Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRIS |
88-40339 |
1 |
32.48 |
4342********9873 |
399484 |
03/02/2015 |
| AHMED, SAMAD |
88-30839 |
1 |
16.23 |
6011********1757 |
00225R |
03/02/2015 |
| ALAM, SAMIUL |
88-30749 |
1 |
28.13 |
4610********6731 |
012007 |
03/02/2015 |
| ANDERSON, CLAUDINA |
88-40672 |
1 |
28.13 |
3717*******5001 |
151119 |
03/02/2015 |
| APODACA, JOANNE |
88-30751 |
1 |
16.23 |
4777********5847 |
981662 |
03/02/2015 |
| BAIN, ANNETTE |
88-30298 |
1 |
99.47 |
5466********5937 |
01273P |
03/02/2015 |
| BARKLEY, TATE |
88-30304 |
1 |
35.67 |
5588********6102 |
01252G |
03/02/2015 |
| BARNES, FREDA |
88-30716 |
1 |
10.83 |
5146********8693 |
FAF019 |
03/02/2015 |
| BAROCIO, FRANCISCO |
88-40267 |
1 |
32.48 |
5152********8907 |
037861 |
03/02/2015 |
| BATARSE, NESSIN |
88-40602 |
1 |
56.27 |
4342********9066 |
399423 |
03/02/2015 |
| BEESON, JAMES |
88-31464 |
1 |
35.67 |
3767*******2005 |
172736 |
03/02/2015 |
| BEESON, TAMMY |
88-31465 |
1 |
35.67 |
3767*******2005 |
159767 |
03/02/2015 |
| BELL, JUSTIN |
88-40676 |
1 |
28.13 |
5103********1245 |
182698 |
03/02/2015 |
| BINNS, JAICHELLE |
88-40632 |
1 |
28.13 |
4342********8358 |
334705 |
03/02/2015 |
| BOWIE, KRYSTAL |
88-40409 |
1 |
21.64 |
4744********4567 |
132804 |
03/02/2015 |
| BREAUX, CAMERON |
88-40413 |
1 |
21.64 |
4736********4808 |
022007 |
03/02/2015 |
| BREITENBUECHER, ASHLEY |
88-40609 |
1 |
28.13 |
4342********3742 |
482100 |
03/02/2015 |
| BUSTAMANTE, CLAUDIA |
88-40252 |
1 |
21.64 |
4888********6828 |
03698A |
03/02/2015 |
| CARRIERE, LARRY |
88-31163 |
1 |
24.84 |
5103********5311 |
182696 |
03/02/2015 |
| CELIA, TIMOTHY |
88-40410 |
1 |
32.48 |
4610********1390 |
012007 |
03/02/2015 |
| COCKERHAM, JASON |
88-40466 |
1 |
28.13 |
6011********4193 |
00228R |
03/02/2015 |
| COLLINGS, PAM |
88-40550 |
1 |
28.13 |
4342********0884 |
331991 |
03/02/2015 |
| COLLUM, FRANKIE |
88-30586 |
1 |
27.06 |
4342********1806 |
359538 |
03/02/2015 |
| COOK, JENNIFER |
88-40591 |
1 |
56.27 |
3767*******6009 |
138732 |
03/02/2015 |
| CORRIN, EDWARD |
88-40560 |
1 |
28.13 |
4388********9708 |
01280D |
03/02/2015 |
| CRANFILL, ALLEN |
88-40406 |
1 |
32.48 |
5491********6837 |
00232P |
03/02/2015 |
| CRISWELL, JAMES |
88-40624 |
1 |
28.13 |
4616********6083 |
25377B |
03/02/2015 |
| DADWANI, ALIRAZA |
88-40250 |
1 |
21.64 |
4147********2452 |
01272C |
03/02/2015 |
| DESAI, KASAN |
88-40617 |
1 |
28.13 |
3797*******3003 |
168266 |
03/02/2015 |
| DIEFENDERFER, KIM |
88-31048 |
1 |
21.65 |
4157********5397 |
616406 |
03/02/2015 |
| DULIN, RACHAEL |
88-40638 |
1 |
28.13 |
4120********1404 |
002614 |
03/02/2015 |
| DUNNINGTON, JORDAN |
88-40687 |
1 |
16.24 |
5114********3641 |
022007 |
03/02/2015 |
| DYERS, COURTNEY |
88-40515 |
1 |
32.48 |
4744********1058 |
132901 |
03/02/2015 |
| ESCOBEDO, CHRISTIAN |
