Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LORI |
88-40670 |
2 |
28.13 |
5594********3664 |
972266 |
06/15/2015 |
| ADAMS, WARREN |
88-31097 |
2 |
19.43 |
5594********3664 |
972265 |
06/15/2015 |
| ADAMS, ZACHARY |
88-31096 |
2 |
19.43 |
5594********3664 |
972264 |
06/15/2015 |
| AHMAD, SHAHFAISAL |
88-40646 |
2 |
28.13 |
4264********2757 |
06622B |
06/15/2015 |
| ALANIZ, STEPHEN |
88-40839 |
2 |
28.13 |
4867********9729 |
073007 |
06/15/2015 |
| ALI, GHAZANFAR |
88-40830 |
2 |
28.13 |
4610********0799 |
083007 |
06/15/2015 |
| ALI, IRSHAD |
88-40825 |
2 |
28.13 |
4426********3538 |
015543 |
06/15/2015 |
| ANAYA, MARCOS |
88-30138 |
2 |
24.84 |
4610********8177 |
083007 |
06/15/2015 |
| APODACA-LARA, LYZA |
88-40727 |
2 |
28.13 |
4157********9509 |
017922 |
06/15/2015 |
| AREVALO, JOSE |
88-40495 |
2 |
32.48 |
4342********1148 |
209510 |
06/15/2015 |
| BARNETT, DAVID |
88-30578 |
2 |
21.64 |
5406********4942 |
000951 |
06/15/2015 |
| BERRY, BLAKE |
88-31375 |
2 |
35.67 |
6011********0263 |
01567Q |
06/15/2015 |
| BNUIYAN, IRFAN |
88-40309 |
2 |
21.64 |
4342********9558 |
063382 |
06/15/2015 |
| BOOTH, MELANIE |
88-40722 |
2 |
28.13 |
5144********6581 |
861033 |
06/15/2015 |
| BOYKIN, DWAYNE |
88-40578 |
2 |
28.13 |
4610********4481 |
083007 |
06/15/2015 |
| BRASHER, WILLIAM KAT |
88-40653 |
2 |
28.13 |
4081********7404 |
605103 |
06/15/2015 |
| BRYANT, EUGENE |
88-30573 |
2 |
16.23 |
4736********1811 |
018287 |
06/15/2015 |
| BUCKLER, BRIAN KEITH |
88-40241 |
2 |
60.59 |
4313********0080 |
07977C |
06/15/2015 |
| BURNS, ANTOINETTE |
88-40651 |
2 |
21.64 |
4465********2721 |
015250 |
06/15/2015 |
| CARR, ALEX |
88-40671 |
2 |
28.13 |
5114********8206 |
083007 |
06/15/2015 |
| CASTRO, JUAN |
88-40448 |
2 |
21.64 |
4682********4617 |
645199 |
06/15/2015 |
| CHURBOCK, DOSE |
88-40758 |
2 |
56.27 |
4465********3830 |
015247 |
06/15/2015 |
| COBB, KATHLEEN |
88-40797 |
2 |
16.24 |
5348********4359 |
143309 |
06/15/2015 |
| COCKERHAM, ALAN CRAIG |
88-000575 |
2 |
35.67 |
6011********4193 |
01571R |
06/15/2015 |
| COOPER, TIM |
88-30044 |
2 |
35.67 |
3717*******2009 |
115891 |
06/15/2015 |
| DALRYMPLE, AVERY |
88-40389 |
2 |
16.24 |
4750********5140 |
083007 |
06/15/2015 |
| DALRYMPLE, STEPHEN |
88-40387 |
2 |
28.13 |
4750********5140 |
083007 |
06/15/2015 |
| DALRYMPLE, TERRI |
88-40388 |
2 |
16.24 |
4750********5140 |
083007 |
06/15/2015 |
| DAVIS, DONNA |
88-40585 |
2 |
28.13 |
4342********6841 |
179350 |
06/15/2015 |
| DAVIS, KYLE |
88-40785 |
2 |
28.13 |
4342********9057 |
209517 |
06/15/2015 |
| DECKER, GLENN |
88-40385 |
2 |
21.64 |
4610********0398 |
093007 |
06/15/2015 |
| DENNY, MARY |
88-40788 |
2 |
56.27 |
4465********9705 |
015256 |
06/15/2015 |
| DRAVIS, MATTHEW MATT |
88-30134 |
2 |
35.67 |
6011********2473 |
01560R |
06/15/2015 |
| DULIN, CHRIS |
88-40644 |
2 |
28.13 |
4120********1404 |
003463 |
06/15/2015 |
| ENJONG, IDARA JOY |
88-40708 |
2 |
28.13 |
4342********6898 |
063390 |
06/15/2015 |
| ESCOBAR, EDUARDO |
88-40532 |
2 |
32.48 |
4744********4875 |
143604 |
06/15/2015 |
| FARAZ, ANJUM |
88-40584 |
2 |
28.13 |
4342********8226 |
089612 |
06/15/2015 |
| FARIZA, GERALD JERRY |
88-40796 |
2 |
56.27 |
4610********7770 |
093007 |
06/15/2015 |
