04/15/2015

06:19:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, LORI	88-40670	2	28.13	5152********6287	394894	04/15/2015
ADAMS, WARREN	88-31097	2	19.43	5152********6287	394893	04/15/2015
ADAMS, ZACHARY	88-31096	2	19.43	5152********6287	391795	04/15/2015
AHMAD, SHAHFAISAL	88-40646	2	28.13	4264********2757	02774B	04/15/2015
AKBANI, SADAF	88-40504	2	28.13	4266********6278	00931B	04/15/2015
ANAYA, MARCOS	88-30138	2	24.84	4610********8177	011007	04/15/2015
APODACA-LARA, LYZA	88-40727	2	28.13	4157********9509	432189	04/15/2015
AREVALO, JOSE	88-40495	2	32.48	4342********1148	074035	04/15/2015
BARNETT, DAVID	88-30578	2	21.64	5406********4942	009822	04/15/2015
BELL, LEAH	88-40569	2	56.27	5178********9414	00938Z	04/15/2015
BERRY, BLAKE	88-31375	2	35.67	6011********0263	01552Q	04/15/2015
BILTON, DEMBRIS	88-30679	2	32.48	4744********6259	181007	04/15/2015
BNUIYAN, IRFAN	88-40309	2	21.64	4342********9558	199424	04/15/2015
BOOTH, MELANIE	88-40722	2	28.13	5144********6581	458702	04/15/2015
BOYKIN, DWAYNE	88-40578	2	28.13	4610********4481	011007	04/15/2015
BRASHER, WILLIAM KAT	88-40653	2	28.13	4081********7404	605101	04/15/2015
BRYANT, EUGENE	88-30573	2	16.23	4736********1811	055249	04/15/2015
BUCKLER, BRIAN KEITH	88-40241	2	28.13	4342********2553	169479	04/15/2015
BUCKLER, JACKIE	88-40242	2	16.23	4342********2553	074037	04/15/2015
BUCKLER, SCHUHER	88-40243	2	16.23	4342********2553	140838	04/15/2015
BURNS, ANTOINETTE	88-40651	2	21.64	4465********2721	015249	04/15/2015
CALLEJAS, JR., JOSE	88-40699	2	28.13	4342********5703	169478	04/15/2015
CARR, ALEX	88-40671	2	28.13	5114********8206	011007	04/15/2015
CASTRO, JUAN	88-40448	2	21.64	4682********4617	999561	04/15/2015
CHURBOCK, DOSE	88-40758	2	56.27	4465********3830	015271	04/15/2015
CHURBOCK, JUSTIN	88-40323	2	21.64	4342********5796	169488	04/15/2015
COCKERHAM, CRAIG	88-000575	2	35.67	6011********4193	01545R	04/15/2015
COOPER, TIM	88-30044	2	35.67	3717*******2009	148481	04/15/2015
DALRYMPLE, AVERY	88-40389	2	16.24	4750********5140	021007	04/15/2015
DALRYMPLE, STEPHEN	88-40387	2	28.13	4750********5140	021007	04/15/2015
DALRYMPLE, TERRI	88-40388	2	16.24	4750********5140	011007	04/15/2015
DAVIS, DONNA	88-40585	2	28.13	4342********6841	293078	04/15/2015
DECKER, GLENN	88-40385	2	21.64	4610********0398	021007	04/15/2015
DRAVIS, MATTHEW	88-30134	2	35.67	6011********2473	01556R	04/15/2015
DULIN, CHRIS	88-40644	2	28.13	4120********1404	002164	04/15/2015
ENJONG, IDARA JOY	88-40708	2	28.13	4342********6898	074041	04/15/2015
FABELA, JUDITH	88-40446	2	21.64	4680********3683	970768	04/15/2015
FARAZ, ANJUM	88-40584	2	7.58	4342********8226	072736	04/15/2015
FOJTIK, RHONDA	88-40307	2	21.64	4744********9430	181602	04/15/2015
FULLER, JORDAN	88-40421	2	32.48	4610********0651	011007	04/15/2015
FULLER, SHERRY	88-40422	2	32.48	4411********6632	011007	04/15/2015
GARCIA, MASON	88-40606	2	28.13	5463********9427	606842	04/15/2015
GOINS, DANIEL	88-31094	2	30.26	4342********5057	198343	04/15/2015
GRADY, KIMBERLY	88-30582	2	16.23	4342********3437	198339	04/15/2015
GRADY, ZACHARY	88-30650	2	16.23	4342********6211	117893	04/15/2015
HABRYL, DOUGLAS DOUG	88-40527	2	21.64	4411********7910	021007	04/15/2015
HAITH, MELODY	88-40420	2	16.24	4631********1654	039092	04/15/2015
HAMM, RICHARD	88-30993	2	27.01	5311********3012	000005	04/15/2015
HASHMI, SHAHZEB	88-40581	2	28.13	4039********8500	000236	04/15/2015
HENRY, CORRIE	88-40484	2	21.64	5178********1631	00959Z	04/15/2015
HOWARD, JEANNE	88-001215	2	10.81	4610********3000	011007	04/15/2015
HUYNH, CHRISTY	88-40429	2	32.48	6011********9712	01509R	04/15/2015
ILEDAN, CHRISTINA	88-40482	2	32.48	4347********4955	021007	04/15/2015
ISMAIL, TONY	88-40226	2	21.64	4610********2192	021007	04/15/2015
JAMES, BRENDA	88-40278	2	21.64	4147********0683	00952D	04/15/2015
JUAREZ, OMAR	88-30326	2	27.01	4610********5159	011007	04/15/2015
KESHINRO, LATIFAT	88-40375	2	32.48	5466********3671	80578Z	04/15/2015
