Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIDAKUN, OLUWASETO SETO |
88-40861 |
1 |
28.13 |
4347********8205 |
033408 |
10/01/2015 |
| ABODERIN, OLANREWAJU LAN |
88-41015 |
1 |
28.13 |
6011********1128 |
00128R |
10/01/2015 |
| ADAMS, CHRIS |
88-40339 |
1 |
32.48 |
4342********9873 |
917037 |
10/01/2015 |
| AHMED, SAMAD |
88-30839 |
1 |
16.23 |
6011********1757 |
00110R |
10/01/2015 |
| ALAM, SAMIUL |
88-30749 |
1 |
28.13 |
4610********6731 |
033408 |
10/01/2015 |
| ALI, SAAHIL |
88-40977 |
1 |
28.13 |
5424********8185 |
87471B |
10/01/2015 |
| ANDERSON, CLAUDINA |
88-40672 |
1 |
28.13 |
3717*******5001 |
167788 |
10/01/2015 |
| BAIN, ANNETTE |
88-30298 |
1 |
127.61 |
5466********5937 |
03021P |
10/01/2015 |
| BARKLEY, TATE |
88-30304 |
1 |
35.67 |
5588********6102 |
03024E |
10/01/2015 |
| BARNES, FREDA |
88-30716 |
1 |
10.83 |
5146********8203 |
CC914A |
10/01/2015 |
| BAROCIO, FRANCISCO |
88-40267 |
1 |
32.48 |
5152********2435 |
153300 |
10/01/2015 |
| BATARSE, NESSIN |
88-40602 |
1 |
28.13 |
4342********7981 |
882640 |
10/01/2015 |
| BEESON, JAMES |
88-31464 |
1 |
35.67 |
3767*******2005 |
146871 |
10/01/2015 |
| BEESON, TAMMY |
88-31465 |
1 |
35.67 |
3767*******2005 |
169142 |
10/01/2015 |
| BELL, JUSTIN |
88-40676 |
1 |
28.13 |
5103********1245 |
069204 |
10/01/2015 |
| BENAVIDES, AMIR |
88-40881 |
1 |
28.13 |
4802********0247 |
030780 |
10/01/2015 |
| BIALAS, AMBER |
88-40999 |
1 |
28.13 |
4147********2127 |
03079D |
10/01/2015 |
| BONILLA, KEVIN |
88-40939 |
1 |
28.13 |
4465********0317 |
001943 |
10/01/2015 |
| BREITENBUECHER, ASHLEY |
88-40609 |
1 |
28.13 |
4342********3742 |
125502 |
10/01/2015 |
| BROOKS, SANDRA |
88-40594 |
1 |
28.13 |
4744********6489 |
183540 |
10/01/2015 |
| BRYANT, ANGELA |
88-30636 |
1 |
16.23 |
4736********1811 |
081343 |
10/01/2015 |
| BUSTAMANTE, CLAUDIA |
88-40252 |
1 |
21.64 |
4888********6828 |
09837A |
10/01/2015 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
64.93 |
5424********3050 |
88138P |
10/01/2015 |
| CARR, PAMELA |
88-41031 |
1 |
37.88 |
5490********5218 |
02734B |
10/01/2015 |
| CARRIERE, LARRY |
88-40828 |
1 |
24.84 |
5103********5311 |
069208 |
10/01/2015 |
| CARTWRIGHT, JUSTIN |
88-40951 |
1 |
28.13 |
4744********8385 |
183741 |
10/01/2015 |
| CHILDRESS, WANDA |
88-40738 |
1 |
28.13 |
4610********0651 |
053408 |
10/01/2015 |
| CHOWDHURY, TAHAJIT JIT |
88-40970 |
1 |
28.13 |
5146********8313 |
7EB901 |
10/01/2015 |
| CHURBOCK, STEVEN |
88-40780 |
1 |
70.61 |
4342********1441 |
123745 |
10/01/2015 |
| CLAYES, ALLISON |
88-40847 |
1 |
28.13 |
4342********8548 |
194716 |
