Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABODERIN, OLANREWAJU LAN |
88-40728 |
1 |
28.13 |
5275********3387 |
114389 |
05/01/2015 |
| ADAMS, CHRIS |
88-40339 |
1 |
32.48 |
4342********9873 |
186905 |
05/01/2015 |
| AHMED, SAMAD |
88-30839 |
1 |
16.23 |
6011********1757 |
00116R |
05/01/2015 |
| ALAM, SAMIUL |
88-30749 |
1 |
28.13 |
4610********6731 |
054806 |
05/01/2015 |
| ANDERSON, CLAUDINA |
88-40672 |
1 |
28.13 |
3717*******5001 |
105136 |
05/01/2015 |
| APODACA, JOANNE |
88-30751 |
1 |
16.23 |
4777********5847 |
497707 |
05/01/2015 |
| BAIN, ANNETTE |
88-30298 |
1 |
99.47 |
5466********5937 |
05657P |
05/01/2015 |
| BARKLEY, TATE |
88-30304 |
1 |
35.67 |
5588********6102 |
05684E |
05/01/2015 |
| BARNES, FREDA |
88-30716 |
1 |
10.83 |
5146********8693 |
7782AC |
05/01/2015 |
| BAROCIO, FRANCISCO |
88-40267 |
1 |
32.48 |
5152********8907 |
921143 |
05/01/2015 |
| BATARSE, NESSIN |
88-40602 |
1 |
56.27 |
4342********9066 |
073922 |
05/01/2015 |
| BEESON, JAMES |
88-31464 |
1 |
35.67 |
3767*******2005 |
165936 |
05/01/2015 |
| BEESON, TAMMY |
88-31465 |
1 |
35.67 |
3767*******2005 |
122221 |
05/01/2015 |
| BELL, JUSTIN |
88-40676 |
1 |
28.13 |
5103********1245 |
270318 |
05/01/2015 |
| BREITENBUECHER, ASHLEY |
88-40609 |
1 |
28.13 |
4342********3742 |
283256 |
05/01/2015 |
| BROOKS, SANDRA |
88-40697 |
1 |
28.13 |
4744********1449 |
114884 |
05/01/2015 |
| BRYANT, ANGELA |
88-30636 |
1 |
16.23 |
4736********1811 |
081857 |
05/01/2015 |
| BUSTAMANTE, CLAUDIA |
88-40252 |
1 |
21.64 |
4888********6828 |
04366A |
05/01/2015 |
| CARRIERE, LARRY |
88-40828 |
1 |
24.84 |
5103********5311 |
270317 |
05/01/2015 |
| CELIA, TIMOTHY |
88-40410 |
1 |
32.48 |
4610********1390 |
054806 |
05/01/2015 |
| CHILDRESS, WANDA |
88-40738 |
1 |
28.13 |
4610********0651 |
054806 |
05/01/2015 |
| CHOWDHURY, TAHAJIT JIT |
88-40594 |
1 |
28.13 |
5146********8313 |
C3C441 |
05/01/2015 |
| CHURBOCK, STEVEN |
88-40780 |
1 |
70.61 |
4342********1441 |
186906 |
05/01/2015 |
| COBB, RUSSELL |
88-40775 |
1 |
44.37 |
5348********4359 |
124481 |
05/01/2015 |
| COCKERHAM, JASON |
88-40466 |
1 |
28.13 |
6011********4193 |
00114R |
05/01/2015 |
| COLLUM, FRANKIE |
88-30586 |
1 |
27.06 |
4342********1806 |
283261 |
05/01/2015 |
| COOK, JENNIFER |
88-40591 |
1 |
56.27 |
3767*******6009 |
188703 |
05/01/2015 |
| CORRIN, EDWARD |
88-40560 |
1 |
28.13 |
4388********9708 |
05672D |
05/01/2015 |
| DADWANI, ALIRAZA |
88-40250 |
1 |
21.64 |
4147********2452 |
05685C |
05/01/2015 |
| DECKER, MARIA ROCIO |
88-40761 |
1 |
28.13 |
4610********9236 |
064806 |
05/01/2015 |
| DESAI, KASAN |
88-40617 |
1 |
28.13 |
3797*******3003 |
174253 |
05/01/2015 |
| DIEFENDERFER, KIM |
88-31048 |
1 |
21.65 |
4157********5397 |
169179 |
05/01/2015 |
| DULIN, RACHAEL |
88-40638 |
1 |
28.13 |
4120********1404 |
026067 |
05/01/2015 |
