Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIDAKUN, OLUWASETO SETO |
88-50129 |
1 |
28.13 |
4347********0786 |
010607 |
06/01/2016 |
| ADAMS, CHRIS |
88-40339 |
1 |
32.48 |
4342********9393 |
819380 |
06/01/2016 |
| AHMAD, SHAHIDA |
88-50091 |
1 |
32.46 |
5152********6042 |
781427 |
06/01/2016 |
| ALAM, SAMIUL |
88-30749 |
1 |
28.13 |
4610********7969 |
010607 |
06/01/2016 |
| ALI, ALIZA |
88-50181 |
1 |
56.27 |
5178********9190 |
08374Z |
06/01/2016 |
| ALI, SAAHIL |
88-40977 |
1 |
28.13 |
5424********8185 |
97814P |
06/01/2016 |
| ALMASRI, RAMI MOHAMED |
88-50138 |
1 |
37.88 |
3715*******2004 |
198730 |
06/01/2016 |
| ALMASRI, RATEB ROB |
88-50114 |
1 |
32.46 |
3717*******4004 |
146164 |
06/01/2016 |
| ANDERSON, MEGAN |
88-50026 |
1 |
32.46 |
4342********3482 |
400516 |
06/01/2016 |
| ANUMELE, ISIOMA |
88-50111 |
1 |
32.46 |
4476********4078 |
272919 |
06/01/2016 |
| ARNOLD, MICHAEL |
88-50281 |
1 |
28.13 |
5491********4285 |
00152Z |
06/01/2016 |
| AYALA, JESSE |
88-40834 |
1 |
56.27 |
5275********4242 |
130764 |
06/01/2016 |
| AZIZ, AYESHA |
88-50320 |
1 |
32.46 |
6011********3463 |
00183R |
06/01/2016 |
| BARNES, FREDA |
88-30716 |
1 |
10.83 |
5146********1309 |
6C78C1 |
06/01/2016 |
| BAROCIO, FRANCISCO |
88-40267 |
1 |
32.48 |
5152********2435 |
780859 |
06/01/2016 |
| BEACHMAN, MAYIYI GIGI |
88-50076 |
1 |
37.88 |
5152********2888 |
781426 |
06/01/2016 |
| BELL, JUSTIN |
88-40676 |
1 |
28.13 |
5103********1245 |
240465 |
06/01/2016 |
| BENAVIDES, AMIR |
88-40881 |
1 |
28.13 |
4802********0247 |
083736 |
06/01/2016 |
| BERGERON, BRYAN |
88-50142 |
1 |
7.58 |
4342********8731 |
555967 |
06/01/2016 |
| BETANCUR, MICHAEL |
88-50090 |
1 |
37.88 |
5275********9050 |
130762 |
06/01/2016 |
| BIALAS, AMBER |
88-40999 |
1 |
28.13 |
4147********2127 |
08373C |
06/01/2016 |
| BREITENBUECHER, ASHLEY |
88-40609 |
1 |
28.13 |
4342********3742 |
729117 |
06/01/2016 |
| BRITO, FRANCISCO |
88-50103 |
1 |
15.16 |
5146********9419 |
172AB1 |
06/01/2016 |
| BROOKS, SANDRA |
88-40594 |
1 |
28.13 |
4744********9237 |
130962 |
06/01/2016 |
| BRYANT, ANGELA |
88-30636 |
1 |
16.23 |
4736********1811 |
825457 |
06/01/2016 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
64.93 |
5424********3050 |
97897P |
06/01/2016 |
| CARR, PAMELA |
88-41031 |
1 |
37.88 |
5490********5218 |
07079B |
06/01/2016 |
| CARTWRIGHT, JUSTIN |
88-40951 |
1 |
28.13 |
4744********8385 |
130967 |
06/01/2016 |
| CASADOS, MIA |
88-50149 |
1 |
48.70 |
4071********3713 |
08348A |
06/01/2016 |
| CASEBIER, KATHY |
88-50290 |
1 |
56.27 |
4744********2512 |
130964 |
06/01/2016 |
| CHILDRESS, WANDA |
88-40738 |
1 |
28.13 |
4266********4268 |
08376A |
06/01/2016 |
| CHURBOCK, STEVEN |
88-40780 |
1 |
71.43 |
4342********1441 |
400526 |
06/01/2016 |
| CLAYES, ALLISON |
88-40847 |
1 |
28.13 |
4342********8548 |
557695 |
