Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, JAMSHED |
88-50405 |
1 |
28.13 |
5452********5036 |
08587Z |
08/01/2016 |
| ABIDAKUN, OLUWASETO SETO |
88-50129 |
1 |
28.13 |
4347********0786 |
004607 |
08/01/2016 |
| ADAMS, CHRIS |
88-50420 |
1 |
32.48 |
4342********9393 |
454513 |
08/01/2016 |
| ALAM, SAMIUL |
88-30749 |
1 |
7.58 |
4610********7969 |
004607 |
08/01/2016 |
| ALI, ALIZA |
88-50181 |
1 |
56.27 |
5178********9190 |
08641Z |
08/01/2016 |
| ALI, SAAHIL |
88-40977 |
1 |
28.13 |
5424********8185 |
15469P |
08/01/2016 |
| ALMASRI, RAMI MOHAMED |
88-50138 |
1 |
37.88 |
3715*******2004 |
117151 |
08/01/2016 |
| ALMASRI, RATEB ROB |
88-50114 |
1 |
32.46 |
3717*******4004 |
120288 |
08/01/2016 |
| ANDERSON, MEGAN |
88-50026 |
1 |
32.46 |
4342********3482 |
387318 |
08/01/2016 |
| ANTUNES, ANDILIA |
88-50363 |
1 |
28.13 |
3797*******1008 |
165532 |
08/01/2016 |
| ANUMELE, ISIOMA |
88-50111 |
1 |
32.46 |
4476********4078 |
175176 |
08/01/2016 |
| ARNOLD, MICHAEL |
88-50281 |
1 |
28.13 |
5491********4285 |
00191Z |
08/01/2016 |
| AYALA, JESSE |
88-40834 |
1 |
56.27 |
5275********4242 |
154662 |
08/01/2016 |
| AZIZ, AYESHA |
88-50320 |
1 |
32.46 |
6011********3463 |
00167R |
08/01/2016 |
| BAIN, ANNETTE |
88-30298 |
1 |
127.61 |
5466********7565 |
08616P |
08/01/2016 |
| BARNES, FREDA |
88-30716 |
1 |
10.83 |
5146********1309 |
C1CC15 |
08/01/2016 |
| BAROCIO, FRANCISCO |
88-40267 |
1 |
32.48 |
5152********2435 |
063432 |
08/01/2016 |
| BELL, JUSTIN |
88-40676 |
1 |
28.13 |
5103********1245 |
798615 |
08/01/2016 |
| BENAVIDES, AMIR |
88-40881 |
1 |
28.13 |
4802********0247 |
086370 |
08/01/2016 |
| BERGERON, BRYAN |
88-50142 |
1 |
7.58 |
4342********8731 |
529584 |
08/01/2016 |
| BETANCUR, MICHAEL |
88-50090 |
1 |
37.88 |
5275********0518 |
154468 |
08/01/2016 |
| BIALAS, AMBER |
88-40999 |
1 |
28.13 |
4147********2127 |
08654C |
08/01/2016 |
| BOETTCHER, DAVID |
88-50418 |
1 |
28.13 |
5129********5790 |
380993 |
08/01/2016 |
| BREITENBUECHER, ASHLEY |
88-40609 |
1 |
28.13 |
4342********3742 |
529270 |
08/01/2016 |
| BROOKS, SANDRA |
88-40594 |
1 |
28.13 |
4744********9237 |
154469 |
08/01/2016 |
| BROWN, LEONARD |
88-40186 |
1 |
37.88 |
5127********8822 |
015430 |
08/01/2016 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
64.93 |
4631********9816 |
033113 |
08/01/2016 |
| CARR, PAMELA |
88-41031 |
1 |
37.88 |
5490********5218 |
04225B |
08/01/2016 |
| CARTWRIGHT, JUSTIN |
88-40951 |
1 |
28.13 |
4744********8385 |
154768 |
08/01/2016 |
| CASEBIER, KATHY |
88-50290 |
1 |
56.27 |
4744********2512 |
154867 |
08/01/2016 |
| CHILDRESS, WANDA |
88-40738 |
1 |
28.13 |
4266********4268 |
08653A |
08/01/2016 |
| CHURBOCK, STEVEN |
88-40780 |
1 |
71.43 |
4342********1441 |
734345 |
08/01/2016 |
| CLAYES, ALLISON |
88-40847 |
1 |
28.13 |
4342********8548 |
387329 |
08/01/2016 |
| COCKERHAM, JASON |
88-40466 |
