01/04/2016

14:12:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABIDAKUN, OLUWASETO SETO	88-40861	1	28.13	4347********8205	032610	01/02/2016
ABODERIN, OLANREWAJU LAN	88-41015	1	28.13	6011********1128	00268R	01/02/2016
ADAMS, CHRIS	88-40339	1	32.48	4342********9393	290571	01/02/2016
ALAM, SAMIUL	88-30749	1	28.13	4610********7969	032610	01/02/2016
ALI, SAAHIL	88-40977	1	28.13	5424********8185	92087B	01/02/2016
ANDERSON, MEGAN	88-50026	1	32.46	4342********3482	914195	01/02/2016
AYALA, JESSE	88-40834	1	28.13	5275********4242	142468	01/02/2016
AZIZ, AYESHA	88-50052	1	32.46	6011********3463	00276R	01/02/2016
BAIN, ANNETTE	88-30298	1	127.61	5466********5937	08419P	01/02/2016
BANDUKWALA, ZAHABIA	88-50047	1	37.88	3715*******3009	149192	01/02/2016
BARNES, FREDA	88-30716	1	10.83	5146********8203	FD1159	01/02/2016
BAROCIO, FRANCISCO	88-40267	1	32.48	5152********2435	541467	01/02/2016
BATARSE, NESSIN	88-40602	1	28.13	4342********7981	288997	01/02/2016
BEESON, JAMES	88-31464	1	35.67	3767*******2005	140411	01/02/2016
BEESON, TAMMY	88-31465	1	35.67	3767*******2005	177313	01/02/2016
BELL, JUSTIN	88-40676	1	28.13	5103********1245	748827	01/02/2016
BENAVIDES, AMIR	88-40881	1	28.13	4802********0247	084502	01/02/2016
BIALAS, AMBER	88-40999	1	28.13	4147********2127	08446D	01/02/2016
BONILLA, KEVIN	88-50008	1	28.13	4465********0317	002080	01/02/2016
BREITENBUECHER, ASHLEY	88-40609	1	28.13	4342********3742	474270	01/02/2016
BROOKS, SANDRA	88-40594	1	28.13	4744********9237	142769	01/02/2016
BRYANT, ANGELA	88-30636	1	16.23	4736********1811	087618	01/02/2016
BUSTAMANTE, CLAUDIA	88-40252	1	21.64	4888********6828	04815A	01/02/2016
BUTSCHER, GAYLE	88-41002	1	64.93	5424********3050	92296P	01/02/2016
CARR, PAMELA	88-41031	1	37.88	5490********5218	06736B	01/02/2016
CARTWRIGHT, JUSTIN	88-40951	1	28.13	4744********8385	142960	01/02/2016
CHILDRESS, WANDA	88-40738	1	28.13	4610********0651	042610	01/02/2016
CHOWDHURY, TAHAJIT JIT	88-50012	1	28.13	5146********8313	C2D3B4	01/02/2016
CHURBOCK, STEVEN	88-40780	1	71.43	4342********1441	036517	01/02/2016
CLAYES, ALLISON	88-40847	1	28.13	4342********8548	950714	01/02/2016
COCKERHAM, JASON	88-40466	1	28.13	6011********4193	00267R	01/02/2016
COLLUM, FRANKIE	88-30586	1	27.06	4342********1806	289004	01/02/2016
CORRIN, EDWARD	88-40560	1	28.13	4388********0794	08439D	01/02/2016
DESULO, RICHARD	88-40859	1	28.13	4868********6205	474773	01/02/2016
DIEFENDERFER, KIM	88-31048	1	21.65	4157********5397	189539	01/02/2016
DUNNINGTON, PATRICK	88-40751	1	16.24	4610********5915	042610	01/02/2016
EBERE, SUSAN	88-40945	1	28.13	4347********4500	042610	01/02/2016
