03/15/2015

10:03:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, LORI	88-40670	2	28.13	5152********6287	220388	03/15/2015
ADAMS, WARREN	88-31097	2	19.43	5152********6287	220389	03/15/2015
ADAMS, ZACHARY	88-31096	2	19.43	5152********6287	220392	03/15/2015
AHMAD, SHAHFAISAL	88-40646	2	28.13	4264********2757	02024B	03/15/2015
AKBANI, SADAF	88-40504	2	28.13	4266********6278	06367B	03/15/2015
ALI, AENA	88-40503	2	32.48	4060********4659	055510	03/15/2015
ANAYA, MARCOS	88-30138	2	24.84	4610********8177	055510	03/15/2015
APODACA-LARA, LYZA	88-40727	2	28.13	4157********9509	545842	03/15/2015
AREVALO, JOSE	88-40495	2	64.95	4342********1148	886901	03/15/2015
BARNETT, DAVID	88-30578	2	21.64	5406********4942	063833	03/15/2015
BELL, LEAH	88-40569	2	56.27	5178********9414	06381Z	03/15/2015
BERRY, BLAKE	88-31375	2	35.67	6011********0263	01531Q	03/15/2015
BILTON, DEMBRIS	88-30679	2	32.48	4744********6259	195950	03/15/2015
BNUIYAN, IRFAN	88-40309	2	21.64	4342********9558	780148	03/15/2015
BOOTH, MELANIE	88-40722	2	28.13	5144********6581	056598	03/15/2015
BOYKIN, DWAYNE	88-40578	2	28.13	4610********4481	055510	03/15/2015
BRASHER, WILLIAM KAT	88-40653	2	28.13	4081********7404	905155	03/15/2015
BRYANT, EUGENE	88-30573	2	16.23	4736********1811	072530	03/15/2015
BUCKLER, BRIAN KEITH	88-40241	2	28.13	4342********2553	886213	03/15/2015
BUCKLER, JACKIE	88-40242	2	16.23	4342********2553	937535	03/15/2015
BUCKLER, SCHUHER	88-40243	2	16.23	4342********2553	886218	03/15/2015
BURNS, ANTOINETTE	88-40651	2	21.64	4465********2721	015633	03/15/2015
CALLEJAS, JR., JOSE	88-40699	2	28.13	4342********5703	842945	03/15/2015
CARR, ALEX	88-40671	2	28.13	5114********8206	075510	03/15/2015
CASTRO, JUAN	88-40448	2	21.64	4682********4617	148273	03/15/2015
CHURBOCK, JUSTIN	88-40323	2	21.64	4342********5796	841686	03/15/2015
COCKERHAM, CRAIG	88-000575	2	35.67	6011********4193	01501R	03/15/2015
COOPER, TIM	88-30044	2	35.67	3717*******2009	184606	03/15/2015
DALRYMPLE, AVERY	88-40389	2	16.24	4750********5140	055510	03/15/2015
DALRYMPLE, STEPHEN	88-40387	2	28.13	4750********5140	055510	03/15/2015
DALRYMPLE, TERRI	88-40388	2	16.24	4750********5140	065510	03/15/2015
DAVIS, DONNA	88-40585	2	28.13	4342********6841	780153	03/15/2015
DECKER, GLENN	88-40385	2	21.64	4610********0398	065510	03/15/2015
DRAVIS, MATTHEW	88-30134	2	35.67	6011********2473	01543R	03/15/2015
DULIN, CHRIS	88-40644	2	28.13	4120********1404	018023	03/15/2015
ENJONG, IDARA JOY	88-40708	2	28.13	4342********6898	662327	03/15/2015
ESCOBAR, EDUARDO	88-40532	2	32.48	4744********2490	105155	03/15/2015
FABELA, JUDITH	88-40446	2	21.64	4680********3683	548604	03/15/2015
FARAZ, ANJUM	88-40584	2	7.58	4342********8226	780155	03/15/2015
