05/15/2015

09:11:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMAD, SHAHFAISAL	88-40646	2	28.13	4264********2757	06393B	05/15/2015
AKBANI, SADAF	88-40504	2	28.13	4266********6278	01274B	05/15/2015
ANAYA, MARCOS	88-30138	2	24.84	4610********8177	040007	05/15/2015
APODACA-LARA, LYZA	88-40727	2	28.13	4157********9509	844016	05/15/2015
AREVALO, JOSE	88-40495	2	32.48	4342********1148	017745	05/15/2015
BARNETT, DAVID	88-30578	2	21.64	5406********4942	012780	05/15/2015
BERRY, BLAKE	88-31375	2	35.67	6011********0263	01575Q	05/15/2015
BILTON, DEMBRIS	88-30679	2	32.48	4744********6259	180907	05/15/2015
BNUIYAN, IRFAN	88-40309	2	21.64	4342********9558	904005	05/15/2015
BOOTH, MELANIE	88-40722	2	28.13	5144********6581	579851	05/15/2015
BOYKIN, DWAYNE	88-40578	2	28.13	4610********4481	020007	05/15/2015
BRASHER, WILLIAM KAT	88-40653	2	28.13	4081********7404	605100	05/15/2015
BRYANT, EUGENE	88-30573	2	16.23	4736********1811	052396	05/15/2015
BUCKLER, BRIAN KEITH	88-40241	2	28.13	4342********2553	110480	05/15/2015
BUCKLER, JACKIE	88-40242	2	16.23	4342********2553	067538	05/15/2015
BUCKLER, SCHUHER	88-40243	2	16.23	4342********2553	019113	05/15/2015
BURNS, ANTOINETTE	88-40651	2	21.64	4465********2721	015575	05/15/2015
CALLEJAS, JR., JOSE	88-40699	2	28.13	4342********5703	191234	05/15/2015
CARR, ALEX	88-40671	2	28.13	5114********8206	020007	05/15/2015
CASTRO, JUAN	88-40448	2	21.64	4682********4617	188829	05/15/2015
CHURBOCK, DOSE	88-40758	2	56.27	4465********3830	015677	05/15/2015
COBB, KATHLEEN	88-40797	2	16.24	5348********4359	100008	05/15/2015
COCKERHAM, CRAIG	88-000575	2	35.67	6011********4193	01588R	05/15/2015
COOPER, TIM	88-30044	2	35.67	3717*******2009	128882	05/15/2015
DALRYMPLE, AVERY	88-40389	2	16.24	4750********5140	030007	05/15/2015
DALRYMPLE, STEPHEN	88-40387	2	28.13	4750********5140	020007	05/15/2015
DALRYMPLE, TERRI	88-40388	2	16.24	4750********5140	020007	05/15/2015
DAVIS, DONNA	88-40585	2	28.13	4342********6841	048902	05/15/2015
DAVIS, KYLE	88-40785	2	28.13	4342********9057	033780	05/15/2015
DECKER, GLENN	88-40385	2	21.64	4610********0398	030007	05/15/2015
DENNY, MARY	88-40788	2	56.27	4465********9705	015573	05/15/2015
DRAVIS, MATTHEW	88-30134	2	35.67	6011********2473	01594R	05/15/2015
DULIN, CHRIS	88-40644	2	28.13	4120********1404	025682	05/15/2015
ENJONG, IDARA JOY	88-40708	2	28.13	4342********6898	065902	05/15/2015
ESCOBAR, EDUARDO	88-40532	2	32.48	4744********4875	190107	05/15/2015
FARAZ, ANJUM	88-40584	2	7.58	4342********8226	990227	05/15/2015
FARIZA, GERALD JERRY	88-40796	2	56.27	4610********7770	020007	05/15/2015
FOJTIK, RHONDA	88-40307	2	21.64	4744********9430	180801	05/15/2015
FULLER, JORDAN	88-40421	2	32.48	4610********0651	020007	05/15/2015
FULLER, SHERRY	88-40422	2	32.48	4411********6632	030007	05/15/2015
GOINS, DANIEL	88-31094	2	30.26	4342********5057	036228	05/15/2015
GRADY, KIMBERLY	88-30582	2	16.23	4342********3437	904012	05/15/2015
GRADY, ZACHARY	88-30650	2	16.23	4342********6211	033777	05/15/2015
HABRYL, DOUGLAS DOUG	88-40527	2	21.64	4411********7910	020007	05/15/2015
HAMM, RICHARD	88-30993	2	27.01	5311********3012	000007	05/15/2015
HENRY, CORRIE	88-40484	2	21.64	5178********1631	01301Z	05/15/2015
HOWARD, JEANNE	88-001215	2	10.81	4610********3000	020007	05/15/2015
HUYNH, CHRISTY	88-40429	2	32.48	6011********9712	01583R	05/15/2015
ILEDAN, CHRISTINA	88-40482	2	32.48	4347********4955	040007	05/15/2015
ILEDAN, JONATHAN JAY	88-40802	2	16.24	4862********9649	01327A	05/15/2015
ISMAIL, TONY	88-40226	2	21.64	4610********2192	040007	05/15/2015
JAMES, BRENDA	88-40278	2	21.64	4147********0683	01287D	05/15/2015
JUAREZ, OMAR	88-30326	2	27.01	4610********5159	030007	05/15/2015
KHAN, RAFAY	88-40589	2	28.13	4610********7566	030007	05/15/2015
KISINGER, ZACH	88-40202	2	21.64	4610********6445	030007	05/15/2015
