09/15/2015

06:29:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, LORI	88-40670	2	28.13	5594********3664	715063	09/15/2015
ADAMS, WARREN	88-31097	2	19.43	5594********3664	715064	09/15/2015
ADAMS, ZACHARY	88-31096	2	19.43	5594********3664	715062	09/15/2015
AHMED, NIDA	88-40876	2	28.13	4264********1996	04139B	09/15/2015
AHMED, REHAN	88-40959	2	28.13	4147********8390	07467D	09/15/2015
ALANIZ, STEPHEN	88-40839	2	28.13	4867********9729	051907	09/15/2015
ALI, GHAZANFAR	88-40830	2	28.13	4610********0799	051907	09/15/2015
ANGEVINE, DAWN	88-40910	2	28.13	4342********4080	861046	09/15/2015
ANYAKWO, BOBBY	88-40962	2	28.13	4815********4767	191893	09/15/2015
APODACA-LARA, LYZA	88-40727	2	28.13	4157********9509	156299	09/15/2015
AREVALO, JOSE	88-40495	2	32.48	4342********1148	641831	09/15/2015
BANKS, PATRINA	88-40957	2	28.13	5466********9961	01046B	09/15/2015
BARNETT, DAVID	88-30578	2	21.64	5406********4942	075124	09/15/2015
BELL, LEAH	88-40569	2	56.27	4610********2457	951994	09/15/2015
BERRY, BLAKE	88-31375	2	35.67	6011********0263	01521Q	09/15/2015
BHUIYAN, IRFAN	88-40309	2	21.64	4465********9159	015856	09/15/2015
BILTON, DEMBRIS	88-30679	2	32.48	4744********3457	191997	09/15/2015
BOOTH, MELANIE	88-40722	2	28.13	5144********6581	528887	09/15/2015
BOYKIN, DWAYNE	88-40578	2	28.13	4610********4481	061907	09/15/2015
BROWN, TREVOR	88-40917	2	28.13	3767*******2020	119117	09/15/2015
BURNS, ANTOINETTE	88-40651	2	21.64	4465********2721	015802	09/15/2015
CASTRO, JUAN	88-40448	2	21.64	4682********4617	948967	09/15/2015
CHURBOCK, DOSE	88-40758	2	56.27	4465********3830	015809	09/15/2015
COCKERHAM, ALAN CRAIG	88-000575	2	35.67	6011********4193	01571R	09/15/2015
COOPER, CYNTHIA	88-40682	2	28.13	5178********6835	07544Z	09/15/2015
COOPER, TIM	88-30044	2	35.67	3717*******2009	163844	09/15/2015
DAVIS, KYLE	88-40785	2	28.13	4342********9057	861054	09/15/2015
DECKER, GLENN	88-40385	2	21.64	4610********0398	071907	09/15/2015
DRAVIS, MATTHEW MATT	88-30134	2	35.67	6011********2473	01550R	09/15/2015
ENJONG, IDARA JOY	88-40708	2	28.13	4342********6898	918740	09/15/2015
ESCOBAR, EDUARDO	88-40532	2	32.48	4744********4875	101296	09/15/2015
FOSTER, MARLON	88-40904	2	56.27	5516********1243	035306	09/15/2015
FULLER, JORDAN	88-40421	2	32.48	4610********0651	071907	09/15/2015
FULLER, SHERRY	88-40422	2	32.48	4411********6632	081907	09/15/2015
GRADY, KIMBERLY	88-30582	2	16.23	4342********3437	891225	09/15/2015
GRADY, ZACHARY	88-30650	2	16.23	4342********3437	791648	09/15/2015
HABRYL, DOUGLAS DOUG	88-40527	2	21.64	4411********7910	081907	09/15/2015
HAMM, RICHARD	88-40969	2	27.01	5311********3012	000014	09/15/2015
HENDERSON, YOLANDA	88-40968	2	28.13	4157********9404	952054	09/15/2015
HOANG, DANIEL	88-40841	2	28.13	4266********1795	07562B	09/15/2015
HORN, GEORGIA	88-40819	2	28.13	5466********2069	07564B	09/15/2015
HOWARD, JEANNE	88-001215	2	10.81	4610********3000	081907	09/15/2015
ILEDAN, JONATHAN JAY	88-40802	2	16.24	4862********9649	07601A	09/15/2015
ISMAIL, HADI	88-40941	2	28.13	5152********7546	714154	09/15/2015
JALAI, AFIA	88-40879	2	60.61	3723*******1006	154964	09/15/2015
JAMES, BRENDA	88-40278	2	21.64	4147********0683	07579D	09/15/2015
JESANI, SAMEENA	88-40865	2	28.13	4744********6003	101797	09/15/2015
JUAREZ, OMAR	88-30326	2	27.01	4610********3051	091907	09/15/2015
KHAN, ADNAN	88-40983	2	28.13	3772*******5005	130134	09/15/2015
KISINGER, ZACH	88-40202	2	21.64	4610********6445	091907	09/15/2015
KNOPP, AARON	88-31027	2	21.60	4417********1864	07595A	09/15/2015
KOHLI, SIMMI	88-41006	2	19.43	4352********5972	075571	09/15/2015
LAWRENCE, LEESA	88-40725	2	28.13	4157********1503	159991	09/15/2015
LE, ANGELA	88-40801	2	16.24	4465********3375	015913	09/15/2015
LEE, KARI	88-40701	2	28.13	4266********0031	07600C	09/15/2015
