Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRIS |
88-40339 |
1 |
32.48 |
4342********9873 |
801803 |
11/01/2014 |
| ADAS, MOHAMED |
88-40290 |
1 |
19.43 |
4356********5027 |
171258 |
11/01/2014 |
| AHMED, SAMAD |
88-30839 |
1 |
16.23 |
6011********1757 |
00110R |
11/01/2014 |
| ALEXANDER, ASHLEY |
88-30756 |
1 |
36.66 |
3712*******2019 |
127000 |
11/01/2014 |
| ALLEE, CHRIS |
88-30766 |
1 |
35.67 |
6011********5942 |
00116B |
11/01/2014 |
| APODACA, JOANNE |
88-30751 |
1 |
16.23 |
4777********5847 |
506347 |
11/01/2014 |
| BAIN, ANNETTE |
88-30298 |
1 |
71.34 |
5466********1138 |
05445P |
11/01/2014 |
| BARKLEY, TATE |
88-30304 |
1 |
35.67 |
5588********6102 |
05453E |
11/01/2014 |
| BARNES, FREDA |
88-30716 |
1 |
10.83 |
5146********8693 |
32FCA8 |
11/01/2014 |
| BAROCIO, FRANCISCO |
88-40267 |
1 |
32.48 |
5152********1717 |
591960 |
11/01/2014 |
| BEESON, JAMES |
88-31464 |
1 |
35.67 |
3767*******2005 |
175016 |
11/01/2014 |
| BEESON, TAMMY |
88-31465 |
1 |
35.67 |
3767*******2005 |
167514 |
11/01/2014 |
| BINNS, SHANNON |
88-30568 |
1 |
28.13 |
4164********7877 |
91400F |
11/01/2014 |
| BREAUX, CAMERON |
88-40413 |
1 |
21.64 |
4736********4808 |
041509 |
11/01/2014 |
| BRYANT, ANGELA |
88-30636 |
1 |
16.23 |
4736********1811 |
036840 |
11/01/2014 |
| BUSTAMANTE, CLAUDIA |
88-40252 |
1 |
21.64 |
4888********6828 |
015578 |
11/01/2014 |
| CARRIERE, LARRY |
88-31163 |
1 |
24.84 |
5103********5311 |
773938 |
11/01/2014 |
| CELIA, TIMOTHY |
88-40410 |
1 |
32.48 |
4610********1390 |
061509 |
11/01/2014 |
| CHAKLASHIA, KAMRAN |
88-40409 |
1 |
32.48 |
4147********1611 |
05496C |
11/01/2014 |
| COLLUM, FRANKIE |
88-30586 |
1 |
27.06 |
4342********1806 |
831311 |
11/01/2014 |
| CORDOVA, JARED |
88-40356 |
1 |
21.64 |
4342********4336 |
820868 |
11/01/2014 |
| DADWANI, ALIRAZA |
88-40250 |
1 |
21.64 |
4147********2452 |
05473C |
11/01/2014 |
| DEMUS, JOSEPHINE |
88-40378 |
1 |
32.48 |
5516********7395 |
051289 |
11/01/2014 |
| DIEFENDERFER, KIM |
88-31048 |
1 |
21.65 |
4157********5397 |
435936 |
11/01/2014 |
| DOBBS, KANDACE |
88-30584 |
1 |
19.47 |
5227********2194 |
001083 |
11/01/2014 |
| ESCOBEDO, CHRISTIAN |
88-30604 |
1 |
19.43 |
5463********1148 |
435811 |
11/01/2014 |
| FAROKHPOUR, KAT |
88-30842 |
1 |
21.64 |
4266********8088 |
05455B |
11/01/2014 |
| FATAKDAWALA, MUSTAFA |
88-40467 |
1 |
17.32 |
3727*******2000 |
199072 |
11/01/2014 |
| FINCH, ADRIENNE |
88-40352 |
1 |
21.64 |
3767*******1019 |
123304 |
11/01/2014 |
| FLORES, ESTEBAN |
88-30548 |
1 |
24.84 |
5103********8413 |
773940 |
11/01/2014 |
| FOSTER, JOSH |
88-30682 |
1 |
19.43 |
4342********6084 |
775297 |
11/01/2014 |
| GONZALES, JR., MICHAEL |
88-40357 |
1 |
32.48 |
4610********1821 |
061509 |
11/01/2014 |
| GRUBBS, BRANDON |
88-40341 |
1 |
32.48 |
4411********5019 |
051509 |
11/01/2014 |
| GRUBBS, TOBY |
88-40340 |
1 |
32.48 |
4411********5019 |
051509 |
11/01/2014 |
| HAJI, EBRAHIM |
88-30508 |
1 |
19.47 |
6011********9568 |
00114R |
11/01/2014 |
| HARGER, DONNA |
88-30837 |
1 |
16.23 |
3713*******2001 |
