07/15/2016

06:56:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABADOM, ZELDA	88-50330	2	27.05	4744********8670	144954	07/15/2016
ADAMS, LORI	88-40670	2	28.13	5594********3664	068457	07/15/2016
ADAMS, WARREN	88-50365	2	19.43	5594********3664	068456	07/15/2016
ADAMS, ZACHARY	88-31096	2	19.43	5594********3664	068459	07/15/2016
AHMED, REHAN	88-40959	2	56.27	4147********8390	05234D	07/15/2016
AL SAEDI, MUSTFA	88-50316	2	28.13	3795*******1004	151738	07/15/2016
ALAM, ELAHE	88-31099	2	28.13	4610********7351	084507	07/15/2016
ALHEIKH-KASSIM, AYAT	88-41016	2	28.13	4610********5138	084507	07/15/2016
ALI, ALIRIAH	88-50336	2	28.13	4266********2643	05245B	07/15/2016
ALI, GHAZANFAR	88-40830	2	28.13	4610********0921	084507	07/15/2016
ALI, SAAD	88-50121	2	37.88	4610********3462	084507	07/15/2016
ANGEVINE, DAWN	88-40910	2	28.13	4342********5295	426452	07/15/2016
AREVALO, JOSE	88-50191	2	32.48	4342********1148	503286	07/15/2016
AZIZ, MASOOD	88-50052	2	28.13	4476********3067	075404	07/15/2016
AZIZ, MOHAMMAD	88-50010	2	28.13	5424********3854	10619P	07/15/2016
BADHEKA, MEHUL	88-50021	2	32.46	4610********6414	074507	07/15/2016
BAKER, FATIMA	88-50122	2	32.46	4744********1495	154254	07/15/2016
BANKS, PATRINA	88-40957	2	28.13	5466********9961	01000B	07/15/2016
BERRY, BLAKE	88-31375	2	35.67	6011********0263	01561Q	07/15/2016
BHARWANI, RESHONA	88-50302	2	28.13	4744********6169	154157	07/15/2016
BHUIYAN, IRFAN	88-40309	2	21.64	4342********0623	451048	07/15/2016
BOLAR, COURTNEY	88-50022	2	37.88	4347********6095	084507	07/15/2016
BONILLA, KEVIN	88-50008	2	28.13	4465********0317	015616	07/15/2016
BOOTH, MELANIE	88-40722	2	28.13	5144********6581	601633	07/15/2016
BROWN, TREVOR	88-40917	2	28.13	3767*******2020	165446	07/15/2016
BRYANT, EUGENE	88-30573	2	16.23	4736********1811	465129	07/15/2016
BURGAN, JAMES	88-50371	2	28.13	4465********5761	015619	07/15/2016
BURNS, ANTOINETTE	88-40651	2	21.64	4465********2721	015723	07/15/2016
CADELINIA, MARK	88-50323	2	28.13	3725*******2005	145938	07/15/2016
CHAUHAN, BHAVESH	88-50069	2	37.88	4264********7605	03699B	07/15/2016
CHEN, CHIEN-JEN	88-40907	2	7.58	4610********2623	004507	07/15/2016
CHUEN, PETER	88-50335	2	28.13	5275********1359	164350	07/15/2016
CHURBOCK, DOSE	88-40758	2	56.27	4465********3830	015727	07/15/2016
COCKERHAM, ALAN CRAIG	88-000575	2	35.67	4076********0681	276631	07/15/2016
COOK, ROSEMARY	88-50381	2	28.13	4147********4360	05311D	07/15/2016
COOPER, CYNTHIA	88-40682	2	28.13	3767*******1005	177055	07/15/2016
COOPER, RUBENEISHA NEI	88-50391	2	28.13	4476********5720	075411	07/15/2016
COOPER, TIM	88-30044	2	35.67	3717*******2009	190957	07/15/2016
CORRIN, VERONICA	88-50131	2	37.88	4388********0794	05305D	07/15/2016
