Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, JAMSHED |
88-50405 |
1 |
28.13 |
5452********5036 |
08595Z |
12/01/2016 |
| ABIDAKUN, OLUWASETO SETO |
88-50129 |
1 |
28.13 |
4347********0786 |
091607 |
12/01/2016 |
| AGHARIA, SHEHZAD |
88-50355 |
1 |
56.27 |
5275********1205 |
161263 |
12/01/2016 |
| ALAM, SAMIUL |
88-30749 |
1 |
7.58 |
4610********7969 |
001607 |
12/01/2016 |
| ALI, MIR |
88-50446 |
1 |
28.13 |
5178********5641 |
08598B |
12/01/2016 |
| ALMASRI, RAMI MOHAMED |
88-50138 |
1 |
37.88 |
3715*******2004 |
186179 |
12/01/2016 |
| ALMASRI, RATEB ROB |
88-50114 |
1 |
32.46 |
3717*******4004 |
104453 |
12/01/2016 |
| ANDERSON, MEGAN |
88-50026 |
1 |
32.46 |
3795*******2004 |
124457 |
12/01/2016 |
| ANUMELE, ISIOMA |
88-50111 |
1 |
32.46 |
4476********4078 |
961533 |
12/01/2016 |
| AYALA, JESSE |
88-40834 |
1 |
56.27 |
5275********4242 |
161362 |
12/01/2016 |
| BABAR, MUHAMMAD |
88-50457 |
1 |
28.13 |
4266********7806 |
08595B |
12/01/2016 |
| BAIN, ANNETTE |
88-30298 |
1 |
127.61 |
5466********7565 |
08610P |
12/01/2016 |
| BARNES, FREDA |
88-30716 |
1 |
10.83 |
5146********1309 |
5AF4FC |
12/01/2016 |
| BAROCIO, FRANCISCO |
88-40267 |
1 |
32.48 |
5152********2435 |
722048 |
12/01/2016 |
| BENAVIDES, AMIR |
88-40881 |
1 |
28.13 |
4802********0247 |
085980 |
12/01/2016 |
| BERGERON, BRYAN |
88-50142 |
1 |
7.58 |
4342********8731 |
062391 |
12/01/2016 |
| BETANCUR, MICHAEL |
88-50090 |
1 |
37.88 |
5275********0518 |
151869 |
12/01/2016 |
| BIALAS, AMBER |
88-40999 |
1 |
28.13 |
4147********2127 |
08611C |
12/01/2016 |
| BOETTCHER, DAVID |
88-50418 |
1 |
28.13 |
5129********5790 |
380436 |
12/01/2016 |
| BROOKS, SANDRA |
88-40594 |
1 |
28.13 |
4744********9237 |
161460 |
12/01/2016 |
| BRYANT, ANGELA |
88-30636 |
1 |
32.45 |
4518********2255 |
000528 |
12/01/2016 |
| BUTLER, LESLIE |
88-50450 |
1 |
28.13 |
4504********7242 |
168229 |
12/01/2016 |
| BUTSCHER, GAYLE |
88-41002 |
1 |
64.93 |
4631********9816 |
168233 |
12/01/2016 |
| CARR, PAMELA |
88-41031 |
1 |
37.88 |
5490********5218 |
04155B |
12/01/2016 |
| CARTWRIGHT, JUSTIN |
88-40951 |
1 |
28.13 |
4744********8385 |
161267 |
12/01/2016 |
| CHALMERS, CORINNE |
88-50459 |
1 |
28.13 |
4400********3912 |
09514D |
12/01/2016 |
| CHAPRA, MUDASSIR |
88-50537 |
1 |
32.46 |
4147********2151 |
08591C |
12/01/2016 |
| CHURBOCK, STEVEN |
88-40780 |
1 |
71.43 |
4342********1441 |
545782 |
12/01/2016 |
| CLAYES, ALLISON |
88-40847 |
1 |
28.13 |
4342********8548 |
072740 |
12/01/2016 |
| COCKERHAM, JASON |
88-40466 |
1 |
28.13 |
4076********0681 |
079637 |
12/01/2016 |
| COLLUM, FRANKIE |
88-30586 |
1 |
27.06 |
4342********1806 |
706203 |
12/01/2016 |
| CONSTANT, JACQUES JACK |
88-50216 |
1 |
28.13 |
5466********4991 |
08610Z |
12/01/2016 |
| CORRIN, EDWARD |
