09/01/2015

06:45:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABIDAKUN, OLUWASETO SETO	88-40861	1	28.13	4347********8205	052907	09/01/2015
ADAMS, CHRIS	88-40339	1	32.48	4342********9873	029247	09/01/2015
AHMED, SAMAD	88-30839	1	16.23	6011********1757	00136R	09/01/2015
ALAM, SAMIUL	88-30749	1	28.13	4610********6731	052907	09/01/2015
ALI, SAAHIL	88-40977	1	28.13	5424********8185	85784B	09/01/2015
ANDERSON, CLAUDINA	88-40672	1	28.13	3717*******5001	122388	09/01/2015
BAIN, ANNETTE	88-30298	1	127.61	5466********5937	08682P	09/01/2015
BARKLEY, TATE	88-30304	1	35.67	5588********6102	08682E	09/01/2015
BAROCIO, FRANCISCO	88-40267	1	32.48	5152********8907	763138	09/01/2015
BEESON, JAMES	88-31464	1	35.67	3767*******2005	188976	09/01/2015
BEESON, TAMMY	88-31465	1	35.67	3767*******2005	159762	09/01/2015
BELL, JUSTIN	88-40676	1	28.13	5103********1245	538927	09/01/2015
BENAVIDES, AMIR	88-40881	1	28.13	4802********0247	087035	09/01/2015
BONILLA, KEVIN	88-40939	1	28.13	4465********0317	001480	09/01/2015
BREITENBUECHER, ASHLEY	88-40609	1	28.13	4342********3742	095384	09/01/2015
BROOKS, SANDRA	88-40697	1	28.13	4744********6489	122295	09/01/2015
BUSTAMANTE, CLAUDIA	88-40252	1	21.64	4888********6828	05749A	09/01/2015
CARRIERE, LARRY	88-40828	1	24.84	5103********5311	538928	09/01/2015
CARRIZALES, JANET	88-40950	1	28.13	4342********5691	946650	09/01/2015
CARTWRIGHT, JUSTIN	88-40951	1	28.13	4744********8385	122391	09/01/2015
CHILDRESS, WANDA	88-40738	1	28.13	4610********0651	062907	09/01/2015
CHOWDHURY, TAHAJIT JIT	88-40970	1	28.13	5146********8313	9A279B	09/01/2015
CHURBOCK, STEVEN	88-40780	1	70.61	4342********1441	164570	09/01/2015
CLAYES, ALLISON	88-40847	1	28.13	5152********9477	763142	09/01/2015
COCKERHAM, JASON	88-40466	1	28.13	6011********4193	00109R	09/01/2015
COLLUM, FRANKIE	88-30586	1	27.06	4342********1806	947673	09/01/2015
CORRIN, EDWARD	88-40560	1	28.13	4388********9708	08698D	09/01/2015
DECKER, MARIA ROCIO	88-40761	1	28.13	4610********9236	062907	09/01/2015
DESULO, RICHARD	88-40859	1	28.13	4868********6205	096922	09/01/2015
DIEFENDERFER, KIM	88-31048	1	21.65	4157********5397	588250	09/01/2015
DUNNINGTON, JORDAN	88-40687	1	16.24	5114********3641	062907	09/01/2015
DUNNINGTON, PATRICK	88-40751	1	16.24	4610********5915	062907	09/01/2015
EBERE, SUSAN	88-40945	1	28.13	4347********4500	062907	09/01/2015
ENGARD, ASHLEY	88-40766	1	16.24	4610********5600	062907	09/01/2015
ESCOBEDO, CHRISTIAN	88-30604	1	19.43	5463********1148	588257	09/01/2015
ESCOBEDO, JUSTIN	88-40350	1	17.31	4157********6475	588259	09/01/2015
FATAKDAWALA, MUSTAFA	88-40467	1	17.32	3727*******2000	119971	09/01/2015
FEATHERSTONE, ROBERT	88-40931	1	28.13	4000********2396	805037	09/01/2015
FINCH, ADRIENNE	88-40352	1	54.11	3767*******1019	160437	09/01/2015