88-30604 |
1 |
19.43 |
5463********1148 |
616418 |
03/02/2015 |
| ESCOBEDO, JUSTIN |
88-40350 |
1 |
17.31 |
4157********6475 |
616422 |
03/02/2015 |
| FAROKHPOUR, KAT |
88-30842 |
1 |
21.64 |
4266********8088 |
01271B |
03/02/2015 |
| FATAKDAWALA, MUSTAFA |
88-40467 |
1 |
17.32 |
3727*******2000 |
184022 |
03/02/2015 |
| FEKADO, AARON |
88-40551 |
1 |
7.58 |
4356********4806 |
132806 |
03/02/2015 |
| FINCH, ADRIENNE |
88-40352 |
1 |
54.11 |
3767*******1019 |
162218 |
03/02/2015 |
| FLORES, ESTEBAN |
88-30548 |
1 |
24.84 |
5103********8413 |
182699 |
03/02/2015 |
| FLORES, LYRIC |
88-40523 |
1 |
32.48 |
5461********6112 |
027854 |
03/02/2015 |
| FOSTER, JOSH |
88-30682 |
1 |
19.43 |
4342********6084 |
332787 |
03/02/2015 |
| GARCIA, ALAN |
88-40521 |
1 |
32.48 |
4342********8656 |
482103 |
03/02/2015 |
| GEORGE, GALEANO |
88-40673 |
1 |
28.13 |
4610********1745 |
022007 |
03/02/2015 |
| GILKENSON, CINDY |
88-30763 |
1 |
28.13 |
4388********3175 |
01271D |
03/02/2015 |
| GONZALEZ, STEPHANIE |
88-40516 |
1 |
32.48 |
4264********9708 |
03698B |
03/02/2015 |
| GUERRERO, ANGELA |
88-40558 |
1 |
28.13 |
5178********9277 |
01289Z |
03/02/2015 |
| HADI, SYED |
88-40512 |
1 |
32.48 |
4610********0500 |
022007 |
03/02/2015 |
| HAJI, EBRAHIM |
88-30508 |
1 |
19.47 |
6011********9568 |
00238R |
03/02/2015 |
| HARGER, DONNA |
88-30837 |
1 |
16.23 |
3713*******2001 |
160086 |
03/02/2015 |
| HARMON, WAYNE |
88-40631 |
1 |
28.13 |
4610********2003 |
032007 |
03/02/2015 |
| HARRISON, CARRIE |
88-30583 |
1 |
76.81 |
4342********0082 |
332796 |
03/02/2015 |
| HENDERSON, MAKENZIE |
88-40562 |
1 |
28.13 |
4610********2428 |
022007 |
03/02/2015 |
| HENSON, KAREN |
88-30859 |
1 |
16.23 |
5152********4203 |
037862 |
03/02/2015 |
| HOLDEN, JESSICA |
88-30803 |
1 |
35.67 |
4892********5732 |
616437 |
03/02/2015 |
| HUANG, JEFFREY |
88-30860 |
1 |
16.23 |
4342********6509 |
280878 |
03/02/2015 |
| HUNG, KAM |
88-40615 |
1 |
28.13 |
4465********8440 |
002409 |
03/02/2015 |
| HUYNH, CHRISTOPHER |
88-40507 |
1 |
32.48 |
4147********0268 |
01309C |
03/02/2015 |
| JOHNSON, BOB |
88-40637 |
1 |
28.13 |
4229********6019 |
014981 |
03/02/2015 |
| JONES, DONNA |
88-30980 |
1 |
21.60 |
4342********9912 |
325659 |
03/02/2015 |
| JONES, MIKE |
88-30965 |
1 |
21.60 |
4342********7376 |
333543 |
03/02/2015 |
| KABANI, JUNAID |
88-40700 |
1 |
28.13 |
4610********3147 |
022007 |
03/02/2015 |
| KISEL, DARCI |
88-40629 |
1 |
112.54 |
4342********9132 |
482107 |
03/02/2015 |
| KNIPPERS, MIRANDA |
88-31296 |
1 |
35.67 |
4610********8552 |
032007 |
03/02/2015 |
| KOETHER, KOLTON |
88-40552 |
1 |
28.13 |
4610********7370 |
022007 |
03/02/2015 |
| KOLLAJA, EDWARD |
88-000399 |
1 |
21.64 |
5491********3216 |
00240Z |
03/02/2015 |
| LAROIA, PALLAVI |
88-40345 |
1 |
32.48 |
4388********6334 |
01275C |
03/02/2015 |
| LIU, MICHAEL |