ENGARD, ASHLEY	88-40766	1	16.24	4610********5600	042610	01/02/2016
EPHRAIM, JASON	88-40998	1	32.46	4400********7254	05767A	01/02/2016
FATAKDAWALA, MUSTAFA	88-40467	1	17.32	3727*******2000	108792	01/02/2016
FEATHERSTONE, ROBERT	88-40931	1	28.13	4000********2396	615300	01/02/2016
FOSTER, RASHIM	88-40857	1	28.13	5275********8389	152660	01/02/2016
GILKENSON, CINDY	88-30763	1	28.13	4388********3175	08447C	01/02/2016
GIRALDO, MARIA	88-40787	1	28.13	5516********7200	051836	01/02/2016
GUERRERO, ANGELA	88-40558	1	28.13	5178********9277	08473Z	01/02/2016
GUZMAN, CARLOS	88-40618	1	56.27	4610********0590	052610	01/02/2016
HAJI, EBRAHIM	88-30508	1	19.47	6011********9568	00276R	01/02/2016
HOLDEN, JESSICA	88-30803	1	35.67	4892********5732	189579	01/02/2016
HOLDEN, JOSHUA	88-31343	1	37.89	4342********3393	290574	01/02/2016
HUANG, ANTHONY	88-40995	1	32.46	4246********7531	08454G	01/02/2016
HUANG, JEFFREY	88-30860	1	16.23	4342********8804	038278	01/02/2016
HUYNH, CHRISTOPHER	88-40507	1	32.48	4147********2203	08454C	01/02/2016
IJIR, TIMOTHY	88-40871	1	60.61	3727*******3006	152743	01/02/2016
JANER, JAMES	88-50039	1	75.75	4147********8383	08455D	01/02/2016
JOHNSON, BOB	88-40637	1	28.13	4229********6019	283498	01/02/2016
KHAN, JEHANGIR	88-40882	1	28.13	4342********9466	000449	01/02/2016
KHAN, RABIA	88-50051	1	32.46	4465********3711	002726	01/02/2016
KISEL, DARCI	88-40629	1	84.40	4342********9132	914226	01/02/2016
KNOPP, CHRISTINE	88-41028	1	64.94	4266********6892	08459B	01/02/2016
KOLLAJA, EDWARD	88-000399	1	21.64	5491********3216	00214Z	01/02/2016
LAKHANI, ASAD	88-50005	1	32.46	5275********9598	162261	01/02/2016
LAROIA, PALLAVI	88-40345	1	32.48	4388********6334	08466C	01/02/2016
LEBER, LESLIE	88-40887	1	28.13	4229********7737	306267	01/02/2016
LOPEZ, DANIEL	88-40595	1	28.13	4342********7235	001258	01/02/2016
MALDONADO, ADAM	88-50057	1	37.88	4635********4860	162365	01/02/2016
MALDONADO, DAMACIA DEE	88-40608	1	28.13	4688********6890	189634	01/02/2016
MALIAKKAL, SEBASTIAN	88-40331	1	21.64	6011********9453	00206B	01/02/2016
MATA, DIANA ASHLEY	88-30472	1	24.84	4610********5961	052610	01/02/2016
MATHEWS, HELEN	88-40085	1	16.23	4867********4936	052610	01/02/2016
MATTHES, MARSHALL	88-40896	1	43.28	4342********3320	289009	01/02/2016
MAYFIELD, BILLY	88-40572	1	37.89	4342********9250	442835	01/02/2016
MOHD, HASEEN	88-40776	1	28.13	4313********4152	05749D	01/02/2016
MORALES TANNER, CAROL	88-30721	1	16.23	5118********2319	748835	01/02/2016
MORLEY, SUSANNA	88-30555	1	30.26	4610********6553	052610	01/02/2016
MUNOZ, JANICE	88-40525	1	64.95	5275********1345	162563	01/02/2016
NIXON, RICK	88-30678	1	28.13	4744********7275	162569	01/02/2016