KHAN, RAFAY	88-40589	2	28.13	4610********7566	021007	04/15/2015
KISINGER, ZACH	88-40202	2	21.64	4610********6445	011007	04/15/2015
KNOPP, AARON	88-31027	2	21.60	4417********1864	00972A	04/15/2015
KOHLI, SIMMI	88-40138	2	19.43	4352********5972	009837	04/15/2015
LARA, CHRISTOPHER	88-40642	2	28.13	4610********6487	021007	04/15/2015
LAWRENCE, LEESA	88-40725	2	28.13	4157********1503	431990	04/15/2015
LEE, KARI	88-40701	2	56.27	4266********0031	00956C	04/15/2015
LINDEMUTH, JEANNETTE	88-31112	2	27.06	4300********7974	015275	04/15/2015
LONGORIA, CRISTINA	88-40710	2	28.13	4476********1121	582203	04/15/2015
LOPEZ, CINDY	88-30623	2	28.13	4342********3372	194557	04/15/2015
LOVELESS, LEVI	88-40754	2	84.40	5466********4342	00959P	04/15/2015
MALONE, CURTEISHA TEIS	88-40724	2	28.13	4303********5657	N17495	04/15/2015
MARTINEZ, LUIS	88-40717	2	28.13	5146********7696	96B074	04/15/2015
MATTHEWS, SHABATA	88-40575	2	21.64	4342********5675	117890	04/15/2015
MCBRIDE, HEATHER	88-30978	2	27.01	4777********7359	312745	04/15/2015
MCCLARY, COLBY	88-40454	2	32.48	4342********4637	197675	04/15/2015
MIRTO, RENATO	88-40567	2	28.13	4266********1333	00971C	04/15/2015
MOODY, ANDREA	88-30729	2	60.61	4795********7409	606945	04/15/2015
MORENO, CARLOS	88-40304	2	21.64	4229********2579	593247	04/15/2015
MORLEY, KANAAN	88-40116	2	24.84	4610********6035	011007	04/15/2015
MOZLEY, TIMOTHY	88-30581	2	24.84	4610********3506	021007	04/15/2015
OKANO, JASON	88-31057	2	21.64	4323********4524	074048	04/15/2015
OKENPKU, UGOCHI FRANKIE	88-40498	2	21.65	4342********5902	321691	04/15/2015
OLVERA, JOSEPH JOE	88-40769	2	28.13	4000********4453	621984	04/15/2015
ORTA, LUIS	88-40599	2	28.13	4342********0441	197676	04/15/2015
PATCHIN, DAN	88-30674	2	19.43	3715*******2015	106300	04/15/2015
PRASLA, SALMON	88-40488	2	32.48	4744********8608	181905	04/15/2015
PRASLA, SAMEER	88-40654	2	28.13	4003********8021	00975B	04/15/2015
QUIROZ, ELIZABETH	88-40317	2	21.64	4347********8733	031007	04/15/2015
QUIROZ, MARIO	88-40318	2	21.64	4347********8733	021007	04/15/2015
QURESHI, JUNAID	88-40662	2	28.13	4347********9371	021007	04/15/2015
REVAL, DONNA	88-30906	2	27.01	4610********6933	021007	04/15/2015
REVAL, SCOTT	88-30724	2	16.23	4610********6933	021007	04/15/2015
RIVERA, PATRICK	88-30490	2	19.43	4411********5140	021007	04/15/2015
ROBERTS, CLAY	88-30970	2	21.60	3767*******2008	181488	04/15/2015
RODRIGUEZ, YANETH	88-40477	2	21.64	5243********5515	01529B	04/15/2015
SAMSON, MARK	88-40577	2	32.48	5424********7704	80620B	04/15/2015
SCANLON, ANDRE	88-40641	2	28.13	5275********4132	191403	04/15/2015
SHUKLA, VEVEK	88-40386	2	32.48	4610********6771	021007	04/15/2015
SIDDIQUI, AHSAN	88-40661	2	28.13	5291********1620	00978B	04/15/2015
SIDDIQUI, ISHRAT	88-40656	2	28.13	5121********1903	01521B	04/15/2015
SOLLER, BILL	88-30714	2	30.26	4342********8977	140847	04/15/2015
SOLLER, WILLIAM	88-30847	2	30.26	4342********8977	140846	04/15/2015
STAPLES, DON	88-40427	2	21.64	3713*******3005	123587	04/15/2015
TANNER, RANDALL	88-30662	2	19.43	4610********3299	021007	04/15/2015
TAWO, PRESELECT	88-40705	2	28.13	4610********6262	021007	04/15/2015
TEJPAL, NIKITA	88-40723	2	28.13	5466********5248	00374Z	04/15/2015
TONEY, DELBERT	88-40475	2	32.48	3767*******1008	119173	04/15/2015
TRAN, ERIC	88-30099	2	32.46	4147********0858	00980C	04/15/2015
TRIPATHI, NAVENDU NAV	88-40694	2	56.27	3797*******1003	188634	04/15/2015
VAN EYL, SUSANNE	88-30833	2	28.13	4266********2612	00978C	04/15/2015
VENERACION, TESS	88-001010	2	30.26	4351********2809	845685	04/15/2015
WAHEED, QASIM	88-40433	2	32.48	4610********1997	021007	04/15/2015
WILLIAMS, BRANDELYN	88-40622	2	56.27	4777********1354	312746	04/15/2015
WILLIAMS, GREGORY	88-40574	2	28.13	4120********2661	002166	04/15/2015
WILLIAMS, KATHERINE	88-40478	2	21.64	4389********0393	606980	04/15/2015

Totals

Count	Card Type	Total
6	American Express	187.09
19	MasterCard	589.59
84	Visa	2223.14
4	Discover	139.49
0	Other	0.00
		3139.31