Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIDAKUN, OLUWASETO SETO |
88-50129 |
1 |
28.13 |
4347********0786 |
020407 |
03/01/2016 |
| ABODERIN, OLANREWAJU LAN |
88-41015 |
1 |
28.13 |
6011********1128 |
00140R |
03/01/2016 |
| ADAMS, CHRIS |
88-40339 |
1 |
32.48 |
4342********9393 |
851814 |
03/01/2016 |
| AHMAD, SHAHIDA |
88-50091 |
1 |
32.46 |
5152********6042 |
801171 |
03/01/2016 |
| AHMED, KANDYCE |
88-50097 |
1 |
37.88 |
4342********3554 |
938501 |
03/01/2016 |
| ALAM, SAMIUL |
88-30749 |
1 |
28.13 |
4610********7969 |
020407 |
03/01/2016 |
| ALI, SAAHIL |
88-40977 |
1 |
28.13 |
5424********8185 |
40030P |
03/01/2016 |
| ALMASRI, RAMI MOHAMED |
88-50138 |
1 |
37.88 |
3715*******2004 |
190893 |
03/01/2016 |
| ALMASRI, RATEB ROB |
88-50114 |
1 |
32.46 |
3717*******4004 |
100483 |
03/01/2016 |
| ANDERSON, MEGAN |
88-50026 |
1 |
32.46 |
4342********3482 |
814197 |
03/01/2016 |
| ANUMELE, ISIOMA |
88-50111 |
1 |
32.46 |
4476********4078 |
844219 |
03/01/2016 |
| AYALA, JESSE |
88-40834 |
1 |
28.13 |
5275********4242 |
180142 |
03/01/2016 |
| AZIZ, AYESHA |
88-50052 |
1 |
32.46 |
6011********3463 |
00160R |
03/01/2016 |
| BAIN, ANNETTE |
88-30298 |
1 |
127.61 |
5466********5937 |
02382P |
03/01/2016 |
| BANDUKWALA, ZAHABIA |
88-50047 |
1 |
37.88 |
3715*******3009 |
125498 |
03/01/2016 |
| BARNES, FREDA |
88-30716 |
1 |
10.83 |
5146********8203 |
CD6679 |
03/01/2016 |
| BAROCIO, FRANCISCO |
88-40267 |
1 |
32.48 |
5152********2435 |
802055 |
03/01/2016 |
| BEACHMAN, MAYIYI GIGI |
88-50076 |
1 |
37.88 |
5152********2888 |
801186 |
03/01/2016 |
| BELL, JUSTIN |
88-40676 |
1 |
28.13 |
5103********1245 |
449897 |
03/01/2016 |
| BENAVIDES, AMIR |
88-40881 |
1 |
28.13 |
4802********0247 |
024810 |
03/01/2016 |
| BERGERON, BRYAN |
88-50142 |
1 |
37.88 |
4342********8731 |
288536 |
03/01/2016 |
| BETANCUR, MICHAEL |
88-50090 |
1 |
37.88 |
5275********5343 |
190646 |
03/01/2016 |
| BIALAS, AMBER |
88-40999 |
1 |
28.13 |
4147********2127 |
02477D |
03/01/2016 |
| BOZARTH, MICHELLE |
88-50001 |
1 |
32.46 |
4610********6997 |
040407 |
03/01/2016 |
| BREITENBUECHER, ASHLEY |
88-40609 |
1 |
28.13 |
4342********3742 |
455171 |
03/01/2016 |
| BRITO, FRANCISCO |
88-50103 |
1 |
15.16 |
5146********9419 |
32CA06 |
03/01/2016 |
| BROOKS, SANDRA |
88-40594 |
1 |
28.13 |
4744********9237 |
190549 |
03/01/2016 |
| BUSTAMANTE, CLAUDIA |
88-40252 |
1 |
21.64 |
4888********6828 |
09363A |
03/01/2016 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
64.93 |
5424********3050 |
40558P |
03/01/2016 |
| CARR, PAMELA |
88-41031 |
1 |
37.88 |
5490********5218 |
04851B |
03/01/2016 |
| CARTWRIGHT, JUSTIN |
88-40951 |
1 |
28.13 |
4744********8385 |
190541 |
03/01/2016 |
| CASADOS, MIA |
88-50149 |
1 |
48.70 |
4071********3713 |
02430A |
03/01/2016 |
| CASTRO, EFRAIN |
88-50086 |
1 |
32.46 |
5275********7416 |
190644 |
03/01/2016 |
| CHILDRESS, WANDA |
88-40738 |
1 |
28.13 |
4266********4268 |
02427A |
