02/15/2015

08:38:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUATA, FADWA	88-40284	2	21.64	4342********0149	391779	02/15/2015
ADAMS, LORI	88-40670	2	28.13	5152********6287	557171	02/15/2015
ADAMS, WARREN	88-31097	2	19.43	5152********6287	557173	02/15/2015
ADAMS, ZACHARY	88-31096	2	19.43	5152********6287	557572	02/15/2015
AHMAD, SHAHFAISAL	88-40646	2	28.13	4264********2757	00645B	02/15/2015
AKBANI, SADAF	88-40504	2	32.48	4266********6278	05699B	02/15/2015
ALI, AENA	88-40503	2	32.48	4060********4659	033509	02/15/2015
ALLEN, JANET	88-31129	2	19.43	5143********5036	083327	02/15/2015
ALLEN, STUART	88-40499	2	32.48	3797*******2005	101926	02/15/2015
ANAYA, MARCOS	88-30138	2	24.84	4610********8177	033509	02/15/2015
AREVALO, JOSE	88-40495	2	64.95	4342********1148	437000	02/15/2015
BARNETT, DAVID	88-30578	2	21.64	5406********4942	057056	02/15/2015
BERRY, BLAKE	88-31375	2	35.67	6011********0263	01532Q	02/15/2015
BILTON, DEMBRIS	88-30679	2	32.48	4744********3671	133953	02/15/2015
BNUIYAN, IRFAN	88-40309	2	21.64	4342********9558	296072	02/15/2015
BOYKIN, DWAYNE	88-40578	2	28.13	4610********4481	033509	02/15/2015
BRASHER, WILLIAM	88-40653	2	28.13	4081********7404	805153	02/15/2015
BRYANT, EUGENE	88-30573	2	16.23	4736********1811	062397	02/15/2015
BUCKLER, BRIAN KEITH	88-40241	2	28.13	4342********2553	299231	02/15/2015
BUCKLER, JACKIE	88-40242	2	16.23	4342********2553	299230	02/15/2015
BUCKLER, SCHUHER	88-40243	2	16.23	4342********2553	507764	02/15/2015
BURNS, ANTOINETTE	88-40651	2	21.64	4465********2721	015366	02/15/2015
BUTCHER, THOMAS	88-40418	2	21.64	4003********4216	05730A	02/15/2015
BUTCHER, TRACY	88-40419	2	21.64	4003********4216	05730A	02/15/2015
CARR, ALEX	88-40671	2	28.13	5114********8206	043509	02/15/2015
CASTRO, JUAN	88-40448	2	21.64	4682********4617	049337	02/15/2015
CHURBOCK, JUSTIN	88-40323	2	21.64	4342********5796	437688	02/15/2015
COCKERHAM, CRAIG	88-000575	2	35.67	6011********4193	01512R	02/15/2015
CONNER, CHERYL	88-30232	2	35.67	4147********8812	05718D	02/15/2015
COOPER, TIM	88-30044	2	35.67	3717*******2009	196234	02/15/2015
DALRYMPLE, AVERY	88-40389	2	16.24	4750********5140	033509	02/15/2015
DALRYMPLE, STEPHEN	88-40387	2	28.13	4750********5140	033509	02/15/2015
DALRYMPLE, TERRI	88-40388	2	16.24	4750********5140	043509	02/15/2015
DAVIS, DONNA	88-40585	2	28.13	4342********6841	412116	02/15/2015
DECKER, GLENN	88-40385	2	21.64	4610********0398	033509	02/15/2015
DRAVIS, MATTHEW	88-30134	2	35.67	6011********2473	01516R	02/15/2015
DULIN, CHRIS	88-40644	2	28.13	4120********1404	031506	02/15/2015
ESCOBAR, EDUARDO	88-40532	2	32.48	4744********2490	143752	02/15/2015
EVERHART, ALONZO	88-40485	2	21.64	4259********8441	435918	02/15/2015
FABELA, JUDITH	88-40446	2	21.64	4680********3683	115708	02/15/2015
FARAZ, ANJUM	88-40584	2	28.13	4342********8226	437690	02/15/2015
FULLER, JORDAN	88-40421	2	32.48	4610********9845	043509	02/15/2015
FULLER, SHERRY	88-40422	2	32.48	4411********6632	043509	02/15/2015
GARCIA, ESPERANZA	88-40659	2	28.13	4342********2715	296074	02/15/2015
GOINS, DANIEL	88-31094	2	30.26	4342********5057	595932	02/15/2015
GRADY, KIMBERLY	88-30582	2	16.23	4342********3437	595935	02/15/2015
GRADY, ZACHARY	88-30650	2	16.23	4342********6211	469473	02/15/2015
HABRYL, DOUGLAS DOUG	88-40527	2	21.64	4411********7910	043509	02/15/2015
HAITH, MELODY	88-40420	2	16.24	4631********1654	690707	02/15/2015
HASHMI, ZOHAIB	88-40580	2	28.13	4039********8500	000230	02/15/2015
HENRY, CORRIE	88-40484	2	21.64	5178********1631	05746Z	02/15/2015
HOWARD, JEANNE	88-001215	2	10.81	4610********3000	043509	02/15/2015
HUYNH, CHRISTY	88-40429	2	32.48	6011********9712	01518R	02/15/2015
ILEDAN, CHRISTINA	88-40482	2	32.48	4347********4955	043509	02/15/2015
ISMAIL, TONY	88-40226	2	21.64	4610********2192	043509	02/15/2015
JACKSON, MICHAEL	88-40586	2	28.13	5146********0671	5280D5	02/15/2015