10/01/2015 |
| COCKERHAM, JASON |
88-40466 |
1 |
28.13 |
6011********4193 |
00158R |
10/01/2015 |
| COLLUM, FRANKIE |
88-30586 |
1 |
27.06 |
4342********1806 |
126840 |
10/01/2015 |
| CORRIN, EDWARD |
88-40560 |
1 |
28.13 |
4388********0794 |
03081D |
10/01/2015 |
| DECKER, MARIA ROCIO |
88-40761 |
1 |
28.13 |
4610********9236 |
063408 |
10/01/2015 |
| DESULO, RICHARD |
88-40859 |
1 |
28.13 |
4868********6205 |
123746 |
10/01/2015 |
| DIEFENDERFER, KIM |
88-31048 |
1 |
21.65 |
4157********5397 |
339913 |
10/01/2015 |
| DUNNINGTON, JORDAN |
88-40687 |
1 |
16.24 |
5114********3641 |
063408 |
10/01/2015 |
| DUNNINGTON, PATRICK |
88-40751 |
1 |
16.24 |
4610********5915 |
063408 |
10/01/2015 |
| EBERE, SUSAN |
88-40945 |
1 |
28.13 |
4347********4500 |
063408 |
10/01/2015 |
| ENGARD, ASHLEY |
88-40766 |
1 |
16.24 |
4610********5600 |
063408 |
10/01/2015 |
| ESCOBEDO, CHRISTIAN |
88-30604 |
1 |
19.43 |
5463********1148 |
339949 |
10/01/2015 |
| ESCOBEDO, JUSTIN |
88-40350 |
1 |
17.31 |
4157********6475 |
339936 |
10/01/2015 |
| FATAKDAWALA, MUSTAFA |
88-40467 |
1 |
17.32 |
3727*******2000 |
139338 |
10/01/2015 |
| FATE, DARRIN |
88-40996 |
1 |
32.46 |
4411********7316 |
073408 |
10/01/2015 |
| FEATHERSTONE, ROBERT |
88-40931 |
1 |
28.13 |
4000********2396 |
731307 |
10/01/2015 |
| FOSTER, RASHIM |
88-40857 |
1 |
28.13 |
5275********8389 |
193546 |
10/01/2015 |
| GARCIA, ALAN |
88-40521 |
1 |
32.48 |
4342********8656 |
123750 |
10/01/2015 |
| GEMBERLING, DEVON |
88-40943 |
1 |
28.13 |
4610********3612 |
073408 |
10/01/2015 |
| GILKENSON, CINDY |
88-30763 |
1 |
28.13 |
4388********3175 |
03128C |
10/01/2015 |
| GIRALDO, MARIA |
88-40787 |
1 |
28.13 |
5516********7200 |
002685 |
10/01/2015 |
| GONZALES, AMALIA |
88-41030 |
1 |
37.88 |
4744********7312 |
193845 |
10/01/2015 |
| GUERRERO, ANGELA |
88-40558 |
1 |
28.13 |
5178********9277 |
03164Z |
10/01/2015 |
| GUZMAN, CARLOS |
88-40618 |
1 |
56.27 |
4610********0590 |
073408 |
10/01/2015 |
| HAJI, EBRAHIM |
88-30508 |
1 |
19.47 |
6011********9568 |
00185R |
10/01/2015 |
| HARRISON, CARRIE |
88-30583 |
1 |
76.81 |
4342********4397 |
079088 |
10/01/2015 |
| HOLDEN, JESSICA |
88-30803 |
1 |
35.67 |
4892********5732 |
340002 |
10/01/2015 |
| HOLDEN, JOSHUA |
88-31343 |
1 |
37.89 |
4342********3393 |
250734 |
10/01/2015 |
| HUANG, JEFFREY |
88-30860 |
1 |
16.23 |
4342********6815 |
077834 |
10/01/2015 |
| HUYNH, CHRISTOPHER |
88-40507 |
1 |
32.48 |
4147********0268 |
03146C |
10/01/2015 |
| IJIR, TIMOTHY |
88-40871 |
1 |
28.13 |
3727*******3006 |
194113 |
10/01/2015 |
| JOHNSON, BOB |
88-40637 |
1 |
