Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUATA, FADWA |
88-40284 |
2 |
21.64 |
4342********0149 |
848687 |
12/15/2014 |
| AKBANI, SADAF |
88-40504 |
2 |
32.48 |
4266********6278 |
05379B |
12/15/2014 |
| ALI, AENA |
88-40503 |
2 |
32.48 |
4060********4659 |
023507 |
12/15/2014 |
| ALLEN, JANET |
88-31129 |
2 |
19.43 |
4071********8786 |
05414A |
12/15/2014 |
| ALLEN, STUART |
88-40499 |
2 |
32.48 |
3797*******2005 |
103969 |
12/15/2014 |
| ANAYA, MARCOS |
88-30138 |
2 |
24.84 |
4610********8177 |
023507 |
12/15/2014 |
| AREVALO, JOSE |
88-40495 |
2 |
32.48 |
4342********1148 |
848683 |
12/15/2014 |
| BARNETT, DAVID |
88-30578 |
2 |
21.64 |
5406********4942 |
053930 |
12/15/2014 |
| BERRY, BLAKE |
88-31375 |
2 |
35.67 |
6011********0263 |
01588Q |
12/15/2014 |
| BILTON, DEMBRIS |
88-30679 |
2 |
32.48 |
4744********3671 |
133652 |
12/15/2014 |
| BNUIYAN, IRFAN |
88-40309 |
2 |
21.64 |
4342********9558 |
897425 |
12/15/2014 |
| BRYANT, EUGENE |
88-30573 |
2 |
16.23 |
4736********1811 |
092852 |
12/15/2014 |
| BUCKLER, BRIAN KEITH |
88-40241 |
2 |
28.13 |
3717*******1006 |
173458 |
12/15/2014 |
| BUCKLER, JACKIE |
88-40242 |
2 |
16.23 |
3717*******1006 |
158550 |
12/15/2014 |
| BUCKLER, SCHUHER |
88-40243 |
2 |
16.23 |
3717*******1006 |
194877 |
12/15/2014 |
| BUTCHER, THOMAS |
88-40418 |
2 |
21.64 |
4003********4216 |
05396B |
12/15/2014 |
| BUTCHER, TRACY |
88-40419 |
2 |
21.64 |
4003********4216 |
05396B |
12/15/2014 |
| CASTRO, JUAN |
88-40448 |
2 |
21.64 |
4682********4617 |
359145 |
12/15/2014 |
| CHURBOCK, JUSTIN |
88-40323 |
2 |
21.64 |
4342********5796 |
896446 |
12/15/2014 |
| COCKERHAM, CRAIG |
88-000575 |
2 |
35.67 |
6011********4193 |
01537R |
12/15/2014 |
| CONNER, CHERYL |
88-30232 |
2 |
35.67 |
4147********8812 |
05429D |
12/15/2014 |
| COOPER, TIM |
88-30044 |
2 |
35.67 |
3717*******2009 |
101620 |
12/15/2014 |
| DALRYMPLE, AVERY |
88-40389 |
2 |
16.24 |
4750********5140 |
033507 |
12/15/2014 |
| DALRYMPLE, STEPHEN |
88-40387 |
2 |
28.13 |
4750********5140 |
023507 |
12/15/2014 |
| DALRYMPLE, TERRI |
88-40388 |
2 |
16.24 |
4750********5140 |
033507 |
12/15/2014 |
| DECKER, GLENN |
88-40385 |
2 |
21.64 |
4610********0398 |
023507 |
12/15/2014 |
| DRAVIS, MATTHEW |
88-30134 |
2 |
35.67 |
6011********2473 |
01532R |
12/15/2014 |
| DUFFY, HEATHER |
88-40392 |
2 |
21.64 |
4388********9689 |
05393C |
12/15/2014 |
| ESCOBAR, EDUARDO |
88-40532 |
2 |
32.48 |
4744********2490 |
133856 |
12/15/2014 |
| FABELA, JUDITH |
88-40446 |
2 |
21.64 |
4680********3683 |
908008 |
12/15/2014 |
| FOJTIK, RHONDA |
88-40307 |
2 |
21.64 |
4744********0953 |
133958 |
12/15/2014 |
| FUENTES-LOVO, RENE |
88-40496 |
2 |
32.48 |
4342********1148 |
