02/15/2016

07:48:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, LORI	88-40670	2	28.13	5594********3664	931409	02/15/2016
ADAMS, WARREN	88-31097	2	19.43	5594********3664	931410	02/15/2016
ADAMS, ZACHARY	88-31096	2	19.43	5594********3664	933845	02/15/2016
AHMED, REHAN	88-40959	2	28.13	4147********8390	00654D	02/15/2016
ALI, GHAZANFAR	88-40830	2	28.13	4610********0799	013008	02/15/2016
ALI, SAAD	88-50121	2	37.88	4610********3462	013008	02/15/2016
ANGEVINE, DAWN	88-40910	2	28.13	4342********4080	937954	02/15/2016
ANYAKWO, BOBBY	88-40962	2	28.13	4815********0632	163108	02/15/2016
AREVALO, JOSE	88-40495	2	32.48	4342********1148	168258	02/15/2016
AZIZ, MOHAMMAD	88-50010	2	28.13	5424********3854	67676P	02/15/2016
BADAR, ARSLAN	88-50139	2	37.88	4266********6187	00663B	02/15/2016
BADHEKA, MEHUL	88-50021	2	32.46	4610********6414	023008	02/15/2016
BAKER, FATIMA	88-50122	2	32.46	4744********1495	163304	02/15/2016
BANKS, PATRINA	88-40957	2	28.13	5466********9961	01088B	02/15/2016
BARR, KRISTI	88-50127	2	70.35	4744********3581	163300	02/15/2016
BEAUCHAMP, JR., MICHAEL	88-41010	2	32.46	5480********1381	T9418B	02/15/2016
BERRY, BLAKE	88-31375	2	35.67	6011********0263	01586Q	02/15/2016
BHUIYAN, IRFAN	88-40309	2	21.64	4342********0623	010491	02/15/2016
BOLAR, COURTNEY	88-50022	2	37.88	4347********6095	023008	02/15/2016
BOOTH, MELANIE	88-40722	2	28.13	5144********6581	024395	02/15/2016
BRASHER, KATHRYN	88-50071	2	29.99	4081********1200	705103	02/15/2016
BROWN, TREVOR	88-40917	2	28.13	3767*******2020	134317	02/15/2016
BRYANT, EUGENE	88-30573	2	16.23	4736********1811	060507	02/15/2016
BURNS, ANTOINETTE	88-40651	2	21.64	4465********2721	015963	02/15/2016
CHAUHAN, BHAVESH	88-50069	2	37.88	5178********1916	00685B	02/15/2016
CHURBOCK, DOSE	88-40758	2	56.27	4465********3830	015149	02/15/2016
COCKERHAM, ALAN CRAIG	88-000575	2	35.67	6011********4193	01567R	02/15/2016
COOPER, CYNTHIA	88-40682	2	28.13	3767*******1005	180825	02/15/2016
COOPER, TIM	88-30044	2	35.67	3717*******2009	157924	02/15/2016
CORRIN, VERONICA	88-50131	2	37.88	4388********0794	00678D	02/15/2016
DAVIS, BARRY	88-40520	2	28.13	4342********3557	849240	02/15/2016
DAVIS, DONNA	88-40585	2	28.13	4342********1352	008551	02/15/2016
DRAVIS, MATTHEW MATT	88-30134	2	35.67	6011********2473	01569R	02/15/2016
ESCOBAR, EDUARDO	88-40532	2	32.48	4744********4875	163607	02/15/2016
FARIZA, GERALD JERRY	88-40796	2	28.13	4610********0136	023008	02/15/2016
FATARY, ZUHAIR	88-40867	2	37.88	4610********2800	023008	02/15/2016
FOSTER, MARLON	88-40904	2	56.27	5516********1243	035698	02/15/2016
FULLER, JORDAN	88-40714	2	32.48	4610********2589	023008	02/15/2016
FULLER, SHERRY	88-40422	2	32.48	4411********7532	023008	02/15/2016
GHAFFAR, YASSEEN	88-50044	2	32.46	4670********5430	459120	02/15/2016
GHULAMALI, FARIHA	88-40978	2	28.13	4610********6169	023008	02/15/2016
GOMEZ, JOSE	88-50133	2	37.88	4744********5633	163900	02/15/2016
GRADY, KIMBERLY	88-30582	2	16.23	4342********3437	203700	02/15/2016
GRADY, ZACHARY	88-30650	2	16.23	4342********3437	849244	02/15/2016
GREENE, ANTHONY NATHAN	88-50038	2	32.46	4411********2547	033008	02/15/2016
HABRYL, DOUGLAS DOUG	88-40527	2	21.64	4411********5939	033008	02/15/2016
HAMM, RICHARD	88-40969	2	27.01	5311********3012	000022	02/15/2016
HESTER, MELVA	88-40890	2	28.13	4342********6310	166858	02/15/2016
HOANG, DANIEL	88-40841	2	28.13	4266********1795	00692C	02/15/2016
HORN, GEORGIA	88-40819	2	28.13	5466********2069	00695B	02/15/2016
ILEDAN, JONATHAN JAY	88-40802	2	16.24	4862********9649	00709A	02/15/2016
JALALI, AFIA	88-40879	2	28.13	3723*******1006	111271	02/15/2016
