01/15/2016

08:46:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, LORI	88-40670	2	28.13	5594********3664	718994	01/15/2016
ADAMS, WARREN	88-31097	2	19.43	5594********3664	718996	01/15/2016
ADAMS, ZACHARY	88-31096	2	19.43	5594********3664	718992	01/15/2016
AHMED, REHAN	88-40959	2	28.13	4147********8390	08733D	01/15/2016
ALANIZ, STEPHEN	88-40839	2	28.13	4867********9729	070908	01/15/2016
ALHEIKH-KASSIM, AYAT	88-41016	2	28.13	4610********9975	070908	01/15/2016
ALI, GHAZANFAR	88-40830	2	28.13	4610********0799	070908	01/15/2016
ANGEVINE, DAWN	88-40910	2	28.13	4342********4080	460773	01/15/2016
ANYAKWO, BOBBY	88-40962	2	28.13	4815********0632	100896	01/15/2016
AREVALO, JOSE	88-40495	2	32.48	4342********1148	837659	01/15/2016
AZIZ, MOHAMMAD	88-50010	2	28.13	5424********3854	44024P	01/15/2016
BADHEKA, MEHUL	88-50021	2	32.46	4610********6414	070908	01/15/2016
BANKS, PATRINA	88-40957	2	28.13	5466********9961	01016B	01/15/2016
BARNETT, DAVID	88-30578	2	21.64	5406********4942	087601	01/15/2016
BEAUCHAMP, JR., MICHAEL	88-41010	2	32.46	5480********1381	T4449B	01/15/2016
BELL, LEAH	88-40569	2	56.27	4610********2457	735100	01/15/2016
BERRY, BLAKE	88-31375	2	35.67	6011********0263	01589Q	01/15/2016
BHUIYAN, IRFAN	88-40309	2	21.64	4342********0623	838388	01/15/2016
BOLAR, COURTNEY	88-50022	2	37.88	4347********8869	080908	01/15/2016
BOOTH, MELANIE	88-40722	2	28.13	5144********6581	157665	01/15/2016
BRASHER, KATHRYN	88-50071	2	29.99	4081********1200	705190	01/15/2016
BROWN, TREVOR	88-40917	2	28.13	3767*******2020	102044	01/15/2016
BRYANT, EUGENE	88-30573	2	16.23	4736********1811	045683	01/15/2016
BURNS, ANTOINETTE	88-40651	2	21.64	4465********2721	015448	01/15/2016
CHEN, CHIEN-JEN	88-40907	2	28.13	4147********3257	08755C	01/15/2016
CHURBOCK, DOSE	88-40758	2	56.27	4465********3830	015154	01/15/2016
COCKERHAM, ALAN CRAIG	88-000575	2	35.67	6011********4193	01594R	01/15/2016
COOPER, CYNTHIA	88-40682	2	28.13	3767*******1005	149059	01/15/2016
COOPER, TIM	88-30044	2	35.67	3717*******2009	128648	01/15/2016
DAVIS, BARRY	88-40520	2	28.13	4342********3557	678906	01/15/2016
DAVIS, DONNA	88-40585	2	28.13	4342********1352	651247	01/15/2016
DRAVIS, MATTHEW MATT	88-30134	2	35.67	6011********2473	01552R	01/15/2016
ESCOBAR, EDUARDO	88-40532	2	32.48	4744********4875	110592	01/15/2016
FARIZA, GERALD JERRY	88-40796	2	28.13	4610********0136	080908	01/15/2016
FATARY, ZUHAIR	88-40867	2	37.88	4610********2800	080908	01/15/2016
FERGUSON, ROGER	88-40831	2	47.61	4388********2256	08765D	01/15/2016
FOSTER, MARLON	88-40904	2	56.27	5516********1243	012462	01/15/2016
FULLER, SHERRY	88-40422	2	32.48	4411********7532	090908	01/15/2016
GHAFFAR, YASSEEN	88-50044	2	32.46	4670********5430	375096	01/15/2016
GHULAMALI, FARIHA	88-40978	2	28.13	4610********6169	090908	01/15/2016
GRADY, KIMBERLY	88-30582	2	16.23	4342********3437	816709	01/15/2016
GRADY, ZACHARY	88-30650	2	16.23	4342********3437	838855	01/15/2016
GREENE, ANTHONY NATHAN	88-50038	2	32.46	4411********2547	090908	01/15/2016
HABRYL, DOUGLAS DOUG	88-40527	2	21.64	4411********5939	090908	01/15/2016
HAMM, RICHARD	88-40969	2	27.01	5311********3012	000018	01/15/2016
HOANG, DANIEL	88-40841	2	28.13	4266********1795	08779C	01/15/2016
HORN, GEORGIA	88-40819	2	28.13	5466********2069	08783B	01/15/2016
HOWARD, JEANNE	88-001215	2	10.81	4610********3000	090908	01/15/2016
ILEDAN, JONATHAN JAY	88-40802	2	16.24	4862********9649	00009A	01/15/2016
