Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRIS |
88-40339 |
1 |
32.48 |
4342********9873 |
645194 |
10/01/2014 |
| ADAS, MOHAMED |
88-40290 |
1 |
19.43 |
4356********5027 |
191206 |
10/01/2014 |
| AHMED, SAMAD |
88-30839 |
1 |
16.23 |
6011********1757 |
00140R |
10/01/2014 |
| ALEXANDER, ASHLEY |
88-30756 |
1 |
36.66 |
3712*******2019 |
121563 |
10/01/2014 |
| ALLEE, CHRIS |
88-30766 |
1 |
35.67 |
6011********5942 |
00168B |
10/01/2014 |
| ARY, MICKEY |
88-001237 |
1 |
35.67 |
4492********4443 |
838904 |
10/01/2014 |
| BAIN, ANNETTE |
88-30298 |
1 |
71.34 |
5466********1138 |
00516P |
10/01/2014 |
| BARKLEY, TATE |
88-30304 |
1 |
35.67 |
5588********6102 |
00514E |
10/01/2014 |
| BARNES, FREDA |
88-30716 |
1 |
10.83 |
5146********8693 |
6A038F |
10/01/2014 |
| BEESON, JAMES |
88-31464 |
1 |
35.67 |
3767*******2005 |
119140 |
10/01/2014 |
| BEESON, TAMMY |
88-31465 |
1 |
35.67 |
3767*******2005 |
199393 |
10/01/2014 |
| BINNS, SHANNON |
88-30568 |
1 |
28.13 |
4164********7877 |
70912F |
10/01/2014 |
| BRYANT, ANGELA |
88-30636 |
1 |
16.23 |
4736********1811 |
045861 |
10/01/2014 |
| BURROUGHS, KELLI |
88-30397 |
1 |
37.89 |
5524********8109 |
00517P |
10/01/2014 |
| BUSTAMANTE, CLAUDIA |
88-40252 |
1 |
21.64 |
4888********6828 |
015010 |
10/01/2014 |
| CARRIERE, LARRY |
88-31163 |
1 |
24.84 |
5103********8142 |
715135 |
10/01/2014 |
| CELIA, TIMOTHY |
88-40410 |
1 |
32.48 |
4610********1390 |
071007 |
10/01/2014 |
| CHAKLASHIA, KAMRAN |
88-40409 |
1 |
32.48 |
4147********1611 |
00518C |
10/01/2014 |
| COLLUM, FRANKIE |
88-30586 |
1 |
27.06 |
4342********1806 |
440512 |
10/01/2014 |
| CORDOVA, JARED |
88-40356 |
1 |
21.64 |
4342********4336 |
488153 |
10/01/2014 |
| DADWANI, ALIRAZA |
88-40250 |
1 |
21.64 |
4147********2452 |
00513C |
10/01/2014 |
| DEMUS, JOSEPHINE |
88-40378 |
1 |
32.48 |
5516********7395 |
033831 |
10/01/2014 |
| DIEFENDERFER, KIM |
88-31048 |
1 |
21.65 |
4157********5397 |
838954 |
10/01/2014 |
| DOBBS, KANDACE |
88-30584 |
1 |
19.47 |
5227********2194 |
001138 |
10/01/2014 |
| ESCOBEDO, CHRISTIAN |
88-30604 |
1 |
19.43 |
5463********1148 |
838973 |
10/01/2014 |
| ESCOBEDO, JUSTIN |
88-40350 |
1 |
17.31 |
4157********5658 |
838960 |
10/01/2014 |
| FAROKHPOUR, KAT |
88-30842 |
1 |
21.64 |
4266********8088 |
00540B |
10/01/2014 |
| FINCH, ADRIENNE |
88-40352 |
1 |
21.64 |
3767*******1019 |
104188 |
10/01/2014 |
| FLORES, ESTEBAN |
88-30548 |
1 |
24.84 |
5103********8413 |
715136 |
10/01/2014 |
| FOSTER, JOSH |
88-30682 |
1 |
19.43 |
4342********6084 |
306687 |
10/01/2014 |
| GONZALES, JR., MICHAEL |
88-40357 |
1 |
32.48 |
4610********1821 |
071007 |
10/01/2014 |
| GRUBBS, BRANDON |
88-40341 |
1 |
32.48 |
4411********5019 |
091007 |
10/01/2014 |
| GRUBBS, TOBY |
88-40340 |
1 |
32.48 |
4411********5019 |
071007 |
10/01/2014 |
| HAJI, EBRAHIM |
88-30508 |
1 |
19.47 |
6011********9568 |
00186R |
10/01/2014 |
| HARGER, DONNA |
88-30837 |
1 |
16.23 |
3713*******2001 |