88-40560 |
1 |
28.13 |
4388********0794 |
08608D |
12/01/2016 |
| CROWE, JAMES |
88-50151 |
1 |
32.46 |
5452********2503 |
08607Z |
12/01/2016 |
| DESULO, RICHARD |
88-40859 |
1 |
28.13 |
5108********6636 |
061624 |
12/01/2016 |
| DYSARZ, JUSTIN |
88-50495 |
1 |
28.13 |
5107********3548 |
131970 |
12/01/2016 |
| FALCON, II, JOSE |
88-50208 |
1 |
28.13 |
5461********7675 |
697360 |
12/01/2016 |
| FLORKOWSKI, ROBERT |
88-50507 |
1 |
37.88 |
5199********4610 |
08606Z |
12/01/2016 |
| FOSTER, RESEAN |
88-40857 |
1 |
28.13 |
5275********8082 |
161468 |
12/01/2016 |
| GILKENSON, CINDY |
88-30763 |
1 |
28.13 |
4036********5657 |
08607C |
12/01/2016 |
| GIRALDO, MARIA |
88-40787 |
1 |
28.13 |
5172********6475 |
067308 |
12/01/2016 |
| GONZALES, DYLAN |
88-50307 |
1 |
28.13 |
4610********9088 |
001607 |
12/01/2016 |
| GREINER, LAUREN |
88-50105 |
1 |
37.88 |
4744********3087 |
151966 |
12/01/2016 |
| GUZMAN, CARLOS |
88-50534 |
1 |
28.13 |
4610********0040 |
001607 |
12/01/2016 |
| GUZMAN, SARAH |
88-50460 |
1 |
28.13 |
4270********4266 |
001557 |
12/01/2016 |
| HAMANI, MISHAL |
88-50159 |
1 |
32.46 |
3774*******1193 |
334001 |
12/01/2016 |
| HARRISON, JAMIE |
88-50558 |
1 |
37.88 |
5178********2091 |
08610Z |
12/01/2016 |
| HARRISON, JEROME |
88-50533 |
1 |
37.88 |
5178********2624 |
08610Z |
12/01/2016 |
| HASSNI, ASIF |
88-50421 |
1 |
28.13 |
5275********9324 |
161360 |
12/01/2016 |
| HOLDEN, JOSHUA |
88-50487 |
1 |
37.88 |
4342********8907 |
739060 |
12/01/2016 |
| HOWARD, JEANNE |
88-001215 |
1 |
28.13 |
4610********7956 |
001607 |
12/01/2016 |
| HUANG, ANTHONY |
88-40995 |
1 |
32.46 |
4246********4485 |
08605G |
12/01/2016 |
| HUANG, JEFFREY |
88-30860 |
1 |
16.23 |
4342********8804 |
643760 |
12/01/2016 |
| JAVEED, SALMAN |
88-50195 |
1 |
28.13 |
3795*******1003 |
187429 |
12/01/2016 |
| JOHNSON, DARRYL |
88-50346 |
1 |
28.13 |
5178********0471 |
08610Z |
12/01/2016 |
| JONES, BRENDA |
88-50102 |
1 |
37.88 |
3739*******4005 |
115422 |
12/01/2016 |
| JONES-MURSKI, SANDY |
88-50241 |
1 |
28.13 |
4411********8438 |
001607 |
12/01/2016 |
| KABANI, JUNAID |
88-40700 |
1 |
28.13 |
4610********8845 |
001607 |
12/01/2016 |
| KADIWAL, AYAAN |
88-50402 |
1 |
28.13 |
4610********0108 |
001607 |
12/01/2016 |
| KAHN, MARK |
88-50041 |
1 |
37.88 |
4388********9308 |
08618D |
12/01/2016 |
| KHAN, JEHANGIR |
88-40882 |
1 |
28.13 |
4640********4257 |
079662 |
12/01/2016 |
| KHAN, RABIA |
88-50051 |
1 |
60.60 |
4465********3711 |
001195 |
12/01/2016 |
| KHAN, SAMINA |
88-50240 |
1 |
28.13 |
4798********6574 |
08619G |
12/01/2016 |
| KHAN, SOPHIA |
88-50414 |
1 |
28.13 |
4465********2847 |
001568 |
12/01/2016 |
| KISEL, DARCI |
88-40629 |
1 |
84.40 |
4342********4146 |
604640 |
12/01/2016 |
| KLEIN, SASHA |
88-50075 |
1 |
32.46 |
5152********1054 |
