Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIDAKUN, OLUWASETO SETO |
88-40861 |
1 |
28.13 |
4347********8205 |
004408 |
08/01/2015 |
| ADAMS, CHRIS |
88-40339 |
1 |
32.48 |
4342********9873 |
527467 |
08/01/2015 |
| AHMED, SAMAD |
88-30839 |
1 |
16.23 |
6011********1757 |
00112R |
08/01/2015 |
| ALAM, SAMIUL |
88-30749 |
1 |
28.13 |
4610********6731 |
094408 |
08/01/2015 |
| ALI, SAAHIL |
88-40915 |
1 |
28.13 |
5424********8185 |
76640B |
08/01/2015 |
| ANDERSON, CLAUDINA |
88-40672 |
1 |
28.13 |
3717*******5001 |
179212 |
08/01/2015 |
| AYALA, JESSE |
88-40834 |
1 |
28.13 |
5275********1364 |
104047 |
08/01/2015 |
| BAIN, ANNETTE |
88-30298 |
1 |
127.61 |
5466********5937 |
03511P |
08/01/2015 |
| BARKLEY, TATE |
88-30304 |
1 |
35.67 |
5588********6102 |
03510E |
08/01/2015 |
| BAROCIO, FRANCISCO |
88-40267 |
1 |
32.48 |
5152********8907 |
863473 |
08/01/2015 |
| BATARSE, NESSIN |
88-40602 |
1 |
56.27 |
4342********2715 |
851768 |
08/01/2015 |
| BEESON, JAMES |
88-31464 |
1 |
35.67 |
3767*******2005 |
179455 |
08/01/2015 |
| BEESON, TAMMY |
88-31465 |
1 |
35.67 |
3767*******2005 |
158100 |
08/01/2015 |
| BENAVIDES, AMIR |
88-40881 |
1 |
28.13 |
4802********0247 |
005349 |
08/01/2015 |
| BREITENBUECHER, ASHLEY |
88-40609 |
1 |
28.13 |
4342********3742 |
753479 |
08/01/2015 |
| BROOKS, SANDRA |
88-40697 |
1 |
28.13 |
4744********6489 |
104342 |
08/01/2015 |
| BUSTAMANTE, CLAUDIA |
88-40252 |
1 |
21.64 |
4888********6828 |
06500A |
08/01/2015 |
| CARRIERE, LARRY |
88-40828 |
1 |
24.84 |
5103********5311 |
520945 |
08/01/2015 |
| CHILDRESS, WANDA |
88-40738 |
1 |
28.13 |
4610********0651 |
004408 |
08/01/2015 |
| CHOWDHURY, TAHAJIT JIT |
88-40594 |
1 |
28.13 |
5146********8313 |
DCB470 |
08/01/2015 |
| CHURBOCK, STEVEN |
88-40780 |
1 |
70.61 |
4342********1441 |
684480 |
08/01/2015 |
| CLAYES, ALLISON |
88-40847 |
1 |
28.13 |
5152********9477 |
863476 |
08/01/2015 |
| COCKERHAM, JASON |
88-40466 |
1 |
28.13 |
6011********4193 |
00122R |
08/01/2015 |
| COLLUM, FRANKIE |
88-30586 |
1 |
27.06 |
4342********1806 |
601216 |
08/01/2015 |
| CORRIN, EDWARD |
88-40560 |
1 |
28.13 |
4388********9708 |
03519D |
08/01/2015 |
| DECKER, MARIA ROCIO |
88-40761 |
1 |
28.13 |
4610********9236 |
004408 |
08/01/2015 |
| DESULO, RICHARD |
88-40859 |
1 |
28.13 |
4868********6205 |
784601 |
08/01/2015 |
| DIEFENDERFER, KIM |
88-31048 |
1 |
21.65 |
4157********5397 |
042054 |
08/01/2015 |
| DUNNINGTON, JORDAN |
88-40687 |
1 |
16.24 |
5114********3641 |
004408 |
08/01/2015 |
| DUNNINGTON, PATRICK |
88-40751 |
1 |
16.24 |
4610********5915 |
004408 |
08/01/2015 |
| ENGARD, ASHLEY |
88-40766 |
1 |
16.24 |
4610********5600 |
004408 |
08/01/2015 |
