Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIDAKUN, OLUWASETO SETO |
88-40861 |
1 |
28.13 |
4347********8205 |
084806 |
11/02/2015 |
| ABODERIN, OLANREWAJU LAN |
88-41015 |
1 |
28.13 |
6011********1128 |
00205R |
11/02/2015 |
| ADAMS, CHRIS |
88-40339 |
1 |
32.48 |
4342********9873 |
194986 |
11/02/2015 |
| AHMED, SAMAD |
88-30839 |
1 |
16.23 |
6011********1757 |
00246R |
11/02/2015 |
| ALAM, SAMIUL |
88-30749 |
1 |
28.13 |
4610********6731 |
094806 |
11/02/2015 |
| ALI, SAAHIL |
88-40977 |
1 |
28.13 |
5424********8185 |
53594B |
11/02/2015 |
| ANDERSON, CLAUDINA |
88-40672 |
1 |
28.13 |
3717*******5001 |
111031 |
11/02/2015 |
| AYALA, JESSE |
88-40834 |
1 |
28.13 |
5275********4242 |
174588 |
11/02/2015 |
| BAIN, ANNETTE |
88-30298 |
1 |
127.61 |
5466********5937 |
05495P |
11/02/2015 |
| BARKLEY, TATE |
88-30304 |
1 |
35.67 |
5588********6102 |
05500G |
11/02/2015 |
| BARNES, FREDA |
88-30716 |
1 |
10.83 |
5146********8203 |
7D5AD3 |
11/02/2015 |
| BAROCIO, FRANCISCO |
88-40267 |
1 |
32.48 |
5152********2435 |
650905 |
11/02/2015 |
| BATARSE, NESSIN |
88-40602 |
1 |
28.13 |
4342********7981 |
194992 |
11/02/2015 |
| BEESON, JAMES |
88-31464 |
1 |
35.67 |
3767*******2005 |
163092 |
11/02/2015 |
| BEESON, TAMMY |
88-31465 |
1 |
35.67 |
3767*******2005 |
117575 |
11/02/2015 |
| BELL, JUSTIN |
88-40676 |
1 |
28.13 |
5103********1245 |
219360 |
11/02/2015 |
| BENAVIDES, AMIR |
88-40881 |
1 |
28.13 |
4802********0247 |
055425 |
11/02/2015 |
| BIALAS, AMBER |
88-40999 |
1 |
28.13 |
4147********2127 |
05541D |
11/02/2015 |
| BONILLA, KEVIN |
88-50008 |
1 |
28.13 |
4465********0317 |
002749 |
11/02/2015 |
| BOZARTH, MICHELLE |
88-50001 |
1 |
32.46 |
4610********8655 |
014806 |
11/02/2015 |
| BREITENBUECHER, ASHLEY |
88-40609 |
1 |
28.13 |
4342********3742 |
012745 |
11/02/2015 |
| BROOKS, SANDRA |
88-40594 |
1 |
28.13 |
4744********6489 |
174887 |
11/02/2015 |
| BRYANT, ANGELA |
88-30636 |
1 |
16.23 |
4736********1811 |
060272 |
11/02/2015 |
| BUSTAMANTE, CLAUDIA |
88-40252 |
1 |
21.64 |
4888********6828 |
09698A |
11/02/2015 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
64.93 |
5424********3050 |
53858P |
11/02/2015 |
| CARR, PAMELA |
88-41031 |
1 |
37.88 |
5490********5218 |
00948B |
11/02/2015 |
| CARRIZALES, JANET |
88-40950 |
1 |
28.13 |
4342********4845 |
046752 |
11/02/2015 |
| CARTWRIGHT, JUSTIN |
88-40951 |
1 |
28.13 |
4744********8385 |
174988 |
11/02/2015 |
| CHILDRESS, WANDA |
88-40738 |
1 |
28.13 |
4610********0651 |
024806 |
11/02/2015 |
| CHURBOCK, STEVEN |
88-40780 |
1 |
71.43 |
4342********1441 |
097303 |