| FERGUSON, ROGER |
88-40831 |
2 |
47.61 |
4388********2256 |
00580D |
06/15/2015 |
| FRIMPONG, ANDREW |
88-40846 |
2 |
28.13 |
4640********7667 |
00580B |
06/15/2015 |
| FULLER, JORDAN |
88-40421 |
2 |
32.48 |
4610********0651 |
093007 |
06/15/2015 |
| FULLER, SHERRY |
88-40422 |
2 |
32.48 |
4411********6632 |
093007 |
06/15/2015 |
| GOINS, DANIEL |
88-31094 |
2 |
30.26 |
4342********5057 |
179352 |
06/15/2015 |
| GRADY, KIMBERLY |
88-30582 |
2 |
16.23 |
4342********3437 |
916076 |
06/15/2015 |
| GRADY, ZACHARY |
88-30650 |
2 |
16.23 |
4342********6211 |
089614 |
06/15/2015 |
| HABRYL, DOUGLAS DOUG |
88-40527 |
2 |
21.64 |
4411********7910 |
093007 |
06/15/2015 |
| HAMM, RICHARD |
88-30993 |
2 |
27.01 |
5311********3012 |
000010 |
06/15/2015 |
| HENRY, CORRIE |
88-40484 |
2 |
21.64 |
5178********1631 |
00137Z |
06/15/2015 |
| HOANG, DANIEL |
88-40841 |
2 |
28.13 |
4266********1795 |
00589B |
06/15/2015 |
| HORN, GEORGIA |
88-40819 |
2 |
28.13 |
5466********2069 |
00593B |
06/15/2015 |
| HOWARD, JEANNE |
88-001215 |
2 |
10.81 |
4610********3000 |
093007 |
06/15/2015 |
| HUYNH, CHRISTY |
88-40429 |
2 |
32.48 |
6011********9712 |
01569R |
06/15/2015 |
| ILEDAN, CHRISTINE |
88-40482 |
2 |
32.48 |
4347********4955 |
093007 |
06/15/2015 |
| ILEDAN, JONATHAN JAY |
88-40802 |
2 |
16.24 |
4862********9649 |
00136A |
06/15/2015 |
| ISMAIL, TONY |
88-40226 |
2 |
21.64 |
4610********2192 |
093007 |
06/15/2015 |
| JAMES, BRENDA |
88-40278 |
2 |
21.64 |
4147********0683 |
00602D |
06/15/2015 |
| JUAREZ, OMAR |
88-30326 |
2 |
27.01 |
4610********5159 |
093007 |
06/15/2015 |
| KHAN, RAFAY |
88-40589 |
2 |
28.13 |
4610********7566 |
093007 |
06/15/2015 |
| KISINGER, ZACH |
88-40202 |
2 |
21.64 |
4610********6445 |
003007 |
06/15/2015 |
| KNOPP, AARON |
88-31027 |
2 |
21.60 |
4417********1864 |
00604A |
06/15/2015 |
| KOHLI, SIMMI |
88-40138 |
2 |
19.43 |
4352********5972 |
001596 |
06/15/2015 |
| LARA, CHRISTOPHER |
88-40642 |
2 |
28.13 |
4610********6487 |
003007 |
06/15/2015 |
| LAWRENCE, LEESA |
88-40725 |
2 |
28.13 |
4157********1503 |
019955 |
06/15/2015 |
| LE, ANGELA |
88-40801 |
2 |
16.24 |
4465********3375 |
015598 |
06/15/2015 |
| LEE, KARI |
88-40701 |
2 |
56.27 |
4266********0031 |
00608C |
06/15/2015 |
| LEVERMAN, RYAN |
88-30532 |
2 |
30.26 |
4300********6883 |
015609 |
06/15/2015 |
| LEWIS, BRENDA |
88-40824 |
2 |
28.13 |
5178********5038 |
00160B |
06/15/2015 |
| LINDEMUTH, JEANNETTE |
88-31112 |
2 |
27.06 |
4300********7974 |
015292 |
06/15/2015 |
| LOVELESS, LEVI |
88-40754 |
2 |
84.40 |
5466********4342 |
00619P |
06/15/2015 |
| MATTHEWS, SHABATA |
88-40575 |
2 |
21.64 |
4342********5675 |
089621 |
06/15/2015 |
| MCBRIDE, HEATHER |
88-30978 |
2 |
27.01 |
4777********7359 |
854707 |
06/15/2015 |
| MCCLARY, COLBY |
88-40454 |
2 |
32.48 |
4342********4637 |
119179 |
06/15/2015 |
| MOODY, ANDREA |
88-30729 |
2 |
60.61 |
4795********7409 |
947521 |
06/15/2015 |
| MORENO, CARLOS |
88-40304 |
2 |
21.64 |
4229********2579 |
014089 |
06/15/2015 |
| MORLEY, KANAAN |
88-40116 |
2 |
24.84 |
4610********6035 |
003007 |
06/15/2015 |
| MOZLEY, TIMOTHY |
88-30581 |
2 |
24.84 |
4610********3506 |
003007 |
06/15/2015 |
| NAVARRO, JOSE JOE |
88-40663 |
2 |
28.13 |
5516********5706 |
