12/15/2015

09:10:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, LORI	88-40670	2	28.13	5594********3664	467538	12/15/2015
ADAMS, WARREN	88-31097	2	19.43	5594********3664	467544	12/15/2015
ADAMS, ZACHARY	88-31096	2	19.43	5594********3664	467541	12/15/2015
AHMED, REHAN	88-40959	2	28.13	4147********8390	05498D	12/15/2015
ALANIZ, STEPHEN	88-40839	2	28.13	4867********9729	070510	12/15/2015
ALHEIKH-KASSIM, AYAT	88-41016	2	28.13	4610********9975	060510	12/15/2015
ALI, GHAZANFAR	88-40830	2	28.13	4610********0799	060510	12/15/2015
ANGEVINE, DAWN	88-40910	2	28.13	4342********4080	055168	12/15/2015
ANYAKWO, BOBBY	88-40962	2	28.13	4815********0632	120656	12/15/2015
AREVALO, JOSE	88-40495	2	32.48	4342********1148	927033	12/15/2015
AZIZ, MOHAMMAD	88-50010	2	28.13	5424********3854	27067P	12/15/2015
BADHEKA, MEHUL	88-50021	2	32.46	4610********6414	070510	12/15/2015
BANKS, PATRINA	88-40957	2	28.13	5466********9961	01047B	12/15/2015
BARNETT, DAVID	88-30578	2	21.64	5406********4942	055433	12/15/2015
BEAUCHAMP, JR., MICHAEL	88-41010	2	32.46	5480********1381	T1610B	12/15/2015
BELL, LEAH	88-40569	2	56.27	4610********2457	681287	12/15/2015
BERRY, BLAKE	88-31375	2	35.67	6011********0263	01592Q	12/15/2015
BOLAR, COURTNEY	88-50022	2	37.88	4347********8869	070510	12/15/2015
BOOTH, MELANIE	88-40722	2	28.13	5144********6581	735744	12/15/2015
BROWN, TREVOR	88-40917	2	28.13	3767*******2020	160368	12/15/2015
BRYANT, EUGENE	88-30573	2	16.23	4736********1811	003766	12/15/2015
BURNS, ANTOINETTE	88-40651	2	21.64	4465********2721	015401	12/15/2015
CARLTON, DEREK	88-50055	2	64.93	4868********9516	05557B	12/15/2015
CHEN, CHIEN-JEN	88-40907	2	28.13	4147********3257	05525C	12/15/2015
CHURBOCK, DOSE	88-40758	2	56.27	4465********3830	015323	12/15/2015
COCKERHAM, ALAN CRAIG	88-000575	2	35.67	6011********4193	01536R	12/15/2015
COOPER, CYNTHIA	88-40682	2	28.13	5178********6835	05561Z	12/15/2015
COOPER, TIM	88-30044	2	35.67	3717*******2009	171173	12/15/2015
DAVIS, BARRY	88-40520	2	28.13	4342********3557	089016	12/15/2015
DAVIS, DONNA	88-40585	2	28.13	4342********1352	927050	12/15/2015
DAVIS, KYLE	88-40785	2	28.13	4342********9057	089014	12/15/2015
DESOTO, JOSHUA JOSH	88-50006	2	37.88	4342********9979	645328	12/15/2015
DRAVIS, MATTHEW MATT	88-30134	2	35.67	6011********2473	01544R	12/15/2015
ESCOBAR, EDUARDO	88-40532	2	32.48	4744********4875	130557	12/15/2015
FARIZA, GERALD JERRY	88-40796	2	28.13	4610********0136	070510	12/15/2015
FATARY, ZUHAIR	88-40867	2	37.88	4610********2800	080510	12/15/2015
FERGUSON, ROGER	88-40831	2	47.61	4388********2256	05541D	12/15/2015
FOSTER, MARLON	88-40904	2	56.27	5516********1243	095555	12/15/2015
FULLER, JORDAN	88-40714	2	32.48	4610********0651	080510	12/15/2015
FULLER, SHERRY	88-40422	2	32.48	4411********7532	080510	12/15/2015
GHAFFAR, YASSEEN	88-50044	2	32.46	4670********5430	255382	12/15/2015
GHULAMALI, FARIHA	88-40978	2	28.13	4610********6169	080510	12/15/2015
GOMEZ, LAMONICA	88-40897	2	28.13	5461********2083	658897	12/15/2015
GRADY, KIMBERLY	88-30582	2	16.23	4342********3437	646297	12/15/2015
GRADY, ZACHARY	88-30650	2	16.23	4342********3437	054117	12/15/2015
GREENE, ANTHONY NATHAN	88-50038	2	32.46	4411********2547	010510	12/15/2015
HABRYL, DOUGLAS DOUG	88-40527	2	21.64	4411********5939	010510	12/15/2015
HAMM, RICHARD	88-40969	2	27.01	5311********3012	000017	12/15/2015
HOANG, DANIEL	88-40841	2	28.13	4266********1795	05554C	12/15/2015
HORN, GEORGIA	88-40819	2	28.13	5466********2069	05561B	12/15/2015
HOWARD, JEANNE	88-001215	2	10.81	4610********3000	080510	12/15/2015
ILEDAN, JONATHAN JAY	88-40802	2	16.24	4862********9649	05589A	12/15/2015
JALALI, AFIA	88-40879	2	28.13	3723*******1006	173293	12/15/2015
