12/31/2015

10:46:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SAMANTHA	B4-X18365	9	39.00	4867********9591	031111	12/31/15
ALEXANDER, JASON	B4-X18357	9	39.00	4452********0719	000802	12/31/15
ALTARDO, STEPHEN	B4-X18820	9	39.00	5151********4061	670976	12/31/15
BAKER MENDOZA, LOYDA	B4-X18867	9	39.00	4342********4719	029688	12/31/15
BAKER, ANDREW	B4-X18868	9	39.00	4342********4719	491960	12/31/15
BALDRIDGE, LANCE	B4-X18270	9	39.00	4342********6989	034100	12/31/15
BARBICK, PAULINE	B4-X18850	9	39.00	4744********7038	121315	12/31/15
BISKEY, WILLIAM	B4-X18269	9	39.00	4060********4310	021111	12/31/15
BLOTSKE, CHERI	B4-X18371	9	39.00	4342********6997	959027	12/31/15
BOOTH, GARRET	B4-X18301	9	39.00	5280********2054	04471B	12/31/15
BRADFORD, ANDREW	B4-X18980	9	39.00	4426********9140	121515	12/31/15
BRID, AKSHAY	B4-X18256	9	39.00	3712*******1000	168602	12/31/15
BROWN, MARANDA	B4-X18977	9	39.00	4602********0697	091497	12/31/15
CALDWELL, HOLLEY	B4-X18926	9	39.00	4342********1912	021961	12/31/15
CARLSON, MATT	B4-X18239	9	39.00	4147********1112	031717	12/31/15
CAROPRESO, NICK	B4-X18382	9	39.00	5449********8009	H05070	12/31/15
CATASUS, ANGEL	B4-X18884	9	39.00	4167********0771	001105	12/31/15
CHEN, ANNIE	B4-X18288	9	39.00	4833********1603	021111	12/31/15
CLAY, MARIA	B4-X18922	9	39.00	4037********0339	011311	12/31/15
CONRAD, BENJAMIN	B4-X18807	9	39.00	4400********3468	09935A	12/31/15
CORDON, FRANKLIN	B4-X18258	9	39.00	5178********0114	03087Z	12/31/15
CRUZ, MARCUS	B4-X18367	9	39.00	4003********8485	03103B	12/31/15
CUFF, ADRIAN	B4-X18381	9	39.00	5449********8009	H05069	12/31/15
DEOS, PEGGY	B4-X18852	9	39.00	4342********2826	699780	12/31/15
DRAKE, DAVID	B4-X18839	9	39.00	4426********3674	131115	12/31/15
DUNCAN, CAROLYN	B4-X18354	9	39.00	4147********9825	03108C	12/31/15
DUNCAN, DAVID	B4-X18394	9	39.00	4147********9825	03066C	12/31/15
EDNOFF, MEGAN	B4-X18989	9	39.00	4366********9843	020327	12/31/15
ERICKSON, NICOLE	B4-X18880	9	39.00	4147********0673	03076C	12/31/15
ERVIN, RANDALL	B4-X18310	9	39.00	4426********2981	131315	12/31/15
FAGAN, SARAH	B4-X18320	9	39.00	4803********5074	791336	12/31/15
FARBER, NICOLE	B4-X18818	9	39.00	4803********8182	791333	12/31/15
FEERER, BRYAN	B4-X18251	9	39.00	4081********1560	775900	12/31/15
FISK, RILEY	B4-X18204	9	39.00	4426********9044	131515	12/31/15
FLETCHER, SUSAN	B4-X18760	9	39.00	4465********3398	031963	12/31/15
FLORES, MIGUEL	B4-X18307	9	39.00	4426********8260	131613	12/31/15
FORDYCE, KRISTINA	B4-X18220	9	39.00	4147********8818	03120D	12/31/15
FOWLER, DAVID	B4-X18331	9	39.00	4867********9192	021111	12/31/15
FUHRMAN, KARA	B4-X18801	9	39.00	4342********3528	959028	12/31/15
