Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRIS |
88-40339 |
1 |
32.48 |
4342********9873 |
901519 |
12/01/2014 |
| ADAS, MOHAMED |
88-40290 |
1 |
19.43 |
4356********5027 |
143903 |
12/01/2014 |
| AHMED, SAMAD |
88-30839 |
1 |
16.23 |
6011********1757 |
00189R |
12/01/2014 |
| ALLEE, CHRIS |
88-30766 |
1 |
35.67 |
6011********5942 |
00115B |
12/01/2014 |
| APODACA, JOANNE |
88-30751 |
1 |
16.23 |
4777********5847 |
542972 |
12/01/2014 |
| BAIN, ANNETTE |
88-30298 |
1 |
71.34 |
5466********1138 |
00479Z |
12/01/2014 |
| BALEY, ERIC |
88-40508 |
1 |
32.48 |
4744********1366 |
153003 |
12/01/2014 |
| BARKLEY, TATE |
88-30304 |
1 |
35.67 |
5588********6102 |
00488E |
12/01/2014 |
| BARNES, FREDA |
88-30716 |
1 |
10.83 |
5146********8693 |
0CAA9A |
12/01/2014 |
| BEESON, JAMES |
88-31464 |
1 |
35.67 |
3767*******2005 |
182395 |
12/01/2014 |
| BEESON, TAMMY |
88-31465 |
1 |
35.67 |
3767*******2005 |
184025 |
12/01/2014 |
| BINNS, SHANNON |
88-30568 |
1 |
28.13 |
4164********7877 |
72852F |
12/01/2014 |
| BREAUX, CAMERON |
88-40413 |
1 |
21.64 |
4736********4808 |
063007 |
12/01/2014 |
| BRYANT, ANGELA |
88-30636 |
1 |
16.23 |
4736********1811 |
052400 |
12/01/2014 |
| BURROUGHS, KELLI |
88-30397 |
1 |
37.89 |
5524********6522 |
00501P |
12/01/2014 |
| BUSTAMANTE, CLAUDIA |
88-40252 |
1 |
21.64 |
4888********6828 |
035052 |
12/01/2014 |
| CARRIERE, LARRY |
88-31163 |
1 |
24.84 |
5103********5311 |
342232 |
12/01/2014 |
| CELIA, TIMOTHY |
88-40410 |
1 |
32.48 |
4610********1390 |
063007 |
12/01/2014 |
| CHAKLASHIA, KAMRAN |
88-40409 |
1 |
32.48 |
4147********1611 |
00490C |
12/01/2014 |
| COLLUM, FRANKIE |
88-30586 |
1 |
27.06 |
4342********1806 |
138561 |
12/01/2014 |
| CORDOVA, JARED |
88-40356 |
1 |
21.64 |
4342********4336 |
217062 |
12/01/2014 |
| DADWANI, ALIRAZA |
88-40250 |
1 |
21.64 |
4147********2452 |
00486C |
12/01/2014 |
| DEMUS, JOSEPHINE |
88-40378 |
1 |
21.64 |
5516********7395 |
011927 |
12/01/2014 |
| DIEFENDERFER, KIM |
88-31048 |
1 |
21.65 |
4157********5397 |
984528 |
12/01/2014 |
| DOBBS, KANDACE |
88-30584 |
1 |
19.47 |
5227********2194 |
001282 |
12/01/2014 |
| DYERS, COURTNEY |
88-40515 |
1 |
32.48 |
4888********9503 |
035099 |
12/01/2014 |
| ESCOBEDO, CHRISTIAN |
88-30604 |
1 |
19.43 |
5463********1148 |
984593 |
12/01/2014 |
| ESCOBEDO, JUSTIN |
88-40350 |
1 |
17.31 |
4157********6475 |
984535 |
12/01/2014 |
| FAROKHPOUR, KAT |
88-30842 |
1 |
21.64 |
4266********8088 |
00510B |
12/01/2014 |
| FATAKDAWALA, MUSTAFA |
88-40467 |
1 |
17.32 |
3727*******2000 |
135939 |
12/01/2014 |
| FINCH, ADRIENNE |
88-40352 |
1 |
21.64 |
3767*******1019 |
164281 |
12/01/2014 |
| FLORES, ESTEBAN |
88-30548 |
1 |
24.84 |
5103********8413 |
342231 |
12/01/2014 |
| FOSTER, JOSH |
88-30682 |
1 |
19.43 |
4342********6084 |
217064 |
12/01/2014 |
| GONZALES, JR., MICHAEL |
88-40357 |
1 |
32.48 |
4610********1821 |
063007 |
12/01/2014 |
| GONZALEZ, STEPHANIE |
88-40516 |
1 |
32.48 |
4264********9708 |
035009 |
12/01/2014 |
| GRUBBS, BRANDON |
88-40341 |
1 |
32.48 |
4411********5019 |
063007 |
12/01/2014 |
| GRUBBS, TOBY |
