Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LORI |
88-40670 |
2 |
28.13 |
5594********3664 |
279752 |
11/16/2015 |
| ADAMS, WARREN |
88-31097 |
2 |
19.43 |
5594********3664 |
279751 |
11/16/2015 |
| ADAMS, ZACHARY |
88-31096 |
2 |
19.43 |
5594********3664 |
279753 |
11/16/2015 |
| AHMED, REHAN |
88-40959 |
2 |
28.13 |
4147********8390 |
07254D |
11/16/2015 |
| ALANIZ, STEPHEN |
88-40839 |
2 |
28.13 |
4867********9729 |
080907 |
11/16/2015 |
| ALHEIKH-KASSIM, AYAT |
88-41016 |
2 |
28.13 |
4610********9975 |
080907 |
11/16/2015 |
| ALI, GHAZANFAR |
88-40830 |
2 |
28.13 |
4610********0799 |
080907 |
11/16/2015 |
| ANGEVINE, DAWN |
88-40910 |
2 |
28.13 |
4342********4080 |
468081 |
11/16/2015 |
| ANYAKWO, BOBBY |
88-40962 |
2 |
28.13 |
4815********0632 |
170296 |
11/16/2015 |
| AREVALO, JOSE |
88-40495 |
2 |
32.48 |
4342********1148 |
048921 |
11/16/2015 |
| AZIZ, MOHAMMAD |
88-50010 |
2 |
28.13 |
5424********3854 |
06775P |
11/16/2015 |
| BANKS, PATRINA |
88-40957 |
2 |
28.13 |
5466********9961 |
01028B |
11/16/2015 |
| BARNETT, DAVID |
88-30578 |
2 |
21.64 |
5406********4942 |
072956 |
11/16/2015 |
| BEAUCHAMP, JR., MICHAEL |
88-41010 |
2 |
32.46 |
5480********1381 |
T4028B |
11/16/2015 |
| BELL, LEAH |
88-40569 |
2 |
56.27 |
4610********2457 |
058778 |
11/16/2015 |
| BERRY, BLAKE |
88-31375 |
2 |
35.67 |
6011********0263 |
01652Q |
11/16/2015 |
| BHUIYAN, IRFAN |
88-40309 |
2 |
21.64 |
4465********9159 |
016054 |
11/16/2015 |
| BILTON, DEMBRIS |
88-30679 |
2 |
32.48 |
4744********3457 |
170895 |
11/16/2015 |
| BOOTH, MELANIE |
88-40722 |
2 |
28.13 |
5144********6581 |
275386 |
11/16/2015 |
| BROWN, TREVOR |
88-40917 |
2 |
28.13 |
3767*******2020 |
153148 |
11/16/2015 |
| BRYANT, EUGENE |
88-30573 |
2 |
16.23 |
4736********1811 |
005244 |
11/16/2015 |
| BURNS, ANTOINETTE |
88-40651 |
2 |
21.64 |
4465********2721 |
016048 |
11/16/2015 |
| CHURBOCK, DOSE |
88-40758 |
2 |
56.27 |
4465********3830 |
016046 |
11/16/2015 |
| COCKERHAM, ALAN CRAIG |
88-000575 |
2 |
35.67 |
6011********4193 |
01660R |
11/16/2015 |
| COOPER, CYNTHIA |
88-40682 |
2 |
28.13 |
5178********6835 |
07313Z |
11/16/2015 |
| COOPER, TIM |
88-30044 |
2 |
35.67 |
3717*******2009 |
117086 |
11/16/2015 |
| DAVIS, BARRY |
88-40520 |
2 |
28.13 |
4342********3557 |
000050 |
11/16/2015 |
| DAVIS, KYLE |
88-40785 |
2 |
28.13 |
4342********9057 |
047928 |
11/16/2015 |
| DECKER, GLENN |
88-40385 |
2 |
21.64 |
4610********0398 |
090907 |
11/16/2015 |
| DESOTO, JOSHUA JOSH |
88-50006 |
2 |
37.88 |
4342********9979 |
999291 |
11/16/2015 |
| DRAVIS, MATTHEW MATT |
88-30134 |
2 |
35.67 |
6011********2473 |
01669R |
11/16/2015 |
| ENYONG, IDARA JOY |
88-40708 |
2 |
28.13 |
4342********6898 |
493357 |
11/16/2015 |
| ESCOBAR, EDUARDO |
88-40532 |
2 |
32.48 |
4744********4875 |
180592 |
11/16/2015 |
| FARIZA, GERALD JERRY |
88-40796 |
2 |
28.13 |
4610********0136 |
000907 |
11/16/2015 |
| FERGUSON, ROGER |
88-40831 |
2 |
47.61 |
4388********2256 |
07310D |
11/16/2015 |
| FOSTER, MARLON |
88-40904 |
2 |
56.27 |
5516********1243 |
028219 |
11/16/2015 |
| FULLER, JORDAN |
88-40714 |
2 |
32.48 |