06/01/2016 |
| COCKERHAM, JASON |
88-40466 |
1 |
28.13 |
6011********4193 |
00196R |
06/01/2016 |
| COLLUM, FRANKIE |
88-30586 |
1 |
27.06 |
4342********1806 |
595819 |
06/01/2016 |
| CONSTANT, JACQUES JACK |
88-50216 |
1 |
28.13 |
5466********4991 |
08420Z |
06/01/2016 |
| CORRIN, EDWARD |
88-40560 |
1 |
28.13 |
4388********0794 |
08388D |
06/01/2016 |
| DAMON, JONAS |
88-50087 |
1 |
37.88 |
4342********7597 |
820025 |
06/01/2016 |
| DECKER, MARIA ROCIO |
88-40761 |
1 |
28.13 |
4610********7251 |
030607 |
06/01/2016 |
| DESULO, RICHARD |
88-40859 |
1 |
28.13 |
4868********6205 |
555367 |
06/01/2016 |
| DIEFENDERFER, KIM |
88-31048 |
1 |
21.65 |
4157********5397 |
254462 |
06/01/2016 |
| DUNNINGTON, PATRICK |
88-40751 |
1 |
32.48 |
4610********4389 |
020607 |
06/01/2016 |
| EPHRAIM, JASON |
88-40998 |
1 |
32.46 |
4400********7254 |
09789A |
06/01/2016 |
| ESCOBEDO, JUSTIN |
88-40350 |
1 |
17.31 |
4157********2247 |
254456 |
06/01/2016 |
| FALCON, II, JOSE |
88-50208 |
1 |
28.13 |
5461********7675 |
621805 |
06/01/2016 |
| FATANY, MASROOR |
88-50286 |
1 |
28.13 |
4388********0321 |
08388D |
06/01/2016 |
| FEATHERSTONE, ROBERT |
88-40931 |
1 |
28.13 |
4000********2396 |
821929 |
06/01/2016 |
| FISCHER, THOMAS |
88-50280 |
1 |
28.13 |
4504********1947 |
913019 |
06/01/2016 |
| FOSTER, RESEAN |
88-40857 |
1 |
28.13 |
5275********8082 |
140666 |
06/01/2016 |
| GAKOU, TAMMY |
88-50250 |
1 |
28.13 |
4610********4929 |
020607 |
06/01/2016 |
| GARCIA, NORMA |
88-50074 |
1 |
37.88 |
4342********0377 |
766902 |
06/01/2016 |
| GILKENSON, CINDY |
88-30763 |
1 |
28.13 |
4388********3175 |
08384C |
06/01/2016 |
| GIRALDO, MARIA |
88-40787 |
1 |
28.13 |
5516********7562 |
032698 |
06/01/2016 |
| GREINER, LAUREN |
88-50105 |
1 |
37.88 |
4744********3087 |
140863 |
06/01/2016 |
| GUERRERO, ANGELA |
88-40558 |
1 |
28.13 |
5178********9277 |
08413Z |
06/01/2016 |
| GUZMAN, CARLOS |
88-40618 |
1 |
37.88 |
4610********0040 |
030607 |
06/01/2016 |
| HAJI, EBRAHIM |
88-30508 |
1 |
7.58 |
6011********9568 |
00164R |
06/01/2016 |
| HAMANI, MISHAL |
88-50159 |
1 |
32.46 |
3774*******1193 |
955001 |
06/01/2016 |
| HOLDEN, JOSHUA |
88-31343 |
1 |
37.89 |
4342********8907 |
399039 |
06/01/2016 |
| HOWARD, ANTHONY TONY |
88-50094 |
1 |
37.88 |
4744********1085 |
140868 |
06/01/2016 |
| HUANG, ANTHONY |
88-40995 |
1 |
32.46 |
4246********4485 |
08392G |
06/01/2016 |
| HUANG, JEFFREY |
88-30860 |
1 |
16.23 |
4342********8804 |
555368 |
06/01/2016 |
| JAVEED, SALMAN |
88-50195 |
1 |
28.13 |
3795*******1003 |
105530 |
06/01/2016 |
| JONES, BRENDA |
88-50102 |
1 |
37.88 |
3739*******4005 |
158946 |
06/01/2016 |
| JONES-MURSKI, SANDY |
88-50241 |
1 |
28.13 |
4411********8438 |
020607 |
06/01/2016 |
| KABANI, JUNAID |
88-40700 |
1 |
28.13 |
4610********8845 |
020607 |
06/01/2016 |
| KAHN, MARK |
88-50041 |
1 |
37.88 |