88-40340 |
1 |
32.48 |
4411********5019 |
063007 |
12/01/2014 |
| HADI, SYED |
88-40512 |
1 |
32.48 |
4610********0500 |
073007 |
12/01/2014 |
| HAJI, EBRAHIM |
88-30508 |
1 |
19.47 |
6011********9568 |
00177R |
12/01/2014 |
| HARGER, DONNA |
88-30837 |
1 |
16.23 |
3713*******2001 |
161704 |
12/01/2014 |
| HARRISON, CARRIE |
88-30583 |
1 |
76.81 |
4342********0082 |
901531 |
12/01/2014 |
| HENSON, KAREN |
88-30859 |
1 |
16.23 |
5152********4203 |
052623 |
12/01/2014 |
| HOLDEN, JESSICA |
88-30803 |
1 |
35.67 |
4892********5732 |
984550 |
12/01/2014 |
| HOLDEN, JOSHUA |
88-31343 |
1 |
37.89 |
4342********6069 |
075441 |
12/01/2014 |
| HUANG, JEFFREY |
88-30860 |
1 |
16.23 |
4342********6509 |
217066 |
12/01/2014 |
| HUYNH, CHRISTOPHER |
88-40507 |
1 |
32.48 |
4266********5817 |
00507A |
12/01/2014 |
| JONES, DONNA |
88-30980 |
1 |
21.60 |
4342********9912 |
047174 |
12/01/2014 |
| JONES, MIKE |
88-30965 |
1 |
21.60 |
4342********7376 |
901529 |
12/01/2014 |
| KNIPPERS, MIRANDA |
88-31296 |
1 |
35.67 |
4610********8552 |
073007 |
12/01/2014 |
| KOLLAJA, EDWARD |
88-000399 |
1 |
21.64 |
5491********3216 |
00179Z |
12/01/2014 |
| LAROIA, PALLAVI |
88-40345 |
1 |
32.48 |
4388********6334 |
00519C |
12/01/2014 |
| MALIAKKAL, SEBASTIAN |
88-40331 |
1 |
21.64 |
5152********9182 |
052627 |
12/01/2014 |
| MAMOU, TONA |
88-30739 |
1 |
16.23 |
4342********0156 |
062117 |
12/01/2014 |
| MATA, DIANA ASHLEY |
88-30472 |
1 |
24.84 |
4610********7369 |
073007 |
12/01/2014 |
| MATHEWS, HELEN |
88-40085 |
1 |
16.23 |
4867********4936 |
073007 |
12/01/2014 |
| MATTHES, MARSHALL |
88-40371 |
1 |
21.64 |
4342********4184 |
217909 |
12/01/2014 |
| MATTHES, MASON |
88-40372 |
1 |
21.64 |
4342********4184 |
091536 |
12/01/2014 |
| MAXSON, JARED |
88-30493 |
1 |
30.26 |
4342********9878 |
048260 |
12/01/2014 |
| MAYFIELD, BILLY |
88-001549 |
1 |
37.89 |
4342********6648 |
137544 |
12/01/2014 |
| MAYUR, SAMIR |
88-40465 |
1 |
32.48 |
4124********0204 |
073007 |
12/01/2014 |
| MEDINA, AARON |
88-40362 |
1 |
21.64 |
4060********5320 |
073007 |
12/01/2014 |
| MEDINA, AUSTIN |
88-40361 |
1 |
21.64 |
4060********5320 |
063007 |
12/01/2014 |
| MORALES TANNER, CAROL |
88-30721 |
1 |
16.23 |
5118********2319 |
342235 |
12/01/2014 |
| MORLEY, SUSANNA |
88-30555 |
1 |
30.26 |
4610********9617 |
073007 |
12/01/2014 |
| MOZLEY, MATTHEW |
88-30686 |
1 |
30.26 |
5461********7402 |
035151 |
12/01/2014 |
| MUNOZ, JANICE |
88-40525 |
1 |
32.48 |
5275********1345 |
163605 |
12/01/2014 |
| NGUYEN, RYAN |
88-30598 |
1 |
24.84 |
4610********5437 |
073007 |
12/01/2014 |
| NILSSON, ERIC |
88-30702 |
1 |
30.26 |
4610********4518 |
073007 |
12/01/2014 |
| NIXON, RICK |
88-30678 |
1 |
37.89 |
4744********6789 |
163608 |
12/01/2014 |
| NUNEZ, VERONICA |
88-40369 |
1 |
32.48 |
4610********4265 |
063007 |
12/01/2014 |
| ODOM, DEIDRICK |
88-30540 |
1 |
30.26 |
4680********0743 |
001805 |
12/01/2014 |
| ODOM, TANYA |
88-30541 |
1 |
30.26 |
4680********0743 |
001868 |
12/01/2014 |
| OGBOGU, ADAKU ADU |
88-40412 |
1 |
32.48 |
4610********1033 |
063007 |
12/01/2014 |
| OKUNLOLA, ADEFOLARIN |
