Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIDAKUN, OLUWASETO SETO |
88-40861 |
1 |
28.13 |
4347********8205 |
034407 |
12/01/2015 |
| ABODERIN, OLANREWAJU LAN |
88-41015 |
1 |
28.13 |
6011********1128 |
00161R |
12/01/2015 |
| AHMED, SAMAD |
88-30839 |
1 |
16.23 |
6011********1757 |
00165R |
12/01/2015 |
| ALI, SAAHIL |
88-40977 |
1 |
28.13 |
5424********8185 |
13467B |
12/01/2015 |
| ANDERSON, CLAUDINA |
88-40672 |
1 |
28.13 |
3717*******5001 |
184509 |
12/01/2015 |
| ANDERSON, MEGAN |
88-50026 |
1 |
32.46 |
4342********3482 |
209389 |
12/01/2015 |
| AYALA, JESSE |
88-40834 |
1 |
28.13 |
5275********4242 |
184649 |
12/01/2015 |
| BAIN, ANNETTE |
88-30298 |
1 |
127.61 |
5466********5937 |
02720P |
12/01/2015 |
| BARNES, FREDA |
88-30716 |
1 |
10.83 |
5146********8203 |
A614B3 |
12/01/2015 |
| BAROCIO, FRANCISCO |
88-40267 |
1 |
32.48 |
5152********2435 |
866558 |
12/01/2015 |
| BATARSE, NESSIN |
88-40602 |
1 |
28.13 |
4342********7981 |
861866 |
12/01/2015 |
| BEESON, JAMES |
88-31464 |
1 |
35.67 |
3767*******2005 |
111289 |
12/01/2015 |
| BEESON, TAMMY |
88-31465 |
1 |
35.67 |
3767*******2005 |
103418 |
12/01/2015 |
| BELL, JUSTIN |
88-40676 |
1 |
28.13 |
5103********1245 |
434644 |
12/01/2015 |
| BENAVIDES, AMIR |
88-40881 |
1 |
28.13 |
4802********0247 |
027819 |
12/01/2015 |
| BIALAS, AMBER |
88-40999 |
1 |
28.13 |
4147********2127 |
02786D |
12/01/2015 |
| BONILLA, KEVIN |
88-50008 |
1 |
28.13 |
4465********0317 |
001034 |
12/01/2015 |
| BOZARTH, MICHELLE |
88-50001 |
1 |
32.46 |
4610********8655 |
044407 |
12/01/2015 |
| BREITENBUECHER, ASHLEY |
88-40609 |
1 |
28.13 |
4342********3742 |
210255 |
12/01/2015 |
| BRYANT, ANGELA |
88-30636 |
1 |
16.23 |
4736********1811 |
022241 |
12/01/2015 |
| BUSTAMANTE, CLAUDIA |
88-40252 |
1 |
21.64 |
4888********6828 |
07075A |
12/01/2015 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
64.93 |
5424********3050 |
13620P |
12/01/2015 |
| CARR, PAMELA |
88-41031 |
1 |
37.88 |
5490********5218 |
05831B |
12/01/2015 |
| CARTWRIGHT, JUSTIN |
88-40951 |
1 |
28.13 |
4744********8385 |
194344 |
12/01/2015 |
| CHILDRESS, WANDA |
88-40738 |
1 |
28.13 |
4610********0651 |
054407 |
12/01/2015 |
| CHURBOCK, STEVEN |
88-40780 |
1 |
71.43 |
4342********1441 |
271401 |
12/01/2015 |
| CLAYES, ALLISON |
88-40847 |
1 |
28.13 |
4342********8548 |
119871 |
12/01/2015 |
| COCKERHAM, JASON |
88-40466 |
1 |
28.13 |
6011********4193 |
00179R |
12/01/2015 |
| COLLUM, FRANKIE |
88-30586 |
1 |
27.06 |
4342********1806 |
808989 |
12/01/2015 |
| CORRIN, EDWARD |
88-40560 |
1 |
28.13 |
4388********0794 |
02763D |
12/01/2015 |
| DECKER, MARIA ROCIO |
88-40761 |
1 |
28.13 |
4610********9236 |
054407 |
12/01/2015 |
| DESULO, RICHARD |
88-40859 |
1 |
28.13 |
4868********6205 |
957059 |
12/01/2015 |
| DIEFENDERFER, KIM |
88-31048 |
1 |
21.65 |
4157********5397 |
464943 |
12/01/2015 |
| DUNNINGTON, PATRICK |
88-40751 |
1 |
16.24 |
4610********5915 |
054407 |
12/01/2015 |
| EBERE, SUSAN |
88-40945 |
1 |
28.13 |
4347********4500 |
054407 |
12/01/2015 |
| ENGARD, ASHLEY |
88-40766 |
1 |
16.24 |
4610********5600 |
