10/15/2015

06:57:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, LORI	88-40670	2	28.13	5594********3664	907331	10/15/2015
ADAMS, WARREN	88-31097	2	19.43	5594********3664	907333	10/15/2015
ADAMS, ZACHARY	88-31096	2	19.43	5594********3664	907332	10/15/2015
AHMED, REHAN	88-40959	2	28.13	4147********8390	07706D	10/15/2015
ALANIZ, STEPHEN	88-40839	2	28.13	4867********9729	034907	10/15/2015
ALHEIKH-KASSIM, AYAT	88-41016	2	28.13	4610********9975	034907	10/15/2015
ALI, GHAZANFAR	88-40830	2	28.13	4610********0799	034907	10/15/2015
ANGEVINE, DAWN	88-40910	2	28.13	4342********4080	925633	10/15/2015
APODACA-LARA, LYZA	88-40727	2	28.13	4157********9509	964107	10/15/2015
AREVALO, JOSE	88-40495	2	32.48	4342********1148	027514	10/15/2015
BANKS, PATRINA	88-40957	2	28.13	5466********9961	01076B	10/15/2015
BARNETT, DAVID	88-30578	2	21.64	5406********4942	077572	10/15/2015
BELL, LEAH	88-40569	2	56.27	4610********2457	882610	10/15/2015
BERRY, BLAKE	88-31375	2	35.67	6011********0263	01526Q	10/15/2015
BHUIYAN, IRFAN	88-40309	2	21.64	4465********9159	015339	10/15/2015
BILTON, DEMBRIS	88-30679	2	32.48	4744********3457	164295	10/15/2015
BOOTH, MELANIE	88-40722	2	28.13	5144********6581	109573	10/15/2015
BROWN, TREVOR	88-40917	2	28.13	3767*******2020	152388	10/15/2015
BRYANT, EUGENE	88-30573	2	16.23	4736********1811	002197	10/15/2015
BURNS, ANTOINETTE	88-40651	2	21.64	4465********2721	015752	10/15/2015
CHEN, CHIEN-JEN	88-40907	2	28.13	4147********3257	07752C	10/15/2015
CHURBOCK, DOSE	88-40758	2	56.27	4465********3830	015360	10/15/2015
COCKERHAM, ALAN CRAIG	88-000575	2	35.67	6011********4193	01591R	10/15/2015
COOPER, TIM	88-30044	2	35.67	3717*******2009	131565	10/15/2015
DAVIS, BARRY	88-40520	2	28.13	4342********3557	174700	10/15/2015
DAVIS, DONNA	88-40585	2	28.13	4342********4808	075418	10/15/2015
DAVIS, KYLE	88-40785	2	28.13	4342********9057	806378	10/15/2015
DECKER, GLENN	88-40385	2	21.64	4610********0398	054907	10/15/2015
DRAVIS, MATTHEW MATT	88-30134	2	35.67	6011********2473	01547R	10/15/2015
ENJONG, IDARA JOY	88-40708	2	28.13	4342********6898	806380	10/15/2015
ESCOBAR, EDUARDO	88-40532	2	32.48	4744********4875	164698	10/15/2015
FARIZA, GERALD JERRY	88-40796	2	28.13	4610********0136	054907	10/15/2015
FERGUSON, ROGER	88-40831	2	47.61	4388********2256	07773D	10/15/2015
FOSTER, MARLON	88-40904	2	56.27	5516********1243	072055	10/15/2015
FULLER, JORDAN	88-40421	2	32.48	4610********0651	054907	10/15/2015
GHULAMALI, FARIHA	88-40978	2	28.13	4610********6169	054907	10/15/2015
GOMEZ, LAMONICA	88-40897	2	28.13	5461********2083	090499	10/15/2015
GRADY, KIMBERLY	88-30582	2	16.23	4342********3437	882141	10/15/2015
GRADY, ZACHARY	88-30650	2	16.23	4342********3437	199239	10/15/2015
HABRYL, DOUGLAS DOUG	88-40527	2	21.64	4411********7910	064907	10/15/2015
HAMM, RICHARD	88-40969	2	27.01	5311********3012	000015	10/15/2015
HESTER, MELVA	88-40890	2	28.13	4039********5755	001240	10/15/2015
HOANG, DANIEL	88-40841	2	28.13	4266********1795	07795B	10/15/2015
HORN, GEORGIA	88-40819	2	28.13	5466********2069	07798B	10/15/2015
HOWARD, JEANNE	88-001215	2	10.81	4610********3000	064907	10/15/2015
ILEDAN, JONATHAN JAY	88-40802	2	16.24	4862********9649	07838A	10/15/2015
JALALI, AFIA	88-40879	2	28.13	3723*******1006	130509	10/15/2015
JAMES, BRENDA	88-40278	2	21.64	4147********0683	07807D	10/15/2015
JESANI, SAMEENA	88-40865	2	28.13	4744********6003	174190	10/15/2015
JUAREZ, OMAR	88-30326	2	27.01	4610********3051	064907	10/15/2015
KHAN, ADNAN	88-40983	2	28.13	3772*******5005	169104	10/15/2015
KHAN, ATIKA	88-41019	2	28.13	4347********9994	064907	10/15/2015
KISINGER, ZACH	88-40202	2	21.64	4610********6445	074907	10/15/2015
KNOPP, AARON	88-31027	2	21.60	4417********1864	07814A	10/15/2015