| ESCOBEDO, CHRISTIAN |
88-30604 |
1 |
19.43 |
5463********1148 |
042077 |
08/01/2015 |
| ESCOBEDO, JUSTIN |
88-40350 |
1 |
17.31 |
4157********6475 |
042089 |
08/01/2015 |
| FAROKHPOUR, KAT |
88-30842 |
1 |
21.64 |
4266********8088 |
03533B |
08/01/2015 |
| FATAKDAWALA, MUSTAFA |
88-40467 |
1 |
17.32 |
3727*******2000 |
146880 |
08/01/2015 |
| FEATHERSTONE, ROBERT |
88-40931 |
1 |
28.13 |
4000********2396 |
655887 |
08/01/2015 |
| FINCH, ADRIENNE |
88-40352 |
1 |
54.11 |
3767*******1019 |
181845 |
08/01/2015 |
| FLORES, ESTEBAN |
88-30548 |
1 |
24.84 |
5103********8413 |
520947 |
08/01/2015 |
| FOSTER, RASHIM |
88-40857 |
1 |
28.13 |
5275********8389 |
104842 |
08/01/2015 |
| GARCIA, ALAN |
88-40521 |
1 |
32.48 |
4342********8656 |
527474 |
08/01/2015 |
| GILKENSON, CINDY |
88-30763 |
1 |
28.13 |
4388********3175 |
03534C |
08/01/2015 |
| GIRALDO, MARIA |
88-40787 |
1 |
28.13 |
5516********7200 |
061467 |
08/01/2015 |
| GUERRERO, ANGELA |
88-40558 |
1 |
28.13 |
5178********9277 |
00559Z |
08/01/2015 |
| GUZMAN, CARLOS |
88-40618 |
1 |
56.27 |
4610********0590 |
014408 |
08/01/2015 |
| HADI, SYED |
88-40512 |
1 |
32.48 |
4610********0500 |
004408 |
08/01/2015 |
| HAJI, EBRAHIM |
88-30508 |
1 |
19.47 |
6011********9568 |
00159R |
08/01/2015 |
| HARRISON, CARRIE |
88-30583 |
1 |
76.81 |
4342********4397 |
655893 |
08/01/2015 |
| HOLDEN, JESSICA |
88-30803 |
1 |
35.67 |
4892********5732 |
042100 |
08/01/2015 |
| HOLDEN, JOSHUA |
88-31343 |
1 |
37.89 |
4342********3393 |
525948 |
08/01/2015 |
| HU, ROBERT |
88-40737 |
1 |
28.13 |
4610********3047 |
014408 |
08/01/2015 |
| HUANG, JEFFREY |
88-30860 |
1 |
16.23 |
4342********6815 |
754991 |
08/01/2015 |
| HUYNH, CHRISTOPHER |
88-40507 |
1 |
32.48 |
4147********0268 |
03539C |
08/01/2015 |
| IJIR, TIMOTHY |
88-40871 |
1 |
28.13 |
3727*******3006 |
168742 |
08/01/2015 |
| KABANI, JUNAID |
88-40700 |
1 |
28.13 |
4610********3147 |
014408 |
08/01/2015 |
| KHAN, JEHANGIR |
88-40882 |
1 |
28.13 |
4868********2805 |
851783 |
08/01/2015 |
| KISEL, DARCI |
88-40629 |
1 |
112.54 |
4342********9132 |
754992 |
08/01/2015 |
| KNIPPERS, MIRANDA |
88-31296 |
1 |
35.67 |
4610********8552 |
014408 |
08/01/2015 |
| KOETHER, KOLTON |
88-40552 |
1 |
28.13 |
4610********7370 |
014408 |
08/01/2015 |
| KOLLAJA, EDWARD |
88-000399 |
1 |
21.64 |
5491********3216 |
00107Z |
08/01/2015 |
| LAROIA, PALLAVI |
88-40345 |
1 |
32.48 |
4388********6334 |
03549C |
08/01/2015 |
| LE, MINHTRI |
88-40912 |
1 |
28.13 |
5466********6552 |
03559P |
08/01/2015 |
| LEBER, LESLIE |
88-40887 |
1 |
28.13 |
4229********7737 |
520805 |
08/01/2015 |
| LEE, HYE |
88-40644 |
1 |
21.64 |
4342********9419 |
784612 |
08/01/2015 |
| LIVINGSTON, TROY |
