4411********5019 |
075006 |
09/01/2014 |
| HAJI, EBRAHIM |
88-30508 |
1 |
19.47 |
6011********9568 |
00122R |
09/01/2014 |
| HARGER, DONNA |
88-30837 |
1 |
16.23 |
3713*******2001 |
163888 |
09/01/2014 |
| HARRISON, CARRIE |
88-30583 |
1 |
76.81 |
4342********0082 |
389957 |
09/01/2014 |
| HASHMI, ADEEL |
88-40349 |
1 |
32.48 |
5474********5655 |
00505E |
09/01/2014 |
| HENSON, KAREN |
88-30859 |
1 |
16.23 |
5152********4203 |
028585 |
09/01/2014 |
| HOLDEN, JESSICA |
88-30803 |
1 |
35.67 |
4892********5732 |
754417 |
09/01/2014 |
| HOLDEN, JOSHUA |
88-31343 |
1 |
37.89 |
4342********6069 |
272953 |
09/01/2014 |
| HUANG, JEFFREY |
88-30860 |
1 |
16.23 |
4342********6509 |
274096 |
09/01/2014 |
| HUGHES, KELLY |
88-30653 |
1 |
24.89 |
4744********5948 |
135902 |
09/01/2014 |
| JONES, DONNA |
88-30980 |
1 |
21.60 |
4342********9912 |
284438 |
09/01/2014 |
| JONES, MIKE |
88-30965 |
1 |
21.60 |
4342********7376 |
370931 |
09/01/2014 |
| KNIPPERS, MIRANDA |
88-31296 |
1 |
35.67 |
4610********8552 |
075006 |
09/01/2014 |
| KOLLAJA, EDWARD |
88-000399 |
1 |
21.64 |
5491********2319 |
00188Z |
09/01/2014 |
| LAROIA, PALLAVI |
88-40345 |
1 |
32.48 |
4388********6334 |
00535C |
09/01/2014 |
| LIU, MICHAEL |
88-30759 |
1 |
21.60 |
5424********7843 |
15163P |
09/01/2014 |
| MALIAKKAL, SEBASTIAN |
88-40331 |
1 |
21.64 |
5152********9182 |
028583 |
09/01/2014 |
| MAMOU, DONA |
88-30739 |
1 |
16.23 |
4342********0156 |
346846 |
09/01/2014 |
| MAMOU, KALEN |
88-30740 |
1 |
16.23 |
4342********6377 |
388887 |
09/01/2014 |
| MATA, DIANA ASHLEY |
88-30472 |
1 |
24.84 |
4610********9282 |
075006 |
09/01/2014 |
| MATHEWS, HELEN |
88-40085 |
1 |
16.23 |
4867********4936 |
085006 |
09/01/2014 |
| MATTHES, MARSHALL |
88-40371 |
1 |
21.64 |
4342********4184 |
344199 |
09/01/2014 |
| MATTHES, MASON |
88-40372 |
1 |
21.64 |
4342********4184 |
344202 |
09/01/2014 |
| MAXSON, JARED |
88-30493 |
1 |
30.26 |
4342********9878 |
391367 |
09/01/2014 |
| MAYFIELD, BILLY |
88-001549 |
1 |
37.89 |
4342********6648 |
388175 |
09/01/2014 |
| MEANS, LAYMESHIA |
88-30853 |
1 |
30.26 |
4610********5749 |
075006 |
09/01/2014 |
| MEDINA, AARON |
88-40362 |
1 |
21.64 |
4060********5320 |
075006 |
09/01/2014 |
| MEDINA, AARON |
88-40361 |
1 |
21.64 |
4060********5320 |
075006 |
09/01/2014 |
| MORALES TANNER, CAROL |
88-30721 |
1 |
16.23 |
5118********2319 |
146397 |
09/01/2014 |
| MORLEY, SUSANNA |
88-30555 |
1 |
30.26 |
4610********9617 |
075006 |
09/01/2014 |
| MOZLEY, MATTHEW |
88-30686 |
1 |
30.26 |
5461********7402 |
019724 |
09/01/2014 |
| NGUYEN, RYAN |
88-30598 |
1 |
24.84 |
4610********5437 |
085006 |
09/01/2014 |
| NILSSON, ERIC |
88-30702 |
1 |
30.26 |
4610********4518 |
085006 |
09/01/2014 |
| NIXON, RICK |
88-30678 |
1 |
37.89 |
4744********6789 |
145903 |
09/01/2014 |
| NUNEZ, VERONICA |
88-40369 |
1 |
32.48 |
4610********4265 |
075006 |
09/01/2014 |
| ODOM, DEIDRICK |
88-30540 |
1 |
30.26 |
4584********4083 |
148740 |
09/01/2014 |
| ODOM, TANYA |
88-30541 |
1 |
30.26 |
4584********4083 |
148720 |
09/01/2014 |
| OGBONDA, AGAPE |
88-40232 |
1 |
21.64 |