GARCIA, ED	B4-X18965	9	39.00	4803********5236	791339	12/31/15
GARCIA, JAVIER	B4-X18374	9	39.00	4465********7225	031726	12/31/15
GARITAPATI, PAVON	B4-X18962	9	39.00	4147********4495	03068C	12/31/15
GLEASON, MYRA	B4-X18461	9	39.00	4867********6525	021111	12/31/15
GOEL, VIPUL	B4-X18821	9	39.00	4147********2787	03104D	12/31/15
HERB, CODY	B4-X18814	9	39.00	4147********0729	03106C	12/31/15
HERRERA, CLAUDIA	B4-X18312	9	39.00	5198********1539	614690	12/31/15
HUGHES, KYRIE	B4-X18870	9	39.00	5132********3794	61024Z	12/31/15
IQIAS, MOHAMMAD	B4-X18851	9	39.00	4342********2826	021962	12/31/15
JAIN, SONICA	B4-X18206	9	39.00	4147********0287	09257D	12/31/15
JOHNSON, SHAILYN	B4-X18246	9	39.00	5102********4385	H05065	12/31/15
KHAN, NAUSHEEN	B4-X18245	9	39.00	5424********2037	23175P	12/31/15
KIAED, JAZEM	B4-X18302	9	39.00	4342********8585	494708	12/31/15
KIGER, TERRI	B4-X18664	9	39.00	4452********1891	081103	12/31/15
KIRLOSKAR, ANISH	B4-X18257	9	39.00	4266********4409	03083B	12/31/15
KLAAS, DARIN	B4-X18873	9	39.00	3797*******1006	163756	12/31/15
KUNTZ, CYNTHIA	B4-X18864	9	39.00	4815********7236	141511	12/31/15
LAMB, STEPHEN	B4-X18877	9	39.00	4602********5734	791332	12/31/15
LAVERS, RYAN	B4-X18699	9	39.00	4003********5859	03083C	12/31/15
LENZI, BRENT	B4-X18777	9	39.00	4452********3320	000866	12/31/15
LEONARD, ROBERT	B4-X18920	9	39.00	4066********9646	011115	12/31/15
LESLIE, MEAGAN	B4-X18888	9	39.00	4366********7370	015818	12/31/15
LI, MENGRAN	B4-X18916	9	39.00	4266********4116	03105C	12/31/15
LOWENTHAL, RACHEL	B4-X18370	9	39.00	4867********1266	031111	12/31/15
LUSKY, ANDREW	B4-X18326	9	39.00	4259********3110	493546	12/31/15
LUSSIER, MELISSA	B4-X18834	9	39.00	4426********0882	141915	12/31/15
MATES, THOMAS	B4-X18823	9	39.00	4256********2952	141919	12/31/15
MCCUEN, RAY	B4-X18844	9	39.00	4282********5480	021111	12/31/15
MCMAHAN, ZACH	B4-X18284	9	39.00	4803********1353	791341	12/31/15
MEHL, LIESL	B4-X18267	9	39.00	4400********2233	02147B	12/31/15
MEIER, CLIFF	B4-X18845	9	39.00	3772*******1006	130374	12/31/15
MEJIA GAMEZ, BIRIRDIANA	B4-X18856	9	39.00	4342********7967	021963	12/31/15
MILLER, RILEY	B4-X18214	9	39.00	4147********4433	06771D	12/31/15
MORELAND, REUBEN	B4-X18889	9	39.00	4237********3122	029462	12/31/15
MUDDANURBONAM, JAMES	B4-X18964	9	39.00	4400********8081	05721D	12/31/15
MUNOZ, JUSTIN	B4-X18377	9	39.00	4366********0649	020326	12/31/15
NAGIREDDY, SASI	B4-X18896	9	39.00	4256********5839	151413	12/31/15
NARASIMHAN, VIDYA	B4-X18812	9	39.00	4147********7892	03090C	12/31/15
NELSON, PATRICK	B4-X18250	9	39.00	4366********0507	029736	12/31/15
NGO, MINDY	B4-X18345	9	39.00	4803********1454	791337	12/31/15
