07/15/2015

06:42:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, LORI	88-40670	2	28.13	5594********3664	131669	07/15/2015
ADAMS, WARREN	88-31097	2	19.43	5594********3664	131667	07/15/2015
ADAMS, ZACHARY	88-31096	2	19.43	5594********3664	131668	07/15/2015
AHMED, MUHAMMAD RAMIZ	88-40880	2	28.13	5275********6061	173241	07/15/2015
AHMED, NIDA	88-40876	2	28.13	4264********1996	02398B	07/15/2015
ALANIZ, STEPHEN	88-40839	2	28.13	4867********9729	093407	07/15/2015
ALI, GHAZANFAR	88-40830	2	28.13	4610********0799	093407	07/15/2015
ALI, IRSHAD	88-40825	2	28.13	4426********3538	015755	07/15/2015
ANGEVINE, DAWN	88-40910	2	28.13	4342********4080	583621	07/15/2015
APODACA-LARA, LYZA	88-40727	2	28.13	4157********9509	280226	07/15/2015
AREVALO, JOSE	88-40495	2	32.48	4342********1148	884750	07/15/2015
BARNETT, DAVID	88-30578	2	21.64	5406********4942	099249	07/15/2015
BELL, LEAH	88-40569	2	56.27	4610********2457	275740	07/15/2015
BERRY, BLAKE	88-31375	2	35.67	6011********0263	01563Q	07/15/2015
BHUIYAN, IRFAN	88-40309	2	21.64	4465********9159	015799	07/15/2015
BILTON, DEMBRIS	88-30679	2	32.48	4744********3457	173541	07/15/2015
BOOTH, MELANIE	88-40722	2	28.13	5144********6581	524656	07/15/2015
BOYKIN, DWAYNE	88-40578	2	28.13	4610********4481	013407	07/15/2015
BRASHER, WILLIAM KAT	88-40653	2	28.13	4081********7404	605143	07/15/2015
BUCKLER, BRIAN KEITH	88-40241	2	60.59	4313********0080	09727C	07/15/2015
BURNS, ANTOINETTE	88-40651	2	21.64	4465********2721	015787	07/15/2015
CASTRO, JUAN	88-40448	2	21.64	4682********4617	111735	07/15/2015
CHEN, CHIEN-JEN	88-40907	2	28.13	4147********3257	03247C	07/15/2015
CHURBOCK, DOSE	88-40758	2	56.27	4465********3830	015801	07/15/2015
COCKERHAM, ALAN CRAIG	88-000575	2	35.67	6011********4193	01575R	07/15/2015
COOPER, TIM	88-30044	2	35.67	3717*******2009	178430	07/15/2015
DAVIS, DONNA	88-40585	2	28.13	4342********6841	786234	07/15/2015
DAVIS, KYLE	88-40785	2	28.13	4342********9057	854461	07/15/2015
DECKER, GLENN	88-40385	2	21.64	4610********0398	023407	07/15/2015
DRAVIS, MATTHEW MATT	88-30134	2	35.67	6011********2473	01553R	07/15/2015
DULIN, CHRIS	88-40644	2	28.13	4120********1404	022178	07/15/2015
ENJONG, IDARA JOY	88-40708	2	28.13	4342********6898	854464	07/15/2015
ESCOBAR, EDUARDO	88-40532	2	32.48	4744********4875	183040	07/15/2015
FARAZ, ANJUM	88-40584	2	28.13	4342********8226	786238	07/15/2015
FARIZA, GERALD JERRY	88-40796	2	56.27	4610********7770	023407	07/15/2015
FERGUSON, ROGER	88-40831	2	47.61	4388********2256	03294D	07/15/2015
FOSTER, MARLON	88-40904	2	56.27	5516********1243	020151	07/15/2015
FRIMPONG, ANDREW	88-40846	2	28.13	4640********7667	03299B	07/15/2015
FULLER, JORDAN	88-40421	2	32.48	4610********0651	033407	07/15/2015