88-30759 |
1 |
21.64 |
5213********7301 |
002925 |
03/02/2015 |
| LOPEZ, DANIEL |
88-40595 |
1 |
28.13 |
4342********2854 |
332790 |
03/02/2015 |
| LOPEZ, ELMER |
88-40639 |
1 |
28.13 |
4610********0781 |
022007 |
03/02/2015 |
| MALDONADO, DAMACIA DEE |
88-40608 |
1 |
28.13 |
4688********6890 |
616501 |
03/02/2015 |
| MALIAKKAL, SEBASTIAN |
88-40331 |
1 |
21.64 |
6011********9453 |
00236B |
03/02/2015 |
| MALONE, KARA |
88-40645 |
1 |
28.13 |
4465********9636 |
002403 |
03/02/2015 |
| MAMOU, TONA |
88-30739 |
1 |
16.23 |
4342********0417 |
482689 |
03/02/2015 |
| MANKARIOUS, FRED |
88-40614 |
1 |
28.13 |
4342********6337 |
332791 |
03/02/2015 |
| MARSHALL, TYLER |
88-40546 |
1 |
32.48 |
4868********0609 |
188561 |
03/02/2015 |
| MATA, DIANA ASHLEY |
88-30472 |
1 |
24.84 |
4610********7369 |
022007 |
03/02/2015 |
| MATHEWS, HELEN |
88-40085 |
1 |
16.23 |
4867********4936 |
022007 |
03/02/2015 |
| MATTHES, MARSHALL |
88-40371 |
1 |
21.64 |
4342********4184 |
359544 |
03/02/2015 |
| MATTHES, MASON |
88-40372 |
1 |
21.64 |
4342********4184 |
324951 |
03/02/2015 |
| MAYFIELD, BILLY |
88-40572 |
1 |
37.89 |
4342********6648 |
334711 |
03/02/2015 |
| MAYUR, SAMIR |
88-40465 |
1 |
32.48 |
4124********0204 |
022007 |
03/02/2015 |
| MORALES TANNER, CAROL |
88-30721 |
1 |
16.23 |
5118********2319 |
182705 |
03/02/2015 |
| MORENO, BRITTANY |
88-40634 |
1 |
28.13 |
5516********8828 |
036451 |
03/02/2015 |
| MORLEY, SUSANNA |
88-30555 |
1 |
30.26 |
4610********9617 |
022007 |
03/02/2015 |
| MOZLEY, MATTHEW |
88-30686 |
1 |
30.26 |
5461********7402 |
027856 |
03/02/2015 |
| MUNOZ, JANICE |
88-40525 |
1 |
32.48 |
5275********1345 |
142808 |
03/02/2015 |
| MUNOZ, JOSEPH |
88-40528 |
1 |
32.48 |
5275********1345 |
142808 |
03/02/2015 |
| NGUYEN, NGUYET |
88-40680 |
1 |
28.13 |
4342********7912 |
482687 |
03/02/2015 |
| NGUYEN, RYAN |
88-30598 |
1 |
24.84 |
4610********5437 |
022007 |
03/02/2015 |
| NIXON, RICK |
88-30678 |
1 |
37.89 |
4744********6789 |
142905 |
03/02/2015 |
| ODOM, DEIDRICK |
88-30540 |
1 |
30.26 |
4680********0743 |
002344 |
03/02/2015 |
| ODOM, TANYA |
88-30541 |
1 |
30.26 |
4680********0743 |
002420 |
03/02/2015 |
| OKORONKWO, EARNEST |
88-40509 |
1 |
21.64 |
4610********2788 |
032007 |
03/02/2015 |
| OKUNLOLA, ADEFOLARIN |
88-40262 |
1 |
21.64 |
4565********5691 |
062043 |
03/02/2015 |
| ORTIZ, CARLOS |
88-40414 |
1 |
32.48 |
4868********3609 |
452178 |
03/02/2015 |
| OTTO, KAROLYN KARI |
88-40353 |
1 |
60.61 |
4465********5215 |
002346 |
03/02/2015 |
| PALACIOS, KAREN |
88-001365 |
1 |
27.06 |
5114********2666 |
032007 |
03/02/2015 |
| PAMPLIN, DERRELL |
88-40474 |
1 |
21.64 |
4342********2892 |
398994 |
03/02/2015 |
| PANDYA, KEDAR |
88-40365 |
1 |
21.64 |
4610********2259 |
032007 |
03/02/2015 |
| PATCHIN, SANDY |
88-30597 |
1 |
19.47 |
3715*******3006 |
129777 |
03/02/2015 |