88-40822 |
1 |
28.13 |
4744********8932 |
114242 |
08/01/2015 |
| LOPEZ, DANIEL |
88-40595 |
1 |
28.13 |
4342********7235 |
684486 |
08/01/2015 |
| MALDONADO, DAMACIA DEE |
88-40608 |
1 |
28.13 |
4688********6890 |
042129 |
08/01/2015 |
| MALIAKKAL, SEBASTIAN |
88-40331 |
1 |
21.64 |
6011********9453 |
00163B |
08/01/2015 |
| MAMOU, TONA |
88-30739 |
1 |
16.23 |
4342********0417 |
784615 |
08/01/2015 |
| MANKARIOUS, FRED |
88-40614 |
1 |
28.13 |
4342********6337 |
527480 |
08/01/2015 |
| MARSHALL, TYLER |
88-40546 |
1 |
32.48 |
4868********0609 |
685301 |
08/01/2015 |
| MATA, DIANA ASHLEY |
88-30472 |
1 |
24.84 |
4610********7369 |
014408 |
08/01/2015 |
| MATHEWS, HELEN |
88-40085 |
1 |
16.23 |
4867********4936 |
014408 |
08/01/2015 |
| MATTHES, MARSHALL |
88-40896 |
1 |
43.28 |
4342********3320 |
685577 |
08/01/2015 |
| MAYFIELD, BILLY |
88-40572 |
1 |
37.89 |
4342********6648 |
601221 |
08/01/2015 |
| MAYUR, SAMIR |
88-40465 |
1 |
32.48 |
4124********0204 |
014408 |
08/01/2015 |
| MOHD, HASEEN |
88-40776 |
1 |
28.13 |
4313********4152 |
04642C |
08/01/2015 |
| MORALES TANNER, CAROL |
88-30721 |
1 |
16.23 |
5118********2319 |
520957 |
08/01/2015 |
| MORLEY, SUSANNA |
88-30555 |
1 |
30.26 |
4610********9617 |
024408 |
08/01/2015 |
| MOZLEY, MATTHEW |
88-30686 |
1 |
30.26 |
5461********7402 |
869727 |
08/01/2015 |
| MUNOZ, JANICE |
88-40525 |
1 |
64.95 |
5275********1345 |
114544 |
08/01/2015 |
| NGUYEN, HUNG |
88-40853 |
1 |
28.13 |
4266********1179 |
03565A |
08/01/2015 |
| NGUYEN, KHOA |
88-40854 |
1 |
28.13 |
4342********1441 |
527482 |
08/01/2015 |
| NGUYEN, RYAN |
88-30598 |
1 |
24.84 |
4610********5437 |
014408 |
08/01/2015 |
| NIXON, RICK |
88-30678 |
1 |
28.13 |
4744********7275 |
114649 |
08/01/2015 |
| OKORONKWO, EARNEST |
88-40509 |
1 |
21.64 |
4610********2788 |
014408 |
08/01/2015 |
| OKUNLOLA, ADEFOLARIN |
88-40262 |
1 |
21.64 |
4565********6949 |
074454 |
08/01/2015 |
| ORELLANA, MONICA |
88-40860 |
1 |
28.13 |
4003********3400 |
00583B |
08/01/2015 |
| OTTO, KAROLYN KARI |
88-40752 |
1 |
60.61 |
4465********5215 |
001639 |
08/01/2015 |
| PANJWANI, AAZIEL |
88-40862 |
1 |
28.13 |
4400********6361 |
00672D |
08/01/2015 |
| PATCHIN, SANDY |
88-30597 |
1 |
19.47 |
3715*******3006 |
128255 |
08/01/2015 |
| PATEL, NIRMIT |
88-40520 |
1 |
32.48 |
4465********6735 |
001643 |
08/01/2015 |
| PEARSALL, JOEL PATRICK |
88-40863 |
1 |
28.13 |
4610********6509 |
024408 |
08/01/2015 |
| PEREZ, MARCOS |
88-40472 |
1 |
21.64 |
5178********6702 |
00599Z |
08/01/2015 |
| POGUE, LAURA |
88-000260 |
1 |
27.06 |
5461********9995 |
869725 |
08/01/2015 |
| POWERS, DAVRIE |
88-40351 |
1 |
32.48 |
5146********6230 |
88AFBD |
08/01/2015 |
| QUIROZ, JOSHUA |