1 |
28.13 |
4076********0681 |
408599 |
08/01/2016 |
| COLLUM, FRANKIE |
88-30586 |
1 |
27.06 |
4342********1806 |
386202 |
08/01/2016 |
| CONSTANT, JACQUES JACK |
88-50216 |
1 |
28.13 |
5466********4991 |
08623Z |
08/01/2016 |
| CORRIN, EDWARD |
88-40560 |
1 |
28.13 |
4388********0794 |
08659D |
08/01/2016 |
| DAMON, JONAS |
88-50087 |
1 |
37.88 |
4342********7597 |
733469 |
08/01/2016 |
| DECKER, MARIA ROCIO |
88-40761 |
1 |
28.13 |
4610********7251 |
014607 |
08/01/2016 |
| DESULO, RICHARD |
88-40859 |
1 |
28.13 |
4868********6205 |
453780 |
08/01/2016 |
| ESCOBEDO, JUSTIN |
88-40350 |
1 |
17.31 |
4157********2247 |
408595 |
08/01/2016 |
| FALCON, II, JOSE |
88-50208 |
1 |
28.13 |
5461********7675 |
050304 |
08/01/2016 |
| FATANY, MASROOR |
88-50286 |
1 |
28.13 |
4388********0321 |
08658D |
08/01/2016 |
| FISCHER, THOMAS |
88-50419 |
1 |
28.13 |
4504********1947 |
045744 |
08/01/2016 |
| FOSTER, RESEAN |
88-40857 |
1 |
28.13 |
5275********8082 |
154863 |
08/01/2016 |
| GAKOU, TAMMY |
88-50250 |
1 |
28.13 |
4610********4929 |
014607 |
08/01/2016 |
| GILKENSON, CINDY |
88-30763 |
1 |
28.13 |
4036********5657 |
08659C |
08/01/2016 |
| GIRALDO, MARIA |
88-40787 |
1 |
28.13 |
5516********7562 |
079895 |
08/01/2016 |
| GREINER, LAUREN |
88-50105 |
1 |
37.88 |
4744********3087 |
164069 |
08/01/2016 |
| GUERRERO, ANGELA |
88-40558 |
1 |
28.13 |
5178********9277 |
08683Z |
08/01/2016 |
| GUZMAN, CARLOS |
88-40618 |
1 |
37.88 |
4610********0040 |
024607 |
08/01/2016 |
| HAJI, EBRAHIM |
88-30508 |
1 |
7.58 |
6011********9568 |
00181R |
08/01/2016 |
| HAMANI, MISHAL |
88-50159 |
1 |
32.46 |
3774*******1193 |
816001 |
08/01/2016 |
| HARRISON, COLBY |
88-50374 |
1 |
56.27 |
4342********4397 |
550792 |
08/01/2016 |
| HASSNI, ASIF |
88-50421 |
1 |
28.13 |
5275********9324 |
164169 |
08/01/2016 |
| HOLDEN, JOSHUA |
88-31343 |
1 |
37.88 |
4342********8907 |
605382 |
08/01/2016 |
| HOWARD, ANTHONY TONY |
88-50094 |
1 |
37.88 |
4744********1085 |
164166 |
08/01/2016 |
| HOWARD, JEANNE |
88-001215 |
1 |
28.13 |
4610********7956 |
024607 |
08/01/2016 |
| HUANG, ANTHONY |
88-40995 |
1 |
32.46 |
4246********4485 |
08669G |
08/01/2016 |
| HUANG, JEFFREY |
88-30860 |
1 |
16.23 |
4342********8804 |
733470 |
08/01/2016 |
| JAVEED, SALMAN |
88-50195 |
1 |
28.13 |
3795*******1003 |
145684 |
08/01/2016 |
| JONES, BRENDA |
88-50102 |
1 |
37.88 |
3739*******4005 |
123249 |
08/01/2016 |
| JONES-MURSKI, SANDY |
88-50241 |
1 |
28.13 |
4411********8438 |
024607 |
08/01/2016 |
| KABANI, JUNAID |
88-40700 |
1 |
28.13 |
4610********8845 |
024607 |
08/01/2016 |
| KADIWAL, AYAAN |
88-50402 |
1 |
28.13 |
4610********0108 |
024607 |
08/01/2016 |
| KAHN, MARK |
88-50041 |
1 |
37.88 |
4388********9308 |
08682D |
08/01/2016 |
| KHAN, JEHANGIR |
88-40882 |
1 |
28.13 |
4640********4257 |
408672 |
08/01/2016 |
| KHAN, RABIA |
88-50051 |
1 |
32.46 |