28.13 |
4229********6019 |
807866 |
10/01/2015 |
| KABANI, JUNAID |
88-40700 |
1 |
28.13 |
4610********3147 |
083408 |
10/01/2015 |
| KHAN, JEHANGIR |
88-40882 |
1 |
28.13 |
4868********2805 |
042982 |
10/01/2015 |
| KISEL, DARCI |
88-40629 |
1 |
84.40 |
4342********9132 |
224184 |
10/01/2015 |
| KNIPPERS, MIRANDA |
88-31296 |
1 |
35.67 |
4610********8552 |
083408 |
10/01/2015 |
| KOLLAJA, EDWARD |
88-000399 |
1 |
21.64 |
5491********3216 |
00115Z |
10/01/2015 |
| LAROIA, PALLAVI |
88-40345 |
1 |
32.48 |
4388********6334 |
03168C |
10/01/2015 |
| LE, MINHTRI |
88-40912 |
1 |
28.13 |
5466********6552 |
03170P |
10/01/2015 |
| LEBER, LESLIE |
88-40887 |
1 |
28.13 |
4229********7737 |
807871 |
10/01/2015 |
| LOPEZ, DANIEL |
88-40595 |
1 |
28.13 |
4342********7235 |
042036 |
10/01/2015 |
| LOPEZ, ELMER |
88-40639 |
1 |
28.13 |
4610********7411 |
093408 |
10/01/2015 |
| MALDONADO, DAMACIA DEE |
88-40608 |
1 |
28.13 |
4688********6890 |
340063 |
10/01/2015 |
| MALIAKKAL, SEBASTIAN |
88-40331 |
1 |
21.64 |
6011********9453 |
00113B |
10/01/2015 |
| MATA, DIANA ASHLEY |
88-30472 |
1 |
24.84 |
4610********7369 |
093408 |
10/01/2015 |
| MATHEWS, HELEN |
88-40085 |
1 |
16.23 |
4867********4936 |
093408 |
10/01/2015 |
| MATTHES, MARSHALL |
88-40896 |
1 |
43.28 |
4342********3320 |
126906 |
10/01/2015 |
| MAYFIELD, BILLY |
88-40572 |
1 |
37.89 |
4342********6648 |
224196 |
10/01/2015 |
| MCQUEEN, DYLAN |
88-40949 |
1 |
28.13 |
4610********2236 |
003408 |
10/01/2015 |
| MOHD, HASEEN |
88-40776 |
1 |
28.13 |
4313********4152 |
05159C |
10/01/2015 |
| MORALES TANNER, CAROL |
88-30721 |
1 |
16.23 |
5118********2319 |
069238 |
10/01/2015 |
| MORLEY, SUSANNA |
88-30555 |
1 |
30.26 |
4610********6553 |
003408 |
10/01/2015 |
| MOZLEY, MATTHEW |
88-30686 |
1 |
30.26 |
5461********7402 |
657024 |
10/01/2015 |
| MUNOZ, JANICE |
88-40525 |
1 |
64.95 |
5275********1345 |
113147 |
10/01/2015 |
| NIXON, RICK |
88-30678 |
1 |
28.13 |
4744********7275 |
113143 |
10/01/2015 |
| OKORONKWO, EARNEST |
88-40509 |
1 |
21.64 |
4610********2788 |
003408 |
10/01/2015 |
| OKUNLOLA, ADEFOLARIN |
88-40262 |
1 |
21.64 |
4565********6949 |
073442 |
10/01/2015 |
| ORELLANA, MONICA |
88-40860 |
1 |
28.13 |
4003********3400 |
03258B |
10/01/2015 |
| OTTO, KAROLYN KARI |
88-40752 |
1 |
60.61 |
4465********5215 |
001755 |
10/01/2015 |
| PANJWANI, AAZIEL |
88-40862 |
1 |
28.13 |
4400********6361 |
06215D |
10/01/2015 |
| PEARSALL, JOEL PATRICK |
88-40863 |
1 |
28.13 |
4610********6509 |
013408 |
10/01/2015 |
| PEREZ, MAGDA |
88-40677 |
1 |
56.27 |
4610********4342 |
013408 |
10/01/2015 |
