03/15/2016

08:28:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, LORI	88-40670	2	28.13	5594********3664	492360	03/15/2016
ADAMS, WARREN	88-31097	2	19.43	5594********3664	491625	03/15/2016
ADAMS, ZACHARY	88-31096	2	19.43	5594********3664	492358	03/15/2016
AHMED, REHAN	88-40959	2	28.13	4147********8390	08675D	03/15/2016
ALHEIKH-KASSIM, AYAT	88-41016	2	28.13	4610********5138	050908	03/15/2016
ALI, SAAD	88-50121	2	37.88	4610********3462	050908	03/15/2016
ANYAKWO, BOBBY	88-40962	2	28.13	4744********2989	140399	03/15/2016
AREVALO, JOSE	88-40495	2	32.48	4342********1148	648142	03/15/2016
AZIZ, MOHAMMAD	88-50010	2	28.13	5424********3854	21860P	03/15/2016
BADAR, ARSLAN	88-50139	2	37.88	4266********6187	08676B	03/15/2016
BADHEKA, MEHUL	88-50021	2	32.46	4610********6414	050908	03/15/2016
BAKER, FATIMA	88-50122	2	32.46	4744********1495	140592	03/15/2016
BANKS, PATRINA	88-40957	2	28.13	5466********9961	01036B	03/15/2016
BARNETT, DAVID	88-30578	2	21.64	3797*******2001	101409	03/15/2016
BARR, KRISTI	88-50127	2	70.35	4744********3581	140596	03/15/2016
BERRY, BLAKE	88-31375	2	35.67	6011********0263	01573Q	03/15/2016
BHUIYAN, IRFAN	88-40309	2	21.64	4342********0623	988381	03/15/2016
BOLAR, COURTNEY	88-50022	2	37.88	4347********6095	060908	03/15/2016
BOOTH, MELANIE	88-40722	2	28.13	5144********6581	752527	03/15/2016
BRASHER, KATHRYN	88-50071	2	29.99	4081********1200	705190	03/15/2016
BROWN, TREVOR	88-40917	2	28.13	3767*******2020	180818	03/15/2016
BRYANT, EUGENE	88-30573	2	16.23	4736********1811	072135	03/15/2016
BURNS, ANTOINETTE	88-40651	2	21.64	4465********2721	015393	03/15/2016
CHAUHAN, BHAVESH	88-50069	2	37.88	5178********1916	08719B	03/15/2016
CHEN, CHIEN-JEN	88-40907	2	28.13	4147********3257	08691C	03/15/2016
CHURBOCK, DOSE	88-40758	2	56.27	4465********3830	015907	03/15/2016
COCKERHAM, ALAN CRAIG	88-000575	2	35.67	6011********4193	01534R	03/15/2016
COOPER, CYNTHIA	88-40682	2	28.13	3767*******1005	164706	03/15/2016
COOPER, TIM	88-30044	2	35.67	3717*******2009	105626	03/15/2016
CORRIN, VERONICA	88-50131	2	37.88	4388********0794	08692D	03/15/2016
DAVIS, BARRY	88-40520	2	28.13	4342********3557	752056	03/15/2016
DAVIS, DONNA	88-40585	2	28.13	4342********1352	713507	03/15/2016
DRAVIS, MATTHEW MATT	88-30134	2	35.67	6011********2473	01536R	03/15/2016
FARIZA, GERALD JERRY	88-40796	2	28.13	4610********0136	060908	03/15/2016
FATARY, ZUHAIR	88-40867	2	37.88	4610********2800	060908	03/15/2016
FOSTER, MARLON	88-40904	2	56.27	5516********1243	082600	03/15/2016
FULLER, JORDAN	88-40714	2	32.48	4610********2589	060908	03/15/2016
FULLER, SHERRY	88-40422	2	32.48	4411********7532	060908	03/15/2016
GHULAMALI, FARIHA	88-40978	2	28.13	4610********6169	060908	03/15/2016
GOMEZ, JOSE	88-50133	2	37.88	4744********5633	150092	03/15/2016
GRADY, KIMBERLY	88-30582	2	16.23	4342********3437	712487	03/15/2016
GRADY, ZACHARY	88-30650	2	16.23	4342********3437	751593	03/15/2016
HABRYL, DOUGLAS DOUG	88-40527	2	21.64	4411********5939	060908	03/15/2016
HASSAN, HAMID	88-50165	2	37.88	4342********4192	583240	03/15/2016
HESTER, MELVA	88-40890	2	28.13	4342********6310	713510	03/15/2016
HOANG, DANIEL	88-40841	2	28.13	4266********1795	08711C	03/15/2016
HORN, GEORGIA	88-40819	2	28.13	5466********2069	08712B	03/15/2016
HOWELL, HENRY	88-50166	2	30.30	4342********1168	950150	03/15/2016
ILEDAN, JONATHAN JAY	88-40802	2	16.24	4862********9649	08742A	03/15/2016
JESANI, SAMEENA	88-50106	2	28.13	4744********6003	150299	03/15/2016
JUAREZ, OMAR	88-30326	2	27.01	4610********3051	070908	03/15/2016
KHAN, ADNAN	88-40983	2	28.13	3772*******5005	132103	03/15/2016
KHAN, ATIKA	88-41019	2	28.13	4347********9994	070908	03/15/2016