| DUNNINGTON, JORDAN |
88-40687 |
1 |
16.24 |
5114********3641 |
064806 |
05/01/2015 |
| DUNNINGTON, PATRICK |
88-40751 |
1 |
16.24 |
4610********5915 |
054806 |
05/01/2015 |
| ENGARD, ASHLEY |
88-40766 |
1 |
16.24 |
4610********5600 |
054806 |
05/01/2015 |
| ESCOBEDO, CHRISTIAN |
88-30604 |
1 |
19.43 |
5463********1148 |
169242 |
05/01/2015 |
| ESCOBEDO, JUSTIN |
88-40350 |
1 |
17.31 |
4157********6475 |
169207 |
05/01/2015 |
| FAROKHPOUR, KAT |
88-30842 |
1 |
21.64 |
4266********8088 |
05668B |
05/01/2015 |
| FATAKDAWALA, MUSTAFA |
88-40467 |
1 |
17.32 |
3727*******2000 |
143250 |
05/01/2015 |
| FINCH, ADRIENNE |
88-40352 |
1 |
54.11 |
3767*******1019 |
164336 |
05/01/2015 |
| FLORES, ESTEBAN |
88-30548 |
1 |
24.84 |
5103********8413 |
270321 |
05/01/2015 |
| FOSTER, JOSH |
88-30682 |
1 |
19.43 |
4342********6084 |
207486 |
05/01/2015 |
| GARCIA, ALAN |
88-40521 |
1 |
32.48 |
4342********8656 |
283081 |
05/01/2015 |
| GILKENSON, CINDY |
88-30763 |
1 |
28.13 |
4388********3175 |
05666C |
05/01/2015 |
| GIRALDO, MARIA |
88-40787 |
1 |
28.13 |
5516********7200 |
011670 |
05/01/2015 |
| GUERRERO, ANGELA |
88-40558 |
1 |
28.13 |
5178********9277 |
05691Z |
05/01/2015 |
| GUZMAN, CARLOS |
88-40618 |
1 |
56.27 |
4610********0590 |
054806 |
05/01/2015 |
| HADI, SYED |
88-40512 |
1 |
32.48 |
4610********0500 |
054806 |
05/01/2015 |
| HAJI, EBRAHIM |
88-30508 |
1 |
19.47 |
6011********9568 |
00113R |
05/01/2015 |
| HARGER, DONNA |
88-30837 |
1 |
16.23 |
3713*******2001 |
142858 |
05/01/2015 |
| HARMON, WAYNE |
88-40631 |
1 |
28.13 |
4610********2003 |
054806 |
05/01/2015 |
| HARRISON, CARRIE |
88-30583 |
1 |
76.81 |
4342********0082 |
364945 |
05/01/2015 |
| HENDERSON, MAKENZIE |
88-40562 |
1 |
28.13 |
4610********2428 |
054806 |
05/01/2015 |
| HENSON, KAREN |
88-30859 |
1 |
16.23 |
5152********4203 |
921145 |
05/01/2015 |
| HOLDEN, JESSICA |
88-30803 |
1 |
35.67 |
4892********5732 |
169206 |
05/01/2015 |
| HOLDEN, JOSHUA |
88-31343 |
1 |
37.89 |
4342********3393 |
364955 |
05/01/2015 |
| HU, ROBERT |
88-40737 |
1 |
28.13 |
4610********3047 |
064806 |
05/01/2015 |
| HUANG, JEFFREY |
88-30860 |
1 |
16.23 |
4342********6509 |
236764 |
05/01/2015 |
| HUNG, KAM |
88-40615 |
1 |
28.13 |
4465********8440 |
001789 |
05/01/2015 |
| HUSSAIN, MUHAMMAD |
88-40049 |
1 |
28.13 |
5474********6733 |
05677C |
05/01/2015 |
| HUYNH, CHRISTOPHER |
88-40507 |
1 |
32.48 |
4147********0268 |
05689C |
05/01/2015 |
| JOHNSON, BOB |
88-40637 |
1 |
28.13 |
4229********6019 |
204400 |
05/01/2015 |
| KABANI, JUNAID |
88-40700 |
1 |
28.13 |
4610********3147 |
064806 |
05/01/2015 |
| KISEL, DARCI |
88-40629 |
1 |
112.54 |
4342********9132 |
235102 |
05/01/2015 |
| KNIPPERS, MIRANDA |
88-31296 |
1 |
35.67 |
4610********8552 |
054806 |
05/01/2015 |
| KOETHER, KOLTON |
88-40552 |
1 |
28.13 |
4610********7370 |
064806 |
05/01/2015 |