NOLES, ALISHA	B4-X18253	9	39.00	4128********0850	85054B	12/31/15
OBYE, ERIN	B4-X18387	9	39.00	4313********4389	07479C	12/31/15
OCONNOR, RICHARD	B4-X18970	9	39.00	4342********1115	031422	12/31/15
ORTIZ, MIGUEL	B4-X18900	9	39.00	4815********6593	151711	12/31/15
PARSONS, CHELSEA	B4-X18828	9	39.00	4342********4912	491966	12/31/15
PERAZA, GLORIA	B4-X18994	9	39.00	4465********7225	031828	12/31/15
PIRIL, JOSE	B4-X18218	9	39.00	4342********1565	032342	12/31/15
PUDI, ESWARARAO	B4-X18293	9	39.00	4400********8311	04447C	12/31/15
QUINN, MATT	B4-X18274	9	39.00	4492********3990	001105	12/31/15
REYES, MANNY	B4-X18329	9	39.00	4452********7417	000900	12/31/15
REYES, MANNY	B4-X18330	9	39.00	4452********7417	000901	12/31/15
RUIZ, LEONILA	B4-X18871	9	39.00	4867********4871	031111	12/31/15
SAMBATH, YIM	B4-X18996	9	39.00	4452********9316	000904	12/31/15
SANDEL, GARLEND	B4-X18292	9	39.00	4300********9986	031715	12/31/15
SANGIL, STEPHEN	B4-X18364	9	39.00	4287********3818	080955	12/31/15
SMITH, KATIE	B4-X18825	9	39.00	4264********3660	08691A	12/31/15
SPERRY, STEPHANIE	B4-X16768	9	39.00	4815********1287	161319	12/31/15
STEELMAN, REECE	B4-X18282	9	39.00	4147********0962	03102C	12/31/15
STRANGE, LISA	B4-X18273	9	39.00	4867********4097	031111	12/31/15
SUDOL, MATEUSZ	B4-X18840	9	39.00	3702*******4345	304031	12/31/15
SZYMANSKI, STEPHANIE	B4-X18822	9	39.00	4640********5172	03101C	12/31/15
TAYLOR, ROD	B4-X18929	9	39.00	4452********4746	000914	12/31/15
THOMPSON, WYATT	B4-X18368	9	39.00	4452********6613	000915	12/31/15
THURMOND, ELENI	B4-X18311	9	39.00	5109********3553	H05067	12/31/15
TRACI, EMERSON	B4-X18205	9	39.00	4809********4252	402583	12/31/15
VALIVERI VEERAP, PERUMAL BABU	B4-X18272	9	39.00	4147********8320	03071D	12/31/15
VEGA, ROMMEL	B4-X18803	9	39.00	4342********8143	031420	12/31/15
VENKATACHALAM, SONALI	B4-X18384	9	39.00	4388********9595	03096C	12/31/15
VIBUSHNAN, RAMA	B4-X18236	9	39.00	4117********2512	161911	12/31/15
VIESCA, GABRIELA	B4-X18923	9	39.00	4744********0351	161915	12/31/15
VONKRENNER, KARIN	B4-X18210	9	39.00	5178********2974	03109B	12/31/15
WEINSTEIN, JESSICA	B4-X18809	9	39.00	4037********6866	011311	12/31/15
WEISS, KARSYN	B4-X18340	9	39.00	4342********0008	698905	12/31/15
WILLDEN, RACHEL	B4-X18833	9	39.00	5287********8052	075880	12/31/15
WILLIAMS, JONATHAN	B4-X18287	9	39.00	4833********1603	021111	12/31/15
WOMACK, JERRY	B4-X18278	9	39.00	5145********4397	791338	12/31/15
ZWETSCH, AMBER	B4-X18798	9	39.00	4426********3825	171213	12/31/15

Totals

Count	Card Type	Total
4	American Express	156.00
13	MasterCard	507.00
99	Visa	3861.00
0	Discover	0.00
0	Other	0.00
		4524.00