4465********3711 |
001982 |
08/01/2016 |
| KHAN, SAMINA |
88-50240 |
1 |
28.13 |
4798********6574 |
08683G |
08/01/2016 |
| KHAN, SOPHIA |
88-50414 |
1 |
28.13 |
4744********2138 |
164265 |
08/01/2016 |
| KISEL, DARCI |
88-40629 |
1 |
84.40 |
4342********4146 |
452055 |
08/01/2016 |
| KNIPPERS, MIRANDA |
88-31296 |
1 |
35.67 |
4610********3893 |
024607 |
08/01/2016 |
| KNOPP, CHRISTINE |
88-41028 |
1 |
64.94 |
4266********6892 |
08676B |
08/01/2016 |
| KOLLAJA, EDWARD |
88-000399 |
1 |
21.64 |
5491********5593 |
00195Z |
08/01/2016 |
| LAKHANI, ASAD |
88-50005 |
1 |
32.46 |
5275********9598 |
164469 |
08/01/2016 |
| LIRANI, ALIM |
88-50358 |
1 |
28.13 |
4147********2576 |
08673C |
08/01/2016 |
| MALDONADO, ADAM |
88-50057 |
1 |
37.88 |
4356********8834 |
164267 |
08/01/2016 |
| MALIK, SALMA |
88-50247 |
1 |
56.27 |
4373********2253 |
914336 |
08/01/2016 |
| MARTINEZ, DIEGO |
88-50073 |
1 |
37.88 |
4610********7414 |
024607 |
08/01/2016 |
| MATA, DIANA ASHLEY |
88-30472 |
1 |
24.84 |
4610********5961 |
024607 |
08/01/2016 |
| MATHEWS, HELEN |
88-40085 |
1 |
16.23 |
4867********4936 |
024607 |
08/01/2016 |
| MATTHES, MARSHALL |
88-40896 |
1 |
43.28 |
4342********3320 |
643147 |
08/01/2016 |
| MAYFIELD, BILLY |
88-40572 |
1 |
37.89 |
4342********9250 |
452054 |
08/01/2016 |
| MCMILLAN, STEPHEN |
88-50364 |
1 |
28.13 |
4147********3241 |
08687C |
08/01/2016 |
| MIMS, JASON |
88-50100 |
1 |
37.88 |
4355********1580 |
136107 |
08/01/2016 |
| MORLEY, SUSANNA |
88-30555 |
1 |
30.26 |
4610********6553 |
034607 |
08/01/2016 |
| MUNOZ, JANICE |
88-40525 |
1 |
32.48 |
5275********1345 |
164362 |
08/01/2016 |
| NESOSSI, JORDAN |
88-50099 |
1 |
7.58 |
4342********3755 |
357548 |
08/01/2016 |
| NIXON, RICK |
88-30678 |
1 |
28.13 |
4744********7275 |
164361 |
08/01/2016 |
| ODOM, DEIDRICK |
88-30540 |
1 |
60.51 |
5140********7291 |
741942 |
08/01/2016 |
| OGRODOWICZ, MARIA |
88-50177 |
1 |
75.75 |
4610********2829 |
024607 |
08/01/2016 |
| OKORONKWO, EARNEST |
88-40509 |
1 |
21.64 |
4610********3637 |
024607 |
08/01/2016 |
| ORELLANA, MONICA |
88-40860 |
1 |
28.13 |
6011********2628 |
00189R |
08/01/2016 |
| OTTO, KAROLYN KARI |
88-50137 |
1 |
37.88 |
4342********9143 |
605389 |
08/01/2016 |
| PANJWANI, AAZIEL |
88-40862 |
1 |
28.13 |
3767*******1005 |
140675 |
08/01/2016 |
| PASCAL, MIA |
88-50341 |
1 |
28.13 |
4342********8083 |
605388 |
08/01/2016 |
| PATEL, NIRMIT |
88-PATEL |
1 |
32.46 |
6011********0291 |
00186R |
08/01/2016 |
| PEARSALL, JOEL PATRICK |
88-40863 |
1 |
28.13 |
4610********0061 |
024607 |
08/01/2016 |
| PENA, PHILIP |
88-50350 |
1 |
28.13 |
4400********7105 |
08719B |
08/01/2016 |
| RAGER, CHRISTINE |
88-50045 |
1 |
37.88 |
4342********8783 |
643893 |
08/01/2016 |
| RASHID, AATIR |
88-40342 |
1 |
21.64 |
4342********6939 |
734352 |
08/01/2016 |
| REED, ALMA |
88-50140 |
1 |
37.88 |
4342********2804 |
