Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUATA, FADWA |
88-40284 |
2 |
21.64 |
4342********0149 |
231488 |
11/16/2014 |
| ADAMS, WARREN |
88-31097 |
2 |
19.43 |
5455********1608 |
312098 |
11/16/2014 |
| ADAMS, ZACHARY |
88-31096 |
2 |
19.43 |
5455********1608 |
312110 |
11/16/2014 |
| AKBANI, SADAF |
88-40504 |
2 |
32.48 |
4266********6278 |
00371B |
11/16/2014 |
| ALI, AENA |
88-40503 |
2 |
32.48 |
4060********4659 |
021009 |
11/16/2014 |
| ALLEN, JANET |
88-31129 |
2 |
19.43 |
4071********8786 |
00371A |
11/16/2014 |
| ALLEN, STUART |
88-40499 |
2 |
32.48 |
3797*******2005 |
188572 |
11/16/2014 |
| ALVAREDO-PEREZ, ONEXDA |
88-40500 |
2 |
21.64 |
4610********7298 |
021009 |
11/16/2014 |
| ANAYA, MARCOS |
88-30138 |
2 |
24.84 |
4610********8177 |
021009 |
11/16/2014 |
| BARNETT, DAVID |
88-30578 |
2 |
21.64 |
5406********4942 |
003799 |
11/16/2014 |
| BERRY, BLAKE |
88-31375 |
2 |
35.67 |
6011********0263 |
01668Q |
11/16/2014 |
| BILTON, DEMBRIS |
88-30679 |
2 |
32.48 |
4744********3671 |
151400 |
11/16/2014 |
| BNUIYAN, IRFAN |
88-40309 |
2 |
21.64 |
4342********9558 |
349626 |
11/16/2014 |
| BUCKLER, BRIAN KEITH |
88-40241 |
2 |
28.13 |
3717*******1006 |
103730 |
11/16/2014 |
| BUCKLER, JACKIE |
88-40242 |
2 |
16.23 |
3717*******1006 |
122783 |
11/16/2014 |
| BUCKLER, SCHUHER |
88-40243 |
2 |
16.23 |
3717*******1006 |
138102 |
11/16/2014 |
| BUTCHER, THOMAS |
88-40418 |
2 |
21.64 |
4003********4216 |
00394B |
11/16/2014 |
| BUTCHER, TRACY |
88-40419 |
2 |
21.64 |
4003********4216 |
00424B |
11/16/2014 |
| BYRNES, TY |
88-31322 |
2 |
35.67 |
3767*******1027 |
100255 |
11/16/2014 |
| CASTRO, JUAN |
88-40448 |
2 |
21.64 |
4682********4617 |
263147 |
11/16/2014 |
| CHEVEZ, MAURICIO |
88-40475 |
2 |
32.48 |
4342********7423 |
162826 |
11/16/2014 |
| CHURBOCK, JUSTIN |
88-40323 |
2 |
21.64 |
4342********5796 |
403586 |
11/16/2014 |
| COCKERHAM, CRAIG |
88-000575 |
2 |
35.67 |
6011********4193 |
01667R |
11/16/2014 |
| CONNER, CHERYL |
88-30232 |
2 |
35.67 |
4147********8812 |
00417D |
11/16/2014 |
| COOPER, TIM |
88-30044 |
2 |
35.67 |
3717*******2009 |
182085 |
11/16/2014 |
| DALRYMPLE, AVERY |
88-40389 |
2 |
16.24 |
4750********5140 |
031009 |
11/16/2014 |
| DALRYMPLE, STEPHEN |
88-40387 |
2 |
28.13 |
4750********5140 |
021009 |
11/16/2014 |
| DALRYMPLE, TERRI |
88-40388 |
2 |
16.24 |
4750********5140 |
031009 |
11/16/2014 |
| DECKER, GLENN |
88-40385 |
2 |
21.64 |
4610********0398 |
031009 |
11/16/2014 |
| DRAVIS, MATTHEW |
88-30134 |
2 |
35.67 |
6011********2473 |
01641R |
11/16/2014 |
| DUFFY, HEATHER |
88-40392 |
2 |
21.64 |
4388********9689 |
00406C |
11/16/2014 |
| EVERHART, ALONZO |
88-40485 |
