Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, JAMSHED |
88-50405 |
1 |
28.13 |
5452********5036 |
03554Z |
10/03/2016 |
| ABIDAKUN, OLUWASETO SETO |
88-50129 |
1 |
28.13 |
4347********0786 |
080107 |
10/03/2016 |
| AGHARIA, SHEHZAD |
88-50355 |
1 |
56.27 |
5275********1205 |
110916 |
10/03/2016 |
| ALAM, SAMIUL |
88-30749 |
1 |
7.58 |
4610********7969 |
080107 |
10/03/2016 |
| ALI, MIR |
88-50446 |
1 |
28.13 |
5178********5641 |
03559B |
10/03/2016 |
| ALMASRI, RAMI MOHAMED |
88-50138 |
1 |
37.88 |
3715*******2004 |
113476 |
10/03/2016 |
| ALMASRI, RATEB ROB |
88-50114 |
1 |
32.46 |
3717*******4004 |
120821 |
10/03/2016 |
| ANUMELE, ISIOMA |
88-50111 |
1 |
32.46 |
4476********4078 |
402079 |
10/03/2016 |
| ARNOLD, MICHAEL |
88-50281 |
1 |
28.13 |
5491********4285 |
00392Z |
10/03/2016 |
| AYALA, JESSE |
88-40834 |
1 |
56.27 |
5275********4242 |
120018 |
10/03/2016 |
| AZIZ, AYESHA |
88-50320 |
1 |
32.46 |
6011********3463 |
00371R |
10/03/2016 |
| BABAR, MUHAMMAD |
88-50457 |
1 |
28.13 |
4266********7806 |
03561B |
10/03/2016 |
| BAIN, ANNETTE |
88-30298 |
1 |
127.61 |
5466********7565 |
03561P |
10/03/2016 |
| BARNES, FREDA |
88-30716 |
1 |
10.83 |
5146********1309 |
3D6F4F |
10/03/2016 |
| BAROCIO, FRANCISCO |
88-40267 |
1 |
32.48 |
5152********2435 |
031195 |
10/03/2016 |
| BELL, JUSTIN |
88-40676 |
1 |
28.13 |
5103********1245 |
739652 |
10/03/2016 |
| BENAVIDES, AMIR |
88-40881 |
1 |
28.13 |
4802********0247 |
035679 |
10/03/2016 |
| BERGERON, BRYAN |
88-50142 |
1 |
7.58 |
4342********8731 |
926996 |
10/03/2016 |
| BETANCUR, MICHAEL |
88-50090 |
1 |
37.88 |
5275********0518 |
120215 |
10/03/2016 |
| BIALAS, AMBER |
88-40999 |
1 |
28.13 |
4147********2127 |
03569C |
10/03/2016 |
| BOETTCHER, DAVID |
88-50418 |
1 |
28.13 |
5129********5790 |
879089 |
10/03/2016 |
| BREITENBUECHER, ASHLEY |
88-40609 |
1 |
28.13 |
4342********3742 |
399422 |
10/03/2016 |
| BROOKS, SANDRA |
88-40594 |
1 |
28.13 |
4744********9237 |
120217 |
10/03/2016 |
| BRYANT, ANGELA |
88-30636 |
1 |
16.23 |
4518********2255 |
000446 |
10/03/2016 |
| BUTLER, LESLIE |
88-50450 |
1 |
28.13 |
4504********7242 |
205597 |
10/03/2016 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
64.93 |
4631********9816 |
205598 |
10/03/2016 |
| CARR, PAMELA |
88-41031 |
1 |
37.88 |
5490********5218 |
07191B |
10/03/2016 |
| CARTWRIGHT, JUSTIN |
88-40951 |
1 |
28.13 |
4744********8385 |
120510 |
10/03/2016 |
| CHALMERS, CORINNE |
88-50459 |
1 |
28.13 |
4400********3912 |
01300D |
10/03/2016 |
| CHILDRESS, WANDA |
88-40738 |
1 |
28.13 |
4266********4268 |
03575A |
10/03/2016 |
| CHURBOCK, STEVEN |
88-40780 |
1 |
71.43 |
4342********1441 |
083172 |
10/03/2016 |
| CLAYES, ALLISON |
88-40847 |
1 |
28.13 |
4342********8548 |
926999 |
10/03/2016 |
| COCKERHAM, JASON |
88-40466 |
1 |
28.13 |