ODOM, DEIDRICK	88-30540	1	60.51	5516********6366	051853	01/02/2016
ORELLANA, MONICA	88-40860	1	28.13	4003********3400	08499B	01/02/2016
OTTO, KAROLYN KARI	88-40752	1	60.61	4465********5215	002167	01/02/2016
OZCAN, MERT	88-50058	1	37.88	3756*******0057	842335	01/02/2016
PANJWANI, AAZIEL	88-40862	1	28.13	3767*******1005	145244	01/02/2016
PATCHIN, SANDY	88-30597	1	19.47	3725*******1019	167008	01/02/2016
PEARSALL, JOEL PATRICK	88-40863	1	28.13	4610********0061	062610	01/02/2016
PEREZ, MAGDA	88-40677	1	56.27	4610********4342	052610	01/02/2016
POGUE, LAURA	88-000260	1	27.06	5461********9995	727468	01/02/2016
QUIROZ, JOSHUA	88-40291	1	21.64	4610********6280	062610	01/02/2016
RAGER, CHRISTINE	88-50045	1	37.88	4610********3726	062610	01/02/2016
RASHID, AATIR	88-40342	1	21.64	4342********6939	379759	01/02/2016
REDDICK, JOHN	88-50025	1	54.11	4584********2221	568950	01/02/2016
REPPOND, KRISTINA	88-40363	1	32.48	4411********7642	062610	01/02/2016
RYDER, JOHN	88-001668	1	21.64	4744********4567	172066	01/02/2016
RYDER, MARY	88-001659	1	21.64	4744********4567	172066	01/02/2016
SALIENS, JR., GERALD	88-40249	1	21.64	5424********2134	93338B	01/02/2016
SALIH, TARIQ	88-40461	1	49.77	4342********2163	474786	01/02/2016
SALTER, RUSSELL	88-31051	1	35.67	4358********8395	473596	01/02/2016
SHEPHERD, DUDLEY	88-000656	1	37.89	3732*******2004	155393	01/02/2016
SLEVIN, LYDIA	88-41022	1	32.46	4342********2338	290580	01/02/2016
SMITH, RITA	88-40778	1	28.13	4266********4663	08494A	01/02/2016
SOLLER, JANET	88-30703	1	30.26	4342********8977	379764	01/02/2016
SOOFI, SUFIYA	88-40948	1	56.27	4610********3541	062610	01/02/2016
SPACEK, SEAN	88-40542	1	32.48	4342********0945	119732	01/02/2016
SPILLANE, JEFFREY JEFF	88-40415	1	21.64	4388********5845	08497C	01/02/2016
STENMAN, ADAM	88-50072	1	37.88	4157********9250	189735	01/02/2016
STROTHER, RYANE	88-40616	1	28.13	4610********9342	062610	01/02/2016
TORRES, ROBERT	88-50011	1	28.13	5594********5240	836079	01/02/2016
UKOMADU, GEORGE	88-40913	1	28.13	5178********8821	08527Z	01/02/2016
ULRICH, OTTO	88-30045	1	37.89	4036********6022	08503A	01/02/2016
VERA, RAMON	88-40564	1	28.13	4411********5578	062610	01/02/2016
WALKER, ROMONICA	88-40693	1	84.40	5146********6888	37E6AF	01/02/2016
WILLIAMS II, BRUCE	88-30922	1	27.01	3739*******4004	182843	01/02/2016
WILLIAMS, BRUCE	88-30921	1	38.61	3739*******4004	169371	01/02/2016
WILSON, RANDALL	88-000819	1	37.89	4465********5017	002220	01/02/2016
YOUNG, SCOTT	88-41003	1	28.13	4147********6897	08506C	01/02/2016

Totals

Count	Card Type	Total
11	American Express	376.14
22	MasterCard	855.79
75	Visa	2495.19
5	Discover	129.83
0	Other	0.00
		3856.95