03/01/2016 |
| CHRETIEN, YOLANDA |
88-50108 |
1 |
37.88 |
4610********3272 |
040407 |
03/01/2016 |
| CHURBOCK, STEVEN |
88-40780 |
1 |
71.43 |
4342********1441 |
457227 |
03/01/2016 |
| CLAYES, ALLISON |
88-40847 |
1 |
28.13 |
4342********8548 |
455993 |
03/01/2016 |
| COCKERHAM, JASON |
88-40466 |
1 |
28.13 |
6011********4193 |
00131R |
03/01/2016 |
| COLLUM, FRANKIE |
88-30586 |
1 |
27.06 |
4342********1806 |
814208 |
03/01/2016 |
| CORRIN, EDWARD |
88-40560 |
1 |
28.13 |
4388********0794 |
02469D |
03/01/2016 |
| DAMON, JONAS |
88-50087 |
1 |
37.88 |
4342********7597 |
940313 |
03/01/2016 |
| DECKER, MARIA ROCIO |
88-40761 |
1 |
28.13 |
4610********7251 |
050407 |
03/01/2016 |
| DESULO, RICHARD |
88-40859 |
1 |
28.13 |
4868********6205 |
289222 |
03/01/2016 |
| DIEFENDERFER, KIM |
88-31048 |
1 |
21.65 |
4157********5397 |
419025 |
03/01/2016 |
| DUNNINGTON, PATRICK |
88-40751 |
1 |
16.24 |
4610********4389 |
050407 |
03/01/2016 |
| ENGARD, ASHLEY |
88-40766 |
1 |
16.24 |
4610********4389 |
050407 |
03/01/2016 |
| EPHRAIM, JASON |
88-40998 |
1 |
32.46 |
4400********7254 |
00829A |
03/01/2016 |
| ESCOBEDO, JUSTIN |
88-40350 |
1 |
17.31 |
4157********2247 |
419015 |
03/01/2016 |
| FATAKDAWALA, MUSTAFA |
88-40467 |
1 |
17.32 |
3727*******2000 |
119228 |
03/01/2016 |
| FEATHERSTONE, ROBERT |
88-40931 |
1 |
28.13 |
4000********2396 |
147180 |
03/01/2016 |
| FOSTER, RESEAN |
88-40857 |
1 |
28.13 |
5275********8082 |
100147 |
03/01/2016 |
| GARCIA, NORMA |
88-50074 |
1 |
37.88 |
4342********0377 |
849915 |
03/01/2016 |
| GILKENSON, CINDY |
88-30763 |
1 |
28.13 |
4388********3175 |
02471C |
03/01/2016 |
| GIRALDO, MARIA |
88-40787 |
1 |
28.13 |
5516********7200 |
039162 |
03/01/2016 |
| GREINER, LAUREN |
88-50105 |
1 |
37.88 |
4744********3087 |
100146 |
03/01/2016 |
| GUAJARDO, MICHELLE |
88-50109 |
1 |
32.46 |
4305********7354 |
02471B |
03/01/2016 |
| GUERRERO, ANGELA |
88-40558 |
1 |
28.13 |
5178********9277 |
02525Z |
03/01/2016 |
| GUZMAN, CARLOS |
88-40618 |
1 |
56.27 |
4610********0040 |
050407 |
03/01/2016 |
| HAJI, EBRAHIM |
88-30508 |
1 |
19.47 |
6011********9568 |
00196R |
03/01/2016 |
| HAMANI, MISHAL |
88-50159 |
1 |
32.46 |
3774*******1193 |
740001 |
03/01/2016 |
| HOWARD, ANTHONY TONY |
88-50094 |
1 |
75.75 |
4744********1085 |
100844 |
03/01/2016 |
| HUANG, ANTHONY |
88-40995 |
1 |
70.34 |
4246********7531 |
02516G |
03/01/2016 |
| HUANG, JEFFREY |
88-30860 |
1 |
16.23 |
4342********8804 |
940332 |
03/01/2016 |
| IJIR, TIMOTHY |
88-40871 |
1 |
60.61 |
3727*******3006 |
188560 |
03/01/2016 |
| JANER, JAMES |
88-50039 |
1 |
37.88 |
4147********7600 |
02520D |
03/01/2016 |
| JOHNSON, BOB |
88-40637 |
1 |
28.13 |
4229********6019 |
291262 |
03/01/2016 |
| JONES, BRENDA |
88-50102 |
1 |
37.88 |
3739*******4005 |
143208 |
03/01/2016 |
| KABANI, JUNAID |
88-40700 |
1 |
28.13 |
4610********8845 |
070407 |
03/01/2016 |
| KAHN, MARK |
88-50041 |
1 |
37.88 |
4388********9308 |