| KOLLAJA, EDWARD |
88-000399 |
1 |
21.64 |
5491********3216 |
00182Z |
05/01/2015 |
| LAROIA, PALLAVI |
88-40345 |
1 |
32.48 |
4388********6334 |
05718C |
05/01/2015 |
| LIU, MICHAEL |
88-30759 |
1 |
21.64 |
5213********7301 |
001361 |
05/01/2015 |
| LOPEZ, DANIEL |
88-40595 |
1 |
28.13 |
4342********2854 |
364954 |
05/01/2015 |
| LOPEZ, ELMER |
88-40639 |
1 |
28.13 |
4610********0781 |
064806 |
05/01/2015 |
| MALDONADO, DAMACIA DEE |
88-40608 |
1 |
28.13 |
4688********6890 |
169213 |
05/01/2015 |
| MALIAKKAL, SEBASTIAN |
88-40331 |
1 |
21.64 |
6011********9453 |
00133B |
05/01/2015 |
| MALONE, KARA |
88-40645 |
1 |
28.13 |
4465********9636 |
001778 |
05/01/2015 |
| MAMOU, TONA |
88-30739 |
1 |
16.23 |
4342********0417 |
235793 |
05/01/2015 |
| MANKARIOUS, FRED |
88-40614 |
1 |
28.13 |
4342********6337 |
282731 |
05/01/2015 |
| MARSHALL, TYLER |
88-40546 |
1 |
32.48 |
4868********0609 |
364962 |
05/01/2015 |
| MATA, DIANA ASHLEY |
88-30472 |
1 |
24.84 |
4610********7369 |
074806 |
05/01/2015 |
| MATHEWS, HELEN |
88-40085 |
1 |
16.23 |
4867********4936 |
064806 |
05/01/2015 |
| MATTHES, MARSHALL |
88-40371 |
1 |
21.64 |
4342********4184 |
283262 |
05/01/2015 |
| MATTHES, MASON |
88-40372 |
1 |
21.64 |
4342********4184 |
282726 |
05/01/2015 |
| MAYFIELD, BILLY |
88-40572 |
1 |
37.89 |
4342********6648 |
364957 |
05/01/2015 |
| MAYUR, SAMIR |
88-40465 |
1 |
32.48 |
4124********0204 |
064806 |
05/01/2015 |
| MOHD, HASEEN |
88-40776 |
1 |
28.13 |
4313********4152 |
02123C |
05/01/2015 |
| MORALES TANNER, CAROL |
88-30721 |
1 |
16.23 |
5118********2319 |
270322 |
05/01/2015 |
| MORLEY, SUSANNA |
88-30555 |
1 |
30.26 |
4610********9617 |
064806 |
05/01/2015 |
| MOZLEY, MATTHEW |
88-30686 |
1 |
30.26 |
5461********7402 |
205262 |
05/01/2015 |
| MUNOZ, JANICE |
88-40525 |
1 |
32.48 |
5275********1345 |
124487 |
05/01/2015 |
| MUNOZ, JOSEPH |
88-40528 |
1 |
32.48 |
5275********1345 |
124487 |
05/01/2015 |
| NGUYEN, RYAN |
88-30598 |
1 |
24.84 |
4610********5437 |
064806 |
05/01/2015 |
| ODOM, DEIDRICK |
88-30540 |
1 |
30.26 |
4680********0743 |
001807 |
05/01/2015 |
| ODOM, TANYA |
88-30541 |
1 |
30.26 |
4680********0743 |
001776 |
05/01/2015 |
| OKORONKWO, EARNEST |
88-40509 |
1 |
21.64 |
4610********2788 |
064806 |
05/01/2015 |
| OKUNLOLA, ADEFOLARIN |
88-40262 |
1 |
21.64 |
4565********5691 |
054856 |
05/01/2015 |
| ORTIZ, CARLOS |
88-40414 |
1 |
32.48 |
4868********3609 |
282733 |
05/01/2015 |
| OTTO, KAROLYN KARI |
88-40752 |
1 |
60.61 |
4465********5215 |
001790 |
05/01/2015 |
| PAMPLIN, DERRELL |
88-40474 |
1 |
21.64 |
4342********2892 |
217963 |
05/01/2015 |
| PANDYA, KEDAR |
88-40365 |
1 |
21.64 |
4610********2259 |
074806 |
05/01/2015 |
| PATCHIN, SANDY |
88-30597 |
1 |
19.47 |
3715*******3006 |
180327 |
05/01/2015 |
| PATEL, NIRMIT |
88-40520 |
1 |
32.48 |
4465********6735 |
001803 |