FULLER, SHERRY	88-40422	2	32.48	4411********6632	033407	07/15/2015
GARCIA, ESPERANZA	88-40659	2	28.13	4342********7002	705925	07/15/2015
GOINS, DANIEL	88-31094	2	30.26	4342********5057	703998	07/15/2015
GOMEZ, LAMONICA	88-40897	2	28.13	5461********7505	035934	07/15/2015
GRADY, KIMBERLY	88-30582	2	16.23	4342********3437	948229	07/15/2015
GRADY, ZACHARY	88-30650	2	16.23	4342********6211	659688	07/15/2015
HABRYL, DOUGLAS DOUG	88-40527	2	21.64	4411********7910	033407	07/15/2015
HAMM, RICHARD	88-30993	2	27.01	5311********3012	000012	07/15/2015
HENRY, CORRIE	88-40484	2	21.64	5178********1631	00032Z	07/15/2015
HOANG, ADRIAN	88-40873	2	28.13	4388********6429	03322C	07/15/2015
HOANG, DANIEL	88-40841	2	28.13	4266********1795	03326B	07/15/2015
HORN, GEORGIA	88-40819	2	28.13	5466********2069	03335B	07/15/2015
HOWARD, JEANNE	88-001215	2	10.81	4610********3000	043407	07/15/2015
HUYNH, CHRISTY	88-40429	2	32.48	6011********9712	01567R	07/15/2015
IHEGWORD, BEASLEY	88-40893	2	25.99	4744********6145	183448	07/15/2015
ILEDAN, JONATHAN JAY	88-40802	2	16.24	4862********9649	00051A	07/15/2015
ISMAIL, TONY	88-40226	2	21.64	4610********2192	043407	07/15/2015
JALAI, AFIA	88-40879	2	60.61	3723*******1006	198553	07/15/2015
JAMES, BRENDA	88-40278	2	21.64	4147********0683	03345D	07/15/2015
JUAREZ, OMAR	88-30326	2	27.01	4610********5159	043407	07/15/2015
KHAN, RAFAY	88-40589	2	28.13	4610********7566	043407	07/15/2015
KISINGER, ZACH	88-40202	2	21.64	4610********6445	043407	07/15/2015
KNOPP, AARON	88-31027	2	21.60	4417********1864	03355A	07/15/2015
KOHLI, SIMMI	88-40138	2	19.43	4352********5972	000872	07/15/2015
LARA, CHRISTOPHER	88-40642	2	28.13	4610********6487	053407	07/15/2015
LAWRENCE, LEESA	88-40725	2	28.13	4157********1503	285222	07/15/2015
LE, ANGELA	88-40801	2	16.24	4465********3375	015937	07/15/2015
LEE, KARI	88-40701	2	56.27	4266********0031	03374C	07/15/2015
LEVERMAN, RYAN	88-30532	2	30.26	4300********6883	015943	07/15/2015
LEWIS, BRENDA	88-40824	2	28.13	5178********5038	00086B	07/15/2015
LINDEMUTH, JEANNETTE	88-31112	2	27.06	4300********7974	015914	07/15/2015
LOVELESS, LEVI	88-40754	2	84.40	5466********4342	03381P	07/15/2015
MCBRIDE, HEATHER	88-30978	2	27.01	4777********7359	202495	07/15/2015
MCCLARY, COLBY	88-40454	2	32.48	4342********4637	704010	07/15/2015
MOODY, ANDREA	88-30729	2	60.61	4795********7409	275913	07/15/2015
MORENO, CARLOS	88-40304	2	21.64	4229********2579	558666	07/15/2015
MORLEY, KANAAN	88-40116	2	24.84	4610********6035	063407	07/15/2015
MOZLEY, TIMOTHY	88-30581	2	24.84	4610********3506	063407	07/15/2015
NAVARRO, JOSE JOE	88-40663	2	28.13	5516********5706	020199	07/15/2015
NGUYEN, PHONG	88-40827	2	28.13	5424********2179	72869P	07/15/2015
OKANO, JASON	88-31057	2	21.64	4323********4524	736719	07/15/2015