146683 |
11/01/2014 |
| HARRISON, CARRIE |
88-30583 |
1 |
76.81 |
4342********0082 |
798485 |
11/01/2014 |
| HENSON, KAREN |
88-30859 |
1 |
16.23 |
5152********4203 |
591962 |
11/01/2014 |
| HOLDEN, JESSICA |
88-30803 |
1 |
35.67 |
4892********5732 |
435822 |
11/01/2014 |
| HOLDEN, JOSHUA |
88-31343 |
1 |
37.89 |
4342********6069 |
820874 |
11/01/2014 |
| HUANG, JEFFREY |
88-30860 |
1 |
16.23 |
4342********6509 |
770972 |
11/01/2014 |
| JONES, DONNA |
88-30980 |
1 |
21.60 |
4342********9912 |
984464 |
11/01/2014 |
| JONES, MIKE |
88-30965 |
1 |
21.60 |
4342********7376 |
819630 |
11/01/2014 |
| KNIPPERS, MIRANDA |
88-31296 |
1 |
35.67 |
4610********8552 |
061509 |
11/01/2014 |
| KOLLAJA, EDWARD |
88-000399 |
1 |
21.64 |
5491********3216 |
00181Z |
11/01/2014 |
| LAROIA, PALLAVI |
88-40345 |
1 |
32.48 |
4388********6334 |
05529C |
11/01/2014 |
| LIU, MICHAEL |
88-30759 |
1 |
21.60 |
5424********7843 |
76012P |
11/01/2014 |
| MALIAKKAL, SEBASTIAN |
88-40331 |
1 |
21.64 |
5152********9182 |
591971 |
11/01/2014 |
| MAMOU, TONA |
88-30739 |
1 |
16.23 |
4342********0156 |
770963 |
11/01/2014 |
| MATHEWS, HELEN |
88-40085 |
1 |
16.23 |
4867********4936 |
051509 |
11/01/2014 |
| MATTHES, MARSHALL |
88-40371 |
1 |
21.64 |
4342********4184 |
771909 |
11/01/2014 |
| MATTHES, MASON |
88-40372 |
1 |
21.64 |
4342********4184 |
663935 |
11/01/2014 |
| MAXSON, JARED |
88-30493 |
1 |
30.26 |
4342********9878 |
831315 |
11/01/2014 |
| MAYFIELD, BILLY |
88-001549 |
1 |
37.89 |
4342********6648 |
894556 |
11/01/2014 |
| MAYUR, SAMIR |
88-40465 |
1 |
32.48 |
4124********0204 |
051509 |
11/01/2014 |
| MEDINA, AARON |
88-40362 |
1 |
21.64 |
4060********5320 |
061509 |
11/01/2014 |
| MEDINA, AUSTIN |
88-40361 |
1 |
21.64 |
4060********5320 |
061509 |
11/01/2014 |
| MONTEZ, CHRISTIAN |
88-40401 |
1 |
21.64 |
5103********2706 |
773942 |
11/01/2014 |
| MORALES TANNER, CAROL |
88-30721 |
1 |
16.23 |
5118********2319 |
773943 |
11/01/2014 |
| MORLEY, SUSANNA |
88-30555 |
1 |
30.26 |
4610********9617 |
061509 |
11/01/2014 |
| MOZLEY, MATTHEW |
88-30686 |
1 |
30.26 |
5461********7402 |
585751 |
11/01/2014 |
| NGUYEN, RYAN |
88-30598 |
1 |
24.84 |
4610********5437 |
061509 |
11/01/2014 |
| NILSSON, ERIC |
88-30702 |
1 |
30.26 |
4610********4518 |
061509 |
11/01/2014 |
| NIXON, RICK |
88-30678 |
1 |
37.89 |
4744********6789 |
191650 |
11/01/2014 |
| NUNEZ, VERONICA |
88-40369 |
1 |
32.48 |
4610********4265 |
061509 |
11/01/2014 |
| ODOM, DEIDRICK |
88-30540 |
1 |
30.26 |
4680********0743 |
001873 |
11/01/2014 |
| ODOM, TANYA |
88-30541 |
1 |
30.26 |
4680********0743 |
001374 |
11/01/2014 |
| OGBOGU, ADAKU ADU |
88-40412 |
1 |
32.48 |
4610********1033 |
061509 |
11/01/2014 |
| OGBONDA, AGAPE |
88-40232 |
1 |
21.64 |
5275********7920 |
191157 |
11/01/2014 |
| OKUNLOLA, ADEFOLARIN |
88-40262 |
1 |
21.64 |
4565********5691 |
081516 |
11/01/2014 |
| ORTIZ, CARLOS |
88-40414 |
1 |
32.48 |
4868********3609 |
663933 |
11/01/2014 |
| OTTO, KAROLYN KARI |
88-40353 |
1 |
60.61 |
4465********5215 |
001376 |
11/01/2014 |
| PALACIOS, KAREN |