JALALI, AFIA	88-40879	2	28.13	3723*******1006	133787	01/15/2016
JAMES, BRENDA	88-40278	2	21.64	4147********0683	08784A	01/15/2016
JESANI, SAMEENA	88-50106	2	28.13	4744********6003	110992	01/15/2016
JONES, MICHAEL	88-50062	2	70.35	3712*******1005	197115	01/15/2016
JUAREZ, OMAR	88-30326	2	27.01	4610********3051	090908	01/15/2016
KHAN, ADNAN	88-40983	2	28.13	3772*******5005	162396	01/15/2016
KHAN, ATIKA	88-41019	2	28.13	4347********9994	090908	01/15/2016
LAWRENCE, LEESA	88-40725	2	28.13	4157********1503	999845	01/15/2016
LEVERMAN, RYAN	88-30532	2	30.26	4300********6883	015499	01/15/2016
LEWIS, BRENDA	88-40824	2	28.13	5178********5038	00026B	01/15/2016
LINDEMUTH, JEANNETTE	88-31112	2	27.06	4300********7974	015214	01/15/2016
LOVELESS, LEVI	88-40754	2	84.40	5466********4342	08798P	01/15/2016
MACHANI, CLAUDIA	88-50048	2	28.13	4147********3135	08797C	01/15/2016
MCBRIDE, HEATHER	88-30978	2	27.01	4777********7359	205905	01/15/2016
MCCLARY, COLBY	88-40454	2	32.48	4342********4637	484496	01/15/2016
MEANOR, DANA	88-41018	2	56.27	6011********1406	01514P	01/15/2016
MORENO, CARLOS	88-40304	2	21.64	4229********4503	997141	01/15/2016
MUMPHREY, ERICA	88-50070	2	37.88	4610********5956	001008	01/15/2016
NGUYEN, PHONG	88-40827	2	28.13	5424********2179	44566P	01/15/2016
OKANO, JASON	88-31057	2	21.64	4147********5264	00006D	01/15/2016
ORTA, CHRISTIAN	88-40935	2	28.13	4342********6743	838871	01/15/2016
ORTEGA, ALAN	88-40985	2	28.13	4266********6781	00006B	01/15/2016
PANJWANI, NISHA	88-41012	2	28.13	5424********5613	44580B	01/15/2016
PATCHIN, DAN	88-30674	2	19.43	3725*******1019	166568	01/15/2016
PRESTON, RYAN	88-50065	2	37.88	4847********1305	071000	01/15/2016
RICHARDS, DANNY	88-40864	2	28.13	4147********2808	00036D	01/15/2016
RIOS, JESSICA	88-30529	2	28.13	5463********6621	735257	01/15/2016
ROBINSON, JAMES JIM	88-40919	2	28.13	4342********9528	483101	01/15/2016
SAMSON, MARK	88-40577	2	32.48	5424********2105	44635B	01/15/2016
SERNA, ODETTE	88-40490	2	32.46	4610********4754	001008	01/15/2016
SETH, UBAID	88-50064	2	28.13	5424********7400	44691P	01/15/2016
SHUKLA, VEVEK	88-40386	2	32.48	4266********6511	00019B	01/15/2016
SIDDIQUI, AHSAN	88-40661	2	28.13	5291********1620	00046B	01/15/2016
SOLLER, BILL	88-30714	2	30.26	4342********8977	838888	01/15/2016
SOLLER, WILLIAM	88-30847	2	30.26	4342********8977	678917	01/15/2016
SOOMRO, SOFIA	88-50007	2	37.88	4388********5575	00031C	01/15/2016
STAPLES, DON	88-40427	2	21.64	3713*******4003	188902	01/15/2016
STUTTS, KYLE	88-40975	2	28.13	4610********7914	001008	01/15/2016
TALLAVAJHULA, SUDHA	88-50014	2	32.46	4147********9159	00036D	01/15/2016
TANNER, RANDALL JR	88-40911	2	19.43	4610********1291	001008	01/15/2016
TEJPAL, NIKITA	88-40723	2	28.13	5466********5248	09801Z	01/15/2016
THOMPSON, TRACY	88-40901	2	28.13	5178********3214	00060B	01/15/2016
TRAN, ERIC	88-30099	2	32.46	4147********0858	00033C	01/15/2016
UGWU, EDITH	88-40902	2	28.13	5152********9547	627898	01/15/2016
VAN EYL, SUSANNE	88-30833	2	28.13	4266********2031	00034C	01/15/2016
WALCILIA, LIA	88-40976	2	28.13	5146********6970	E7435C	01/15/2016
WILLIAMS, KATHERINE	88-40478	2	21.64	4389********0779	735313	01/15/2016
ZAID, TARRIK	88-40964	2	28.13	5524********1907	02270Z	01/15/2016

Totals

Count	Card Type	Total
8	American Express	259.61
24	MasterCard	743.20
61	Visa	1774.07
4	Discover	163.28
0	Other	0.00
		2940.16