OKENPKU, UGOCHI FRANKIE	88-40498	2	21.65	4342********5902	736077	07/15/2015
ORTA, CHRISTIAN	88-40935	2	28.13	4342********6743	703155	07/15/2015
ORTA, LUIS	88-40599	2	28.13	4342********0441	736079	07/15/2015
OVALLE, JOAB	88-40906	2	28.13	4342********2889	787154	07/15/2015
PAGARIGAN, KIMBERLY	88-40892	2	28.13	5424********2179	72925P	07/15/2015
PATCHIN, DAN	88-30674	2	19.43	3715*******2015	190372	07/15/2015
PRASLA, SAMEER	88-40654	2	28.13	4003********8021	00122B	07/15/2015
QUAN, HARMONY	88-40872	2	28.13	4147********9180	03417C	07/15/2015
QUIROZ, ELIZABETH	88-40317	2	21.64	4347********8733	073407	07/15/2015
QURESHI, JUNAID	88-40662	2	28.13	4347********9371	073407	07/15/2015
REVAL, DONNA	88-30906	2	27.01	4610********6933	083407	07/15/2015
REVAL, SCOTT	88-30724	2	16.23	4610********6933	073407	07/15/2015
RICHARDS, DANNY	88-40864	2	28.13	4147********2808	00144D	07/15/2015
RIOS, JESSICA	88-30529	2	28.13	5463********6621	275961	07/15/2015
RODRIGUEZ, YANETH	88-40477	2	21.64	5243********3271	01542Z	07/15/2015
SAMSON, MARK	88-40577	2	32.48	5424********7704	73286B	07/15/2015
SCANLON, ANDRE	88-40641	2	28.13	5275********4132	193744	07/15/2015
SETH, UBAID	88-40829	2	28.13	6011********1169	01580R	07/15/2015
SHUKLA, VEVEK	88-40386	2	32.48	4610********6771	073407	07/15/2015
SIDDIQUI, AHSAN	88-40661	2	28.13	5291********1620	00158B	07/15/2015
SIDDIQUI, ISHRAT	88-40656	2	28.13	5121********1903	01524B	07/15/2015
SOHANI, NOUSHEEN	88-40795	2	28.13	4610********3876	083407	07/15/2015
SOLLER, BILL	88-30714	2	30.26	4342********8977	948246	07/15/2015
SOLLER, WILLIAM	88-30847	2	30.26	4342********8977	704024	07/15/2015
STAPLES, DON	88-40427	2	21.64	3713*******3005	125882	07/15/2015
TANNER, RANDALL JR	88-40911	2	19.43	4610********3299	083407	07/15/2015
TEAGUE, JENNIFER	88-40455	2	32.48	4342********6123	736742	07/15/2015
TEJPAL, NIKITA	88-40723	2	28.13	5466********5248	06401Z	07/15/2015
THOMPSON, TRACY	88-40901	2	28.13	5178********3214	00181B	07/15/2015
TONEY, DELBERT	88-40475	2	32.48	3767*******1008	182208	07/15/2015
TRAN, ERIC	88-30099	2	32.46	4147********0858	03473C	07/15/2015
TRIPATHI, NAVENDU NAV	88-40694	2	28.13	3797*******1003	109670	07/15/2015
UGWU, EDITH	88-40902	2	28.13	5152********9547	425544	07/15/2015
VAN EYL, SUSANNE	88-30833	2	28.13	4266********2612	03484C	07/15/2015
VENERACION, MARIA TESS	88-001010	2	30.26	4351********2809	881878	07/15/2015
WARD, DEBORAH	88-31487	2	28.13	5152********2151	422147	07/15/2015
WILLIAMS, GREGORY	88-40574	2	28.13	4120********2661	022186	07/15/2015
WILLIAMS, KATHERINE	88-40478	2	21.64	4389********0779	276036	07/15/2015

Totals

Count	Card Type	Total
6	American Express	197.96
26	MasterCard	782.15
81	Visa	2327.05
5	Discover	167.62
0	Other	0.00
		3474.78