08/17/2015

07:06:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, LORI	88-40670	2	28.13	5594********3664	623374	08/17/2015
ADAMS, WARREN	88-31097	2	19.43	5594********3664	623375	08/17/2015
ADAMS, ZACHARY	88-31096	2	19.43	5594********3664	623376	08/17/2015
AHMED, NIDA	88-40876	2	28.13	4264********1996	02313B	08/17/2015
AHMED, REHAN	88-40959	2	28.13	4147********8390	07745D	08/17/2015
ALANIZ, STEPHEN	88-40839	2	28.13	4867********9729	044907	08/17/2015
ALI, GHAZANFAR	88-40830	2	28.13	4610********0799	044907	08/17/2015
ALI, IRSHAD	88-40825	2	28.13	4426********3538	017122	08/17/2015
ANGEVINE, DAWN	88-40910	2	28.13	4342********4080	217805	08/17/2015
APODACA-LARA, LYZA	88-40727	2	28.13	4157********9509	365345	08/17/2015
AREVALO, JOSE	88-40495	2	32.48	4342********1148	216716	08/17/2015
BANKS, PATRINA	88-40957	2	28.13	5466********9961	01027B	08/17/2015
BARNETT, DAVID	88-30578	2	21.64	5406********4942	077784	08/17/2015
BELL, LEAH	88-40569	2	56.27	4610********2457	733158	08/17/2015
BERRY, BLAKE	88-31375	2	35.67	6011********0263	01707Q	08/17/2015
BHUIYAN, IRFAN	88-40309	2	21.64	4465********9159	017141	08/17/2015
BILTON, DEMBRIS	88-30679	2	32.48	4744********3457	114696	08/17/2015
BOOTH, MELANIE	88-40722	2	28.13	5144********6581	256200	08/17/2015
BOYKIN, DWAYNE	88-40578	2	28.13	4610********4481	054907	08/17/2015
BROWN, TREVOR	88-40917	2	28.13	3767*******2020	104688	08/17/2015
BURNS, ANTOINETTE	88-40651	2	21.64	4465********2721	017749	08/17/2015
BUSTOS, ABIMAEL A.B.	88-40952	2	60.61	4610********9261	054907	08/17/2015
CASTRO, JUAN	88-40448	2	21.64	4682********4617	140463	08/17/2015
CHEN, CHIEN-JEN	88-40907	2	28.13	4147********3257	07790C	08/17/2015
CHURBOCK, DOSE	88-40758	2	56.27	4465********3830	017169	08/17/2015
COCKERHAM, ALAN CRAIG	88-000575	2	35.67	6011********4193	01728R	08/17/2015
COOPER, TIM	88-30044	2	35.67	3717*******2009	186669	08/17/2015
DAVIS, DONNA	88-40585	2	28.13	4342********6841	219017	08/17/2015
DAVIS, KYLE	88-40785	2	28.13	4342********9057	081006	08/17/2015
DECKER, GLENN	88-40385	2	21.64	4610********0398	064907	08/17/2015
DRAVIS, MATTHEW MATT	88-30134	2	35.67	6011********2473	01733R	08/17/2015
ENJONG, IDARA JOY	88-40708	2	28.13	4342********6898	118191	08/17/2015
ESCOBAR, EDUARDO	88-40532	2	32.48	4744********4875	124293	08/17/2015
FERGUSON, ROGER	88-40831	2	47.61	4388********2256	07814D	08/17/2015
FOSTER, MARLON	88-40904	2	56.27	5516********1243	081615	08/17/2015
FRIMPONG, ANDREW	88-40846	2	28.13	4640********7667	07816B	08/17/2015
FULLER, JORDAN	88-40421	2	32.48	4610********0651	064907	08/17/2015
FULLER, SHERRY	88-40422	2	32.48	4411********6632	064907	08/17/2015