02519D |
03/01/2016 |
| KHAN, JEHANGIR |
88-40882 |
1 |
28.13 |
4342********9466 |
762790 |
03/01/2016 |
| KHAN, RABIA |
88-50051 |
1 |
32.46 |
4465********3711 |
001755 |
03/01/2016 |
| KISEL, DARCI |
88-40629 |
1 |
84.40 |
4342********9132 |
762268 |
03/01/2016 |
| KLEIN, SASHA |
88-50075 |
1 |
32.46 |
5152********5782 |
801209 |
03/01/2016 |
| KNIPPERS, MIRANDA |
88-31296 |
1 |
35.67 |
4610********3893 |
070407 |
03/01/2016 |
| KNOPP, CHRISTINE |
88-41028 |
1 |
64.94 |
4266********6892 |
02524B |
03/01/2016 |
| KOLLAJA, EDWARD |
88-000399 |
1 |
21.64 |
5491********3216 |
00175Z |
03/01/2016 |
| LAKHANI, ASAD |
88-50005 |
1 |
32.46 |
5275********9598 |
110140 |
03/01/2016 |
| LE, ANGELA |
88-40801 |
1 |
32.46 |
4465********3375 |
001776 |
03/01/2016 |
| LEBER, LESLIE |
88-40887 |
1 |
28.13 |
4229********7737 |
290808 |
03/01/2016 |
| LOPEZ, DANIEL |
88-40595 |
1 |
28.13 |
4342********7235 |
814215 |
03/01/2016 |
| MALATH, LINY |
88-50101 |
1 |
37.88 |
6011********8994 |
00151R |
03/01/2016 |
| MALDONADO, ADAM |
88-50057 |
1 |
37.88 |
4356********8834 |
100945 |
03/01/2016 |
| MALDONADO, DAMACIA DEE |
88-40608 |
1 |
28.13 |
4688********6890 |
419091 |
03/01/2016 |
| MALIAKKAL, SEBASTIAN |
88-40331 |
1 |
21.64 |
6011********9453 |
00109B |
03/01/2016 |
| MARTINEZ, DIEGO |
88-50073 |
1 |
37.88 |
4610********7414 |
070407 |
03/01/2016 |
| MATA, DIANA ASHLEY |
88-30472 |
1 |
24.84 |
4610********5961 |
070407 |
03/01/2016 |
| MATHEW, SAMSON |
88-50154 |
1 |
37.88 |
4400********4592 |
07325D |
03/01/2016 |
| MATHEWS, HELEN |
88-40085 |
1 |
16.23 |
4867********4936 |
070407 |
03/01/2016 |
| MATTHES, MARSHALL |
88-40896 |
1 |
43.28 |
4342********3320 |
938546 |
03/01/2016 |
| MAYFIELD, BILLY |
88-40572 |
1 |
37.89 |
4342********9250 |
288557 |
03/01/2016 |
| MIMS, JASON |
88-50100 |
1 |
37.88 |
4355********1580 |
090030 |
03/01/2016 |
| MOHD, HASEEN |
88-40776 |
1 |
28.13 |
4313********4152 |
03757D |
03/01/2016 |
| MORALES TANNER, CAROL |
88-30721 |
1 |
16.23 |
5118********2319 |
449903 |
03/01/2016 |
| MORLEY, SUSANNA |
88-30555 |
1 |
30.26 |
4610********6553 |
070407 |
03/01/2016 |
| MUNOZ, JANICE |
88-40525 |
1 |
64.95 |
5275********1345 |
110346 |
03/01/2016 |
| NESOSSI, JORDAN |
88-50099 |
1 |
37.88 |
4342********3755 |
849926 |
03/01/2016 |
| NIXON, RICK |
88-30678 |
1 |
28.13 |
4744********7275 |
110347 |
03/01/2016 |
| OKORONKWO, EARNEST |
88-40509 |
1 |
21.64 |
4610********3637 |
080407 |
03/01/2016 |
| ORELLANA, MONICA |
88-40860 |
1 |
28.13 |
4003********3400 |
02591B |
03/01/2016 |
| OTTO, KAROLYN KARI |
88-50137 |
1 |
37.88 |
4342********9143 |
428224 |
03/01/2016 |
| OZCAN, MERT |
88-50058 |
1 |
37.88 |
3756*******0057 |
496675 |
03/01/2016 |
| PANJWANI, AAZIEL |
88-40862 |
1 |
28.13 |
3767*******1005 |
129505 |
03/01/2016 |
| PEARSALL, JOEL PATRICK |
88-40863 |
1 |
28.13 |
4610********0061 |
080407 |
03/01/2016 |
| PEREZ, MAGDA |
88-40677 |
1 |
56.27 |
4610********6292 |
080407 |