172657 |
10/01/2014 |
| HARRISON, CARRIE |
88-30583 |
1 |
76.81 |
4342********0082 |
488157 |
10/01/2014 |
| HENSON, KAREN |
88-30859 |
1 |
16.23 |
5152********4203 |
318198 |
10/01/2014 |
| HOLDEN, JESSICA |
88-30803 |
1 |
35.67 |
4892********5732 |
838940 |
10/01/2014 |
| HOLDEN, JOSHUA |
88-31343 |
1 |
37.89 |
4342********6069 |
471538 |
10/01/2014 |
| HUANG, JEFFREY |
88-30860 |
1 |
16.23 |
4342********6509 |
619612 |
10/01/2014 |
| HUGHES, KELLY |
88-30653 |
1 |
24.89 |
4744********5948 |
101506 |
10/01/2014 |
| JONES, DONNA |
88-30980 |
1 |
21.60 |
4342********9912 |
262587 |
10/01/2014 |
| JONES, MIKE |
88-30965 |
1 |
21.60 |
4342********7376 |
619613 |
10/01/2014 |
| KNIPPERS, MIRANDA |
88-31296 |
1 |
35.67 |
4610********8552 |
091007 |
10/01/2014 |
| KOLLAJA, EDWARD |
88-000399 |
1 |
21.64 |
5491********2319 |
00194Z |
10/01/2014 |
| LAROIA, PALLAVI |
88-40345 |
1 |
32.48 |
4388********6334 |
00569C |
10/01/2014 |
| LIU, MICHAEL |
88-30759 |
1 |
21.60 |
5424********7843 |
76798P |
10/01/2014 |
| MALIAKKAL, SEBASTIAN |
88-40331 |
1 |
21.64 |
5152********9182 |
332268 |
10/01/2014 |
| MAMOU, TONA |
88-30739 |
1 |
16.23 |
4342********0156 |
488167 |
10/01/2014 |
| MATA, DIANA ASHLEY |
88-30472 |
1 |
24.84 |
4610********9282 |
081007 |
10/01/2014 |
| MATHEWS, HELEN |
88-40085 |
1 |
16.23 |
4867********4936 |
071007 |
10/01/2014 |
| MATTHES, MARSHALL |
88-40371 |
1 |
21.64 |
4342********4184 |
619615 |
10/01/2014 |
| MATTHES, MASON |
88-40372 |
1 |
21.64 |
4342********4184 |
487216 |
10/01/2014 |
| MAXSON, JARED |
88-30493 |
1 |
30.26 |
4342********9878 |
336848 |
10/01/2014 |
| MAYFIELD, BILLY |
88-001549 |
1 |
37.89 |
4342********6648 |
488156 |
10/01/2014 |
| MEANS, LAYMESHIA |
88-30853 |
1 |
30.26 |
4610********5749 |
071007 |
10/01/2014 |
| MEDINA, AARON |
88-40362 |
1 |
21.64 |
4060********5320 |
071007 |
10/01/2014 |
| MEDINA, AUSTIN |
88-40361 |
1 |
21.64 |
4060********5320 |
091007 |
10/01/2014 |
| MONTEZ, CHRISTIAN |
88-40401 |
1 |
21.64 |
5103********2706 |
715138 |
10/01/2014 |
| MORALES TANNER, CAROL |
88-30721 |
1 |
16.23 |
5118********2319 |
715141 |
10/01/2014 |
| MORLEY, SUSANNA |
88-30555 |
1 |
30.26 |
4610********9617 |
091007 |
10/01/2014 |
| NGUYEN, RYAN |
88-30598 |
1 |
24.84 |
4610********5437 |
081007 |
10/01/2014 |
| NILSSON, ERIC |
88-30702 |
1 |
30.26 |
4610********4518 |
071007 |
10/01/2014 |
| NIXON, RICK |
88-30678 |
1 |
37.89 |
4744********6789 |
191609 |
10/01/2014 |
| NUNEZ, VERONICA |
88-40369 |
1 |
32.48 |
4610********4265 |
081007 |
10/01/2014 |
| ODOM, DEIDRICK |
88-30540 |
1 |
30.26 |
4584********4083 |
634390 |
10/01/2014 |
| ODOM, TANYA |
88-30541 |
1 |
30.26 |
4584********4083 |
634370 |
10/01/2014 |
| OGBOGU, ADAKU ADU |
88-40412 |
1 |
32.48 |
4610********1033 |
071007 |
10/01/2014 |
| OGBONDA, AGAPE |
88-40232 |
1 |
21.64 |
5275********7920 |
101001 |
10/01/2014 |
| OKUNLOLA, ADEFOLARIN |
88-40262 |
1 |
21.64 |
4565********5691 |
061018 |