054407 |
12/01/2015 |
| EPHRAIM, JASON |
88-40998 |
1 |
32.46 |
4400********7254 |
04733A |
12/01/2015 |
| ESCOBEDO, JUSTIN |
88-40350 |
1 |
17.31 |
4157********6475 |
464949 |
12/01/2015 |
| FATAKDAWALA, MUSTAFA |
88-40467 |
1 |
17.32 |
3727*******2000 |
168622 |
12/01/2015 |
| FEATHERSTONE, ROBERT |
88-40931 |
1 |
28.13 |
4000********2396 |
646007 |
12/01/2015 |
| FOSTER, RASHIM |
88-40857 |
1 |
28.13 |
5275********8389 |
194643 |
12/01/2015 |
| GILKENSON, CINDY |
88-30763 |
1 |
28.13 |
4388********3175 |
02792C |
12/01/2015 |
| GIRALDO, MARIA |
88-40787 |
1 |
28.13 |
5516********7200 |
069157 |
12/01/2015 |
| GONZALES, AMALIA |
88-41030 |
1 |
37.88 |
4744********7312 |
194747 |
12/01/2015 |
| GUERRERO, ANGELA |
88-40558 |
1 |
28.13 |
5178********9277 |
02826Z |
12/01/2015 |
| GUZMAN, CARLOS |
88-40618 |
1 |
56.27 |
4610********0590 |
064407 |
12/01/2015 |
| HAJI, EBRAHIM |
88-30508 |
1 |
19.47 |
6011********9568 |
00102R |
12/01/2015 |
| HELM, ADDIE |
88-40731 |
1 |
28.13 |
4465********3922 |
001824 |
12/01/2015 |
| HOLDEN, JESSICA |
88-30803 |
1 |
35.67 |
4892********5732 |
465012 |
12/01/2015 |
| HOLDEN, JOSHUA |
88-31343 |
1 |
37.89 |
4342********3393 |
144940 |
12/01/2015 |
| HUANG, ANTHONY |
88-40995 |
1 |
32.46 |
4246********7531 |
02814G |
12/01/2015 |
| HUYNH, CHRISTOPHER |
88-40507 |
1 |
32.48 |
4147********2203 |
02818C |
12/01/2015 |
| IJIR, TIMOTHY |
88-40871 |
1 |
60.61 |
3727*******3006 |
154960 |
12/01/2015 |
| JOHNSON, BOB |
88-40637 |
1 |
28.13 |
4229********6019 |
325299 |
12/01/2015 |
| KABANI, JUNAID |
88-40700 |
1 |
28.13 |
4610********3147 |
074407 |
12/01/2015 |
| KISEL, DARCI |
88-40629 |
1 |
84.40 |
4342********9132 |
860224 |
12/01/2015 |
| KNIPPERS, MIRANDA |
88-31296 |
1 |
35.67 |
4610********8552 |
064407 |
12/01/2015 |
| KNOPP, CHRISTINE |
88-41028 |
1 |
64.94 |
4266********6892 |
02802B |
12/01/2015 |
| KOLLAJA, EDWARD |
88-000399 |
1 |
21.64 |
5491********3216 |
00182Z |
12/01/2015 |
| LAKHANI, ASAD |
88-50005 |
1 |
32.46 |
5275********9598 |
104042 |
12/01/2015 |
| LAROIA, PALLAVI |
88-40345 |
1 |
32.48 |
4388********6334 |
02813C |
12/01/2015 |
| LEBER, LESLIE |
88-40887 |
1 |
28.13 |
4229********7737 |
325298 |
12/01/2015 |
| LOPEZ, DANIEL |
88-40595 |
1 |
28.13 |
4342********7235 |
210269 |
12/01/2015 |
| MALDONADO, DAMACIA DEE |
88-40608 |
1 |
28.13 |
4688********6890 |
465021 |
12/01/2015 |
| MALIAKKAL, SEBASTIAN |
88-40331 |
1 |
21.64 |
6011********9453 |
00106B |
12/01/2015 |
| MATA, DIANA ASHLEY |
88-30472 |
1 |
24.84 |
4610********7369 |
074407 |
12/01/2015 |
| MATHEWS, HELEN |
88-40085 |
1 |
16.23 |
4867********4936 |
074407 |
12/01/2015 |
| MATTHES, MARSHALL |
88-40896 |
1 |
43.28 |
4342********3320 |
808996 |
12/01/2015 |
| MAYFIELD, BILLY |
88-40572 |
1 |
37.89 |
4342********9250 |
897253 |
12/01/2015 |
| MOHD, HASEEN |
88-40776 |
1 |
28.13 |
4313********4152 |
09169D |
12/01/2015 |
| MORALES TANNER, CAROL |
88-30721 |
1 |
16.23 |
5118********2319 |
434647 |
12/01/2015 |
| MORLEY, SUSANNA |
88-30555 |
1 |
30.26 |
4610********6553 |
074407 |
12/01/2015 |
| MUNOZ, JANICE |