05/01/2015 |
| PEREZ, MAGDA |
88-40677 |
1 |
56.27 |
4610********4342 |
064806 |
05/01/2015 |
| PEREZ, MARCOS |
88-40472 |
1 |
21.64 |
5178********6702 |
05727Z |
05/01/2015 |
| POGUE, LAURA |
88-000260 |
1 |
27.06 |
4342********2892 |
238255 |
05/01/2015 |
| POWERS, DAVRIE |
88-40351 |
1 |
32.48 |
5146********6230 |
17327D |
05/01/2015 |
| PRINCE, CONNER |
88-40111 |
1 |
19.47 |
4313********2023 |
08400D |
05/01/2015 |
| QUIROZ, JOSHUA |
88-40291 |
1 |
21.64 |
4610********7506 |
064806 |
05/01/2015 |
| RASHID, AATIR |
88-40342 |
1 |
21.64 |
4342********6939 |
284226 |
05/01/2015 |
| REPPOND, KRISTINA |
88-40363 |
1 |
32.48 |
4411********6856 |
064806 |
05/01/2015 |
| ROBERSON, TENEE |
88-40150 |
1 |
28.13 |
4347********4627 |
064806 |
05/01/2015 |
| RUSBY, SEAN |
88-40771 |
1 |
28.13 |
4060********4740 |
054856 |
05/01/2015 |
| RYDER, JOHN |
88-001668 |
1 |
21.64 |
4744********4567 |
124588 |
05/01/2015 |
| RYDER, MARY |
88-001659 |
1 |
21.64 |
4744********4567 |
124588 |
05/01/2015 |
| SALIENS, GERALD |
88-40249 |
1 |
21.64 |
4266********4935 |
05704A |
05/01/2015 |
| SALIH, TARIQ |
88-40461 |
1 |
21.64 |
4610********8053 |
064806 |
05/01/2015 |
| SCHOGGINS, TINA |
88-40636 |
1 |
28.13 |
4610********2377 |
064806 |
05/01/2015 |
| SHEPHERD, DUDLEY |
88-000656 |
1 |
37.89 |
3732*******2004 |
193256 |
05/01/2015 |
| SMITH, RITA |
88-40778 |
1 |
28.13 |
4266********4663 |
05700A |
05/01/2015 |
| SOLLER, JANET |
88-30703 |
1 |
30.26 |
4342********8977 |
283086 |
05/01/2015 |
| SPACEK, SEAN |
88-40542 |
1 |
32.48 |
4342********0945 |
238254 |
05/01/2015 |
| SPILLANE, JEFFREY JEFF |
88-40415 |
1 |
21.64 |
4388********5845 |
05705D |
05/01/2015 |
| TAFUR, MARIA |
88-40266 |
1 |
21.64 |
4744********4567 |
124588 |
05/01/2015 |
| TERRAZAS, HOLLY |
88-40732 |
1 |
28.13 |
5275********5651 |
134189 |
05/01/2015 |
| TORRES, GIANCARLO |
88-40736 |
1 |
28.13 |
4157********5211 |
536734 |
05/01/2015 |
| TORRES, ROBERT |
88-40674 |
1 |
28.13 |
5594********9445 |
656752 |
05/01/2015 |
| TOVAR, STACIE |
88-30644 |
1 |
16.23 |
4610********0692 |
084806 |
05/01/2015 |
| ULRICH, OTTO |
88-30045 |
1 |
37.89 |
4036********6022 |
05707A |
05/01/2015 |
| VERA, RAMON |
88-40564 |
1 |
28.13 |
4411********5578 |
074806 |
05/01/2015 |
| VOLAIR, ANNETTE |
88-40741 |
1 |
28.13 |
4342********4589 |
282739 |
05/01/2015 |
| WALKER, ROMONICA |
88-40693 |
1 |
84.40 |
5146********6888 |
3436C8 |
05/01/2015 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
102842 |
05/01/2015 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
128390 |
05/01/2015 |
| WILSON, RANDALL |
88-000819 |
1 |
37.89 |
4465********5017 |
001818 |
05/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
394.51 |
| 27 |
MasterCard |
842.69 |
| 90 |
Visa |
2690.12 |
| 4 |
Discover |
85.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4012.79 |