10/01/2014 |
| ORTIZ, CARLOS |
88-40414 |
1 |
32.48 |
4868********3609 |
645823 |
10/01/2014 |
| OTTO, KAROLYN KARI |
88-40353 |
1 |
60.61 |
4465********5215 |
001952 |
10/01/2014 |
| PALACIOS, KAREN |
88-001365 |
1 |
27.06 |
5114********2666 |
081007 |
10/01/2014 |
| PANDYA, KEDAR |
88-40365 |
1 |
21.64 |
4610********2259 |
091007 |
10/01/2014 |
| PATCHIN, SANDY |
88-30597 |
1 |
19.47 |
3715*******3006 |
145629 |
10/01/2014 |
| PERALES, VICENTE |
88-30750 |
1 |
16.18 |
4777********2458 |
345562 |
10/01/2014 |
| POWERS, DAVRIE |
88-40351 |
1 |
32.48 |
5146********6230 |
7D8636 |
10/01/2014 |
| QUAN, HARMONY |
88-40403 |
1 |
32.48 |
4266********0831 |
00547B |
10/01/2014 |
| QUIROZ, JOSHUA |
88-40291 |
1 |
21.64 |
4610********7506 |
091007 |
10/01/2014 |
| RAMIREZ, DAGO |
88-40248 |
1 |
21.64 |
4060********6872 |
00586B |
10/01/2014 |
| RASHID, AATIR |
88-40342 |
1 |
21.64 |
4610********6773 |
091007 |
10/01/2014 |
| RASHID, UMER |
88-40343 |
1 |
21.64 |
5243********9839 |
00104B |
10/01/2014 |
| REPPOND, KRISTINA |
88-40363 |
1 |
32.48 |
4411********6856 |
081007 |
10/01/2014 |
| RIOS, CARLOS |
88-31174 |
1 |
30.26 |
4313********3923 |
015086 |
10/01/2014 |
| ROBLES, ERIK |
88-40377 |
1 |
32.48 |
4479********1241 |
070955 |
10/01/2014 |
| ROBLES, EVAN |
88-40376 |
1 |
32.48 |
4479********1241 |
070956 |
10/01/2014 |
| RODRIGUEZ, VINCENT |
88-31175 |
1 |
24.84 |
5152********6108 |
270634 |
10/01/2014 |
| RYDER, JOHN |
88-001668 |
1 |
21.64 |
4744********4567 |
191906 |
10/01/2014 |
| RYDER, MARY |
88-001659 |
1 |
21.64 |
4744********4567 |
191906 |
10/01/2014 |
| SALIENS, GERALD |
88-40249 |
1 |
21.64 |
4266********4935 |
00575A |
10/01/2014 |
| SHEPHERD, DUDLEY |
88-000656 |
1 |
37.89 |
3732*******2004 |
103784 |
10/01/2014 |
| SOLLER, JANET |
88-30703 |
1 |
30.26 |
4259********9908 |
336855 |
10/01/2014 |
| SPILLANE, JEFFREY JEFF |
88-40415 |
1 |
21.64 |
4388********5161 |
00562D |
10/01/2014 |
| TAFUR, MARIA |
88-40266 |
1 |
21.64 |
4744********4567 |
191906 |
10/01/2014 |
| TOVAR, STACIE |
88-30644 |
1 |
16.23 |
4610********0692 |
091007 |
10/01/2014 |
| VAZQUEZ, ARLETT ALEX |
88-31456 |
1 |
21.64 |
4342********7497 |
471549 |
10/01/2014 |
| VERRET, ELLEN |
88-001941 |
1 |
27.06 |
4229********7528 |
538787 |
10/01/2014 |
| WEATHERED, KERON |
88-30843 |
1 |
27.06 |
4229********6181 |
538784 |
10/01/2014 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
182129 |
10/01/2014 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
106742 |
10/01/2014 |
| WILLIAMS, SAMATHA |
88-40005 |
1 |
16.23 |
5516********2086 |
033857 |
10/01/2014 |
| WILSON, RANDALL |
88-000819 |
1 |
37.89 |
4465********5017 |
001990 |
10/01/2014 |
| ZARATE, ESTELA |
88-40366 |
1 |
32.48 |
4584********9087 |
634380 |
10/01/2014 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
268.85 |
| 21 |
MasterCard |
539.66 |
| 70 |
Visa |
1938.66 |
| 3 |
Discover |
71.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2818.54 |