848688 |
12/15/2014 |
| FULLER, JORDAN |
88-40421 |
2 |
32.48 |
4610********9845 |
023507 |
12/15/2014 |
| FULLER, SHERRY |
88-40422 |
2 |
32.48 |
4411********6632 |
033507 |
12/15/2014 |
| GARCIA, JOSE |
88-40397 |
2 |
32.48 |
4670********6857 |
147362 |
12/15/2014 |
| GOINS, DANIEL |
88-31094 |
2 |
30.26 |
4342********5057 |
849771 |
12/15/2014 |
| GRADY, KIMBERLY |
88-30582 |
2 |
16.23 |
4342********3437 |
896449 |
12/15/2014 |
| GRADY, ZACHARY |
88-30650 |
2 |
16.23 |
4342********6211 |
052364 |
12/15/2014 |
| HABRYL, DOUGLAS DOUG |
88-40527 |
2 |
21.64 |
4411********7910 |
033507 |
12/15/2014 |
| HAITH, MELODY |
88-40420 |
2 |
16.24 |
4631********1654 |
231876 |
12/15/2014 |
| HAMM, RICHARD |
88-30993 |
2 |
27.01 |
4250********9254 |
063096 |
12/15/2014 |
| HENRY, CORRIE |
88-40484 |
2 |
21.64 |
5178********1631 |
05424Z |
12/15/2014 |
| HUYNH, CHRISTY |
88-40429 |
2 |
32.48 |
6011********9712 |
01541R |
12/15/2014 |
| ILEDAN, CHRISTINA |
88-40482 |
2 |
32.48 |
4347********4955 |
033507 |
12/15/2014 |
| ISMAIL, TONY |
88-40226 |
2 |
21.64 |
4610********2192 |
033507 |
12/15/2014 |
| JAMES, BRENDA |
88-40278 |
2 |
21.64 |
4147********0683 |
05412D |
12/15/2014 |
| JUAREZ, OMAR |
88-30326 |
2 |
27.01 |
4610********5159 |
033507 |
12/15/2014 |
| KESHINRO, LATIFAT |
88-40375 |
2 |
32.48 |
5466********3671 |
29620Z |
12/15/2014 |
| KISINGER, ZACH |
88-40202 |
2 |
21.64 |
4610********6445 |
043507 |
12/15/2014 |
| KNOPP, AARON |
88-31027 |
2 |
21.60 |
4417********1864 |
05426A |
12/15/2014 |
| KOHLI, SIMMI |
88-40138 |
2 |
19.43 |
4352********5972 |
053927 |
12/15/2014 |
| LEVERMAN, RYAN |
88-30532 |
2 |
30.26 |
4300********6883 |
015193 |
12/15/2014 |
| LINDEMUTH, JEANNETTE |
88-31112 |
2 |
27.06 |
4300********7940 |
015708 |
12/15/2014 |
| MATTHEWS, SHABATA |
88-30697 |
2 |
21.64 |
4342********5675 |
967721 |
12/15/2014 |
| MCBRIDE, HEATHER |
88-30978 |
2 |
27.01 |
4777********7359 |
568858 |
12/15/2014 |
| MCCLARY, COLBY |
88-40454 |
2 |
32.48 |
4342********4637 |
898046 |
12/15/2014 |
| MOODY, ANDREA |
88-30729 |
2 |
60.61 |
4795********7409 |
289420 |
12/15/2014 |
| MORENO, CARLOS |
88-40304 |
2 |
21.64 |
4229********2579 |
017789 |
12/15/2014 |
| MORENO, MICHAEL |
88-40537 |
2 |
32.48 |
5152********0095 |
304063 |
12/15/2014 |
| MORENO, STEPHANIE |
88-40539 |
2 |
32.48 |
5275********7751 |
153255 |
12/15/2014 |
| MOZLEY, TIMOTHY |
88-30581 |
2 |
24.84 |
4610********3506 |
033507 |
12/15/2014 |
| OKANO, JASON |
88-31057 |
2 |
21.64 |
4323********4524 |
897437 |
12/15/2014 |
| PATCHIN, DAN |
88-30674 |
2 |
19.43 |
3715*******2015 |
151399 |
12/15/2014 |
| PEREZ-CHEVEZ, JOSE |
88-40476 |
2 |
7.58 |
4342********7423 |
969125 |
12/15/2014 |
