Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUATA, FADWA |
88-40284 |
2 |
21.64 |
4342********0149 |
806319 |
10/15/2014 |
| ADAMS, WARREN |
88-31097 |
2 |
19.43 |
5455********1608 |
696139 |
10/15/2014 |
| ADAMS, ZACHARY |
88-31096 |
2 |
19.43 |
5455********1608 |
695206 |
10/15/2014 |
| ALLEN, JANET |
88-31129 |
2 |
19.43 |
4071********8786 |
00780A |
10/15/2014 |
| ANAYA, MARCOS |
88-30138 |
2 |
24.84 |
4610********8177 |
051008 |
10/15/2014 |
| BERRY, BLAKE |
88-31375 |
2 |
35.67 |
6011********0263 |
01570Q |
10/15/2014 |
| BRYANT, EUGENE |
88-30573 |
2 |
16.23 |
4736********1811 |
015240 |
10/15/2014 |
| BUCKLER, BRIAN KEITH |
88-40241 |
2 |
28.13 |
3717*******1006 |
170653 |
10/15/2014 |
| BUCKLER, JACKIE |
88-40242 |
2 |
16.23 |
3717*******1006 |
128366 |
10/15/2014 |
| BUCKLER, SCHUHER |
88-40243 |
2 |
16.23 |
3717*******1006 |
151138 |
10/15/2014 |
| BUTCHER, THOMAS |
88-40418 |
2 |
21.64 |
4003********4216 |
00777B |
10/15/2014 |
| BUTCHER, TRACY |
88-40419 |
2 |
21.64 |
4003********4216 |
00777B |
10/15/2014 |
| BYRNES, TY |
88-31322 |
2 |
35.67 |
3767*******1027 |
120596 |
10/15/2014 |
| CASTRO, JUAN |
88-40448 |
2 |
21.64 |
4682********4617 |
150429 |
10/15/2014 |
| CHURBOCK, JUSTIN |
88-40323 |
2 |
21.64 |
4342********5796 |
856892 |
10/15/2014 |
| COCKERHAM, CRAIG |
88-000575 |
2 |
35.67 |
6011********4193 |
01578R |
10/15/2014 |
| CONNER, CHERYL |
88-30232 |
2 |
35.67 |
4147********8812 |
00759D |
10/15/2014 |
| COOPER, TIM |
88-30044 |
2 |
35.67 |
3717*******2009 |
101244 |
10/15/2014 |
| DALRYMPLE, AVERY |
88-40389 |
2 |
16.24 |
4750********5140 |
051008 |
10/15/2014 |
| DALRYMPLE, STEPHEN |
88-40387 |
2 |
28.13 |
4750********5140 |
051008 |
10/15/2014 |
| DALRYMPLE, TERRI |
88-40388 |
2 |
16.24 |
4750********5140 |
051008 |
10/15/2014 |
| DECKER, GLENN |
88-40385 |
2 |
21.64 |
4610********0398 |
051008 |
10/15/2014 |
| DRAVIS, MATTHEW |
88-30134 |
2 |
35.67 |
6011********2473 |
01537R |
10/15/2014 |
| DUFFY, HEATHER |
88-40392 |
2 |
21.64 |
4388********9689 |
00772C |
10/15/2014 |
| FABELA, HECTOR |
88-40447 |
2 |
21.64 |
4680********3683 |
288190 |
10/15/2014 |
| FABELA, JUDITH |
88-40446 |
2 |
21.64 |
4680********3683 |
288205 |
10/15/2014 |
| FOJTIK, RHONDA |
88-40307 |
2 |
21.64 |
4744********0953 |
121207 |
10/15/2014 |
| FOSTER, KEVIN |
88-40281 |
2 |
21.64 |
4266********7384 |
00783B |
10/15/2014 |
| FULLER, JORDAN |
88-40421 |
2 |
32.48 |
4610********9845 |
061008 |
10/15/2014 |
| FULLER, SHERRY |
88-40422 |
2 |
32.48 |
4411********6632 |
051008 |
10/15/2014 |
| GARCIA, JOSE |
88-40397 |
2 |
32.48 |
4670********6857 |
470014 |
10/15/2014 |
| GOINS, DANIEL |
88-31094 |
2 |
30.26 |
4342********5057 |
901101 |
10/15/2014 |
| GRADY, KIMBERLY |
88-30582 |
2 |
16.23 |
4342********3437 |
806331 |
10/15/2014 |
| GRADY, ZACHARY |
88-30650 |
2 |
16.23 |
4342********6211 |
856125 |
10/15/2014 |
| HAITH, MELODY |
88-40420 |
2 |
16.24 |
4631********1654 |
587751 |
10/15/2014 |
| HUYNH, CHRISTY |
88-40429 |
2 |
32.48 |
6011********9712 |
01553R |
10/15/2014 |
| ISMAIL, TONY |
88-40226 |
2 |
21.64 |
4610********2192 |
061008 |
10/15/2014 |
| JAMES, BRENDA |
88-40278 |
2 |
21.64 |
4147********0683 |
00771D |
10/15/2014 |
| JONES, SHANNON |
88-40436 |
2 |
32.48 |
4342********3214 |
902205 |
10/15/2014 |
| JUAREZ, OMAR |
88-30326 |
2 |
27.01 |
4610********5159 |
071008 |
10/15/2014 |
| KESHINRO, LATIFAT |
88-40375 |
2 |
32.48 |
5466********3671 |
45141Z |
10/15/2014 |
| KIM, HEE-EUN TAYLOR |
88-40430 |