88-001365 |
1 |
27.06 |
5114********2666 |
061509 |
11/01/2014 |
| PAMPLIN, DERRELL |
88-40474 |
1 |
21.64 |
4342********2892 |
771916 |
11/01/2014 |
| PANDYA, KEDAR |
88-40365 |
1 |
21.64 |
4610********2259 |
061509 |
11/01/2014 |
| PATCHIN, SANDY |
88-30597 |
1 |
19.47 |
3715*******3006 |
121327 |
11/01/2014 |
| PERALES, VICENTE |
88-30750 |
1 |
16.18 |
4777********2458 |
506348 |
11/01/2014 |
| PEREZ, MARCOS |
88-40472 |
1 |
21.64 |
5178********6702 |
05536Z |
11/01/2014 |
| POWERS, DAVRIE |
88-40351 |
1 |
32.48 |
5146********6230 |
B1E4C1 |
11/01/2014 |
| PRINCE, CONNER |
88-40111 |
1 |
19.47 |
4313********2023 |
015525 |
11/01/2014 |
| QUAN, HARMONY |
88-40403 |
1 |
32.48 |
4266********0831 |
05510B |
11/01/2014 |
| QUIROZ, JOSHUA |
88-40291 |
1 |
21.64 |
4610********7506 |
061509 |
11/01/2014 |
| RAMIREZ, DAGO |
88-40248 |
1 |
21.64 |
4060********6872 |
05520B |
11/01/2014 |
| RASHID, AATIR |
88-40342 |
1 |
21.64 |
4610********6773 |
061509 |
11/01/2014 |
| RASHID, UMER |
88-40343 |
1 |
21.64 |
5243********9839 |
00198B |
11/01/2014 |
| REPPOND, KRISTINA |
88-40363 |
1 |
32.48 |
4411********6856 |
061509 |
11/01/2014 |
| RIOS, CARLOS |
88-31174 |
1 |
30.26 |
4313********3923 |
015595 |
11/01/2014 |
| ROBLES, ERIK |
88-40377 |
1 |
32.48 |
4479********1241 |
091451 |
11/01/2014 |
| ROBLES, EVAN |
88-40376 |
1 |
32.48 |
4479********1241 |
091451 |
11/01/2014 |
| RODRIGUEZ, VINCENT |
88-31175 |
1 |
24.84 |
5152********6108 |
929987 |
11/01/2014 |
| RYDER, JOHN |
88-001668 |
1 |
21.64 |
4744********4567 |
181956 |
11/01/2014 |
| RYDER, MARY |
88-001659 |
1 |
21.64 |
4744********4567 |
181956 |
11/01/2014 |
| SALIENS, GERALD |
88-40249 |
1 |
21.64 |
4266********4935 |
05506A |
11/01/2014 |
| SALIH, TARIQ |
88-40461 |
1 |
21.64 |
4342********7777 |
851146 |
11/01/2014 |
| SHEPHERD, DUDLEY |
88-000656 |
1 |
37.89 |
3732*******2004 |
123605 |
11/01/2014 |
| SOLLER, JANET |
88-30703 |
1 |
30.26 |
4259********9908 |
771920 |
11/01/2014 |
| SPILLANE, JEFFREY JEFF |
88-40415 |
1 |
21.64 |
4388********5161 |
05503D |
11/01/2014 |
| TAFUR, MARIA |
88-40266 |
1 |
21.64 |
4744********4567 |
181956 |
11/01/2014 |
| TOVAR, STACIE |
88-30644 |
1 |
16.23 |
4610********0692 |
071509 |
11/01/2014 |
| ULRICH, OTTO |
88-30045 |
1 |
37.89 |
4036********6022 |
05493A |
11/01/2014 |
| VAZQUEZ, ARLETT ALEX |
88-31456 |
1 |
21.64 |
4342********7497 |
770970 |
11/01/2014 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
120512 |
11/01/2014 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
129035 |
11/01/2014 |
| WILSON, RANDALL |
88-000819 |
1 |
37.89 |
4465********5017 |
001390 |
11/01/2014 |
| ZARATE, ESTELA |
88-40366 |
1 |
32.48 |
4584********9087 |
459940 |
11/01/2014 |
| |
|
|
|
|
|
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| |
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|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
286.17 |
| 22 |
MasterCard |
569.92 |
| 70 |
Visa |
1922.56 |
| 3 |
Discover |
71.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2850.02 |