065982 |
06/15/2015 |
| NGUYEN, PHONG |
88-40827 |
2 |
28.13 |
5424********2179 |
81772P |
06/15/2015 |
| OKANO, JASON |
88-31057 |
2 |
21.64 |
4323********4524 |
961772 |
06/15/2015 |
| OKENPKU, UGOCHI FRANKIE |
88-40498 |
2 |
21.65 |
4342********5902 |
916083 |
06/15/2015 |
| OLVERA, JOSEPH JOE |
88-40769 |
2 |
28.13 |
4000********4453 |
536858 |
06/15/2015 |
| ORTA, LUIS |
88-40599 |
2 |
28.13 |
4342********0441 |
178774 |
06/15/2015 |
| PATCHIN, DAN |
88-30674 |
2 |
19.43 |
3715*******2015 |
138921 |
06/15/2015 |
| PRASLA, SAMEER |
88-40654 |
2 |
28.13 |
4003********8021 |
00169B |
06/15/2015 |
| QUIROZ, ELIZABETH |
88-40317 |
2 |
21.64 |
4347********8733 |
003007 |
06/15/2015 |
| QURESHI, JUNAID |
88-40662 |
2 |
28.13 |
4347********9371 |
013007 |
06/15/2015 |
| REVAL, DONNA |
88-30906 |
2 |
27.01 |
4610********6933 |
013007 |
06/15/2015 |
| REVAL, SCOTT |
88-30724 |
2 |
16.23 |
4610********6933 |
013007 |
06/15/2015 |
| RIOS, JESSICA |
88-30529 |
2 |
28.13 |
5463********6621 |
947551 |
06/15/2015 |
| RIVERA, PATRICK |
88-30490 |
2 |
19.43 |
4411********5140 |
013007 |
06/15/2015 |
| ROBERTS, KEVIN CLAY |
88-30970 |
2 |
21.60 |
3767*******2008 |
162082 |
06/15/2015 |
| RODRIGUEZ, YANETH |
88-40477 |
2 |
21.64 |
5243********3271 |
01577Z |
06/15/2015 |
| SAMSON, MARK |
88-40577 |
2 |
32.48 |
5424********7704 |
81883B |
06/15/2015 |
| SCANLON, ANDRE |
88-40641 |
2 |
28.13 |
5275********4132 |
153600 |
06/15/2015 |
| SETH, UBAID |
88-40829 |
2 |
28.13 |
6011********1169 |
01577R |
06/15/2015 |
| SHUKLA, VEVEK |
88-40386 |
2 |
32.48 |
4610********6771 |
013007 |
06/15/2015 |
| SIDDIQUI, AHSAN |
88-40661 |
2 |
28.13 |
5291********1620 |
00195B |
06/15/2015 |
| SIDDIQUI, ISHRAT |
88-40656 |
2 |
28.13 |
5121********1903 |
01589B |
06/15/2015 |
| SOHANI, NOUSHEEN |
88-40795 |
2 |
28.13 |
4610********0558 |
013007 |
06/15/2015 |
| SOLLER, BILL |
88-30714 |
2 |
30.26 |
4342********8977 |
063412 |
06/15/2015 |
| SOLLER, WILLIAM |
88-30847 |
2 |
30.26 |
4342********8977 |
111108 |
06/15/2015 |
| SOMAROUTU, SAIRAM SAI |
88-40806 |
2 |
28.13 |
4490********9006 |
985466 |
06/15/2015 |
| STAPLES, DON |
88-40427 |
2 |
21.64 |
3713*******3005 |
167474 |
06/15/2015 |
| TANNER, RANDALL |
88-40911 |
2 |
19.43 |
4610********3299 |
013007 |
06/15/2015 |
| TAWO, PRESELECT |
88-40705 |
2 |
28.13 |
4610********6262 |
013007 |
06/15/2015 |
| TEAGUE, JENNIFER |
88-40455 |
2 |
32.48 |
4342********6123 |
916085 |
06/15/2015 |
| TEJPAL, NIKITA |
88-40723 |
2 |
28.13 |
5466********5248 |
02097Z |
06/15/2015 |
| TONEY, DELBERT |
88-40475 |
2 |
32.48 |
3767*******1008 |
113313 |
06/15/2015 |
| TRAN, ERIC |
88-30099 |
2 |
32.46 |
4147********0858 |
00666C |
06/15/2015 |
| TRIPATHI, NAVENDU NAV |
88-40694 |
2 |
28.13 |
3797*******1003 |
190434 |
06/15/2015 |
| VAN EYL, SUSANNE |
88-30833 |
2 |
28.13 |
4266********2612 |
00658C |
06/15/2015 |
| WILLIAMS, GREGORY |
88-40574 |
2 |
28.13 |
4120********2661 |
003467 |
06/15/2015 |
| WILLIAMS, KATHERINE |
88-40478 |
2 |
21.64 |
4389********0779 |
947592 |
06/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
158.95 |
| 21 |
MasterCard |
601.47 |
| 81 |
Visa |
2272.90 |
| 5 |
Discover |
167.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3200.94 |