03/01/2016 |
| POGUE, LAURA |
88-000260 |
1 |
27.06 |
5461********6920 |
635492 |
03/01/2016 |
| QUIROZ, JOSHUA |
88-40291 |
1 |
21.64 |
4610********6280 |
080407 |
03/01/2016 |
| RAGER, CHRISTINE |
88-50045 |
1 |
37.88 |
4342********8783 |
762278 |
03/01/2016 |
| RASHID, AATIR |
88-40342 |
1 |
21.64 |
4342********6939 |
814819 |
03/01/2016 |
| REPPOND, KRISTINA |
88-40363 |
1 |
32.48 |
4411********7642 |
080407 |
03/01/2016 |
| ROBERSON, TENEE |
88-40150 |
1 |
28.13 |
4204********5538 |
611977 |
03/01/2016 |
| ROOSENO, YOSSI |
88-50151 |
1 |
37.88 |
5275********3518 |
110944 |
03/01/2016 |
| RYDER, JOHN |
88-001668 |
1 |
21.64 |
4744********7573 |
110843 |
03/01/2016 |
| RYDER, MARY |
88-001659 |
1 |
21.64 |
4744********7573 |
110843 |
03/01/2016 |
| SALIENS, JR., GERALD |
88-40249 |
1 |
21.64 |
5424********2134 |
41879B |
03/01/2016 |
| SALIH, TARIQ |
88-40461 |
1 |
28.13 |
4342********2163 |
289237 |
03/01/2016 |
| SALIM, TABRAZ |
88-50155 |
1 |
37.88 |
4266********3574 |
02568C |
03/01/2016 |
| SHAH, RUPAL |
88-50148 |
1 |
37.88 |
4610********7135 |
090407 |
03/01/2016 |
| SHEPHERD, DUDLEY |
88-000656 |
1 |
37.89 |
3732*******2004 |
142252 |
03/01/2016 |
| SLEVIN, LYDIA |
88-41022 |
1 |
32.46 |
4342********2338 |
429808 |
03/01/2016 |
| SMITH, RITA |
88-40778 |
1 |
28.13 |
4266********4663 |
02567A |
03/01/2016 |
| SOLLER, JANET |
88-30703 |
1 |
30.26 |
4342********8977 |
261109 |
03/01/2016 |
| SPACEK, SEAN |
88-40542 |
1 |
32.48 |
4342********0945 |
725057 |
03/01/2016 |
| SPILLANE, JEFFREY JEFF |
88-40415 |
1 |
21.64 |
4388********5845 |
02568C |
03/01/2016 |
| STADTFELD, SHELBY |
88-50059 |
1 |
37.88 |
4610********5398 |
080407 |
03/01/2016 |
| STENMAN, ADAM |
88-50072 |
1 |
37.88 |
4157********9250 |
419185 |
03/01/2016 |
| SULLIVAN, WEI-LIN |
88-50092 |
1 |
37.88 |
6011********8776 |
00123R |
03/01/2016 |
| SYED, AYESHA |
88-50153 |
1 |
75.75 |
4266********1478 |
02607A |
03/01/2016 |
| TORRES, ROBERT |
88-50011 |
1 |
28.13 |
5594********5240 |
291266 |
03/01/2016 |
| TRAN, PATRICIA |
88-50112 |
1 |
37.88 |
4147********8933 |
001871 |
03/01/2016 |
| UKOMADU, GEORGE |
88-40913 |
1 |
28.13 |
5178********8821 |
02677Z |
03/01/2016 |
| ULRICH, OTTO |
88-30045 |
1 |
32.46 |
4036********6022 |
02613A |
03/01/2016 |
| VERA, RAMON |
88-40564 |
1 |
28.13 |
4411********5578 |
000407 |
03/01/2016 |
| WALKER, ROMONICA |
88-40693 |
1 |
84.40 |
5146********6888 |
819E68 |
03/01/2016 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
129261 |
03/01/2016 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
163553 |
03/01/2016 |
| YOUNG, SCOTT |
88-41003 |
1 |
28.13 |
4147********6897 |
02613C |
03/01/2016 |
| ZORRILLA, GIANELLA |
88-50096 |
1 |
37.88 |
4342********7977 |
938566 |
03/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
426.01 |
| 27 |
MasterCard |
993.33 |
| 91 |
Visa |
3089.32 |
| 7 |
Discover |
205.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4714.25 |