11/02/2015 |
| CLAYES, ALLISON |
88-40847 |
1 |
28.13 |
4342********8548 |
403035 |
11/02/2015 |
| COCKERHAM, JASON |
88-40466 |
1 |
28.13 |
6011********4193 |
00225R |
11/02/2015 |
| COLLUM, FRANKIE |
88-30586 |
1 |
27.06 |
4342********1806 |
248681 |
11/02/2015 |
| CORRIN, EDWARD |
88-40560 |
1 |
28.13 |
4388********0794 |
05588D |
11/02/2015 |
| DECKER, MARIA ROCIO |
88-40761 |
1 |
28.13 |
4610********9236 |
024806 |
11/02/2015 |
| DESULO, RICHARD |
88-40859 |
1 |
28.13 |
4868********6205 |
096794 |
11/02/2015 |
| DIEFENDERFER, KIM |
88-31048 |
1 |
21.65 |
4157********5397 |
631823 |
11/02/2015 |
| DUNNINGTON, PATRICK |
88-40751 |
1 |
16.24 |
4610********5915 |
034806 |
11/02/2015 |
| EBERE, SUSAN |
88-40945 |
1 |
28.13 |
4347********4500 |
034806 |
11/02/2015 |
| ENGARD, ASHLEY |
88-40766 |
1 |
16.24 |
4610********5600 |
034806 |
11/02/2015 |
| EPHRAIM, JASON |
88-40998 |
1 |
32.46 |
4400********7254 |
00469A |
11/02/2015 |
| ESCOBEDO, CHRISTIAN |
88-30604 |
1 |
19.43 |
5463********1148 |
631840 |
11/02/2015 |
| ESCOBEDO, JUSTIN |
88-40350 |
1 |
17.31 |
4157********6475 |
631841 |
11/02/2015 |
| FATAKDAWALA, MUSTAFA |
88-40467 |
1 |
17.32 |
3727*******2000 |
111825 |
11/02/2015 |
| FATE, DARRIN |
88-40996 |
1 |
32.46 |
4411********7316 |
044806 |
11/02/2015 |
| FEATHERSTONE, ROBERT |
88-40931 |
1 |
28.13 |
4000********2396 |
147168 |
11/02/2015 |
| FOSTER, RASHIM |
88-40857 |
1 |
28.13 |
5275********8389 |
184489 |
11/02/2015 |
| GILKENSON, CINDY |
88-30763 |
1 |
28.13 |
4388********3175 |
05628C |
11/02/2015 |
| GIRALDO, MARIA |
88-40787 |
1 |
28.13 |
5516********7200 |
075106 |
11/02/2015 |
| GONZALES, AMALIA |
88-41030 |
1 |
37.88 |
4744********7312 |
184582 |
11/02/2015 |
| GUERRERO, ANGELA |
88-40558 |
1 |
28.13 |
5178********9277 |
05659Z |
11/02/2015 |
| GUZMAN, CARLOS |
88-40618 |
1 |
56.27 |
4610********0590 |
044806 |
11/02/2015 |
| HAJI, EBRAHIM |
88-30508 |
1 |
19.47 |
6011********9568 |
00241R |
11/02/2015 |
| HOLDEN, JESSICA |
88-30803 |
1 |
35.67 |
4892********5732 |
631863 |
11/02/2015 |
| HOLDEN, JOSHUA |
88-31343 |
1 |
37.89 |
4342********3393 |
046761 |
11/02/2015 |
| HUANG, ANTHONY |
88-40995 |
1 |
32.46 |
4246********7531 |
05663G |
11/02/2015 |
| HUANG, JEFFREY |
88-30860 |
1 |
16.23 |
4342********6815 |
011719 |
11/02/2015 |
| HUYNH, CHRISTOPHER |
88-40507 |
1 |
32.48 |
4147********2203 |
05664C |
11/02/2015 |
| IJIR, TIMOTHY |
88-40871 |
1 |
60.61 |
3727*******3006 |
133388 |
11/02/2015 |
| JOHNSON, BOB |
88-40637 |
1 |
28.13 |
4229********6019 |
239733 |
11/02/2015 |
| KABANI, JUNAID |
88-40700 |
1 |
28.13 |