88-40291 |
1 |
21.64 |
4610********7506 |
024408 |
08/01/2015 |
| RASHID, AATIR |
88-40342 |
1 |
21.64 |
4342********6939 |
524884 |
08/01/2015 |
| REPPOND, KRISTINA |
88-40363 |
1 |
32.48 |
4411********6856 |
024408 |
08/01/2015 |
| ROBERSON, TENEE |
88-40150 |
1 |
28.13 |
4347********4627 |
024408 |
08/01/2015 |
| ROHELL, KARNA |
88-40866 |
1 |
60.61 |
4465********5593 |
001109 |
08/01/2015 |
| RYDER, JOHN |
88-001668 |
1 |
21.64 |
4744********4567 |
124040 |
08/01/2015 |
| RYDER, MARY |
88-001659 |
1 |
21.64 |
4744********4567 |
124040 |
08/01/2015 |
| SALIENS, JR., GERALD |
88-40249 |
1 |
21.64 |
5424********2134 |
77418B |
08/01/2015 |
| SALIH, TARIQ |
88-40461 |
1 |
21.64 |
4610********8053 |
024408 |
08/01/2015 |
| SARAVIA, WILLIAM |
88-40929 |
1 |
28.13 |
4342********0987 |
754999 |
08/01/2015 |
| SHEPHERD, DUDLEY |
88-000656 |
1 |
37.89 |
3732*******2004 |
193433 |
08/01/2015 |
| SHERMAN, ASHLEE |
88-40891 |
1 |
28.13 |
4868********2803 |
525960 |
08/01/2015 |
| SINGLETON, DORRIS |
88-40816 |
1 |
28.13 |
4101********2077 |
869728 |
08/01/2015 |
| SMITH, RITA |
88-40778 |
1 |
28.13 |
4266********4663 |
03585A |
08/01/2015 |
| SOLLER, JANET |
88-30703 |
1 |
30.26 |
4342********8977 |
784634 |
08/01/2015 |
| SPACEK, SEAN |
88-40542 |
1 |
32.48 |
4342********0945 |
526626 |
08/01/2015 |
| SPILLANE, JEFFREY JEFF |
88-40415 |
1 |
21.64 |
4388********5845 |
03595D |
08/01/2015 |
| STROTNER, RYANE |
88-40616 |
1 |
28.13 |
4039********6688 |
000345 |
08/01/2015 |
| TORRES, ROBERT |
88-40674 |
1 |
28.13 |
5594********9445 |
414958 |
08/01/2015 |
| UKOMADU, GEORGE |
88-40913 |
1 |
28.13 |
5178********8821 |
00612Z |
08/01/2015 |
| ULRICH, OTTO |
88-30045 |
1 |
37.89 |
4036********6022 |
03592A |
08/01/2015 |
| VERA, RAMON |
88-40564 |
1 |
28.13 |
4411********5578 |
024408 |
08/01/2015 |
| VETRY, JACQUELINE |
88-40883 |
1 |
28.13 |
4342********7006 |
601232 |
08/01/2015 |
| VON TUNGELN, KYLE |
88-40812 |
1 |
28.13 |
4342********9084 |
601233 |
08/01/2015 |
| WALKER, ROMONICA |
88-40693 |
1 |
84.40 |
5146********6888 |
C828B9 |
08/01/2015 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
165782 |
08/01/2015 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
169625 |
08/01/2015 |
| WILSON, RANDALL |
88-000819 |
1 |
37.89 |
4465********5017 |
001672 |
08/01/2015 |
| WOODALL, ABIGAIL |
88-40736 |
1 |
28.13 |
4342********9657 |
526628 |
08/01/2015 |
| ZEGHERGIS, MILLION |
88-40815 |
1 |
28.13 |
4342********1476 |
601234 |
08/01/2015 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
322.01 |
| 26 |
MasterCard |
882.71 |
| 85 |
Visa |
2649.07 |
| 4 |
Discover |
85.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3939.26 |