Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLIVIAN, J.C. |
89-31150 |
A |
29.77 |
4795********9658 |
605216 |
04/15/2016 |
| BAZANTE, EDGAR |
89-01010 |
A |
220.00 |
4388********3534 |
00578C |
04/15/2016 |
| BLACKWELL, BART |
89-BLACKWELL |
A |
220.00 |
4259********1891 |
076423 |
04/15/2016 |
| BYRD, QUENTON |
89-35183 |
A |
37.89 |
4342********7527 |
503629 |
04/15/2016 |
| CABAUD, PHILIP |
89-34236 |
A |
89.31 |
3717*******3018 |
167837 |
04/15/2016 |
| CASSIDY, NATHAN |
89-35153 |
A |
59.54 |
4388********4141 |
00621C |
04/15/2016 |
| CLARK, ASIA |
89-34630 |
A |
59.54 |
4342********2839 |
350106 |
04/15/2016 |
| CONDER, CLAYTON |
89-34986 |
A |
29.77 |
4888********4349 |
03558A |
04/15/2016 |
| CONLEY, TARA |
89-31948 |
A |
29.77 |
4342********2867 |
076471 |
04/15/2016 |
| COPE, STEPHEN |
89-34654 |
A |
29.77 |
4264********7103 |
01613D |
04/15/2016 |
| CRAIOVEANU, CANDANCE |
89-34791 |
A |
29.77 |
4259********5315 |
076490 |
04/15/2016 |
| DAVIDSON, MARY |
89-33869 |
A |
29.77 |
3715*******8003 |
103430 |
04/15/2016 |
| DAVIS, ANGELIC |
89-34552 |
A |
27.50 |
4266********5154 |
00669B |
04/15/2016 |
| ELHAJ, NASSER |
89-35570 |
A |
29.77 |
4400********8456 |
02645B |
04/15/2016 |
| ELMORE, HEATHER |
89-31522 |
A |
59.54 |
4313********5090 |
09512C |
04/15/2016 |
| ESCOBAR, EVELYN |
89-34058 |
A |
29.77 |
4347********3408 |
035016 |
04/15/2016 |
| GONZALEZ, FRANK |
89-31902 |
A |
27.99 |
4259********6707 |
086914 |
04/15/2016 |
| GOYTIA, JULIE |
89-33936 |
A |
29.77 |
4147********2066 |
00750D |
04/15/2016 |
| GUZIK, APRIL |
89-35537 |
A |
29.77 |
4110********0865 |
093947 |
04/15/2016 |
| HEPBURN, ABBY |
89-35222 |
A |
29.77 |
5465********0995 |
H58076 |
04/15/2016 |
| HORVATICH, BRAD |
89-32605 |
A |
59.54 |
4388********0971 |
00763D |
04/15/2016 |
| IRELAN, ALLISON |
89-31642 |
A |
29.77 |
4342********7339 |
945281 |
04/15/2016 |
| JAMES, CHANDRA |
89-34904 |
A |
29.77 |
4342********4984 |
436986 |
04/15/2016 |
| JENKINS, CHARLENE |
89-35135 |
A |
29.77 |
4342********1413 |
503691 |
04/15/2016 |
| JONES, DONNA |
89-33741 |
A |
29.77 |
4342********7068 |
504484 |
04/15/2016 |
| KARL, KYLE |
89-35562 |
A |
29.77 |
4313********0902 |
09849D |
04/15/2016 |
| KELLER, KASEY |
89-35791 |
A |
29.77 |
5466********4482 |
00767P |
04/15/2016 |
| LICATINO, BRANDON |
89-33887 |
A |
29.77 |
4342********2354 |
529103 |
04/15/2016 |
| LOLI, DARREN |
89-33398 |
A |
29.77 |
4737********3352 |
529095 |
04/15/2016 |
| LUCE, JOE |
89-35399 |
A |
29.77 |
5466********3955 |
00764P |
04/15/2016 |
| LUNA, HEATHER |
89-35381 |
A |
29.77 |
4744********1710 |
145106 |
04/15/2016 |
| MARES, BRIZA |
89-35220 |
A |
29.77 |
4342********6867 |
086921 |
04/15/2016 |
| MARTIN, KIMBERLY |
89-35549 |
A |
29.77 |
3715*******5003 |
132559 |
04/15/2016 |
| MARUSIK, MARY |
89-31546 |
A |
29.77 |
4313********9275 |
05442C |
04/15/2016 |
| MCKEEVER, TABIATHA |
89-35212 |
A |
29.77 |
4400********5847 |
01874D |
04/15/2016 |
| MEI, KEVIN |
89-34273 |
A |
29.77 |
3713*******2522 |
189263 |
04/15/2016 |
| MILLER, MARK |
89-32996 |
A |
29.77 |
3731*******7006 |
111115 |
04/15/2016 |
| MOMIN, BARKAT |
89-35148 |
A |
29.77 |
4342********1715 |
312877 |
04/15/2016 |
| MOORE, NAJLA |
89-34699 |
A |
29.77 |
4313********5710 |
03900D |
04/15/2016 |
| MOORING, LINNA |
89-36295 |
A |
29.77 |
5466********5828 |
00793P |
04/15/2016 |
| ORTIZ, MELINDA |
89-34551 |
A |
29.77 |
4342********0858 |
529121 |
04/15/2016 |
| PACAS, ELLYEN |
89-35379 |
A |
29.77 |
4868********5308 |
504495 |
04/15/2016 |
| PARKEY, BOB |
89-33948 |
A |
29.77 |
3713*******2003 |
127110 |
04/15/2016 |
| PIWONKA, TERESA |
89-34418 |
A |
29.77 |
4342********4134 |
112939 |
04/15/2016 |
| PLATT, JACQUELINE |
89-34696 |
A |
29.77 |
3728*******6057 |
187543 |
04/15/2016 |
| SALAS, GABRIEL |
89-34947 |
A |
29.77 |
4342********2580 |
401148 |
04/15/2016 |
| SALGADO, CONSUELA |
89-35227 |
A |
29.77 |
4313********9269 |
04441B |
04/15/2016 |
| SAMUEL, BIGNA |
89-35424 |
A |
29.77 |
4342********1449 |
438735 |
04/15/2016 |
| SISSOM, JILL |
89-35312 |
A |
29.77 |
4110********6619 |
078279 |
04/15/2016 |
| SMART, ASHLEY |
89-34640 |
A |
29.77 |
4342********5789 |
437008 |
04/15/2016 |
| SMITH, SATARIA |
89-35293 |
A |
29.77 |
4737********0358 |
529132 |
04/15/2016 |
| SWINBANK, BRONWYN |
89-34410 |
A |
29.77 |
3717*******1317 |
104932 |
04/15/2016 |
| WALKER, BRANDON |
89-35110 |
A |
29.77 |
5275********6340 |
185309 |
04/15/2016 |
| WARREN, TORSHALLA |
89-35045 |
A |
29.77 |
4259********4390 |
918001 |
04/15/2016 |
| WATKINS, COLE |
89-33534 |
A |
29.77 |
5524********8977 |
00819P |
04/15/2016 |
| WHITE, DANIELA |
89-32006 |
A |
29.77 |
4157********5139 |
627547 |
04/15/2016 |
| WOLF, JUSTIN |
89-35384 |
A |
29.77 |
4342********2542 |
438746 |
04/15/2016 |
| WYNOFF, ROBERT |
89-35225 |
A |
29.77 |
4388********3534 |
00819C |
04/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
297.70 |
| 6 |
MasterCard |
178.62 |
| 44 |
Visa |
1813.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2289.81 |