GARCIA, ESPERANZA	88-40659	2	28.13	4342********7002	984797	08/17/2015
GOINS, DANIEL	88-31094	2	30.26	4342********5057	186670	08/17/2015
GOMEZ, LAMONICA	88-40897	2	28.13	5461********7505	036419	08/17/2015
GRADY, KIMBERLY	88-30582	2	16.23	4342********3437	084223	08/17/2015
HABRYL, DOUGLAS DOUG	88-40527	2	21.64	4411********7910	074907	08/17/2015
HAMM, RICHARD	88-30993	2	27.01	5311********3012	000013	08/17/2015
HESTER, MELVA	88-40890	2	28.13	4039********8797	002991	08/17/2015
HOANG, ADRIAN	88-40873	2	28.13	4388********6429	07839C	08/17/2015
HOANG, DANIEL	88-40841	2	28.13	4266********1795	07837B	08/17/2015
HORN, GEORGIA	88-40819	2	28.13	5466********2069	07844B	08/17/2015
HOWARD, JEANNE	88-001215	2	10.81	4610********3000	074907	08/17/2015
ILEDAN, JONATHAN JAY	88-40802	2	16.24	4862********9649	07850A	08/17/2015
ISMAIL, TONY	88-40226	2	21.64	4610********2192	084907	08/17/2015
JALAI, AFIA	88-40879	2	60.61	3723*******1006	160106	08/17/2015
JAMES, BRENDA	88-40278	2	21.64	4147********0683	07852D	08/17/2015
JESANI, SAMEENA	88-40865	2	28.13	4744********6003	124795	08/17/2015
KISINGER, ZACH	88-40202	2	21.64	4610********6445	084907	08/17/2015
KNOPP, AARON	88-31027	2	21.60	4417********1864	07858A	08/17/2015
KOHLI, SIMMI	88-40138	2	19.43	4352********5972	078387	08/17/2015
LARA, CHRISTOPHER	88-40642	2	28.13	4610********6487	084907	08/17/2015
LAWRENCE, LEESA	88-40725	2	28.13	4157********1503	368636	08/17/2015
LE, ANGELA	88-40801	2	16.24	4465********3375	017929	08/17/2015
LEE, KARI	88-40701	2	56.27	4266********0031	07869C	08/17/2015
LEVERMAN, RYAN	88-30532	2	30.26	4300********6883	017850	08/17/2015
LEWIS, BRENDA	88-40824	2	28.13	5178********5038	07884B	08/17/2015
LINDEMUTH, JEANNETTE	88-31112	2	27.06	4300********7974	017249	08/17/2015
LOVELESS, LEVI	88-40754	2	84.40	5466********4342	07878P	08/17/2015
MCBRIDE, HEATHER	88-30978	2	27.01	4777********7359	936839	08/17/2015
MCCLARY, COLBY	88-40454	2	32.48	4342********4637	219047	08/17/2015
MIRANDA, LEAH	88-40958	2	28.13	4744********9094	134195	08/17/2015
MOODY, ANDREA	88-30729	2	60.61	4795********7409	733314	08/17/2015
MORENO, CARLOS	88-40304	2	21.64	4229********2579	016966	08/17/2015
MORLEY, KANAAN	88-40116	2	24.84	4610********6035	094907	08/17/2015
MOZLEY, TIMOTHY	88-30581	2	24.84	4610********3506	094907	08/17/2015
NAVARRO, JOSE JOE	88-40663	2	28.13	5516********5706	081664	08/17/2015
NGUYEN, PHONG	88-40827	2	28.13	5424********2179	30406P	08/17/2015
OKANO, JASON	88-31057	2	21.64	4323********4524	219059	08/17/2015
OKENPKU, UGOCHI FRANKIE	88-40498	2	21.65	4342********5902	984812	08/17/2015
ORTA, CHRISTIAN	88-40935	2	28.13	4342********6743	217843	08/17/2015