FOJTIK, RHONDA	88-40307	2	21.64	4744********9430	195759	03/15/2015
FULLER, SHERRY	88-40422	2	32.48	4411********6632	065510	03/15/2015
GARCIA, MASON	88-40606	2	28.13	5463********9427	126027	03/15/2015
GOINS, DANIEL	88-31094	2	30.26	4342********5057	941023	03/15/2015
GRADY, KIMBERLY	88-30582	2	16.23	4342********3437	941928	03/15/2015
GRADY, ZACHARY	88-30650	2	16.23	4342********6211	662340	03/15/2015
HABRYL, DOUGLAS DOUG	88-40527	2	21.64	4411********7910	055510	03/15/2015
HAITH, MELODY	88-40420	2	16.24	4631********1654	303939	03/15/2015
HAMM, RICHARD	88-30993	2	27.01	5311********3012	000004	03/15/2015
HASHMI, SHAHZEB	88-40581	2	28.13	4039********8500	000234	03/15/2015
HASHMI, ZOHAIB	88-40580	2	28.13	4039********8500	000233	03/15/2015
HENRY, CORRIE	88-40484	2	21.64	5178********1631	06391Z	03/15/2015
HOWARD, JEANNE	88-001215	2	10.81	4610********3000	075510	03/15/2015
HUYNH, CHRISTY	88-40429	2	32.48	6011********9712	01527R	03/15/2015
ILEDAN, CHRISTINA	88-40482	2	32.48	4347********4955	075510	03/15/2015
ISMAIL, TONY	88-40226	2	21.64	4610********2192	065510	03/15/2015
JAMES, BRENDA	88-40278	2	21.64	4147********0683	06389D	03/15/2015
JUAREZ, OMAR	88-30326	2	27.01	4610********5159	065510	03/15/2015
KESHINRO, LATIFAT	88-40375	2	32.48	5466********3671	72271Z	03/15/2015
KHAN, RAFAY	88-40589	2	28.13	4610********7566	055510	03/15/2015
KISINGER, ZACH	88-40202	2	21.64	4610********6445	055510	03/15/2015
KNOPP, AARON	88-31027	2	21.60	4417********1864	06403A	03/15/2015
KOHLI, SIMMI	88-40138	2	19.43	4352********5972	064085	03/15/2015
LARA, CHRISTOPHER	88-40642	2	28.13	4610********6487	065510	03/15/2015
LAWRENCE, LEESA	88-40725	2	28.13	4157********1503	546101	03/15/2015
LEE, KARI	88-40701	2	56.27	4266********0031	06401C	03/15/2015
LEVERMAN, RYAN	88-30532	2	30.26	4300********6883	015646	03/15/2015
LINDEMUTH, JEANNETTE	88-31112	2	27.06	4300********7974	015011	03/15/2015
MARTINEZ, LUIS	88-40717	2	28.13	5146********7696	2CE59D	03/15/2015
MATTHEWS, SHABATA	88-40575	2	21.64	4342********5675	662331	03/15/2015
MCBRIDE, HEATHER	88-30978	2	27.01	4777********7359	986255	03/15/2015
MCCLARY, COLBY	88-40454	2	32.48	4342********4637	777480	03/15/2015
MIRTO, RENATO	88-40567	2	28.13	4266********1333	06401C	03/15/2015
MOODY, ANDREA	88-30729	2	60.61	4795********7409	126081	03/15/2015
MORENO, CARLOS	88-40304	2	21.64	4229********2579	164771	03/15/2015
MORLEY, KANAAN	88-40116	2	24.84	4610********6035	065510	03/15/2015
MOZLEY, TIMOTHY	88-30581	2	24.84	4610********3506	065510	03/15/2015
NAVARRO, JOSE JOE	88-40663	2	28.13	5516********0004	039307	03/15/2015
OKANO, JASON	88-31057	2	21.64	4323********4524	779241	03/15/2015
OKENPKU, UGOCHI FRANKIE	88-40498	2	21.65	4342********5902	780163	03/15/2015
