05/16/2016

06:53:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, LORI	88-40670	2	28.13	5594********3664	012981	05/16/2016
ADAMS, WARREN	88-31097	2	19.43	5594********3664	013053	05/16/2016
ADAMS, ZACHARY	88-31096	2	19.43	5594********3664	013051	05/16/2016
AHMED, REHAN	88-40959	2	56.27	4147********8390	03436D	05/16/2016
ALAM, ELAHE	88-31099	2	28.13	4610********7351	033107	05/16/2016
ALHEIKH-KASSIM, AYAT	88-41016	2	28.13	4610********5138	053107	05/16/2016
ALI, GHAZANFAR	88-40830	2	28.13	4610********0921	043107	05/16/2016
ALI, SAAD	88-50121	2	37.88	4610********3462	043107	05/16/2016
ANGEVINE, DAWN	88-40910	2	28.13	4342********5295	648713	05/16/2016
ANYAKWO, BOBBY	88-40962	2	28.13	4815********6723	113416	05/16/2016
AREVALO, JOSE	88-50191	2	32.48	4342********1148	169478	05/16/2016
AZIZ, MASOOD	88-50271	2	28.13	4476********3067	527032	05/16/2016
AZIZ, MOHAMMAD	88-50010	2	28.13	5424********3854	59112P	05/16/2016
BADAR, ARSLAN	88-50139	2	37.88	4266********6187	03439B	05/16/2016
BADHEKA, MEHUL	88-50021	2	32.46	4610********6414	043107	05/16/2016
BAKER, FATIMA	88-50122	2	32.46	4744********1495	113917	05/16/2016
BANKS, PATRINA	88-40957	2	28.13	5466********9961	01080B	05/16/2016
BARNETT, DAVID	88-30578	2	21.64	3797*******2001	125044	05/16/2016
BARR, KRISTI	88-50127	2	70.35	4744********3581	113715	05/16/2016
BERRY, BLAKE	88-31375	2	35.67	6011********0263	01606Q	05/16/2016
BHUIYAN, IRFAN	88-40309	2	21.64	4342********0623	978608	05/16/2016
BOLAR, COURTNEY	88-50022	2	37.88	4347********6095	043107	05/16/2016
BOOTH, MELANIE	88-40722	2	28.13	5144********6581	582926	05/16/2016
BRASHER, KATHRYN	88-50071	2	29.99	4081********1200	606113	05/16/2016
BROWN, TREVOR	88-40917	2	28.13	3767*******2020	147650	05/16/2016
BURNS, ANTOINETTE	88-40651	2	21.64	4465********2721	016164	05/16/2016
CHAUHAN, BHAVESH	88-50069	2	37.88	4264********7605	01747B	05/16/2016
CHEN, CHIEN-JEN	88-40907	2	7.58	4610********2623	043107	05/16/2016
CHURBOCK, DOSE	88-40758	2	56.27	4465********3830	016317	05/16/2016
COCKERHAM, ALAN CRAIG	88-000575	2	35.67	6011********4193	01656R	05/16/2016
COOPER, CYNTHIA	88-40682	2	28.13	3767*******1005	133997	05/16/2016
COOPER, TIM	88-30044	2	35.67	3717*******2009	131575	05/16/2016
CORRIN, VERONICA	88-50131	2	37.88	4388********0794	03443D	05/16/2016
D SOUZA, KARINE	88-50190	2	28.13	5213********9073	01656B	05/16/2016
DAVIS, BARRY	88-40520	2	28.13	4342********3557	843155	05/16/2016
DAVIS, DONNA	88-40585	2	28.13	4342********7520	646468	05/16/2016
DECAILLE, LAVERNE	88-50226	2	28.13	5333********4630	034615	05/16/2016
DRAVIS, MATTHEW MATT	88-30134	2	35.67	6011********9021	01657R	05/16/2016
ESCOBAR, EDUARDO	88-40532	2	32.48	4744********5844	113817	05/16/2016