4610********3147 |
064806 |
11/02/2015 |
| KISEL, DARCI |
88-40629 |
1 |
84.40 |
4342********9132 |
012772 |
11/02/2015 |
| KNIPPERS, MIRANDA |
88-31296 |
1 |
35.67 |
4610********8552 |
064806 |
11/02/2015 |
| KNOPP, CHRISTINE |
88-41028 |
1 |
64.94 |
4266********6892 |
05682B |
11/02/2015 |
| KOLLAJA, EDWARD |
88-000399 |
1 |
21.64 |
5491********3216 |
00288Z |
11/02/2015 |
| LAKHANI, ASAD |
88-50005 |
1 |
32.46 |
5275********9598 |
184980 |
11/02/2015 |
| LAROIA, PALLAVI |
88-40345 |
1 |
32.48 |
4388********6334 |
05697C |
11/02/2015 |
| LE, MINHTRI |
88-40912 |
1 |
28.13 |
5466********6552 |
05699P |
11/02/2015 |
| LEBER, LESLIE |
88-40887 |
1 |
28.13 |
4229********7737 |
243343 |
11/02/2015 |
| LOPEZ, DANIEL |
88-40595 |
1 |
28.13 |
4342********7235 |
193734 |
11/02/2015 |
| LOPEZ, ELMER |
88-40639 |
1 |
28.13 |
4610********7411 |
064806 |
11/02/2015 |
| MALDONADO, DAMACIA DEE |
88-40608 |
1 |
28.13 |
4688********6890 |
631900 |
11/02/2015 |
| MALIAKKAL, SEBASTIAN |
88-40331 |
1 |
21.64 |
6011********9453 |
00227B |
11/02/2015 |
| MATA, DIANA ASHLEY |
88-30472 |
1 |
24.84 |
4610********7369 |
074806 |
11/02/2015 |
| MATHEWS, HELEN |
88-40085 |
1 |
16.23 |
4867********4936 |
074806 |
11/02/2015 |
| MATTHES, MARSHALL |
88-40896 |
1 |
43.28 |
4342********3320 |
133859 |
11/02/2015 |
| MAYFIELD, BILLY |
88-40572 |
1 |
37.89 |
4342********6648 |
435531 |
11/02/2015 |
| MCQUEEN, DYLAN |
88-40949 |
1 |
28.13 |
4610********2236 |
074806 |
11/02/2015 |
| MOHD, HASEEN |
88-40776 |
1 |
28.13 |
4313********4152 |
07027D |
11/02/2015 |
| MORALES TANNER, CAROL |
88-30721 |
1 |
16.23 |
5118********2319 |
219393 |
11/02/2015 |
| MORLEY, SUSANNA |
88-30555 |
1 |
30.26 |
4610********6553 |
074806 |
11/02/2015 |
| MOZLEY, MATTHEW |
88-30686 |
1 |
30.26 |
5461********7402 |
492120 |
11/02/2015 |
| MUNOZ, JANICE |
88-40525 |
1 |
64.95 |
5275********1345 |
194382 |
11/02/2015 |
| NIXON, RICK |
88-30678 |
1 |
28.13 |
4744********7275 |
194386 |
11/02/2015 |
| ODOM, DEIDRICK |
88-30540 |
1 |
60.51 |
5516********6366 |
075136 |
11/02/2015 |
| OKORONKWO, EARNEST |
88-40509 |
1 |
21.64 |
4610********2788 |
084806 |
11/02/2015 |
| OKUNLOLA, ADEFOLARIN |
88-40262 |
1 |
21.64 |
4565********6949 |
054900 |
11/02/2015 |
| ORELLANA, MONICA |
88-40860 |
1 |
28.13 |
4003********3400 |
05779B |
11/02/2015 |
| OTTO, KAROLYN KARI |
88-40752 |
1 |
60.61 |
4465********5215 |
002929 |
11/02/2015 |
| PATCHIN, SANDY |
88-30597 |
1 |
19.47 |
3725*******1019 |
150382 |
11/02/2015 |
| PEARSALL, JOEL PATRICK |
88-40863 |
1 |
28.13 |
4610********6509 |
094806 |
11/02/2015 |