KNOPP, AARON	88-31027	2	21.60	4417********1864	01292A	05/15/2015
KOHLI, SIMMI	88-40138	2	19.43	4352********5972	013281	05/15/2015
LARA, CHRISTOPHER	88-40642	2	28.13	4610********6487	030007	05/15/2015
LAWRENCE, LEESA	88-40725	2	28.13	4157********1503	843242	05/15/2015
LE, ANGELA	88-40801	2	16.24	4465********3375	015708	05/15/2015
LEE, KARI	88-40701	2	56.27	4266********0031	01294C	05/15/2015
LEVERMAN, RYAN	88-30532	2	30.26	4300********6883	015690	05/15/2015
LINDEMUTH, JEANNETTE	88-31112	2	27.06	4300********7974	015598	05/15/2015
LONGORIA, CRISTINA	88-40710	2	28.13	4476********1121	217191	05/15/2015
LOPEZ, CINDY	88-30623	2	28.13	4342********3372	904014	05/15/2015
LOVELESS, LEVI	88-40754	2	84.40	5466********4342	01298P	05/15/2015
MATTHEWS, SHABATA	88-40575	2	21.64	4342********5675	033781	05/15/2015
MCBRIDE, HEATHER	88-30978	2	27.01	4777********7359	562728	05/15/2015
MCCLARY, COLBY	88-40454	2	32.48	4342********4637	110488	05/15/2015
MOODY, ANDREA	88-30729	2	60.61	4795********7409	136937	05/15/2015
MORENO, CARLOS	88-40304	2	21.64	4229********2579	158393	05/15/2015
MORLEY, KANAAN	88-40116	2	24.84	4610********6035	030007	05/15/2015
MOZLEY, TIMOTHY	88-30581	2	24.84	4610********3506	030007	05/15/2015
NAVARRO, JOSE JOE	88-40663	2	28.13	5516********5706	073433	05/15/2015
OKANO, JASON	88-31057	2	21.64	4323********4524	046894	05/15/2015
OKENPKU, UGOCHI FRANKIE	88-40498	2	21.65	4342********5902	036236	05/15/2015
OLVERA, JOSEPH JOE	88-40769	2	28.13	4000********4453	529911	05/15/2015
ORTA, LUIS	88-40599	2	28.13	4342********0441	035159	05/15/2015
PATCHIN, DAN	88-30674	2	19.43	3715*******2015	180782	05/15/2015
PETERSON, KAATHRYN	88-40793	2	28.13	4342********5402	114250	05/15/2015
PRASLA, SAMEER	88-40654	2	28.13	4003********8021	01329B	05/15/2015
QUIROZ, ELIZABETH	88-40317	2	21.64	4347********8733	030007	05/15/2015
QURESHI, JUNAID	88-40662	2	28.13	4347********9371	030007	05/15/2015
REVAL, DONNA	88-30906	2	27.01	4610********6933	030007	05/15/2015
REVAL, SCOTT	88-30724	2	16.23	4610********6933	040007	05/15/2015
RIVERA, PATRICK	88-30490	2	19.43	4411********5140	040007	05/15/2015
ROBERTS, CLAY	88-30970	2	21.60	3767*******2008	183464	05/15/2015
SAMSON, MARK	88-40577	2	32.48	5424********7704	38478B	05/15/2015
SCANLON, ANDRE	88-40641	2	28.13	5275********4132	190309	05/15/2015
SETH, UBAID	88-40829	2	28.13	6011********1169	01547R	05/15/2015
SHUKLA, VEVEK	88-40386	2	32.48	4610********6771	040007	05/15/2015
SIDDIQUI, AHSAN	88-40661	2	28.13	5291********1620	01313B	05/15/2015
SIDDIQUI, ISHRAT	88-40656	2	28.13	5121********1903	01549B	05/15/2015
SOHANI, NOUSHEEN	88-40795	2	28.13	4610********0558	030007	05/15/2015
SOLLER, BILL	88-30714	2	30.26	4342********8977	902955	05/15/2015
SOLLER, WILLIAM	88-30847	2	30.26	4342********8977	990979	05/15/2015
SOMAROUTU, SAIRAM SAI	88-40806	2	28.13	4490********9006	547833	05/15/2015
STAPLES, DON	88-40427	2	21.64	3713*******3005	106644	05/15/2015
TANNER, RANDALL	88-30662	2	19.43	4610********3299	030007	05/15/2015
TAWO, PRESELECT	88-40705	2	28.13	4610********6262	040007	05/15/2015
TEAGUE, JENNIFER	88-40455	2	32.48	4342********6123	066645	05/15/2015
TEJPAL, NIKITA	88-40723	2	28.13	5466********5248	01558Z	05/15/2015
TONEY, DELBERT	88-40475	2	32.48	3767*******1008	137173	05/15/2015
TRAN, ERIC	88-30099	2	32.46	4147********0858	01322C	05/15/2015
TRIPATHI, NAVENDU NAV	88-40694	2	56.27	3797*******1003	105022	05/15/2015
VAN EYL, SUSANNE	88-30833	2	28.13	4266********2612	01329C	05/15/2015
VENERACION, TESS	88-001010	2	30.26	4351********2809	739276	05/15/2015
WILLIAMS, BRANDELYN	88-40622	2	56.27	4777********1354	562729	05/15/2015
WILLIAMS, GREGORY	88-40574	2	28.13	4120********2661	025683	05/15/2015

Totals

Count	Card Type	Total
6	American Express	187.09
13	MasterCard	400.32
85	Visa	2323.75
5	Discover	167.62
0	Other	0.00
		3078.78