LEVERMAN, RYAN	88-30532	2	30.26	4300********6883	015975	09/15/2015
LEWIS, BRENDA	88-40824	2	28.13	5178********5038	07635B	09/15/2015
LINDEMUTH, JEANNETTE	88-31112	2	27.06	4300********7974	015923	09/15/2015
LOVELESS, LEVI	88-40754	2	84.40	5466********4342	07616P	09/15/2015
MACHANI, CLAUDIA	88-40458	2	28.13	4147********3135	07615C	09/15/2015
MCBRIDE, HEATHER	88-30978	2	27.01	4777********7359	943521	09/15/2015
MCCLARY, COLBY	88-40454	2	32.48	4342********4637	641859	09/15/2015
MIRANDA, LEAH	88-40958	2	28.13	4744********9094	111194	09/15/2015
MOODY, ANDREA	88-30729	2	60.61	4795********7409	952113	09/15/2015
MORENO, CARLOS	88-40304	2	21.64	4229********2579	265799	09/15/2015
MORLEY, KANAAN	88-40116	2	24.84	4610********6035	001907	09/15/2015
MOZLEY, TIMOTHY	88-30581	2	24.84	4610********1742	001907	09/15/2015
NGUYEN, PHONG	88-40827	2	28.13	5424********2179	77282P	09/15/2015
OKANO, JASON	88-31057	2	21.64	4147********5264	07632D	09/15/2015
ORTA, CHRISTIAN	88-40935	2	28.13	4342********6743	566624	09/15/2015
ORTA, LUIS	88-40599	2	28.13	4342********0441	891237	09/15/2015
ORTEGA, ALAN	88-40985	2	28.13	4266********6781	07642B	09/15/2015
PAGARIGAN, KIMBERLY	88-40892	2	28.13	5424********2179	77504P	09/15/2015
PATCHIN, DAN	88-30674	2	19.43	3715*******2015	177892	09/15/2015
PETERSON, KATHRYN	88-40793	2	28.13	4266********2637	07648B	09/15/2015
QUAN, HARMONY	88-40872	2	28.13	4147********9180	07652C	09/15/2015
QUIROZ, ELIZABETH	88-40317	2	21.64	4347********8733	011907	09/15/2015
QURESHI, JUNAID	88-40662	2	28.13	4347********9371	011907	09/15/2015
RICHARDS, DANNY	88-40864	2	28.13	4147********2808	07691D	09/15/2015
RIOS, JESSICA	88-30529	2	28.13	5463********6621	952154	09/15/2015
ROBINSON, JAMES JIM	88-40919	2	28.13	4342********9528	696698	09/15/2015
RODRIGUEZ, YANETH	88-40477	2	21.64	5243********3271	01529Z	09/15/2015
SAMSON, MARK	88-40577	2	32.48	5424********2105	77671B	09/15/2015
SCANLON, ANDRE	88-40641	2	28.13	5275********4132	111692	09/15/2015
SHUKLA, VEVEK	88-40386	2	32.48	4610********6771	021907	09/15/2015
SIDDIQUI, AHSAN	88-40661	2	28.13	5291********1620	07708B	09/15/2015
SIDDIQUI, ISHRAT	88-40656	2	28.13	5121********1903	01517B	09/15/2015
SOHANI, NOUSHEEN	88-40795	2	28.13	4610********3876	021907	09/15/2015
SOLLER, BILL	88-30714	2	30.26	4342********8977	916580	09/15/2015
SOLLER, WILLIAM	88-30847	2	30.26	4342********8977	695520	09/15/2015
STAPLES, DON	88-40427	2	21.64	3713*******3005	123383	09/15/2015
STUTTS, KYLE	88-40975	2	28.13	4610********2583	031907	09/15/2015
TANNER, RANDALL JR	88-40911	2	19.43	4610********3299	031907	09/15/2015
TEJPAL, NIKITA	88-40723	2	28.13	5466********5248	01386Z	09/15/2015
THOMPSON, TRACY	88-40901	2	28.13	5178********3214	07728B	09/15/2015
TONEY, DELBERT	88-40475	2	32.48	3767*******1008	159744	09/15/2015
TRAN, ERIC	88-30099	2	32.46	4147********0858	07702C	09/15/2015
UGWU, EDITH	88-40902	2	28.13	5152********9547	714186	09/15/2015
URALIL, SHERENE	88-40937	2	28.13	5582********0408	07708C	09/15/2015
VAN EYL, SUSANNE	88-30833	2	28.13	4266********2031	07709C	09/15/2015
VASQUEZ, KYLENE	88-40927	2	56.27	4610********9820	031907	09/15/2015
VENERACION, MARIA TESS	88-001010	2	30.26	4351********2809	464757	09/15/2015
WALCIIA, LIA	88-40976	2	28.13	5146********6192	97FCB4	09/15/2015
WARD, DEBORAH	88-31487	2	28.13	5152********2151	714189	09/15/2015
WILLIAMS, GREGORY	88-40574	2	28.13	4120********2661	001863	09/15/2015
WILLIAMS, KATHERINE	88-40478	2	21.64	4389********0779	952197	09/15/2015
ZAID, TARRIK	88-40964	2	28.13	5524********1907	00789Z	09/15/2015
ZAVER, SARAH	88-40965	2	28.13	4003********7490	07751B	09/15/2015

Totals

Count	Card Type	Total
7	American Express	226.09
28	MasterCard	844.90
70	Visa	1959.19
3	Discover	107.01
0	Other	0.00
		3137.19