| PIERSON, JORDON |
88-30976 |
2 |
21.60 |
3717*******2007 |
106018 |
12/15/2014 |
| POLASEK, RANDY |
88-31457 |
2 |
30.26 |
3715*******4007 |
125215 |
12/15/2014 |
| PRASLA, SALMON |
88-40488 |
2 |
32.48 |
4744********8608 |
153056 |
12/15/2014 |
| QUIROZ, ELIZABETH |
88-40317 |
2 |
21.64 |
4347********8733 |
033507 |
12/15/2014 |
| QUIROZ, MARIO |
88-40318 |
2 |
21.64 |
4347********8733 |
033507 |
12/15/2014 |
| RAHEJA, KADE |
88-40493 |
2 |
16.24 |
4246********8413 |
05411G |
12/15/2014 |
| RAHEJA, KANITA |
88-40492 |
2 |
28.13 |
4246********8413 |
05430G |
12/15/2014 |
| RAHEJA, REECE |
88-40494 |
2 |
16.24 |
4246********8413 |
05409G |
12/15/2014 |
| REDDICK, GEOFFREY |
88-40383 |
2 |
32.48 |
4584********0309 |
534690 |
12/15/2014 |
| REVAL, DONNA |
88-30906 |
2 |
27.01 |
4610********6933 |
043507 |
12/15/2014 |
| REVAL, SCOTT |
88-30724 |
2 |
16.23 |
4610********6933 |
033507 |
12/15/2014 |
| RIVERA, PATRICK |
88-30490 |
2 |
19.43 |
4411********5140 |
043507 |
12/15/2014 |
| ROBERTS, CLAY |
88-30970 |
2 |
21.60 |
3767*******2008 |
109141 |
12/15/2014 |
| RODRIGUEZ, YANETH |
88-40477 |
2 |
21.64 |
5243********5515 |
01552B |
12/15/2014 |
| SAMSON, MARK |
88-40428 |
2 |
32.48 |
5424********7704 |
29592B |
12/15/2014 |
| SHUKLA, VEVEK |
88-40386 |
2 |
32.48 |
4342********2134 |
898047 |
12/15/2014 |
| SOLLER, BILL |
88-30714 |
2 |
30.26 |
4342********5351 |
753805 |
12/15/2014 |
| SOLLER, WILLIAM |
88-30847 |
2 |
30.26 |
4342********0904 |
751043 |
12/15/2014 |
| STAPLES, DON |
88-40427 |
2 |
21.64 |
3713*******3005 |
160205 |
12/15/2014 |
| TANNER, RANDALL |
88-30662 |
2 |
19.43 |
4060********6941 |
033507 |
12/15/2014 |
| TEAGUE, JENNIFER |
88-40455 |
2 |
32.48 |
4342********5525 |
751040 |
12/15/2014 |
| TONEY, DELBERT |
88-40475 |
2 |
32.48 |
3767*******1008 |
154922 |
12/15/2014 |
| TRAN, ERIC |
88-30099 |
2 |
32.46 |
4147********0858 |
05422C |
12/15/2014 |
| TYLER, HEATHER |
88-30515 |
2 |
30.26 |
4610********9637 |
033507 |
12/15/2014 |
| VAN EYL, SUSANNE |
88-30833 |
2 |
28.13 |
4266********2612 |
05429C |
12/15/2014 |
| VENERACION, TESS |
88-001010 |
2 |
30.26 |
4351********2809 |
027175 |
12/15/2014 |
| WAHEED, QASIM |
88-40433 |
2 |
32.48 |
4610********1997 |
033507 |
12/15/2014 |
| WILLIAMS, KATHERINE |
88-40478 |
2 |
21.64 |
4389********7944 |
289485 |
12/15/2014 |
| WRIGHT, DANIELLE |
88-40416 |
2 |
32.48 |
4744********2588 |
143752 |
12/15/2014 |
| ZIMMERMAN, JAMES |
88-40400 |
2 |
21.64 |
5152********1586 |
046618 |
12/15/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
275.75 |
| 8 |
MasterCard |
216.48 |
| 71 |
Visa |
1817.45 |
| 4 |
Discover |
139.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2449.17 |