OKUSAGA, ADEDAYO	88-40683	2	28.13	5215********1434	01503B	03/15/2015
ORTA, LUIS	88-40599	2	28.13	4342********0441	885588	03/15/2015
PACHECO, PEDRO	88-40655	2	28.13	4347********7008	065510	03/15/2015
PATCHIN, DAN	88-30674	2	19.43	3715*******2015	124125	03/15/2015
PIERSON, JORDON	88-30976	2	21.60	3717*******2007	187512	03/15/2015
PRASLA, SALMON	88-40488	2	32.48	4744********8608	115251	03/15/2015
PRASLA, SAMEER	88-40654	2	28.13	4003********8021	06407B	03/15/2015
QUIROZ, ELIZABETH	88-40317	2	21.64	4347********8733	065510	03/15/2015
QUIROZ, MARIO	88-40318	2	21.64	4347********8733	065510	03/15/2015
QURESHI, JUNAID	88-40662	2	28.13	4347********9371	065510	03/15/2015
RAHEJA, KADE	88-40493	2	16.24	4246********8413	06410G	03/15/2015
RAHEJA, KANITA	88-40492	2	28.13	4246********8413	06407G	03/15/2015
RAHEJA, REECE	88-40494	2	16.24	4246********8413	06408G	03/15/2015
REVAL, DONNA	88-30906	2	27.01	4610********6933	065510	03/15/2015
REVAL, SCOTT	88-30724	2	16.23	4610********6933	075510	03/15/2015
RIVERA, PATRICK	88-30490	2	19.43	4411********5140	075510	03/15/2015
ROBERTS, CLAY	88-30970	2	21.60	3767*******2008	126412	03/15/2015
RODRIGUEZ, YANETH	88-40477	2	21.64	5243********5515	01585B	03/15/2015
SADRUDDIN, ZESHAN	88-40706	2	56.27	4862********7133	06404B	03/15/2015
SAMSON, MARK	88-40577	2	32.48	5424********7704	72438B	03/15/2015
SCANLON, ANDRE	88-40641	2	28.13	5275********4132	135358	03/15/2015
SHUKLA, VEVEK	88-40386	2	32.48	4610********6771	075510	03/15/2015
SIDDIQUI, AHSAN	88-40661	2	28.13	5291********1620	06433B	03/15/2015
SIDDIQUI, ISHRAT	88-40656	2	28.13	5121********1903	01561B	03/15/2015
SOLLER, BILL	88-30714	2	30.26	4342********8977	809674	03/15/2015
SOLLER, WILLIAM	88-30847	2	30.26	4342********8977	842958	03/15/2015
STAPLES, DON	88-40427	2	21.64	3713*******3005	148550	03/15/2015
TAWO, PRESELECT	88-40705	2	28.13	4610********6262	075510	03/15/2015
TEAGUE, JENNIFER	88-40455	2	32.48	4342********5525	939291	03/15/2015
TEJPAL, NIKITA	88-40723	2	28.13	5466********5248	06752Z	03/15/2015
TONEY, DELBERT	88-40475	2	32.48	3767*******1008	125848	03/15/2015
TRAN, ERIC	88-30099	2	32.46	4147********0858	06417C	03/15/2015
TRIPATHI, NAVENDU	88-40694	2	56.27	3797*******1003	127861	03/15/2015
VAN EYL, SUSANNE	88-30833	2	28.13	4266********2612	06421C	03/15/2015
VENERACION, TESS	88-001010	2	30.26	4351********2809	210960	03/15/2015
WAHEED, QASIM	88-40433	2	32.48	4610********1997	085510	03/15/2015
WILLIAMS, BRANDELYN	88-40622	2	56.27	4777********1354	986256	03/15/2015
WILLIAMS, KATHERINE	88-40478	2	21.64	4389********0393	126292	03/15/2015

Totals

Count	Card Type	Total
7	American Express	208.69
20	MasterCard	561.45
86	Visa	2307.62
4	Discover	139.49
0	Other	0.00
		3217.25