4610********0651 |
000907 |
11/16/2015 |
| FULLER, SHERRY |
88-40422 |
2 |
32.48 |
4411********7532 |
000907 |
11/16/2015 |
| GHULAMALI, FARIHA |
88-40978 |
2 |
28.13 |
4610********6169 |
000907 |
11/16/2015 |
| GOMEZ, LAMONICA |
88-40897 |
2 |
28.13 |
5461********2083 |
024065 |
11/16/2015 |
| GRADY, KIMBERLY |
88-30582 |
2 |
16.23 |
4342********3437 |
493716 |
11/16/2015 |
| GRADY, ZACHARY |
88-30650 |
2 |
16.23 |
4342********3437 |
395469 |
11/16/2015 |
| HABRYL, DOUGLAS DOUG |
88-40527 |
2 |
21.64 |
4411********7910 |
000907 |
11/16/2015 |
| HAMM, RICHARD |
88-40969 |
2 |
27.01 |
5311********3012 |
000016 |
11/16/2015 |
| HOANG, DANIEL |
88-40841 |
2 |
28.13 |
4266********1795 |
07315B |
11/16/2015 |
| HORN, GEORGIA |
88-40819 |
2 |
28.13 |
5466********2069 |
07321B |
11/16/2015 |
| HOWARD, JEANNE |
88-001215 |
2 |
10.81 |
4610********3000 |
000907 |
11/16/2015 |
| ILEDAN, JONATHAN JAY |
88-40802 |
2 |
16.24 |
4862********9649 |
07368A |
11/16/2015 |
| ISMAIL, HADI |
88-40941 |
2 |
28.13 |
5152********7546 |
032482 |
11/16/2015 |
| JALALI, AFIA |
88-40879 |
2 |
28.13 |
3723*******1006 |
104820 |
11/16/2015 |
| JAMES, BRENDA |
88-40278 |
2 |
21.64 |
4147********0683 |
07336A |
11/16/2015 |
| JESANI, SAMEENA |
88-40865 |
2 |
28.13 |
4744********6003 |
180999 |
11/16/2015 |
| JUAREZ, OMAR |
88-30326 |
2 |
27.01 |
4610********3051 |
010907 |
11/16/2015 |
| KHAN, ADNAN |
88-40983 |
2 |
28.13 |
3772*******5005 |
131540 |
11/16/2015 |
| KHAN, ATIKA |
88-41019 |
2 |
28.13 |
4347********9994 |
010907 |
11/16/2015 |
| KNOPP, AARON |
88-31027 |
2 |
21.60 |
4417********1864 |
07337A |
11/16/2015 |
| KOHLI, SIMMI |
88-41006 |
2 |
19.43 |
4352********5972 |
073373 |
11/16/2015 |
| LAWRENCE, LEESA |
88-40725 |
2 |
28.13 |
4157********1503 |
351354 |
11/16/2015 |
| LE, ANGELA |
88-40801 |
2 |
16.24 |
4465********3375 |
016222 |
11/16/2015 |
| LEVERMAN, RYAN |
88-30532 |
2 |
30.26 |
4300********6883 |
016110 |
11/16/2015 |
| LEWIS, BRENDA |
88-40824 |
2 |
28.13 |
5178********5038 |
07392B |
11/16/2015 |
| LINDEMUTH, JEANNETTE |
88-31112 |
2 |
27.06 |
4300********7974 |
016111 |
11/16/2015 |
| LOVELESS, LEVI |
88-40754 |
2 |
84.40 |
5466********4342 |
07364P |
11/16/2015 |
| MACHANI, CLAUDIA |
88-40458 |
2 |
28.13 |
4147********3135 |
07364C |
11/16/2015 |
| MCBRIDE, HEATHER |
88-30978 |
2 |
27.01 |
4777********7359 |
536913 |
11/16/2015 |
| MCCLARY, COLBY |
88-40454 |
2 |
32.48 |
4342********4637 |
493377 |
11/16/2015 |
| MEANOR, DANA |
88-41018 |
2 |
56.27 |
6011********1406 |
01608P |
11/16/2015 |
| MORENO, CARLOS |
88-40304 |
2 |
21.64 |
4229********4503 |
011937 |
11/16/2015 |
| MORLEY, KANAAN |
88-40116 |
2 |
24.84 |
4610********6035 |
020907 |
11/16/2015 |
| MOZLEY, TIMOTHY |
88-30581 |
2 |
24.84 |
4610********1742 |
020907 |
11/16/2015 |
| NGUYEN, PHONG |
88-40827 |
2 |
28.13 |
5424********2179 |
07526P |
11/16/2015 |
| OKANO, JASON |
88-31057 |
2 |
21.64 |
4147********5264 |
07367D |
11/16/2015 |
| ORTA, CHRISTIAN |
88-40935 |
2 |
28.13 |
4342********6743 |
396475 |
11/16/2015 |
| ORTEGA, ALAN |
88-40985 |
2 |
28.13 |
4266********6781 |
07367B |
11/16/2015 |