4076********0681 |
484267 |
10/03/2016 |
| COLLUM, FRANKIE |
88-30586 |
1 |
27.06 |
4342********1806 |
884727 |
10/03/2016 |
| CONSTANT, JACQUES JACK |
88-50216 |
1 |
28.13 |
5466********4991 |
03584Z |
10/03/2016 |
| CORRIN, EDWARD |
88-40560 |
1 |
28.13 |
4388********0794 |
03577D |
10/03/2016 |
| CROWE, JAMES |
88-50151 |
1 |
32.46 |
5452********2503 |
03582Z |
10/03/2016 |
| DAMON, JONAS |
88-50087 |
1 |
37.88 |
4342********7597 |
255229 |
10/03/2016 |
| DESULO, RICHARD |
88-40859 |
1 |
28.13 |
5108********6636 |
060123 |
10/03/2016 |
| DYSARZ, JUSTIN |
88-50495 |
1 |
28.13 |
5107********3548 |
555567 |
10/03/2016 |
| FALCON, II, JOSE |
88-50208 |
1 |
28.13 |
5461********7675 |
024986 |
10/03/2016 |
| FLORKOWSKI, ROBERT |
88-50507 |
1 |
37.88 |
5199********4610 |
03591Z |
10/03/2016 |
| FOSTER, RESEAN |
88-40857 |
1 |
28.13 |
5275********8082 |
120719 |
10/03/2016 |
| GILKENSON, CINDY |
88-30763 |
1 |
28.13 |
4036********5657 |
03590C |
10/03/2016 |
| GIRALDO, MARIA |
88-40787 |
1 |
28.13 |
5516********7562 |
036649 |
10/03/2016 |
| GONZALES, DYLAN |
88-50307 |
1 |
28.13 |
4610********9088 |
000107 |
10/03/2016 |
| GREINER, LAUREN |
88-50105 |
1 |
37.88 |
4744********3087 |
130014 |
10/03/2016 |
| GUZMAN, CARLOS |
88-40618 |
1 |
28.13 |
4610********0040 |
090107 |
10/03/2016 |
| GUZMAN, SARAH |
88-50460 |
1 |
28.13 |
4270********4266 |
003878 |
10/03/2016 |
| HAMANI, MISHAL |
88-50159 |
1 |
32.46 |
3774*******1193 |
843003 |
10/03/2016 |
| HARRISON, COLBY |
88-50374 |
1 |
56.27 |
4342********4397 |
254118 |
10/03/2016 |
| HASSNI, ASIF |
88-50421 |
1 |
28.13 |
5275********9324 |
130117 |
10/03/2016 |
| HOLDEN, JOSHUA |
88-50487 |
1 |
37.88 |
4342********8907 |
081252 |
10/03/2016 |
| HOWARD, JEANNE |
88-001215 |
1 |
28.13 |
4610********7956 |
090107 |
10/03/2016 |
| HUANG, ANTHONY |
88-40995 |
1 |
32.46 |
4246********4485 |
03611G |
10/03/2016 |
| HUANG, JEFFREY |
88-30860 |
1 |
16.23 |
4342********8804 |
254121 |
10/03/2016 |
| JAVEED, SALMAN |
88-50195 |
1 |
28.13 |
3795*******1003 |
160646 |
10/03/2016 |
| JOHNSON, DARRYL |
88-50346 |
1 |
28.13 |
5178********0560 |
03611Z |
10/03/2016 |
| JONES, BRENDA |
88-50102 |
1 |
37.88 |
3739*******4005 |
132583 |
10/03/2016 |
| JONES-MURSKI, SANDY |
88-50241 |
1 |
28.13 |
4411********8438 |
090107 |
10/03/2016 |
| KABANI, JUNAID |
88-40700 |
1 |
28.13 |
4610********8845 |
090107 |
10/03/2016 |
| KADIWAL, AYAAN |
88-50402 |
1 |
28.13 |
4610********0108 |
090107 |
10/03/2016 |
| KAHN, MARK |
88-50041 |
1 |
37.88 |
4388********9308 |
03600D |
10/03/2016 |
| KHAN, JEHANGIR |
88-40882 |
1 |
28.13 |
4640********4257 |
484345 |
10/03/2016 |
| KHAN, RABIA |
88-50051 |
1 |
60.60 |
4465********3711 |
003980 |
10/03/2016 |
| KHAN, SAMINA |
88-50240 |
1 |
28.13 |
4798********6574 |
03605G |
10/03/2016 |
| KHAN, SOPHIA |