| PEREZ, MARCOS |
88-40472 |
1 |
21.64 |
5178********6702 |
03271Z |
10/01/2015 |
| POGUE, LAURA |
88-000260 |
1 |
27.06 |
5461********9995 |
661894 |
10/01/2015 |
| RASHID, AATIR |
88-40342 |
1 |
21.64 |
4342********6939 |
043009 |
10/01/2015 |
| REPPOND, KRISTINA |
88-40363 |
1 |
32.48 |
4411********6856 |
013408 |
10/01/2015 |
| ROBERSON, TENEE |
88-40150 |
1 |
28.13 |
4347********4627 |
013408 |
10/01/2015 |
| ROHELL, KARNA |
88-40866 |
1 |
60.61 |
4465********5593 |
001812 |
10/01/2015 |
| RYDER, JOHN |
88-001668 |
1 |
21.64 |
4744********4567 |
113844 |
10/01/2015 |
| RYDER, MARY |
88-001659 |
1 |
21.64 |
4744********4567 |
113844 |
10/01/2015 |
| SALIENS, JR., GERALD |
88-40249 |
1 |
21.64 |
5424********2134 |
90877B |
10/01/2015 |
| SALIH, TARIQ |
88-40461 |
1 |
49.77 |
4610********8053 |
013408 |
10/01/2015 |
| SALTER, RUSSELL |
88-31051 |
1 |
35.67 |
4358********8395 |
665240 |
10/01/2015 |
| SHEPHERD, DUDLEY |
88-000656 |
1 |
37.89 |
3732*******2004 |
135132 |
10/01/2015 |
| SILVA, KYLE |
88-40946 |
1 |
28.13 |
4305********4646 |
123047 |
10/01/2015 |
| SINGLETON, DORRIS |
88-40816 |
1 |
28.13 |
4101********2077 |
661908 |
10/01/2015 |
| SMITH, RITA |
88-40778 |
1 |
28.13 |
4266********4663 |
03270A |
10/01/2015 |
| SOOFI, SUFIYA |
88-40948 |
1 |
56.27 |
4610********3541 |
023408 |
10/01/2015 |
| SPACEK, SEAN |
88-40542 |
1 |
32.48 |
4342********0945 |
077860 |
10/01/2015 |
| SPILLANE, JEFFREY JEFF |
88-40415 |
1 |
21.64 |
4388********5845 |
03278D |
10/01/2015 |
| STROTHER, RYANE |
88-40616 |
1 |
28.13 |
4610********9342 |
023408 |
10/01/2015 |
| TORRES, ROBERT |
88-40674 |
1 |
28.13 |
5594********9445 |
873275 |
10/01/2015 |
| UKOMADU, GEORGE |
88-40913 |
1 |
28.13 |
5178********8821 |
03331Z |
10/01/2015 |
| ULRICH, OTTO |
88-30045 |
1 |
37.89 |
4036********6022 |
03292A |
10/01/2015 |
| VERA, RAMON |
88-40564 |
1 |
28.13 |
4411********5578 |
033408 |
10/01/2015 |
| WALKER, ROMONICA |
88-40693 |
1 |
84.40 |
5146********6888 |
D6BA0C |
10/01/2015 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
103680 |
10/01/2015 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
101846 |
10/01/2015 |
| WILLIS, ANDREW |
88-40988 |
1 |
10.83 |
4727********7317 |
499104 |
10/01/2015 |
| WILSON, RANDALL |
88-000819 |
1 |
37.89 |
4465********5017 |
001927 |
10/01/2015 |
| YOUNG, SCOTT |
88-41003 |
1 |
28.13 |
4147********6897 |
03302C |
10/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
248.43 |
| 26 |
MasterCard |
910.90 |
| 81 |
Visa |
2572.23 |
| 5 |
Discover |
113.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3845.16 |