| PANJWANI, NISHA |
88-41012 |
2 |
28.13 |
5424********5613 |
07553B |
11/16/2015 |
| PARROTT, MAVIS |
88-40475 |
2 |
32.46 |
4610********9665 |
020907 |
11/16/2015 |
| PATCHIN, DAN |
88-30674 |
2 |
19.43 |
3725*******1019 |
125069 |
11/16/2015 |
| QUAN, HARMONY |
88-40872 |
2 |
28.13 |
4147********9180 |
07389C |
11/16/2015 |
| QUIROZ, ELIZABETH |
88-40317 |
2 |
21.64 |
4347********8733 |
020907 |
11/16/2015 |
| QURESHI, JUNAID |
88-40662 |
2 |
28.13 |
4347********9371 |
020907 |
11/16/2015 |
| RICHARDS, DANNY |
88-40864 |
2 |
28.13 |
4147********2808 |
07421D |
11/16/2015 |
| RIOS, JESSICA |
88-30529 |
2 |
28.13 |
5463********6621 |
058995 |
11/16/2015 |
| ROBINSON, JAMES JIM |
88-40919 |
2 |
28.13 |
4342********9528 |
308045 |
11/16/2015 |
| RODRIGUEZ, YANETH |
88-40477 |
2 |
21.64 |
5243********3271 |
01633Z |
11/16/2015 |
| SAMSON, MARK |
88-40577 |
2 |
32.48 |
5424********2105 |
07706B |
11/16/2015 |
| SCANLON, ANDRE |
88-40641 |
2 |
28.13 |
5275********4132 |
100094 |
11/16/2015 |
| SERNA, ODETTE |
88-40490 |
2 |
32.46 |
4610********4754 |
030907 |
11/16/2015 |
| SETH, UBAID |
88-40829 |
2 |
28.13 |
5424********7400 |
07748P |
11/16/2015 |
| SHUKLA, VEVEK |
88-40386 |
2 |
32.48 |
4266********0253 |
07390B |
11/16/2015 |
| SIDDIQUI, ISHRAT |
88-40656 |
2 |
28.13 |
5121********1903 |
01682B |
11/16/2015 |
| SOHANI, NOUSHEEN |
88-40795 |
2 |
28.13 |
4610********3876 |
030907 |
11/16/2015 |
| SOLLER, BILL |
88-30714 |
2 |
30.26 |
4342********8977 |
000070 |
11/16/2015 |
| SOLLER, WILLIAM |
88-30847 |
2 |
30.26 |
4342********8977 |
396484 |
11/16/2015 |
| SOOMRO, SOFIA |
88-50007 |
2 |
37.88 |
4388********5575 |
07391C |
11/16/2015 |
| STAPLES, DON |
88-40427 |
2 |
21.64 |
3713*******3005 |
127187 |
11/16/2015 |
| STUTTS, KYLE |
88-40975 |
2 |
28.13 |
4610********7914 |
030907 |
11/16/2015 |
| TANNER, RANDALL JR |
88-40911 |
2 |
19.43 |
4610********3299 |
030907 |
11/16/2015 |
| TEJPAL, NIKITA |
88-40723 |
2 |
28.13 |
5466********5248 |
08461Z |
11/16/2015 |
| THOMPSON, TRACY |
88-40901 |
2 |
28.13 |
5178********3214 |
07445B |
11/16/2015 |
| TRAN, ERIC |
88-30099 |
2 |
32.46 |
4147********0858 |
07408C |
11/16/2015 |
| UGWU, EDITH |
88-40902 |
2 |
28.13 |
5152********9547 |
032393 |
11/16/2015 |
| URALIL, SHERENE |
88-40937 |
2 |
28.13 |
5582********0408 |
07410C |
11/16/2015 |
| VAN EYL, SUSANNE |
88-30833 |
2 |
28.13 |
4266********2031 |
07409C |
11/16/2015 |
| VASQUEZ, KYLENE |
88-40927 |
2 |
56.27 |
4610********9820 |
030907 |
11/16/2015 |
| WALCILIA, LIA |
88-40976 |
2 |
28.13 |
5146********6970 |
843295 |
11/16/2015 |
| WARD, DEBORAH |
88-31487 |
2 |
28.13 |
5152********2151 |
032395 |
11/16/2015 |
| WILLIAMS, GREGORY |
88-40574 |
2 |
28.13 |
4120********2661 |
010691 |
11/16/2015 |
| WILLIAMS, KATHERINE |
88-40478 |
2 |
21.64 |
4389********0779 |
059053 |
11/16/2015 |
| ZAID, TARRIK |
88-40964 |
2 |
28.13 |
5524********1907 |
00090Z |
11/16/2015 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
161.13 |
| 31 |
MasterCard |
933.62 |
| 68 |
Visa |
1917.04 |
| 4 |
Discover |
163.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3175.07 |