FOSTER, RASHIM	88-40857	1	28.13	5275********8389	122791	09/01/2015
GARCIA, ALAN	88-40521	1	32.48	4342********8656	028354	09/01/2015
GILKENSON, CINDY	88-30763	1	28.13	4388********3175	08707C	09/01/2015
GIRALDO, MARIA	88-40787	1	28.13	5516********7200	025428	09/01/2015
GUERRERO, ANGELA	88-40558	1	28.13	5178********9277	08727Z	09/01/2015
GUZMAN, CARLOS	88-40618	1	56.27	4610********0590	062907	09/01/2015
HADI, SYED	88-40512	1	32.48	4610********0500	072907	09/01/2015
HAJI, EBRAHIM	88-30508	1	19.47	6011********9568	00147R	09/01/2015
HARRISON, CARRIE	88-30583	1	76.81	4342********4397	028356	09/01/2015
HOLDEN, JESSICA	88-30803	1	35.67	4892********5732	588283	09/01/2015
HOLDEN, JOSHUA	88-31343	1	37.89	4342********3393	164573	09/01/2015
HUANG, JEFFREY	88-30860	1	16.23	4342********6815	901619	09/01/2015
HUYNH, CHRISTOPHER	88-40507	1	32.48	4147********0268	08717C	09/01/2015
JOHNSON, BOB	88-40637	1	28.13	4229********6019	281333	09/01/2015
KABANI, JUNAID	88-40700	1	28.13	4610********3147	072907	09/01/2015
KHAN, JEHANGIR	88-40882	1	28.13	4868********2805	261880	09/01/2015
KISEL, DARCI	88-40629	1	84.40	4342********9132	261879	09/01/2015
KNIPPERS, MIRANDA	88-31296	1	35.67	4610********8552	072907	09/01/2015
KOLLAJA, EDWARD	88-000399	1	21.64	5491********3216	00152Z	09/01/2015
LAROIA, PALLAVI	88-40345	1	32.48	4388********6334	08719C	09/01/2015
LE, MINHTRI	88-40912	1	28.13	5466********6552	08742P	09/01/2015
LEBER, LESLIE	88-40887	1	28.13	4229********7737	285650	09/01/2015
LIVINGSTON, TROY	88-40822	1	28.13	4744********8932	132099	09/01/2015
LOPEZ, DANIEL	88-40595	1	28.13	4342********7235	095397	09/01/2015
LOPEZ, ELMER	88-40639	1	28.13	4610********7411	072907	09/01/2015
MALDONADO, DAMACIA DEE	88-40608	1	28.13	4688********6890	588319	09/01/2015
MALIAKKAL, SEBASTIAN	88-40331	1	21.64	6011********9453	00127B	09/01/2015
MAMOU, TONA	88-30739	1	16.23	4342********0417	000245	09/01/2015
MARSHALL, TYLER	88-40546	1	32.48	4868********0609	029253	09/01/2015
MATA, DIANA ASHLEY	88-30472	1	24.84	4610********7369	072907	09/01/2015
MATHEWS, HELEN	88-40085	1	16.23	4867********4936	072907	09/01/2015
MATTHES, MARSHALL	88-40896	1	43.28	4342********3320	049779	09/01/2015
MAYFIELD, BILLY	88-40572	1	37.89	4342********6648	947684	09/01/2015
MAYUR, SAMIR	88-40465	1	32.48	4124********0204	072907	09/01/2015
MCQUEEN, DYLAN	88-40949	1	28.13	4610********2236	072907	09/01/2015
MOHD, HASEEN	88-40776	1	28.13	4313********4152	02641C	09/01/2015
MORALES TANNER, CAROL	88-30721	1	16.23	5118********2319	538933	09/01/2015
MOZLEY, MATTHEW	88-30686	1	30.26	5461********7402	583377	09/01/2015
MUNOZ, JANICE	88-40525	1	64.95	5275********1345	132593	09/01/2015
NGUYEN, KHOA	88-40854	1	28.13	4342********1441	871404	09/01/2015
NIXON, RICK	88-30678	1	28.13	4744********7275	132397	09/01/2015
ODOM, DEIDRICK	88-30540	1	60.51	4680********0743	001259	09/01/2015