722051 |
12/01/2016 |
| KNIPPERS, MIRANDA |
88-31296 |
1 |
35.67 |
4610********3893 |
001607 |
12/01/2016 |
| KNOPP, CHRISTINE |
88-41028 |
1 |
64.94 |
4266********6892 |
08617B |
12/01/2016 |
| KOLLAJA, EDWARD |
88-000399 |
1 |
21.64 |
5491********5817 |
00156Z |
12/01/2016 |
| LAKHANI, ASAD |
88-50005 |
1 |
32.46 |
5275********9598 |
161760 |
12/01/2016 |
| LARRAHONDO, TATIANA |
88-50248 |
1 |
37.88 |
4777********6888 |
764865 |
12/01/2016 |
| LIRANI, ALIM |
88-50358 |
1 |
28.13 |
4147********2576 |
08617C |
12/01/2016 |
| MALDONADO, ADAM |
88-50057 |
1 |
37.88 |
4356********8834 |
161868 |
12/01/2016 |
| MALIK, SALMA |
88-50247 |
1 |
56.27 |
5588********6241 |
33289K |
12/01/2016 |
| MARTINEZ, DIEGO |
88-50555 |
1 |
37.88 |
4610********7414 |
021607 |
12/01/2016 |
| MATA, DIANA ASHLEY |
88-30472 |
1 |
24.84 |
4610********5961 |
021607 |
12/01/2016 |
| MATHEWS, HELEN |
88-40085 |
1 |
16.23 |
4867********4936 |
021607 |
12/01/2016 |
| MATTHES, MARSHALL |
88-40896 |
1 |
43.28 |
4342********3320 |
706798 |
12/01/2016 |
| MAYFIELD, BILLY |
88-40572 |
1 |
37.89 |
4342********9250 |
739074 |
12/01/2016 |
| MIMS, JASON |
88-50100 |
1 |
37.88 |
4355********1580 |
064115 |
12/01/2016 |
| MORALES TANNER, CAROL |
88-30721 |
1 |
16.23 |
5118********2319 |
547263 |
12/01/2016 |
| MORGA, VALERIE |
88-50456 |
1 |
28.13 |
4342********2949 |
062403 |
12/01/2016 |
| MORLEY, SUSANNA |
88-30555 |
1 |
30.26 |
4610********6553 |
021607 |
12/01/2016 |
| MOTEN, MARIYAH |
88-50306 |
1 |
28.13 |
4147********4738 |
08664D |
12/01/2016 |
| MUNOZ, JANICE |
88-40525 |
1 |
64.94 |
5146********4961 |
D2698A |
12/01/2016 |
| NEAL, RADIANCE |
88-50447 |
1 |
28.13 |
4266********4314 |
08665B |
12/01/2016 |
| NESOSSI, JORDAN |
88-50562 |
1 |
37.88 |
4342********3755 |
999814 |
12/01/2016 |
| NIXON, RICK |
88-30678 |
1 |
28.13 |
4744********7275 |
161966 |
12/01/2016 |
| OGRODOWICZ, MARIA |
88-50177 |
1 |
75.75 |
4610********2829 |
021607 |
12/01/2016 |
| OKORONKWO, EARNEST |
88-40509 |
1 |
21.64 |
4610********3637 |
021607 |
12/01/2016 |
| ORELLANA, MONICA |
88-40860 |
1 |
28.13 |
6011********2628 |
00172R |
12/01/2016 |
| OTTO, KAROLYN KARI |
88-50137 |
1 |
37.88 |
4342********9143 |
739879 |
12/01/2016 |
| PASCAL, MIA |
88-50341 |
1 |
28.13 |
4342********8083 |
062402 |
12/01/2016 |
| PEARSALL, JOEL PATRICK |
88-40863 |
1 |
28.13 |
4610********0061 |
021607 |
12/01/2016 |
| PENA, PHILIP |
88-50350 |
1 |
7.58 |
4400********7105 |
07656B |
12/01/2016 |
| PEREZ, ADOLFO MARCOS |
88-50513 |
1 |
37.88 |
5178********4596 |
08669Z |
12/01/2016 |
| QAVI, ARSHIYA |
88-50587 |
1 |
37.88 |
4342********5594 |
997777 |
12/01/2016 |
| RAHMAN, SABAHUR |
88-50572 |
1 |
37.88 |
5524********3269 |
08691Y |
12/01/2016 |
| RAINWATER, MELINDA |
88-50536 |
1 |