5275********7920 |
145302 |
09/01/2014 |
| OKUNLOLA, ADEFOLARIN |
88-40262 |
1 |
21.64 |
4565********5691 |
055018 |
09/01/2014 |
| OTTO, KAROLYN KARI |
88-40353 |
1 |
60.61 |
4465********5215 |
001671 |
09/01/2014 |
| PALACIOS, KAREN |
88-001365 |
1 |
27.06 |
5114********2666 |
075006 |
09/01/2014 |
| PANDYA, KEDAR |
88-40365 |
1 |
21.64 |
4610********2259 |
085006 |
09/01/2014 |
| PATCHIN, SANDY |
88-30597 |
1 |
19.47 |
3715*******3006 |
182084 |
09/01/2014 |
| PERALES, VICENTE |
88-30750 |
1 |
16.18 |
4777********2458 |
250618 |
09/01/2014 |
| POWERS, DAVRIE |
88-40351 |
1 |
32.48 |
5146********6230 |
558293 |
09/01/2014 |
| PRINCE, CONNER |
88-40111 |
1 |
19.47 |
4313********2851 |
055012 |
09/01/2014 |
| QUIROZ, JOSHUA |
88-40291 |
1 |
21.64 |
4610********7506 |
085006 |
09/01/2014 |
| RAMIREZ, DAGO |
88-40248 |
1 |
21.64 |
4060********6872 |
00564B |
09/01/2014 |
| RASHID, AATIR |
88-40342 |
1 |
21.64 |
4610********6773 |
085006 |
09/01/2014 |
| REHMAN, FAIZ |
88-40348 |
1 |
32.48 |
5114********4625 |
085006 |
09/01/2014 |
| REPPOND, KRISTINA |
88-40363 |
1 |
32.48 |
4411********6856 |
085006 |
09/01/2014 |
| RIOS, CARLOS |
88-31174 |
1 |
30.26 |
4313********3923 |
055047 |
09/01/2014 |
| ROBLES, ERIK |
88-40377 |
1 |
32.48 |
4479********1241 |
064958 |
09/01/2014 |
| RODRIGUEZ, VINCENT |
88-31175 |
1 |
24.84 |
5152********6108 |
727252 |
09/01/2014 |
| ROSHID, UMER |
88-40343 |
1 |
21.64 |
5243********9839 |
00124B |
09/01/2014 |
| SALIENS, GERALD |
88-40249 |
1 |
21.64 |
4266********4935 |
00542A |
09/01/2014 |
| SALTER, RUSSELL |
88-31051 |
1 |
35.67 |
4358********8395 |
064512 |
09/01/2014 |
| SHEPHERD, DUDLEY |
88-000656 |
1 |
37.89 |
3732*******2004 |
160820 |
09/01/2014 |
| SOLLER, JANET |
88-30703 |
1 |
30.26 |
4259********9908 |
369128 |
09/01/2014 |
| SOTO, FRANCISCO |
88-40311 |
1 |
37.89 |
5114********5009 |
085006 |
09/01/2014 |
| TOVAR, STACIE |
88-30644 |
1 |
16.23 |
4610********0692 |
085006 |
09/01/2014 |
| ULRICH, OTTO |
88-30045 |
1 |
37.89 |
5323********3612 |
00567Z |
09/01/2014 |
| UMANZOR, JENNIFER |
88-40171 |
1 |
30.30 |
4465********0451 |
001675 |
09/01/2014 |
| VAZQUEZ, ARLETT |
88-31456 |
1 |
21.64 |
4342********7497 |
371481 |
09/01/2014 |
| VERRET, ELLEN |
88-001941 |
1 |
27.06 |
4229********7528 |
012430 |
09/01/2014 |
| WEATHERED, KERON |
88-30843 |
1 |
27.06 |
4229********6181 |
012545 |
09/01/2014 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
166780 |
09/01/2014 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
145394 |
09/01/2014 |
| WILLIAMS, SAMATHA |
88-40005 |
1 |
16.23 |
5516********2086 |
077049 |
09/01/2014 |
| WILSON, RANDALL |
88-000819 |
1 |
37.89 |
4465********5017 |
001897 |
09/01/2014 |
| WOLF, BRADLEY |
88-30838 |
1 |
37.89 |
4465********9459 |
001680 |
09/01/2014 |
| ZARATE, ESTELA |
88-40366 |
1 |
32.48 |
4584********9087 |
148730 |
09/01/2014 |
| |
|
|
|
|
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
268.85 |
| 28 |
MasterCard |
763.59 |
| 64 |
Visa |
1762.65 |
| 3 |
Discover |
71.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2866.46 |