KOHLI, SIMMI	88-41006	2	19.43	4352********5972	078088	10/15/2015
LAWRENCE, LEESA	88-40725	2	28.13	4157********1503	967336	10/15/2015
LE, ANGELA	88-40801	2	16.24	4465********3375	015442	10/15/2015
LEVERMAN, RYAN	88-30532	2	30.26	4300********6883	015447	10/15/2015
LEWIS, BRENDA	88-40824	2	28.13	5178********5038	07861B	10/15/2015
LINDEMUTH, JEANNETTE	88-31112	2	27.06	4300********7974	015456	10/15/2015
LOVELESS, LEVI	88-40754	2	84.40	5466********4342	07827P	10/15/2015
MACHANI, CLAUDIA	88-40458	2	28.13	4147********3135	07827C	10/15/2015
MCBRIDE, HEATHER	88-30978	2	27.01	4777********7359	203742	10/15/2015
MCCLARY, COLBY	88-40454	2	32.48	4342********4637	852839	10/15/2015
MEANOR, DANA	88-41018	2	56.27	6011********1406	01522P	10/15/2015
MORLEY, KANAAN	88-40116	2	24.84	4610********6035	074907	10/15/2015
MOZLEY, TIMOTHY	88-30581	2	24.84	4610********1742	074907	10/15/2015
NGUYEN, PHONG	88-40827	2	28.13	5424********2179	44155P	10/15/2015
OKANO, JASON	88-31057	2	21.64	4147********5264	07842D	10/15/2015
ORTA, CHRISTIAN	88-40935	2	28.13	4342********6743	075449	10/15/2015
ORTEGA, ALAN	88-40985	2	28.13	4266********6781	07843B	10/15/2015
PANJWANI, NISHA	88-41012	2	28.13	5424********5613	44252B	10/15/2015
PATCHIN, DAN	88-30674	2	19.43	3725*******1019	129483	10/15/2015
PETERSON, KATHRYN	88-40793	2	28.13	4266********2637	07846B	10/15/2015
QUAN, HARMONY	88-40872	2	28.13	4147********9180	07846C	10/15/2015
QUIROZ, ELIZABETH	88-40317	2	21.64	4347********8733	084907	10/15/2015
QURESHI, JUNAID	88-40662	2	28.13	4347********9371	084907	10/15/2015
RICHARDS, DANNY	88-40864	2	28.13	4147********2808	07896D	10/15/2015
RIOS, JESSICA	88-30529	2	28.13	5463********6621	882803	10/15/2015
ROBINSON, JAMES JIM	88-40919	2	28.13	4342********9528	028059	10/15/2015
RODRIGUEZ, YANETH	88-40477	2	21.64	5243********3271	01545Z	10/15/2015
SAMSON, MARK	88-40577	2	32.48	5424********2105	44488B	10/15/2015
SCANLON, ANDRE	88-40641	2	28.13	5275********4132	184192	10/15/2015
SERNA, ODETTE	88-40490	2	32.46	4610********4754	084907	10/15/2015
SETH, UBAID	88-40829	2	28.13	5424********7400	44502P	10/15/2015
SIDDIQUI, AHSAN	88-40661	2	28.13	5291********1620	07909B	10/15/2015
SIDDIQUI, ISHRAT	88-40656	2	28.13	5121********1903	01583B	10/15/2015
SOHANI, NOUSHEEN	88-40795	2	28.13	4610********3876	094907	10/15/2015
SOLLER, BILL	88-30714	2	30.26	4342********8977	882173	10/15/2015
SOLLER, WILLIAM	88-30847	2	30.26	4342********8977	174734	10/15/2015
STAPLES, DON	88-40427	2	21.64	3713*******3005	103351	10/15/2015
TANNER, RANDALL JR	88-40911	2	19.43	4610********3299	094907	10/15/2015
TEJPAL, NIKITA	88-40723	2	28.13	5466********5248	02631Z	10/15/2015
THOMPSON, TRACY	88-40901	2	28.13	5178********3214	07925B	10/15/2015
TONEY, DELBERT	88-40475	2	32.48	3767*******1008	115581	10/15/2015
TRAN, ERIC	88-30099	2	32.46	4147********0858	07891C	10/15/2015
UGWU, EDITH	88-40902	2	28.13	5152********9547	405728	10/15/2015
URALIL, SHERENE	88-40937	2	28.13	5582********0408	07896C	10/15/2015
VAN EYL, SUSANNE	88-30833	2	28.13	4266********2031	07893C	10/15/2015
VASQUEZ, KYLENE	88-40927	2	56.27	4610********9820	004907	10/15/2015
VENERACION, MARIA TESS	88-001010	2	30.26	4351********2809	956983	10/15/2015
WAJAHAT, SYED	88-41017	2	32.46	4610********0108	004907	10/15/2015
WALCILIA, LIA	88-40976	2	28.13	5146********6970	F3B5E4	10/15/2015
WARD, DEBORAH	88-31487	2	28.13	5152********2151	409852	10/15/2015
WILLIAMS, KATHERINE	88-40478	2	21.64	4389********0779	882887	10/15/2015
ZAID, TARRIK	88-40964	2	28.13	5524********1907	07261Z	10/15/2015
ZAVER, SARAH	88-40965	2	28.13	4003********7490	07944B	10/15/2015

Totals

Count	Card Type	Total
7	American Express	193.61
28	MasterCard	844.90
68	Visa	1890.97
4	Discover	163.28
0	Other	0.00
		3092.76