FOSTER, MARLON	88-40904	2	56.27	5516********1243	052372	05/16/2016
FULLER, JORDAN	88-40714	2	32.48	4610********2589	043107	05/16/2016
FULLER, SHERRY	88-40422	2	32.48	4411********7532	053107	05/16/2016
GHAFFAR, YASSEEN	88-50044	2	28.13	4670********5430	074706	05/16/2016
GHORI, AYESHA	88-50203	2	28.13	5199********7289	035044	05/16/2016
GHULAMALI, FARIHA	88-40978	2	56.27	4610********6169	053107	05/16/2016
GOMEZ, JOSE	88-50133	2	37.88	4744********5633	123016	05/16/2016
GRADY, KIMBERLY	88-30582	2	16.23	4342********3437	068881	05/16/2016
GRADY, ZACHARY	88-30650	2	16.23	4342********3437	842356	05/16/2016
HAMM, RICHARD	88-40969	2	27.01	5311********3012	000026	05/16/2016
HAQUE, KHANDOKER	88-50222	2	56.27	3727*******1003	141667	05/16/2016
HESTER, MELVA	88-40890	2	28.13	4342********6310	169482	05/16/2016
HORN, GEORGIA	88-40819	2	28.13	5466********2069	03471B	05/16/2016
HOWELL, HENRY	88-50166	2	30.30	4342********1168	647827	05/16/2016
ILEDAN, JONATHAN JAY	88-40802	2	16.24	4862********9649	03514A	05/16/2016
JACQUINET, FRANCIS	88-50214	2	28.13	4862********0537	03509C	05/16/2016
JESANI, SAMEENA	88-50106	2	28.13	4744********6003	123112	05/16/2016
JUAREZ, OMAR	88-30326	2	27.01	4610********3051	053107	05/16/2016
KHAN, ADNAN	88-40983	2	28.13	3772*******5005	166652	05/16/2016
KHAN, ATIKA	88-41019	2	28.13	4347********9994	053107	05/16/2016
KHAN, NADIAH	88-50261	2	28.13	4266********3247	03477B	05/16/2016
KOHLI, SIMMI	88-41006	2	19.43	3797*******2009	121969	05/16/2016
LAWRENCE, LEESA	88-40725	2	28.13	4157********1503	475865	05/16/2016
LEVERMAN, RYAN	88-30532	2	30.26	4300********6883	016332	05/16/2016
LEWIS, BRENDA	88-40824	2	28.13	5178********5038	03514B	05/16/2016
LI, YIQUN	88-50213	2	28.13	4400********5479	00083B	05/16/2016
LINDEMUTH, JEANNETTE	88-31112	2	27.06	4300********7974	016479	05/16/2016
LUEDICKE, JOSHUA JOSH	88-50228	2	28.13	5178********7513	03514Z	05/16/2016
MAMOU, TONA	88-30739	2	37.88	4342********7930	842357	05/16/2016
MARCUCCI, MARIENELLY	88-50188	2	28.13	4342********5296	647829	05/16/2016
MAY, DAMIAN	88-50227	2	28.13	6011********4946	01645R	05/16/2016
MCBRIDE, HEATHER	88-30978	2	27.01	4777********9431	726276	05/16/2016
MCCLARY, COLBY	88-40454	2	32.48	4342********4637	676604	05/16/2016
MEANOR, DANA	88-41018	2	56.27	6011********1406	01669P	05/16/2016
MEMON, ZAVERIA	88-50169	2	32.46	4266********8755	03477C	05/16/2016
MESSER, KAY	88-50266	2	28.13	4342********4321	648719	05/16/2016
MORENO, CARLOS	88-40304	2	21.64	4229********4503	013058	05/16/2016
MORLEY, KANAAN	88-40116	2	24.84	4610********9343	063107	05/16/2016
NAVIWALA, HANIYA	88-50207	2	28.13	4147********3670	03502C	05/16/2016