88-50414 |
1 |
28.13 |
4465********2847 |
003981 |
10/03/2016 |
| KISEL, DARCI |
88-40629 |
1 |
84.40 |
4342********4146 |
254480 |
10/03/2016 |
| KLEIN, SASHA |
88-50075 |
1 |
32.46 |
5152********1054 |
029263 |
10/03/2016 |
| KNIPPERS, MIRANDA |
88-31296 |
1 |
35.67 |
4610********3893 |
000107 |
10/03/2016 |
| KNOPP, CHRISTINE |
88-41028 |
1 |
64.94 |
4266********6892 |
03626B |
10/03/2016 |
| KOLLAJA, EDWARD |
88-000399 |
1 |
21.64 |
5491********5817 |
00398Z |
10/03/2016 |
| LAKHANI, ASAD |
88-50005 |
1 |
32.46 |
5275********9598 |
130118 |
10/03/2016 |
| LIRANI, ALIM |
88-50358 |
1 |
28.13 |
4147********2576 |
03615C |
10/03/2016 |
| MALDONADO, ADAM |
88-50057 |
1 |
37.88 |
4356********8834 |
130116 |
10/03/2016 |
| MALIK, SALMA |
88-50247 |
1 |
56.27 |
5588********6241 |
19796K |
10/03/2016 |
| MARTINEZ, DIEGO |
88-50073 |
1 |
37.88 |
4610********7414 |
000107 |
10/03/2016 |
| MATA, DIANA ASHLEY |
88-30472 |
1 |
24.84 |
4610********5961 |
000107 |
10/03/2016 |
| MATHEWS, HELEN |
88-40085 |
1 |
16.23 |
4867********4936 |
000107 |
10/03/2016 |
| MATTHES, MARSHALL |
88-40896 |
1 |
43.28 |
4342********3320 |
980346 |
10/03/2016 |
| MAYFIELD, BILLY |
88-40572 |
1 |
37.89 |
4342********9250 |
255239 |
10/03/2016 |
| MCMILLAN, STEPHEN |
88-50364 |
1 |
28.13 |
4147********3241 |
03618C |
10/03/2016 |
| MIMS, JASON |
88-50100 |
1 |
37.88 |
4355********1580 |
057038 |
10/03/2016 |
| MORALES TANNER, CAROL |
88-30721 |
1 |
16.23 |
5118********2319 |
739664 |
10/03/2016 |
| MORGA, VALERIE |
88-50456 |
1 |
28.13 |
4342********2949 |
887685 |
10/03/2016 |
| MORLEY, SUSANNA |
88-30555 |
1 |
30.26 |
4610********6553 |
000107 |
10/03/2016 |
| MOTEN, MARIYAH |
88-50306 |
1 |
28.13 |
4147********4738 |
03624D |
10/03/2016 |
| MUNOZ, JANICE |
88-40525 |
1 |
64.94 |
5146********4961 |
ED52EA |
10/03/2016 |
| NEAL, RADIANCE |
88-50447 |
1 |
28.13 |
4266********4314 |
03627B |
10/03/2016 |
| NESOSSI, JORDAN |
88-50099 |
1 |
37.88 |
4342********3755 |
927011 |
10/03/2016 |
| NIXON, RICK |
88-30678 |
1 |
28.13 |
4744********7275 |
130510 |
10/03/2016 |
| ODOM, DEIDRICK |
88-30540 |
1 |
60.51 |
5140********7291 |
771496 |
10/03/2016 |
| OGRODOWICZ, MARIA |
88-50177 |
1 |
75.75 |
4610********2829 |
010107 |
10/03/2016 |
| OKORONKWO, EARNEST |
88-40509 |
1 |
21.64 |
4610********3637 |
010107 |
10/03/2016 |
| ORELLANA, MONICA |
88-40860 |
1 |
28.13 |
6011********2628 |
00389R |
10/03/2016 |
| ORMAN, AARON |
88-50516 |
1 |
32.46 |
5582********0614 |
106B2C |
10/03/2016 |
| OTTO, KAROLYN KARI |
88-50137 |
1 |
37.88 |
4342********9143 |
927016 |
10/03/2016 |
| PANJWANI, AAZIEL |
88-40862 |
1 |
28.13 |
3767*******1005 |
115287 |
10/03/2016 |
| PASCAL, MIA |
88-50341 |
1 |
28.13 |
4342********8083 |
108629 |
10/03/2016 |
| PEARSALL, JOEL PATRICK |
88-40863 |
1 |
28.13 |
4610********0061 |