JESANI, SAMEENA	88-50106	2	28.13	4744********6003	173100	02/15/2016
JONES, MICHAEL	88-50062	2	70.35	3712*******1005	119729	02/15/2016
JUAREZ, OMAR	88-30326	2	27.01	4610********3051	033008	02/15/2016
KHAN, ADNAN	88-40983	2	28.13	3772*******5005	182368	02/15/2016
KHAN, ATIKA	88-41019	2	28.13	4347********9994	033008	02/15/2016
KOHLI, SIMMI	88-41006	2	19.43	3797*******2009	196858	02/15/2016
LAWRENCE, LEESA	88-40725	2	28.13	4157********1503	623555	02/15/2016
LEVERMAN, RYAN	88-30532	2	30.26	4300********6883	015189	02/15/2016
LEWIS, BRENDA	88-40824	2	28.13	5178********5038	00720B	02/15/2016
LINDEMUTH, JEANNETTE	88-31112	2	27.06	4300********7974	015197	02/15/2016
LOVELESS, LEVI	88-40754	2	84.40	5466********4342	00708P	02/15/2016
MCCLARY, COLBY	88-40454	2	32.48	4342********4637	168271	02/15/2016
MEANOR, DANA	88-41018	2	56.27	6011********1406	01575P	02/15/2016
MORENO, CARLOS	88-40304	2	21.64	4229********4503	931416	02/15/2016
NGUYEN, PHONG	88-40827	2	28.13	5424********2179	67968P	02/15/2016
OKANO, JASON	88-31057	2	21.64	4147********5264	00713D	02/15/2016
ORTA, CHRISTIAN	88-40935	2	28.13	4342********6743	166866	02/15/2016
ORTEGA, ALAN	88-40985	2	28.13	4266********6781	00712B	02/15/2016
PARKER, BENJAMIN	88-50120	2	37.88	4355********8161	079053	02/15/2016
PATCHIN, DAN	88-30674	2	19.43	3725*******1019	154116	02/15/2016
PRESTON, RYAN	88-50065	2	37.88	4847********1305	073023	02/15/2016
RIOS, JESSICA	88-30529	2	28.13	5463********6621	739750	02/15/2016
ROBINSON, JAMES JIM	88-40919	2	28.13	4342********9528	010500	02/15/2016
RODRIGUEZ, GERALDO	88-50135	2	37.88	6011********9890	01541R	02/15/2016
RYAN, STEVEN	88-50117	2	37.88	3797*******1002	109437	02/15/2016
SAMSON, MARK	88-40577	2	32.48	5424********2105	68107B	02/15/2016
SANKARAVADIVEL, PALANIKUMAR K	88-50128	2	32.46	4862********7984	00732A	02/15/2016
SERNA, ODETTE	88-40490	2	32.46	4610********4754	043008	02/15/2016
SETH, UBAID	88-50064	2	28.13	5424********7400	68148P	02/15/2016
SHEIKH, NADEEM	88-50124	2	37.88	5593********8476	00739P	02/15/2016
SHUKLA, VEVEK	88-40386	2	32.48	4266********6511	00725B	02/15/2016
SIDDIQUI, AHSAN	88-40661	2	28.13	5291********1620	00739B	02/15/2016
SINGH, PRITHVI	88-50132	2	37.88	5466********2215	682045	02/15/2016
SOLLER, BILL	88-30714	2	30.26	4342********8977	033141	02/15/2016
SOLLER, WILLIAM	88-30847	2	30.26	4342********8977	849251	02/15/2016
SOOMRO, SOFIA	88-50007	2	37.88	4388********5575	00726C	02/15/2016
STAPLES, DON	88-40427	2	21.64	3713*******4003	161066	02/15/2016
STUTTS, KYLE	88-40975	2	28.13	4610********7914	043008	02/15/2016
TALLAVAJHULA, SUDHA	88-50014	2	32.46	4147********9159	00731D	02/15/2016
TANNER, RANDALL JR	88-40911	2	19.43	4610********1291	043008	02/15/2016
TEJPAL, NIKITA	88-50141	2	28.13	5466********5248	03262Z	02/15/2016
THOMPSON, TRACY	88-40901	2	28.13	4266********1276	00735A	02/15/2016
TRAN, ERIC	88-30099	2	32.46	4147********0858	00732C	02/15/2016
UGWU, EDITH	88-40902	2	28.13	5152********9547	178008	02/15/2016
URALIL, SHERENE	88-40937	2	28.13	5582********6137	00734C	02/15/2016
VAN EYL, SUSANNE	88-30833	2	28.13	4266********2031	00735C	02/15/2016
VASQUEZ, KYLENE	88-40927	2	56.27	4266********7487	00736B	02/15/2016
VENERACION, MARIA TESS	88-001010	2	30.26	4342********9116	969826	02/15/2016
WALCILIA, LIA	88-40976	2	28.13	5146********6970	3B0544	02/15/2016
WILLIAMS, KATHERINE	88-40478	2	21.64	4389********0779	739803	02/15/2016
ZAID, TARRIK	88-40964	2	28.13	5524********1907	03939Z	02/15/2016
ZAVER, SARAH	88-40965	2	28.13	4003********8857	00752B	02/15/2016

Totals

Count	Card Type	Total
10	American Express	316.92
25	MasterCard	807.07
64	Visa	1960.27
5	Discover	201.16
0	Other	0.00
		3285.42