| PATEL, NIRMIT |
88-40520 |
1 |
32.48 |
4465********6735 |
002433 |
03/02/2015 |
| PERALES, VICENTE |
88-30750 |
1 |
16.23 |
4777********2458 |
981664 |
03/02/2015 |
| PHILLIPS, ROYCE |
88-40633 |
1 |
28.13 |
4147********9280 |
01304C |
03/02/2015 |
| POGUE, LAURA |
88-000260 |
1 |
27.06 |
4342********2892 |
334713 |
03/02/2015 |
| POWERS, DAVRIE |
88-40351 |
1 |
32.48 |
5146********6230 |
FB0169 |
03/02/2015 |
| PRINCE, CONNER |
88-40111 |
1 |
19.47 |
4313********2023 |
04755C |
03/02/2015 |
| QUIROZ, JOSHUA |
88-40291 |
1 |
21.64 |
4610********7506 |
032007 |
03/02/2015 |
| RASHID, AATIR |
88-40342 |
1 |
21.64 |
4342********6939 |
334715 |
03/02/2015 |
| RILEY, NICK |
88-40689 |
1 |
56.27 |
4347********3431 |
032007 |
03/02/2015 |
| ROBERSON, TENEE |
88-40150 |
1 |
28.13 |
4347********4627 |
032007 |
03/02/2015 |
| ROBLES, EVAN |
88-40376 |
1 |
32.48 |
4479********1241 |
072009 |
03/02/2015 |
| RYDER, JOHN |
88-001668 |
1 |
21.64 |
4744********4567 |
132804 |
03/02/2015 |
| RYDER, MARY |
88-001659 |
1 |
21.64 |
4744********4567 |
132804 |
03/02/2015 |
| SALIENS, GERALD |
88-40249 |
1 |
21.64 |
4266********4935 |
01307A |
03/02/2015 |
| SALIH, TARIQ |
88-40461 |
1 |
21.64 |
4610********8053 |
032007 |
03/02/2015 |
| SCHOGGINS, TINA |
88-40636 |
1 |
28.13 |
4610********2377 |
032007 |
03/02/2015 |
| SHEPHERD, DUDLEY |
88-000656 |
1 |
37.89 |
3732*******2004 |
136163 |
03/02/2015 |
| SMITH, DORA |
88-40679 |
1 |
28.13 |
5332********2299 |
EBA0NX |
03/02/2015 |
| SOLLER, JANET |
88-30703 |
1 |
30.26 |
4342********8977 |
303588 |
03/02/2015 |
| SPACEK, SEAN |
88-40542 |
1 |
32.48 |
4342********0945 |
280883 |
03/02/2015 |
| SPILLANE, JEFFREY JEFF |
88-40415 |
1 |
21.64 |
4388********5845 |
01301D |
03/02/2015 |
| STROTNER, RYANE |
88-40616 |
1 |
28.13 |
4039********6688 |
000210 |
03/02/2015 |
| TAFUR, MARIA |
88-40266 |
1 |
21.64 |
4744********4567 |
132804 |
03/02/2015 |
| TORRES, ROBERT |
88-40674 |
1 |
28.13 |
5594********9445 |
262885 |
03/02/2015 |
| TOVAR, STACIE |
88-30644 |
1 |
16.23 |
4610********0692 |
032007 |
03/02/2015 |
| ULRICH, OTTO |
88-30045 |
1 |
37.89 |
4036********6022 |
01304A |
03/02/2015 |
| VAZQUEZ, ARLETT ALEX |
88-31456 |
1 |
43.28 |
4342********0043 |
359545 |
03/02/2015 |
| VERA, RAMON |
88-40564 |
1 |
28.13 |
4411********5578 |
032007 |
03/02/2015 |
| WALKER, ROMONICA |
88-40693 |
1 |
84.40 |
5146********6888 |
4FBBD0 |
03/02/2015 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
140180 |
03/02/2015 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
186707 |
03/02/2015 |
| WILSON, RANDALL |
88-000819 |
1 |
37.89 |
4465********5017 |
002434 |
03/02/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
394.51 |
| 25 |
MasterCard |
784.31 |
| 92 |
Visa |
2676.80 |
| 4 |
Discover |
85.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3941.09 |