010107 |
10/03/2016 |
| PENA, PHILIP |
88-50350 |
1 |
28.13 |
4400********7105 |
00821B |
10/03/2016 |
| PEREZ, ADOLFO MARCOS |
88-50513 |
1 |
37.88 |
5178********4596 |
03636Z |
10/03/2016 |
| RASHID, AATIR |
88-40342 |
1 |
21.64 |
4342********4874 |
397166 |
10/03/2016 |
| REPPOND, MICHELE |
88-40363 |
1 |
32.48 |
4411********9341 |
010107 |
10/03/2016 |
| ROOSENO, YOSSI |
88-50315 |
1 |
66.01 |
5275********3518 |
130617 |
10/03/2016 |
| RYDER, JOHN |
88-001668 |
1 |
21.64 |
4744********7573 |
130712 |
10/03/2016 |
| RYDER, MARY |
88-001659 |
1 |
21.64 |
4744********7573 |
130712 |
10/03/2016 |
| SALIENS, JR., GERALD |
88-40249 |
1 |
21.64 |
5424********2134 |
19963B |
10/03/2016 |
| SALIH, TARIQ |
88-40461 |
1 |
28.13 |
4342********2163 |
386758 |
10/03/2016 |
| SCHEIDER, DAVID |
88-50349 |
1 |
28.13 |
5524********3485 |
06552Z |
10/03/2016 |
| SCHUFORD-WILSON, TANGELA |
88-50235 |
1 |
56.27 |
4147********8053 |
003915 |
10/03/2016 |
| SHABBIR, MOHAMMED |
88-50408 |
1 |
28.13 |
4411********5374 |
010107 |
10/03/2016 |
| SHEPHERD, DUDLEY |
88-000656 |
1 |
37.89 |
4388********5027 |
03647D |
10/03/2016 |
| SHOEMAN, CHRISTOPHER |
88-40990 |
1 |
56.27 |
4400********7330 |
04767B |
10/03/2016 |
| SIRRIEH, FLAVIA |
88-50237 |
1 |
28.13 |
4313********7767 |
06955D |
10/03/2016 |
| SIRRIEH, LORETTA |
88-50238 |
1 |
28.13 |
4400********4445 |
04364B |
10/03/2016 |
| SIRRIEH, RITA |
88-50453 |
1 |
28.13 |
4266********4096 |
03649B |
10/03/2016 |
| SMITH, RITA |
88-40778 |
1 |
28.13 |
4266********4663 |
03651A |
10/03/2016 |
| SOLER, HORACIO ANDRES |
88-50283 |
1 |
28.13 |
4342********8527 |
227149 |
10/03/2016 |
| SOOFI, SUFIYA |
88-40948 |
1 |
35.71 |
4610********5309 |
010107 |
10/03/2016 |
| STEVENS, EMILY |
88-50256 |
1 |
28.13 |
5461********5668 |
023730 |
10/03/2016 |
| STROUD, JR., RONNIE |
88-50282 |
1 |
28.13 |
5461********3311 |
023729 |
10/03/2016 |
| THAI, HENRY |
88-50236 |
1 |
28.13 |
4036********3428 |
03654C |
10/03/2016 |
| TURCIOS, ANA SYLVIA |
88-50352 |
1 |
28.13 |
5466********0738 |
03660P |
10/03/2016 |
| ULRICH, OTTO |
88-30045 |
1 |
28.13 |
4036********6022 |
03660A |
10/03/2016 |
| VO, TOM |
88-50340 |
1 |
28.13 |
4465********2568 |
003034 |
10/03/2016 |
| WANIA, FARZANA |
88-50356 |
1 |
28.13 |
3737*******7008 |
151167 |
10/03/2016 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
164153 |
10/03/2016 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
149637 |
10/03/2016 |
| WILSON, CHRISTOPHER |
88-50409 |
1 |
28.13 |
3795*******1005 |
151395 |
10/03/2016 |
| YOUNG, SCOTT |
88-50366 |
1 |
28.13 |
4147********6897 |
03662C |
10/03/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
318.82 |
| 37 |
MasterCard |
1350.27 |
| 82 |
Visa |
2689.91 |
| 2 |
Discover |
60.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4419.59 |