JAMES, BRENDA	88-40278	2	21.64	4147********0683	05730D	02/15/2015
JUAREZ, OMAR	88-30326	2	27.01	4610********5159	043509	02/15/2015
KESHINRO, LATIFAT	88-40375	2	32.48	5466********3671	83388Z	02/15/2015
KHAN, RAFAY	88-40589	2	28.13	4610********7566	043509	02/15/2015
KISINGER, ZACH	88-40202	2	21.64	4610********6445	043509	02/15/2015
KNOPP, AARON	88-31027	2	21.60	4417********1864	05747A	02/15/2015
KOHLI, SIMMI	88-40138	2	19.43	4352********5972	057245	02/15/2015
LARA, CHRISTOPHER	88-40642	2	28.13	4610********6487	043509	02/15/2015
LEVERMAN, RYAN	88-30532	2	30.26	4300********6883	015376	02/15/2015
MATTHEWS, SHABATA	88-40575	2	21.64	4342********5675	413413	02/15/2015
MCBRIDE, HEATHER	88-30978	2	27.01	4777********7359	927345	02/15/2015
MCCLARY, COLBY	88-40454	2	32.48	4342********4637	595937	02/15/2015
MIRTO, RENATO	88-40567	2	28.13	4266********1333	05735C	02/15/2015
MORENO, CARLOS	88-40304	2	21.64	4229********2579	905099	02/15/2015
MORLEY, KANAAN	88-40116	2	24.84	4610********6035	043509	02/15/2015
MOZLEY, TIMOTHY	88-30581	2	24.84	4610********3506	043509	02/15/2015
NAVARRO, JOSE JOE	88-40663	2	28.13	5516********0004	066021	02/15/2015
OKANO, JASON	88-31057	2	21.64	4323********4524	298781	02/15/2015
OKENPKU, UGOCHI	88-40498	2	32.48	4342********5902	412119	02/15/2015
PACHECO, PEDRO	88-40655	2	28.13	4347********7008	043509	02/15/2015
PATCHIN, DAN	88-30674	2	19.43	3715*******2015	120584	02/15/2015
PEREZ-CHEVEZ, JOSE	88-40476	2	32.48	4342********7423	466323	02/15/2015
PIERSON, JORDON	88-30976	2	21.60	3717*******2007	165979	02/15/2015
PRASLA, SALMON	88-40488	2	32.48	4744********8608	153159	02/15/2015
PRASLA, SAMEER	88-40654	2	28.13	4003********8021	05753B	02/15/2015
QUIROZ, ELIZABETH	88-40317	2	21.64	4347********8733	043509	02/15/2015
QUIROZ, MARIO	88-40318	2	21.64	4347********8733	043509	02/15/2015
QURESHI, JUNAID	88-40662	2	28.13	4347********9371	043509	02/15/2015
RAHEJA, KADE	88-40493	2	16.24	4246********8413	05744G	02/15/2015
RAHEJA, KANITA	88-40492	2	28.13	4246********8413	05757G	02/15/2015
RAHEJA, REECE	88-40494	2	16.24	4246********8413	05743G	02/15/2015
REDDICK, GEOFFREY	88-40383	2	32.48	4584********0309	148770	02/15/2015
REVAL, DONNA	88-30906	2	27.01	4610********6933	043509	02/15/2015
REVAL, SCOTT	88-30724	2	16.23	4610********6933	043509	02/15/2015
RIVERA, PATRICK	88-30490	2	19.43	4411********5140	043509	02/15/2015
ROBERTS, CLAY	88-30970	2	21.60	3767*******2008	109662	02/15/2015
RODRIGUEZ, YANETH	88-40477	2	21.64	5243********5515	01573B	02/15/2015
SAMSON, MARK	88-40577	2	32.48	5424********7704	83485B	02/15/2015
SHUKLA, VEVEK	88-40386	2	32.48	4610********6771	043509	02/15/2015
SIDDIQUI, AHSAN	88-40661	2	28.13	5291********1620	05762B	02/15/2015
SIDDIQUI, ISHRAT	88-40656	2	28.13	5121********1903	01540B	02/15/2015
SOLLER, BILL	88-30714	2	30.26	4342********8977	467845	02/15/2015
STAPLES, DON	88-40427	2	21.64	3713*******3005	140037	02/15/2015
TANNER, RANDALL	88-30662	2	19.43	4060********6941	053509	02/15/2015
TEAGUE, JENNIFER	88-40455	2	32.48	4342********5525	296077	02/15/2015
TONEY, DELBERT	88-40475	2	32.48	3767*******1008	140094	02/15/2015
TRAN, ERIC	88-30099	2	32.46	4147********0858	05748C	02/15/2015
TRIPATHI, NAVENDU	88-40694	2	56.27	3797*******1003	105138	02/15/2015
VAN EYL, SUSANNE	88-30833	2	28.13	4266********2612	05751C	02/15/2015
VENERACION, TESS	88-001010	2	30.26	4351********2809	765081	02/15/2015
WAHEED, QASIM	88-40433	2	32.48	4610********1997	043509	02/15/2015
WILLIAMS, BRANDELYN	88-40622	2	56.27	4777********1354	927346	02/15/2015
WILLIAMS, GREGORY	88-40574	2	28.13	4120********2661	031507	02/15/2015
WILLIAMS, KATHERINE	88-40478	2	21.64	4389********0393	605573	02/15/2015

Totals

Count	Card Type	Total
8	American Express	241.17
14	MasterCard	356.95
84	Visa	2189.69
4	Discover	139.49
0	Other	0.00
		2927.30