2 |
21.64 |
4259********8441 |
326459 |
11/16/2014 |
| FABELA, JUDITH |
88-40446 |
2 |
21.64 |
4680********3683 |
146967 |
11/16/2014 |
| FOJTIK, RHONDA |
88-40307 |
2 |
21.64 |
4744********0953 |
151402 |
11/16/2014 |
| FULLER, JORDAN |
88-40421 |
2 |
32.48 |
4610********9845 |
031009 |
11/16/2014 |
| FULLER, SHERRY |
88-40422 |
2 |
32.48 |
4411********6632 |
021009 |
11/16/2014 |
| GARCIA, JOSE |
88-40397 |
2 |
32.48 |
4670********6857 |
488869 |
11/16/2014 |
| GOINS, DANIEL |
88-31094 |
2 |
30.26 |
4342********5057 |
161608 |
11/16/2014 |
| GRADY, KIMBERLY |
88-30582 |
2 |
16.23 |
4342********3437 |
161612 |
11/16/2014 |
| GRADY, ZACHARY |
88-30650 |
2 |
16.23 |
4342********6211 |
161015 |
11/16/2014 |
| HABRYL, DOUGLAS DOUG |
88-40527 |
2 |
21.64 |
4411********7910 |
031009 |
11/16/2014 |
| HAITH, MELODY |
88-40420 |
2 |
16.24 |
4631********1654 |
260648 |
11/16/2014 |
| HENRY, CORRIE |
88-40484 |
2 |
21.64 |
5178********1631 |
00426Z |
11/16/2014 |
| HUYNH, CHRISTY |
88-40429 |
2 |
32.48 |
6011********9712 |
01647R |
11/16/2014 |
| ILEDAN, CHRISTINA |
88-40482 |
2 |
32.48 |
4347********4955 |
021009 |
11/16/2014 |
| ISMAIL, TONY |
88-40226 |
2 |
21.64 |
4610********2192 |
031009 |
11/16/2014 |
| JAMES, BRENDA |
88-40278 |
2 |
21.64 |
4147********0683 |
00395D |
11/16/2014 |
| JUAREZ, OMAR |
88-30326 |
2 |
27.01 |
4610********5159 |
031009 |
11/16/2014 |
| KESHINRO, LATIFAT |
88-40375 |
2 |
32.48 |
5466********3671 |
48891Z |
11/16/2014 |
| KIM, HEE-EUN TAYLOR |
88-40430 |
2 |
32.48 |
4060********7506 |
031009 |
11/16/2014 |
| KISINGER, ZACH |
88-40202 |
2 |
21.64 |
4610********6445 |
041009 |
11/16/2014 |
| KNOPP, AARON |
88-31027 |
2 |
21.60 |
4417********1864 |
00411A |
11/16/2014 |
| KOHLI, SIMMI |
88-40138 |
2 |
19.43 |
4352********5972 |
004126 |
11/16/2014 |
| LEVERMAN, RYAN |
88-30532 |
2 |
30.26 |
4300********6883 |
016068 |
11/16/2014 |
| MATTHEWS, SHABATA |
88-30697 |
2 |
21.64 |
4342********5675 |
326465 |
11/16/2014 |
| MCBRIDE, HEATHER |
88-30978 |
2 |
27.01 |
4777********7359 |
521817 |
11/16/2014 |
| MCCLARY, COLBY |
88-40454 |
2 |
32.48 |
4342********4637 |
162838 |
11/16/2014 |
| MOODY, ANDREA |
88-30729 |
2 |
60.61 |
4795********7409 |
711638 |
11/16/2014 |
| MORENO, CARLOS |
88-40304 |
2 |
21.64 |
4229********0258 |
766953 |
11/16/2014 |
| MORLEY, KANAAN |
88-30857 |
2 |
24.84 |
4610********8441 |
031009 |
11/16/2014 |
| MOZLEY, TIMOTHY |
88-30581 |
2 |
24.84 |
4610********3506 |
031009 |
11/16/2014 |
| OKANO, JASON |
88-31057 |
2 |
21.64 |
4323********4524 |
163174 |
11/16/2014 |
| PATCHIN, DAN |
88-30674 |
2 |
19.43 |
3715*******2015 |
125006 |
11/16/2014 |
| PEREZ-CHEVEZ, JOSE |