ORTA, LUIS	88-40599	2	28.13	4342********0441	217844	08/17/2015
OVALLE, JOAB	88-40906	2	28.13	4342********2889	954960	08/17/2015
PAGARIGAN, KIMBERLY	88-40892	2	28.13	5424********2179	30475P	08/17/2015
PATCHIN, DAN	88-30674	2	19.43	3715*******2015	168102	08/17/2015
PETERSON, KAATHRYN	88-40793	2	28.13	4266********2637	07910B	08/17/2015
QUAN, HARMONY	88-40872	2	28.13	4147********9180	07911C	08/17/2015
QUIROZ, ELIZABETH	88-40317	2	21.64	4347********8733	004907	08/17/2015
QURESHI, JUNAID	88-40662	2	28.13	4347********9371	004907	08/17/2015
QURESHI, SIRAJ	88-40925	2	28.13	4117********6970	134690	08/17/2015
REVAL, DONNA	88-30906	2	27.01	4610********6933	004907	08/17/2015
REVAL, SCOTT	88-30724	2	16.23	4610********6933	004907	08/17/2015
REYES, CLAUDIA	88-40886	2	28.13	4250********3037	043407	08/17/2015
RICHARDS, DANNY	88-40864	2	28.13	4147********2808	07927D	08/17/2015
RIOS, JESSICA	88-30529	2	28.13	5463********6621	733366	08/17/2015
ROBINSON, JAMES	88-40919	2	28.13	4342********9528	081516	08/17/2015
SCANLON, ANDRE	88-40641	2	28.13	5275********4132	134892	08/17/2015
SETH, UBAID	88-40829	2	28.13	6011********1169	01746R	08/17/2015
SHUKLA, VEVEK	88-40386	2	32.48	4610********6771	014907	08/17/2015
SIDDIQUI, AHSAN	88-40661	2	28.13	5291********1620	07959B	08/17/2015
SIDDIQUI, ISHRAT	88-40656	2	28.13	5121********1903	01713B	08/17/2015
SOHANI, NOUSHEEN	88-40795	2	28.13	4610********3876	014907	08/17/2015
SOLLER, BILL	88-30714	2	30.26	4342********8977	186689	08/17/2015
SOLLER, WILLIAM	88-30847	2	30.26	4342********8977	117322	08/17/2015
STAPLES, DON	88-40427	2	21.64	3713*******3005	187518	08/17/2015
TANNER, RANDALL JR	88-40911	2	19.43	4610********3299	014907	08/17/2015
TEJPAL, NIKITA	88-40723	2	28.13	5466********5248	00529Z	08/17/2015
THOMPSON, TRACY	88-40901	2	28.13	5178********3214	07971B	08/17/2015
TONEY, DELBERT	88-40475	2	32.48	3767*******1008	123762	08/17/2015
TRAN, ERIC	88-30099	2	32.46	4147********0858	07966C	08/17/2015
UGWU, EDITH	88-40902	2	28.13	5152********9547	046688	08/17/2015
URALIL, SHERENE	88-40937	2	28.13	5582********0408	07977C	08/17/2015
VAN EYL, SUSANNE	88-30833	2	28.13	4266********2031	07972C	08/17/2015
VASQUEZ, KYLENE	88-40927	2	56.27	4610********9820	024907	08/17/2015
VENERACION, MARIA TESS	88-001010	2	30.26	4351********2809	029858	08/17/2015
WARD, DEBORAH	88-31487	2	28.13	5152********2151	046689	08/17/2015
WILLIAMS, GREGORY	88-40574	2	28.13	4120********2661	023085	08/17/2015
WILLIAMS, KATHERINE	88-40478	2	21.64	4389********0779	733429	08/17/2015

Totals

Count	Card Type	Total
6	American Express	197.96
24	MasterCard	734.52
80	Visa	2309.75
4	Discover	135.14
0	Other	0.00
		3377.37