88-40525 |
1 |
64.95 |
5275********1345 |
104449 |
12/01/2015 |
| NIXON, RICK |
88-30678 |
1 |
28.13 |
4744********7275 |
104741 |
12/01/2015 |
| ODOM, DEIDRICK |
88-30540 |
1 |
60.51 |
5516********6366 |
069189 |
12/01/2015 |
| OKORONKWO, EARNEST |
88-40509 |
1 |
21.64 |
4610********2788 |
074407 |
12/01/2015 |
| OKUNLOLA, ADEFOLARIN |
88-40262 |
1 |
21.64 |
4565********6949 |
064430 |
12/01/2015 |
| ORELLANA, MONICA |
88-40860 |
1 |
28.13 |
4003********3400 |
02887B |
12/01/2015 |
| OTTO, KAROLYN KARI |
88-40752 |
1 |
60.61 |
4465********5215 |
001885 |
12/01/2015 |
| PATCHIN, SANDY |
88-30597 |
1 |
19.47 |
3725*******1019 |
198991 |
12/01/2015 |
| PEREZ, MAGDA |
88-40677 |
1 |
56.27 |
4610********4342 |
094407 |
12/01/2015 |
| PEREZ, MARCOS |
88-40472 |
1 |
21.64 |
5178********6702 |
02901Z |
12/01/2015 |
| POGUE, LAURA |
88-000260 |
1 |
27.06 |
5461********9995 |
669490 |
12/01/2015 |
| QUIROZ, JOSHUA |
88-40291 |
1 |
21.64 |
4610********6280 |
084407 |
12/01/2015 |
| RASHID, AATIR |
88-40342 |
1 |
21.64 |
4342********6939 |
271435 |
12/01/2015 |
| REDDICK, JOHN |
88-50025 |
1 |
54.11 |
4584********2221 |
098500 |
12/01/2015 |
| REPPOND, KRISTINA |
88-40363 |
1 |
32.48 |
4411********7642 |
084407 |
12/01/2015 |
| ROBERSON, TENEE |
88-40150 |
1 |
28.13 |
4347********4627 |
094407 |
12/01/2015 |
| RYDER, JOHN |
88-001668 |
1 |
21.64 |
4744********4567 |
114040 |
12/01/2015 |
| RYDER, MARY |
88-001659 |
1 |
21.64 |
4744********4567 |
114040 |
12/01/2015 |
| SALIENS, JR., GERALD |
88-40249 |
1 |
21.64 |
5424********2134 |
14718B |
12/01/2015 |
| SALTER, RUSSELL |
88-31051 |
1 |
35.67 |
4358********8395 |
101877 |
12/01/2015 |
| SHEPHERD, DUDLEY |
88-000656 |
1 |
37.89 |
3732*******2004 |
195717 |
12/01/2015 |
| SMITH, RITA |
88-40778 |
1 |
28.13 |
4266********4663 |
02891A |
12/01/2015 |
| SOLLER, JANET |
88-30703 |
1 |
30.26 |
4342********8977 |
774247 |
12/01/2015 |
| SOOFI, SUFIYA |
88-40948 |
1 |
56.27 |
4610********3541 |
094407 |
12/01/2015 |
| SPACEK, SEAN |
88-40542 |
1 |
32.48 |
4342********0945 |
859486 |
12/01/2015 |
| SPILLANE, JEFFREY JEFF |
88-40415 |
1 |
21.64 |
4388********5845 |
02894C |
12/01/2015 |
| STROTHER, RYANE |
88-40616 |
1 |
28.13 |
4610********9342 |
094407 |
12/01/2015 |
| UKOMADU, GEORGE |
88-40913 |
1 |
28.13 |
5178********8821 |
02939Z |
12/01/2015 |
| ULRICH, OTTO |
88-30045 |
1 |
37.89 |
4036********6022 |
02911A |
12/01/2015 |
| VERA, RAMON |
88-40564 |
1 |
28.13 |
4411********5578 |
094407 |
12/01/2015 |
| WALKER, ROMONICA |
88-40693 |
1 |
84.40 |
5146********6888 |
74EB50 |
12/01/2015 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
128792 |
12/01/2015 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
104318 |
12/01/2015 |
| WILSON, RANDALL |
88-000819 |
1 |
37.89 |
4465********5017 |
001970 |
12/01/2015 |
| YOUNG, SCOTT |
88-41003 |
1 |
28.13 |
4147********6897 |
02912C |
12/01/2015 |
| |
|
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
300.38 |
| 21 |
MasterCard |
821.17 |
| 72 |
Visa |
2309.00 |
| 5 |
Discover |
113.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3544.15 |