88-40476 |
2 |
32.48 |
4342********7423 |
403592 |
11/16/2014 |
| PIERSON, JORDON |
88-30976 |
2 |
21.60 |
3717*******2007 |
105460 |
11/16/2014 |
| POLASEK, RANDY |
88-31457 |
2 |
30.26 |
3715*******4007 |
103204 |
11/16/2014 |
| PRASLA, SALMON |
88-40488 |
2 |
32.48 |
4744********8608 |
161802 |
11/16/2014 |
| QUIROZ, ELIZABETH |
88-40317 |
2 |
21.64 |
4347********8733 |
031009 |
11/16/2014 |
| QUIROZ, MARIO |
88-40318 |
2 |
21.64 |
4347********8733 |
031009 |
11/16/2014 |
| RAHEJA, KADE |
88-40493 |
2 |
16.24 |
4246********8413 |
00409G |
11/16/2014 |
| RAHEJA, KANITA |
88-40492 |
2 |
28.13 |
4246********8413 |
00424G |
11/16/2014 |
| RAHEJA, REECE |
88-40494 |
2 |
16.24 |
4246********8413 |
00431G |
11/16/2014 |
| REDDICK, GEOFFREY |
88-40383 |
2 |
32.48 |
4584********0309 |
847600 |
11/16/2014 |
| REVAL, DONNA |
88-30906 |
2 |
27.01 |
4610********6933 |
031009 |
11/16/2014 |
| REVAL, SCOTT |
88-30724 |
2 |
16.23 |
4610********6933 |
031009 |
11/16/2014 |
| RIVERA, PATRICK |
88-30490 |
2 |
19.43 |
4411********5140 |
031009 |
11/16/2014 |
| ROBERTS, CLAY |
88-30970 |
2 |
21.60 |
3767*******2008 |
125666 |
11/16/2014 |
| RODRIGUEZ, YANETH |
88-40477 |
2 |
21.64 |
5243********5515 |
01659B |
11/16/2014 |
| SAMSON, MARK |
88-40428 |
2 |
32.48 |
5424********7704 |
49030B |
11/16/2014 |
| SHUKLA, VEVEK |
88-40386 |
2 |
32.48 |
4342********2134 |
403228 |
11/16/2014 |
| SOLLER, BILL |
88-30714 |
2 |
30.26 |
4342********5351 |
163184 |
11/16/2014 |
| SOLLER, WILLIAM |
88-30847 |
2 |
30.26 |
4342********0904 |
325756 |
11/16/2014 |
| STAPLES, DON |
88-40427 |
2 |
21.64 |
3713*******3005 |
122620 |
11/16/2014 |
| TANNER, RANDALL |
88-30662 |
2 |
19.43 |
4060********6941 |
041009 |
11/16/2014 |
| TEAGUE, JENNIFER |
88-40455 |
2 |
32.48 |
4342********5525 |
260201 |
11/16/2014 |
| TRAN, ERIC |
88-30099 |
2 |
32.46 |
4147********0858 |
00449C |
11/16/2014 |
| TYLER, HEATHER |
88-30515 |
2 |
30.26 |
4610********9637 |
051009 |
11/16/2014 |
| UGOCHI, OKENPKU |
88-40498 |
2 |
32.48 |
4342********5902 |
287467 |
11/16/2014 |
| VAN EYL, SUSANNE |
88-30833 |
2 |
28.13 |
4266********2612 |
00461C |
11/16/2014 |
| WAHEED, QASIM |
88-40433 |
2 |
32.48 |
4610********1997 |
041009 |
11/16/2014 |
| WILLIAMS, KATHERINE |
88-40478 |
2 |
21.64 |
4389********7944 |
711849 |
11/16/2014 |
| WRIGHT, DANIELLE |
88-40416 |
2 |
32.48 |
4744********2588 |
171600 |
11/16/2014 |
| ZIMMERMAN, JAMES |
88-40400 |
2 |
21.64 |
5152********1586 |
312115 |
11/16/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
278.94 |
| 8 |
MasterCard |
190.38 |
| 70 |
Visa |
1809.91 |
| 4 |
Discover |
139.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2418.72 |