88-40262 |
1 |
21.64 |
4565********5691 |
063017 |
12/01/2014 |
| ORTIZ, CARLOS |
88-40414 |
1 |
32.48 |
4868********3609 |
047173 |
12/01/2014 |
| OTTO, KAROLYN KARI |
88-40353 |
1 |
60.61 |
4465********5215 |
001840 |
12/01/2014 |
| PALACIOS, KAREN |
88-001365 |
1 |
27.06 |
5114********2666 |
073007 |
12/01/2014 |
| PAMPLIN, DERRELL |
88-40474 |
1 |
21.64 |
4342********2892 |
018789 |
12/01/2014 |
| PANDYA, KEDAR |
88-40365 |
1 |
21.64 |
4610********2259 |
073007 |
12/01/2014 |
| PATCHIN, SANDY |
88-30597 |
1 |
19.47 |
3715*******3006 |
125578 |
12/01/2014 |
| PATEL, NIRMIT |
88-40520 |
1 |
32.48 |
4465********6735 |
001876 |
12/01/2014 |
| PERALES, VICENTE |
88-30750 |
1 |
16.18 |
4777********2458 |
542973 |
12/01/2014 |
| PEREZ, MARCOS |
88-40472 |
1 |
21.64 |
5178********6702 |
00546Z |
12/01/2014 |
| PHILOGENE, JOANA |
88-40514 |
1 |
32.48 |
4426********2985 |
001858 |
12/01/2014 |
| POGUE, LAURA |
88-000260 |
1 |
27.06 |
4342********2892 |
219505 |
12/01/2014 |
| POWERS, DAVRIE |
88-40351 |
1 |
32.48 |
5146********6230 |
3AF84E |
12/01/2014 |
| PRINCE, CONNER |
88-40111 |
1 |
19.47 |
4313********2023 |
035054 |
12/01/2014 |
| QUIROZ, JOSHUA |
88-40291 |
1 |
21.64 |
4610********7506 |
073007 |
12/01/2014 |
| RAMIREZ, DAGO |
88-40248 |
1 |
21.64 |
4060********6872 |
00549B |
12/01/2014 |
| RASHID, AATIR |
88-40342 |
1 |
21.64 |
4610********6773 |
073007 |
12/01/2014 |
| REPPOND, KRISTINA |
88-40363 |
1 |
32.48 |
4411********6856 |
063007 |
12/01/2014 |
| RIOS, CARLOS |
88-31174 |
1 |
30.26 |
4313********3923 |
035023 |
12/01/2014 |
| ROBLES, EVAN |
88-40376 |
1 |
32.48 |
4479********1241 |
072949 |
12/01/2014 |
| RODRIGUEZ, VINCENT |
88-31175 |
1 |
24.84 |
5152********6108 |
526391 |
12/01/2014 |
| RYDER, JOHN |
88-001668 |
1 |
21.64 |
4744********4567 |
163305 |
12/01/2014 |
| RYDER, MARY |
88-001659 |
1 |
21.64 |
4744********4567 |
163305 |
12/01/2014 |
| SALIENS, GERALD |
88-40249 |
1 |
21.64 |
4266********4935 |
00523A |
12/01/2014 |
| SALIH, TARIQ |
88-40461 |
1 |
21.64 |
4342********7777 |
075442 |
12/01/2014 |
| SHEPHERD, DUDLEY |
88-000656 |
1 |
37.89 |
3732*******2004 |
152399 |
12/01/2014 |
| SOLLER, JANET |
88-30703 |
1 |
30.26 |
4259********9908 |
219507 |
12/01/2014 |
| SPILLANE, JEFFREY JEFF |
88-40415 |
1 |
21.64 |
4388********5161 |
00526D |
12/01/2014 |
| TAFUR, MARIA |
88-40266 |
1 |
21.64 |
4744********4567 |
163305 |
12/01/2014 |
| TOVAR, STACIE |
88-30644 |
1 |
16.23 |
4610********0692 |
073007 |
12/01/2014 |
| ULRICH, OTTO |
88-30045 |
1 |
37.89 |
4036********6022 |
00544A |
12/01/2014 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
187034 |
12/01/2014 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
166244 |
12/01/2014 |
| WILSON, RANDALL |
88-000819 |
1 |
37.89 |
4465********5017 |
001814 |
12/01/2014 |
| WOLF, BRADLEY |
88-30838 |
1 |
37.89 |
4465********9459 |
001835 |
12/01/2014 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
249.51 |
| 19 |
MasterCard |
510.45 |
| 77 |
Visa |
2137.94 |
| 3 |
Discover |
71.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2969.27 |