37.88 |
4744********8155 |
171661 |
12/01/2016 |
| RASHID, AATIR |
88-40342 |
1 |
21.64 |
4342********4874 |
739885 |
12/01/2016 |
| REED, ALMA |
88-50140 |
1 |
66.01 |
4355********6279 |
066095 |
12/01/2016 |
| REPPOND, MICHELE |
88-40363 |
1 |
32.48 |
4411********9341 |
031607 |
12/01/2016 |
| REYES, JOSHUA JOSH |
88-50571 |
1 |
32.46 |
5275********6768 |
171665 |
12/01/2016 |
| RYDER, JOHN |
88-001668 |
1 |
21.64 |
4744********7573 |
171465 |
12/01/2016 |
| RYDER, MARY |
88-001659 |
1 |
21.64 |
4744********7573 |
171465 |
12/01/2016 |
| SALIENS, JR., GERALD |
88-40249 |
1 |
21.64 |
5424********2134 |
33567B |
12/01/2016 |
| SALIH, TARIQ |
88-40461 |
1 |
28.13 |
4610********4513 |
031607 |
12/01/2016 |
| SALTER, RUSSELL |
88-31051 |
1 |
35.67 |
4358********8395 |
051130 |
12/01/2016 |
| SCHEIDER, DAVID |
88-50349 |
1 |
28.13 |
5524********3485 |
05952Z |
12/01/2016 |
| SHABBIR, MOHAMMED |
88-50408 |
1 |
28.13 |
4411********5374 |
031607 |
12/01/2016 |
| SHEPHERD, DUDLEY |
88-000656 |
1 |
37.89 |
4388********5027 |
08717D |
12/01/2016 |
| SHOEMAN, CHRISTOPHER |
88-40990 |
1 |
56.27 |
4400********7330 |
03628B |
12/01/2016 |
| SINGULARI, SHIV PRASHANT |
88-50556 |
1 |
32.46 |
4400********2290 |
09116B |
12/01/2016 |
| SIRRIEH, FLAVIA |
88-50237 |
1 |
28.13 |
4313********7767 |
07195D |
12/01/2016 |
| SIRRIEH, LORETTA |
88-50238 |
1 |
28.13 |
4400********4445 |
01707B |
12/01/2016 |
| SIRRIEH, RITA |
88-50453 |
1 |
28.13 |
4266********4096 |
08698B |
12/01/2016 |
| SOOFI, SUFIYA |
88-40948 |
1 |
56.27 |
4610********5309 |
031607 |
12/01/2016 |
| STEVENS, EMILY |
88-50256 |
1 |
28.13 |
5461********5668 |
695821 |
12/01/2016 |
| STROUD, JR., RONNIE |
88-50282 |
1 |
28.13 |
5461********3311 |
697378 |
12/01/2016 |
| THAI, HENRY |
88-50236 |
1 |
28.13 |
4036********3428 |
08699C |
12/01/2016 |
| TORRES, ROBERT |
88-50275 |
1 |
28.13 |
5594********5199 |
462824 |
12/01/2016 |
| TURCIOS, ANA SYLVIA |
88-50352 |
1 |
28.13 |
5466********0738 |
08720P |
12/01/2016 |
| ULRICH, OTTO |
88-30045 |
1 |
28.13 |
4036********6022 |
08706A |
12/01/2016 |
| VACEK, JENNIFER JEN |
88-50211 |
1 |
37.88 |
4157********2811 |
183711 |
12/01/2016 |
| WANIA, FARZANA |
88-50356 |
1 |
28.13 |
3737*******7008 |
180993 |
12/01/2016 |
| WILLIAMS II, BRUCE |
88-30922 |
1 |
27.01 |
3739*******4004 |
189231 |
12/01/2016 |
| WILLIAMS, BRUCE |
88-30921 |
1 |
38.61 |
3739*******4004 |
126056 |
12/01/2016 |
| WILSON, CHRISTOPHER |
88-50409 |
1 |
28.13 |
3795*******1005 |
154596 |
12/01/2016 |
| WILSON, ERYN |
88-50542 |
1 |
37.88 |
5152********7968 |
723232 |
12/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
323.15 |
| 38 |
MasterCard |
1347.14 |
| 80 |
Visa |
2676.93 |
| 1 |
Discover |
28.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4375.35 |