4388********9308 |
08391D |
06/01/2016 |
| KHAN, JEHANGIR |
88-40882 |
1 |
28.13 |
4342********9466 |
855611 |
06/01/2016 |
| KHAN, RABIA |
88-50051 |
1 |
32.46 |
4465********3711 |
001574 |
06/01/2016 |
| KHAN, SAMINA |
88-50240 |
1 |
28.13 |
4798********6574 |
08389G |
06/01/2016 |
| KNIPPERS, MIRANDA |
88-31296 |
1 |
35.67 |
4610********3893 |
020607 |
06/01/2016 |
| KNOPP, CHRISTINE |
88-41028 |
1 |
64.94 |
4266********6892 |
08391B |
06/01/2016 |
| KOLLAJA, EDWARD |
88-000399 |
1 |
21.64 |
5491********3216 |
00193Z |
06/01/2016 |
| LAKHANI, ASAD |
88-50005 |
1 |
32.46 |
5275********9598 |
140960 |
06/01/2016 |
| MALATH, LINY |
88-50101 |
1 |
37.88 |
6011********8994 |
00175R |
06/01/2016 |
| MALDONADO, ADAM |
88-50057 |
1 |
37.88 |
4356********8834 |
140366 |
06/01/2016 |
| MARTINEZ, DIEGO |
88-50073 |
1 |
37.88 |
4610********7414 |
020607 |
06/01/2016 |
| MATA, DIANA ASHLEY |
88-30472 |
1 |
24.84 |
4610********5961 |
030607 |
06/01/2016 |
| MATHEWS, HELEN |
88-40085 |
1 |
16.23 |
4867********4936 |
030607 |
06/01/2016 |
| MATTHES, MARSHALL |
88-40896 |
1 |
43.28 |
4342********3320 |
557707 |
06/01/2016 |
| MAYFIELD, BILLY |
88-40572 |
1 |
37.89 |
4342********9250 |
919774 |
06/01/2016 |
| MIMS, JASON |
88-50100 |
1 |
37.88 |
4355********1580 |
063020 |
06/01/2016 |
| MORALES TANNER, CAROL |
88-30721 |
1 |
16.23 |
5118********2319 |
240466 |
06/01/2016 |
| MORLEY, SUSANNA |
88-30555 |
1 |
30.26 |
4610********6553 |
030607 |
06/01/2016 |
| MUNOZ, JANICE |
88-40525 |
1 |
64.95 |
5275********1345 |
150265 |
06/01/2016 |
| NESOSSI, JORDAN |
88-50099 |
1 |
37.88 |
4342********3755 |
557712 |
06/01/2016 |
| NIXON, RICK |
88-30678 |
1 |
28.13 |
4744********7275 |
150264 |
06/01/2016 |
| ODOM, DEIDRICK |
88-30540 |
1 |
60.51 |
5140********7291 |
710486 |
06/01/2016 |
| OGRODOWICZ, MARIA |
88-50177 |
1 |
75.75 |
4610********2829 |
030607 |
06/01/2016 |
| OKORONKWO, EARNEST |
88-40509 |
1 |
21.64 |
4610********3637 |
030607 |
06/01/2016 |
| ORELLANA, MONICA |
88-40860 |
1 |
28.13 |
6011********2628 |
00179R |
06/01/2016 |
| OTTO, KAROLYN KARI |
88-50137 |
1 |
37.88 |
4342********9143 |
820040 |
06/01/2016 |
| PANJWANI, AAZIEL |
88-40862 |
1 |
28.13 |
3767*******1005 |
171612 |
06/01/2016 |
| PATEL, NIRMIT |
88-50183 |
1 |
32.46 |
6011********0291 |
00185R |
06/01/2016 |
| PEARSALL, JOEL PATRICK |
88-40863 |
1 |
28.13 |
4610********0061 |
030607 |
06/01/2016 |
| QUIROZ, JOSHUA |
88-50189 |
1 |
21.64 |
4610********6280 |
040607 |
06/01/2016 |
| RAGER, CHRISTINE |
88-50045 |
1 |
37.88 |
4342********8783 |
595174 |
06/01/2016 |
| RASHID, AATIR |
88-40342 |
1 |
21.64 |
4342********6939 |
491493 |
06/01/2016 |
| REED, ALMA |
88-50140 |
1 |
37.88 |
4342********2804 |
555372 |
06/01/2016 |
| REED, WILLIS |
88-50239 |
1 |
28.13 |
4342********2804 |
728114 |
06/01/2016 |
| REPPOND, KRISTINA |