| PEREZ, MAGDA |
88-40677 |
1 |
56.27 |
4610********4342 |
094806 |
11/02/2015 |
| PEREZ, MARCOS |
88-40472 |
1 |
21.64 |
5178********6702 |
05795Z |
11/02/2015 |
| POGUE, LAURA |
88-000260 |
1 |
27.06 |
5461********9995 |
492123 |
11/02/2015 |
| QUIROZ, JOSHUA |
88-40291 |
1 |
21.64 |
4610********6280 |
094806 |
11/02/2015 |
| RASHID, AATIR |
88-40342 |
1 |
21.64 |
4342********6939 |
248706 |
11/02/2015 |
| ROBERSON, TENEE |
88-40150 |
1 |
28.13 |
4347********4627 |
004906 |
11/02/2015 |
| ROHELL, KARNA |
88-40866 |
1 |
60.61 |
4465********5593 |
002890 |
11/02/2015 |
| RYDER, JOHN |
88-001668 |
1 |
21.64 |
4744********4567 |
194786 |
11/02/2015 |
| RYDER, MARY |
88-001659 |
1 |
21.64 |
4744********4567 |
194786 |
11/02/2015 |
| SALIENS, JR., GERALD |
88-40249 |
1 |
21.64 |
5424********2134 |
54942B |
11/02/2015 |
| SALIH, TARIQ |
88-40461 |
1 |
49.77 |
4610********8053 |
004906 |
11/02/2015 |
| SHEPHERD, DUDLEY |
88-000656 |
1 |
37.89 |
3732*******2004 |
129364 |
11/02/2015 |
| SINGLETON, DORRIS |
88-40816 |
1 |
28.13 |
4101********2077 |
492720 |
11/02/2015 |
| SLEVIN, LYDIA |
88-41022 |
1 |
32.46 |
4342********2338 |
340348 |
11/02/2015 |
| SMITH, RITA |
88-40778 |
1 |
28.13 |
4266********4663 |
07028A |
11/02/2015 |
| SOOFI, SUFIYA |
88-40948 |
1 |
56.27 |
4610********3541 |
014906 |
11/02/2015 |
| SPACEK, SEAN |
88-40542 |
1 |
32.48 |
4342********0945 |
340350 |
11/02/2015 |
| SPILLANE, JEFFREY JEFF |
88-40415 |
1 |
21.64 |
4388********5845 |
07043C |
11/02/2015 |
| STROTHER, RYANE |
88-40616 |
1 |
28.13 |
4610********9342 |
014906 |
11/02/2015 |
| TORRES, ROBERT |
88-50011 |
1 |
28.13 |
5594********9445 |
228414 |
11/02/2015 |
| UKOMADU, GEORGE |
88-40913 |
1 |
28.13 |
5178********8821 |
07077Z |
11/02/2015 |
| ULRICH, OTTO |
88-30045 |
1 |
37.89 |
4036********6022 |
07064A |
11/02/2015 |
| VERA, RAMON |
88-40564 |
1 |
28.13 |
4411********5578 |
024906 |
11/02/2015 |
| WALKER, ROMONICA |
88-40693 |
1 |
84.40 |
5146********6888 |
23D03A |
11/02/2015 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
147752 |
11/02/2015 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
129545 |
11/02/2015 |
| WILSON, RANDALL |
88-000819 |
1 |
37.89 |
4465********5017 |
002956 |
11/02/2015 |
| YOUNG, SCOTT |
88-41003 |
1 |
28.13 |
4147********6897 |
07089C |
11/02/2015 |
| ZEQUEIRA, JOSEPH |
88-50000 |
1 |
64.93 |
4342********0028 |
133871 |
11/02/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
300.38 |
| 26 |
MasterCard |
962.79 |
| 80 |
Visa |
2581.74 |
| 5 |
Discover |
113.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3958.51 |