OKOROCHA, AMARACHI NICHO	88-50210	2	28.13	4635********8437	123518	05/16/2016
ORTA, CHRISTIAN	88-40935	2	28.13	4342********6743	647836	05/16/2016
ORTEGA, ALAN	88-40985	2	28.13	4266********6781	03478B	05/16/2016
PARKER, BENJAMIN	88-50120	2	37.88	4355********8161	352980	05/16/2016
PATCHIN, DAN	88-30674	2	19.43	3725*******1019	133138	05/16/2016
PRESTON, RYAN	88-50065	2	37.88	4847********1305	065592	05/16/2016
QURESHI, SIRAJ	88-40925	2	28.13	4117********6970	123914	05/16/2016
RICHARDS, DANNY	88-40864	2	28.13	4147********8912	03544D	05/16/2016
RINCON, AARON	88-50229	2	28.13	4342********1385	170103	05/16/2016
ROBINSON, JAMES JIM	88-40919	2	28.13	4342********9528	068886	05/16/2016
ROBLES, SALOME	88-50262	2	28.13	4610********5286	063107	05/16/2016
RODRIGUEZ, GERALDO	88-50135	2	37.88	6011********9890	01627R	05/16/2016
RODRIGUEZ, SONIA	88-50219	2	28.13	4610********3904	063107	05/16/2016
SAMSON, MARK	88-40577	2	32.48	5424********2105	59779B	05/16/2016
SANKARAVADIVEL, PALANIKUMAR K	88-50128	2	32.46	4862********0302	03539A	05/16/2016
SETH, UBAID	88-50064	2	28.13	5424********7400	59821P	05/16/2016
SHEIKH, NADEEM	88-50124	2	37.88	5593********8476	03563P	05/16/2016
SHUKLA, VEVEK	88-40386	2	32.48	4266********6511	03499B	05/16/2016
SIDDIQUI, AHSAN	88-40661	2	28.13	5291********1620	03562B	05/16/2016
SINGH, PRITHVI	88-50132	2	37.88	5466********2215	597381	05/16/2016
SIRAJ ALI, AMIR ALI	88-50136	2	37.88	4313********3154	01139C	05/16/2016
SOLLER, BILL	88-30714	2	30.26	4342********8977	648727	05/16/2016
SOLLER, WILLIAM	88-30847	2	30.26	4342********8977	843160	05/16/2016
SOOMRO, SOFIA	88-50007	2	37.88	4388********5575	03528C	05/16/2016
STUTTS, KYLE	88-40975	2	28.13	4610********7914	073107	05/16/2016
TALLAVAJHULA, SUDHA	88-50014	2	32.46	4147********9159	03524D	05/16/2016
TANNER, RANDALL JR	88-40911	2	19.43	4610********1291	063107	05/16/2016
THOMPSON, TRACY	88-40901	2	28.13	4266********1276	03505A	05/16/2016
TOLLESON, LARRY	88-50257	2	37.88	4388********3908	03524D	05/16/2016
TRAN, ERIC	88-30099	2	32.46	4147********0858	03523C	05/16/2016
URALIL, SHERENE	88-40937	2	28.13	5582********6137	03501C	05/16/2016
VAN EYL, SUSANNE	88-30833	2	28.13	4266********2031	03505C	05/16/2016
VASQUEZ, KYLENE	88-40927	2	56.27	4266********7487	03530B	05/16/2016
WALKER, JANE	88-50043	2	37.88	4262********2684	03505A	05/16/2016
WILLIAMS, KATHERINE	88-40478	2	21.64	4389********0779	020313	05/16/2016
WINFIELD, KATRENA	88-50230	2	28.13	4610********0399	063107	05/16/2016
ZAVER, SARAH	88-40965	2	28.13	4003********8857	03543B	05/16/2016

Totals

Count	Card Type	Total
8	American Express	236.83
20	MasterCard	596.07
81	Visa	2525.06
6	Discover	229.29
0	Other	0.00
		3587.25