88-40363 |
1 |
32.48 |
4411********9341 |
040607 |
06/01/2016 |
| ROOSENO, YOSSI |
88-50315 |
1 |
66.01 |
5275********3518 |
150564 |
06/01/2016 |
| RYDER, JOHN |
88-001668 |
1 |
21.64 |
4744********7573 |
150560 |
06/01/2016 |
| RYDER, MARY |
88-001659 |
1 |
21.64 |
4744********7573 |
150560 |
06/01/2016 |
| SALEEM, ALI ASGHER |
88-50234 |
1 |
28.13 |
3715*******4007 |
134576 |
06/01/2016 |
| SALIENS, JR., GERALD |
88-40249 |
1 |
21.64 |
5424********2134 |
99093B |
06/01/2016 |
| SALIH, TARIQ |
88-40461 |
1 |
28.13 |
4342********2163 |
727424 |
06/01/2016 |
| SALIM, TABRAZ |
88-50155 |
1 |
37.88 |
4266********3574 |
08410C |
06/01/2016 |
| SCHUFORD-WILSON, TANGELA |
88-50235 |
1 |
28.13 |
4147********8053 |
001602 |
06/01/2016 |
| SHAH, RUPAL |
88-50148 |
1 |
37.88 |
4610********7135 |
040607 |
06/01/2016 |
| SHEPHERD, DUDLEY |
88-000656 |
1 |
37.89 |
3732*******2004 |
101580 |
06/01/2016 |
| SIRRIEH, FLAVIA |
88-50237 |
1 |
28.13 |
4313********7767 |
03711D |
06/01/2016 |
| SIRRIEH, LORETTA |
88-50238 |
1 |
28.13 |
4400********4445 |
07010B |
06/01/2016 |
| SMITH, RITA |
88-40778 |
1 |
28.13 |
4266********4663 |
08424A |
06/01/2016 |
| SOLER, HORACIO ANDRES |
88-50283 |
1 |
28.13 |
4342********8527 |
555374 |
06/01/2016 |
| SOLLER, JANET |
88-30703 |
1 |
30.26 |
4342********8977 |
557715 |
06/01/2016 |
| SOOFI, SUFIYA |
88-40948 |
1 |
56.27 |
4610********5309 |
040607 |
06/01/2016 |
| SPACEK, SEAN |
88-40542 |
1 |
32.48 |
4342********0945 |
595833 |
06/01/2016 |
| SPILLANE, JEFFREY JEFF |
88-40415 |
1 |
21.64 |
4388********5845 |
08423C |
06/01/2016 |
| STEVENS, EMILY |
88-50256 |
1 |
28.13 |
5461********5668 |
621000 |
06/01/2016 |
| STROTHER, RYANE |
88-40616 |
1 |
28.13 |
4610********1050 |
040607 |
06/01/2016 |
| STROUD, JR., RONNIE |
88-50282 |
1 |
28.13 |
5461********3023 |
621007 |
06/01/2016 |
| THAI, HENRY |
88-50236 |
1 |
28.13 |
4036********3428 |
08432C |
06/01/2016 |
| TORRES, ROBERT |
88-50275 |
1 |
28.13 |
5594********5240 |
283345 |
06/01/2016 |
| UKOMADU, GEORGE |
88-40913 |
1 |
28.13 |
5178********8821 |
08457Z |
06/01/2016 |
| ULRICH, OTTO |
88-30045 |
1 |
32.46 |
4036********6022 |
08448A |
06/01/2016 |
| VERA, RAMON |
88-40564 |
1 |
28.13 |
4411********5578 |
040607 |
06/01/2016 |
| WALKER, ROMONICA |
88-40693 |
1 |
84.40 |
5146********6888 |
AE5B75 |
06/01/2016 |
| WARD, JORDAN |
88-30793 |
1 |
28.13 |
5275********7462 |
160363 |
06/01/2016 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
100432 |
06/01/2016 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
160293 |
06/01/2016 |
| YOUNG, SCOTT |
88-41003 |
1 |
28.13 |
4147********6897 |
08451C |
06/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
328.58 |
| 31 |
MasterCard |
1115.57 |
| 85 |
Visa |
2714.88 |
| 6 |
Discover |
166.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4325.67 |