OKORONKWO, EARNEST	88-40509	1	21.64	4610********2788	082907	09/01/2015
OKUNLOLA, ADEFOLARIN	88-40262	1	21.64	4565********6949	063000	09/01/2015
ORELLANA, MONICA	88-40860	1	28.13	4003********3400	08757B	09/01/2015
OTTO, KAROLYN KARI	88-40752	1	60.61	4465********5215	001574	09/01/2015
PANJWANI, AAZIEL	88-40862	1	28.13	4400********6361	02915D	09/01/2015
PATCHIN, SANDY	88-30597	1	19.47	3715*******3006	142271	09/01/2015
PATEL, NIRMIT	88-40520	1	32.48	4465********6735	001552	09/01/2015
PEARSALL, JOEL PATRICK	88-40863	1	28.13	4610********6509	082907	09/01/2015
PEREZ, MARCOS	88-40472	1	21.64	5178********6702	08775Z	09/01/2015
POGUE, LAURA	88-000260	1	27.06	5461********9995	583583	09/01/2015
POWERS, DAVRIE	88-40351	1	32.48	5146********6230	1E14A2	09/01/2015
QUIROZ, JOSHUA	88-40291	1	21.64	4610********7506	082907	09/01/2015
RASHID, AATIR	88-40342	1	21.64	4342********6939	947688	09/01/2015
REPPOND, KRISTINA	88-40363	1	32.48	4411********6856	082907	09/01/2015
ROBERSON, TENEE	88-40150	1	28.13	4347********4627	082907	09/01/2015
ROHELL, KARNA	88-40866	1	60.61	4465********5593	001271	09/01/2015
RYDER, JOHN	88-001668	1	21.64	4744********4567	132690	09/01/2015
RYDER, MARY	88-001659	1	21.64	4744********4567	132690	09/01/2015
SALIENS, JR., GERALD	88-40249	1	21.64	5424********2134	86396B	09/01/2015
SALIH, TARIQ	88-40461	1	49.77	4610********8053	082907	09/01/2015
SHEPHERD, DUDLEY	88-000656	1	37.89	3732*******2004	128141	09/01/2015
SILVA, KYLE	88-40946	1	28.13	4305********4646	133609	09/01/2015
SINGLETON, DORRIS	88-40816	1	28.13	4101********2077	583585	09/01/2015
SMITH, RITA	88-40778	1	28.13	4266********4663	08763A	09/01/2015
SOLLER, JANET	88-30703	1	30.26	4342********8977	195000	09/01/2015
SOOFI, SUFIYA	88-40948	1	56.27	4610********3541	082907	09/01/2015
SPACEK, SEAN	88-40542	1	32.48	4342********0945	029261	09/01/2015
SPILLANE, JEFFREY JEFF	88-40415	1	21.64	4388********5845	08765D	09/01/2015
TORRES, ROBERT	88-40674	1	28.13	5594********9445	706930	09/01/2015
TOVAR, STACIE	88-30644	1	16.23	4610********1750	082907	09/01/2015
UKOMADU, GEORGE	88-40913	1	28.13	5178********8821	08790Z	09/01/2015
ULRICH, OTTO	88-30045	1	37.89	4036********6022	08768A	09/01/2015
VERA, RAMON	88-40564	1	28.13	4411********5578	092907	09/01/2015
VETRY, JACQUELINE	88-40883	1	28.13	4342********7006	871411	09/01/2015
WALKER, ROMONICA	88-40693	1	84.40	5146********6888	1BADDA	09/01/2015
WILLIAMS II, BRUCE	88-30922	1	27.01	3739*******4004	105928	09/01/2015
WILLIAMS, BRUCE	88-30921	1	38.61	3739*******4004	140838	09/01/2015
WILSON, RANDALL	88-000819	1	37.89	4465********5017	001591	09/01/2015
WOODALL, ABIGAIL	88-40736	1	28.13	4342********9657	946667	09/01/2015

Totals

Count	Card Type	Total
9	American Express	293.88
25	MasterCard	857.87
82	Visa	2599.29
4	Discover	85.47
0	Other	0.00
		3836.51