2 |
32.48 |
4060********7506 |
061008 |
10/15/2014 |
| KISINGER, ZACH |
88-40202 |
2 |
21.64 |
4610********6445 |
061008 |
10/15/2014 |
| KNOPP, AARON |
88-31027 |
2 |
21.60 |
4417********1864 |
00800A |
10/15/2014 |
| KOHLI, SIMMI |
88-40138 |
2 |
19.43 |
4352********5972 |
008412 |
10/15/2014 |
| LEVERMAN, RYAN |
88-30532 |
2 |
30.26 |
4300********6883 |
015966 |
10/15/2014 |
| LINDEMUTH, JEANNETTE |
88-31112 |
2 |
27.06 |
4300********2466 |
015957 |
10/15/2014 |
| MATTHEWS, SHABATA |
88-30697 |
2 |
21.64 |
4342********5675 |
781330 |
10/15/2014 |
| MCBRIDE, HEATHER |
88-30978 |
2 |
27.01 |
4777********7359 |
316179 |
10/15/2014 |
| MCCLARY, COLBY |
88-40454 |
2 |
32.48 |
4342********4637 |
902211 |
10/15/2014 |
| MOODY, ANDREA |
88-30729 |
2 |
60.61 |
4795********7409 |
515377 |
10/15/2014 |
| MORENO, CARLOS |
88-40304 |
2 |
21.64 |
4229********0258 |
281995 |
10/15/2014 |
| MORLEY, KANAAN |
88-30857 |
2 |
24.84 |
4610********8441 |
061008 |
10/15/2014 |
| MOZLEY, TIMOTHY |
88-30581 |
2 |
24.84 |
4610********3506 |
071008 |
10/15/2014 |
| OKANO, JASON |
88-31057 |
2 |
21.64 |
4323********4524 |
990525 |
10/15/2014 |
| PATCHIN, DAN |
88-30674 |
2 |
19.43 |
3715*******2015 |
182548 |
10/15/2014 |
| PAYNE, CLIFTON |
88-40435 |
2 |
32.48 |
4342********3214 |
902217 |
10/15/2014 |
| PIERSON, JORDON |
88-30976 |
2 |
21.60 |
3717*******2007 |
124325 |
10/15/2014 |
| POLASEK, RANDY |
88-31457 |
2 |
30.26 |
3715*******4007 |
107275 |
10/15/2014 |
| PROPHET, TAMARA |
88-30534 |
2 |
19.43 |
4610********7396 |
061008 |
10/15/2014 |
| QUIROZ, ELIZABETH |
88-40317 |
2 |
21.64 |
4347********8733 |
061008 |
10/15/2014 |
| QUIROZ, MARIO |
88-40318 |
2 |
21.64 |
4347********8733 |
061008 |
10/15/2014 |
| REDDICK, GEOFFREY |
88-40383 |
2 |
32.48 |
4584********0309 |
792820 |
10/15/2014 |
| REVAL, DONNA |
88-30906 |
2 |
27.01 |
4610********6933 |
061008 |
10/15/2014 |
| REVAL, SCOTT |
88-30724 |
2 |
16.23 |
4610********6933 |
071008 |
10/15/2014 |
| RIVERA, PATRICK |
88-30490 |
2 |
19.43 |
4411********5140 |
061008 |
10/15/2014 |
| ROBERTS, CLAY |
88-30970 |
2 |
21.60 |
3767*******2008 |
107642 |
10/15/2014 |
| SAMSON, MARK |
88-40428 |
2 |
32.48 |
5424********7704 |
45585B |
10/15/2014 |
| SHUKLA, VEVEK |
88-40386 |
2 |
32.48 |
4342********2134 |
900362 |
10/15/2014 |
| SOLLER, BILL |
88-30714 |
2 |
30.26 |
4342********5351 |
776769 |
10/15/2014 |
| SOLLER, WILLIAM |
88-30847 |
2 |
30.26 |
4342********0904 |
856897 |
10/15/2014 |
| STAPLES, DON |
88-40427 |
2 |
21.64 |
3713*******3005 |
160586 |
10/15/2014 |
| TANNER, RANDALL |
88-30662 |
2 |
19.43 |
4060********6941 |
071008 |
10/15/2014 |
| TEAGUE, JENNIFER |
88-40455 |
2 |
32.48 |
4342********5525 |
782459 |
10/15/2014 |
| TRAN, ERIC |
88-30099 |
2 |
32.46 |
4147********0858 |
00810C |
10/15/2014 |
| TYLER, HEATHER |
88-30515 |
2 |
30.26 |
4610********9637 |
061008 |
10/15/2014 |
| VAN EYL, SUSANNE |
88-30833 |
2 |
28.13 |
4266********2612 |
00855B |
10/15/2014 |
| VENERACION, TESS |
88-001010 |
2 |
30.26 |
4351********2809 |
370110 |
10/15/2014 |
| WAHEED, QASIM |
88-40433 |
2 |
32.48 |
4610********1997 |
071008 |
10/15/2014 |
| WRIGHT, DANIELLE |
88-40416 |
2 |
32.48 |
4744********2588 |
141003 |
10/15/2014 |
| ZIMMERMAN, JAMES |
88-40400 |
2 |
21.64 |
5152********1586 |
696155 |
10/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
246.46 |
| 5 |
MasterCard |
125.46 |
| 62 |
Visa |
1582.48 |
| 4 |
Discover |
139.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2093.89 |