JAMES, BRENDA	88-40278	2	21.64	4147********0683	05559A	12/15/2015
JESANI, SAMEENA	88-40865	2	28.13	4744********6003	140552	12/15/2015
JUAREZ, OMAR	88-30326	2	27.01	4610********3051	080510	12/15/2015
KHAN, ADNAN	88-40983	2	28.13	3772*******5005	119780	12/15/2015
KHAN, ATIKA	88-41019	2	28.13	4347********9994	080510	12/15/2015
LAWRENCE, LEESA	88-40725	2	28.13	4157********1503	518766	12/15/2015
LE, ANGELA	88-40801	2	16.24	4465********3375	015418	12/15/2015
LEVERMAN, RYAN	88-30532	2	30.26	4300********6883	015520	12/15/2015
LEWIS, BRENDA	88-40824	2	28.13	5178********5038	05598B	12/15/2015
LINDEMUTH, JEANNETTE	88-31112	2	27.06	4300********7974	015545	12/15/2015
LOVELESS, LEVI	88-40754	2	84.40	5466********4342	05572P	12/15/2015
MCBRIDE, HEATHER	88-30978	2	27.01	4777********7359	865839	12/15/2015
MCCLARY, COLBY	88-40454	2	32.48	4342********4637	611594	12/15/2015
MEANOR, DANA	88-41018	2	56.27	6011********1406	01543P	12/15/2015
MORENO, CARLOS	88-40304	2	21.64	4229********4503	313645	12/15/2015
MORLEY, KANAAN	88-40116	2	24.84	4610********6035	090510	12/15/2015
NGUYEN, PHONG	88-40827	2	28.13	5424********2179	28638P	12/15/2015
OKANO, JASON	88-31057	2	21.64	4147********5264	05582D	12/15/2015
ORTA, CHRISTIAN	88-40935	2	28.13	4342********6743	927082	12/15/2015
ORTEGA, ALAN	88-40985	2	28.13	4266********6781	05583B	12/15/2015
PANJWANI, NISHA	88-41012	2	28.13	5424********5613	28652B	12/15/2015
PATCHIN, DAN	88-30674	2	19.43	3725*******1019	111008	12/15/2015
QUAN, HARMONY	88-40872	2	28.13	4147********9180	05585C	12/15/2015
QURESHI, JUNAID	88-40662	2	28.13	4347********9371	090510	12/15/2015
QURESHI, SIRAJ	88-40925	2	28.13	4117********6970	150650	12/15/2015
RICHARDS, DANNY	88-40864	2	28.13	4147********2808	05618D	12/15/2015
RIOS, JESSICA	88-30529	2	28.13	5463********6621	681575	12/15/2015
ROBINSON, JAMES JIM	88-40919	2	28.13	4342********9528	524826	12/15/2015
SAMSON, MARK	88-40577	2	32.48	5424********2105	28999B	12/15/2015
SCANLON, ANDRE	88-40641	2	28.13	5275********4132	150854	12/15/2015
SERNA, ODETTE	88-40490	2	32.46	4610********4754	090510	12/15/2015
SETH, UBAID	88-40829	2	28.13	5424********7400	29291P	12/15/2015
SIDDIQUI, AHSAN	88-40661	2	28.13	5291********1620	05641B	12/15/2015
SIDDIQUI, ISHRAT	88-40656	2	28.13	5121********1903	01568B	12/15/2015
SOLLER, BILL	88-30714	2	30.26	4342********8977	054126	12/15/2015
SOLLER, WILLIAM	88-30847	2	30.26	4342********8977	646309	12/15/2015
SOOMRO, SOFIA	88-50007	2	37.88	4388********5575	05606C	12/15/2015
STAPLES, DON	88-40427	2	21.64	3713*******4003	176710	12/15/2015
STUTTS, KYLE	88-40975	2	28.13	4610********7914	000510	12/15/2015
TALLAVAJHULA, SUDHA	88-50014	2	32.46	4147********9159	05609D	12/15/2015
TEJPAL, NIKITA	88-40723	2	28.13	5466********5248	01832Z	12/15/2015
THOMPSON, TRACY	88-40901	2	28.13	5178********3214	05641B	12/15/2015
TRAN, ERIC	88-30099	2	32.46	4147********0858	05612C	12/15/2015
UGWU, EDITH	88-40902	2	28.13	5152********9547	862217	12/15/2015
URALIL, SHERENE	88-40937	2	28.13	5582********0408	05615Z	12/15/2015
VAN EYL, SUSANNE	88-30833	2	28.13	4266********2031	05616C	12/15/2015
VASQUEZ, KYLENE	88-40927	2	56.27	4610********9820	000510	12/15/2015
VENERACION, MARIA TESS	88-001010	2	30.26	4351********2809	548118	12/15/2015
WALCILIA, LIA	88-40976	2	28.13	5146********6970	90B3C6	12/15/2015
WILLIAMS, GREGORY	88-40574	2	28.13	4120********2661	013986	12/15/2015
WILLIAMS, KATHERINE	88-40478	2	21.64	4389********0779	681667	12/15/2015
ZAID, TARRIK	88-40964	2	28.13	5524********1907	07699Z	12/15/2015

Totals

Count	Card Type	Total
6	American Express	161.13
29	MasterCard	883.85
66	Visa	1970.19
4	Discover	163.28
0	Other	0.00
		3178.45