KOHLI, SIMMI	88-41006	2	19.43	3797*******2009	107716	03/15/2016
LAWRENCE, LEESA	88-40725	2	28.13	4157********1503	997322	03/15/2016
LEVERMAN, RYAN	88-30532	2	30.26	4300********6883	015429	03/15/2016
LEWIS, BRENDA	88-40824	2	28.13	5178********5038	08756B	03/15/2016
LINDEMUTH, JEANNETTE	88-31112	2	27.06	4300********7974	015395	03/15/2016
LOVELESS, LEVI	88-40754	2	84.40	5466********4342	08729P	03/15/2016
MAMOU, TONA	88-30739	2	37.88	4342********7930	751600	03/15/2016
MCBRIDE, HEATHER	88-30978	2	27.01	4777********9431	869561	03/15/2016
MCCLARY, COLBY	88-40454	2	32.48	4342********4637	725169	03/15/2016
MEANOR, DANA	88-41018	2	56.27	6011********1406	01592P	03/15/2016
MORENO, CARLOS	88-40304	2	21.64	4229********4503	492369	03/15/2016
MORLEY, KANAAN	88-40116	2	24.84	4610********9343	070908	03/15/2016
NGUYEN, PHONG	88-40827	2	28.13	5424********2179	22222P	03/15/2016
NGUYEN, TAM	88-50171	2	37.88	4744********3171	150690	03/15/2016
ORTA, CHRISTIAN	88-40935	2	28.13	4342********6743	648154	03/15/2016
ORTEGA, ALAN	88-40985	2	28.13	4266********6781	08726B	03/15/2016
PARKER, BENJAMIN	88-50120	2	37.88	4355********8161	090099	03/15/2016
PATCHIN, DAN	88-30674	2	19.43	3725*******1019	172731	03/15/2016
PRESTON, RYAN	88-50065	2	37.88	4847********1305	076608	03/15/2016
QURESHI, SIRAJ	88-40925	2	28.13	4117********6970	150790	03/15/2016
RICHARDS, DANNY	88-40864	2	28.13	4147********8912	08761D	03/15/2016
RIOS, JESSICA	88-30529	2	28.13	5463********6621	844579	03/15/2016
ROBINSON, JAMES JIM	88-40919	2	28.13	4342********9528	039530	03/15/2016
RODRIGUEZ, GERALDO	88-50135	2	37.88	6011********9890	01557R	03/15/2016
RYAN, STEVEN	88-50117	2	37.88	3797*******1002	127061	03/15/2016
SAMSON, MARK	88-40577	2	32.48	5424********2105	22333B	03/15/2016
SANKARAVADIVEL, PALANIKUMAR K	88-50128	2	32.46	4862********7984	08766A	03/15/2016
SERNA, ODETTE	88-40490	2	32.46	4610********4754	080908	03/15/2016
SETH, UBAID	88-50064	2	28.13	5424********7400	22361P	03/15/2016
SHEIKH, NADEEM	88-50124	2	37.88	5593********8476	08764P	03/15/2016
SHUKLA, VEVEK	88-40386	2	32.48	4266********6511	08743B	03/15/2016
SIDDIQUI, AHSAN	88-40661	2	28.13	5291********1620	08771B	03/15/2016
SINGH, PRITHVI	88-50132	2	37.88	5466********2215	223889	03/15/2016
SIRAJ ALI, AMIR ALI	88-50136	2	37.88	4313********3154	07724C	03/15/2016
SOLLER, BILL	88-30714	2	30.26	4342********8977	950160	03/15/2016
SOLLER, WILLIAM	88-30847	2	30.26	4342********8977	752063	03/15/2016
SOOMRO, SOFIA	88-50007	2	37.88	4388********5575	08749C	03/15/2016
STAPLES, DON	88-40427	2	21.64	3713*******4003	179292	03/15/2016
STUTTS, KYLE	88-40975	2	28.13	4610********7914	080908	03/15/2016
TALLAVAJHULA, SUDHA	88-50014	2	32.46	4147********9159	08750D	03/15/2016
TANNER, RANDALL JR	88-40911	2	19.43	4610********1291	080908	03/15/2016
TEJPAL, NIKITA	88-50141	2	28.13	5466********5248	00322Z	03/15/2016
THOMPSON, TRACY	88-40901	2	28.13	4266********1276	08753A	03/15/2016
TOLLESON, LARRY	88-50163	2	37.88	5155********3394	08781Z	03/15/2016
TRAN, ERIC	88-30099	2	32.46	4147********0858	08753C	03/15/2016
URALIL, SHERENE	88-40937	2	28.13	5582********6137	08755C	03/15/2016
VAN EYL, SUSANNE	88-30833	2	28.13	4266********2031	08753C	03/15/2016
VASQUEZ, KYLENE	88-40927	2	56.27	4266********7487	08755B	03/15/2016
WALKER, JANE	88-50043	2	37.88	4262********2684	08754A	03/15/2016
WILLIAMS, KATHERINE	88-40478	2	21.64	4389********0779	844619	03/15/2016
ZAVER, SARAH	88-40965	2	28.13	4003********8857	08786B	03/15/2016

Totals

Count	Card Type	Total
9	American Express	240.08
21	MasterCard	701.09
69	Visa	2138.78
5	Discover	201.16
0	Other	0.00
		3281.11