528239 |
08/01/2016 |
| REED, WILLIS |
88-50239 |
1 |
28.13 |
4342********2804 |
387339 |
08/01/2016 |
| REPPOND, KRISTINA |
88-40363 |
1 |
32.48 |
4411********9341 |
044607 |
08/01/2016 |
| ROOSENO, YOSSI |
88-50315 |
1 |
66.01 |
5275********3518 |
164665 |
08/01/2016 |
| RUDEL, GLORIA |
88-50407 |
1 |
28.13 |
5146********1788 |
BFFCD1 |
08/01/2016 |
| RYDER, JOHN |
88-001668 |
1 |
21.64 |
4744********7573 |
164761 |
08/01/2016 |
| RYDER, MARY |
88-001659 |
1 |
21.64 |
4744********7573 |
164761 |
08/01/2016 |
| SALIENS, JR., GERALD |
88-40249 |
1 |
21.64 |
5424********2134 |
16330B |
08/01/2016 |
| SALIH, TARIQ |
88-40461 |
1 |
28.13 |
4342********2163 |
453782 |
08/01/2016 |
| SCHEIDER, DAVID |
88-50349 |
1 |
28.13 |
5524********3485 |
07073Z |
08/01/2016 |
| SCHUFORD-WILSON, TANGELA |
88-50235 |
1 |
56.27 |
4147********8053 |
001985 |
08/01/2016 |
| SHABBIR, MOHAMMED |
88-50408 |
1 |
28.13 |
4411********5374 |
034607 |
08/01/2016 |
| SHAH, RUPAL |
88-50148 |
1 |
37.88 |
4610********7135 |
034607 |
08/01/2016 |
| SHEPHERD, DUDLEY |
88-000656 |
1 |
37.89 |
4388********5027 |
08692D |
08/01/2016 |
| SIRRIEH, FLAVIA |
88-50237 |
1 |
28.13 |
4313********7767 |
04580D |
08/01/2016 |
| SIRRIEH, LORETTA |
88-50238 |
1 |
28.13 |
4400********4445 |
04555B |
08/01/2016 |
| SMITH, RITA |
88-40778 |
1 |
28.13 |
4266********4663 |
08715A |
08/01/2016 |
| SOLER, HORACIO ANDRES |
88-50283 |
1 |
28.13 |
4342********8527 |
734354 |
08/01/2016 |
| SOOFI, SUFIYA |
88-40948 |
1 |
56.27 |
4610********5309 |
044607 |
08/01/2016 |
| SPACEK, SEAN |
88-40542 |
1 |
32.48 |
4342********0945 |
510873 |
08/01/2016 |
| STEVENS, EMILY |
88-50256 |
1 |
28.13 |
5461********5668 |
049037 |
08/01/2016 |
| THAI, HENRY |
88-50236 |
1 |
28.13 |
4036********3428 |
08716C |
08/01/2016 |
| TORRES, ROBERT |
88-50275 |
1 |
28.13 |
5594********5240 |
022265 |
08/01/2016 |
| TURCIOS, ANA SYLVIA |
88-50352 |
1 |
28.13 |
5466********0738 |
08720P |
08/01/2016 |
| ULRICH, OTTO |
88-30045 |
1 |
28.13 |
4036********6022 |
08717A |
08/01/2016 |
| VERA, RAMON |
88-40564 |
1 |
28.13 |
4411********5578 |
044607 |
08/01/2016 |
| VO, TOM |
88-50340 |
1 |
28.13 |
4465********2568 |
001032 |
08/01/2016 |
| WALKER, ROMONICA |
88-40693 |
1 |
84.40 |
5146********1753 |
0C74D9 |
08/01/2016 |
| WANIA, FARZANA |
88-50356 |
1 |
28.13 |
3737*******7008 |
137766 |
08/01/2016 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
165063 |
08/01/2016 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
186977 |
08/01/2016 |
| WILSON, CHRISTOPHER |
88-50409 |
1 |
28.13 |
3795*******1005 |
146238 |
08/01/2016 |
| YOUNG, SCOTT |
88-50366 |
1 |
28.13 |
4147********6897 |
08735C |
08/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
346.95 |
| 31 |
MasterCard |
1166.32 |
| 88 |
Visa |
2911.81 |
| 4 |
Discover |
100.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4525.71 |