D SOUZA, KARINE	88-50190	2	28.13	5213********9073	01545B	07/15/2016
DAVIS, BARRY	88-40520	2	28.13	4342********3557	634742	07/15/2016
DAVIS, DONNA	88-50404	2	28.13	4342********7520	451072	07/15/2016
DECAILLE, LAVERNE	88-50226	2	28.13	5333********4630	053315	07/15/2016
DODD, COLE	88-50372	2	28.13	4147********3962	05306D	07/15/2016
DOUBARERE, NELSON	88-50324	2	60.61	4403********4410	258489	07/15/2016
ESCOBAR, EDUARDO	88-40532	2	32.48	4744********5844	164159	07/15/2016
FULLER, JORDAN	88-40714	2	32.48	4610********2589	004507	07/15/2016
FULLER, SHERRY	88-40422	2	32.48	4411********7532	004507	07/15/2016
GATES, RYAN	88-50298	2	28.13	4784********4105	064513	07/15/2016
GEFAW, THOMAS	88-50327	2	28.13	5275********5901	154957	07/15/2016
GHAFFAR, YASSEEN	88-50044	2	28.13	4670********5430	089365	07/15/2016
GHORI, AYESHA	88-50203	2	28.13	4100********4437	08500D	07/15/2016
GHULAMALI, FARIHA	88-40978	2	56.27	4610********6169	004507	07/15/2016
GOMEZ, JOSE	88-50133	2	37.88	4744********5633	164352	07/15/2016
GRADY, ZACHARY	88-30650	2	32.48	4342********2866	452186	07/15/2016
GRAVELYN, DONALD	88-50334	2	28.13	4447********9722	015711	07/15/2016
GUO, ZHENYU	88-50394	2	28.13	4147********3264	08542C	07/15/2016
HABRYL, DOUGLAS DOUG	88-40527	2	21.64	4427********5877	004507	07/15/2016
HAQUE, KHANDOKER	88-50222	2	56.27	3727*******1003	186244	07/15/2016
HEMDANI, AZIM	88-50299	2	28.13	5275********4075	164050	07/15/2016
HORN, GEORGIA	88-40819	2	28.13	5466********2069	05309B	07/15/2016
HOWELL, HENRY	88-50166	2	30.30	4342********1168	634121	07/15/2016
JACQUINET, FRANCIS	88-50214	2	28.13	4862********0537	05330C	07/15/2016
JAIN, CHIRAG CJ	88-50314	2	28.13	4157********6285	310366	07/15/2016
JESANI, SAMEENA	88-50106	2	28.13	4744********2754	164256	07/15/2016
JUAREZ, OMAR	88-50400	2	27.01	4610********3051	004507	07/15/2016
KARNES, DUSTIN	88-50393	2	28.13	4610********5169	004507	07/15/2016
KHAN, ADNAN	88-40983	2	28.13	3772*******5005	117376	07/15/2016
KHAN, ATIKA	88-41019	2	28.13	4347********9994	014507	07/15/2016
KHAN, NADIAH	88-50261	2	28.13	4266********3247	05354B	07/15/2016
KOHLI, SIMMI	88-41006	2	19.43	3797*******2009	186358	07/15/2016
LAKHANI, IRFAN	88-50384	2	28.13	5275********6628	174055	07/15/2016
LANDEROS, BRIANNA	88-50378	2	56.27	4342********5788	426033	07/15/2016
LANDRY, LEE	88-50389	2	56.27	4610********6495	014507	07/15/2016
LAWRENCE, LEESA	88-40725	2	28.13	4157********1503	311857	07/15/2016
LEVERMAN, RYAN	88-30532	2	30.26	4300********6883	015689	07/15/2016
LEWIS, BRENDA	88-40824	2	28.13	5178********5038	05376B	07/15/2016
LINDEMUTH, JEANNETTE	88-31112	2	27.06	4300********7974	015694	07/15/2016
LUEDICKE, JOSHUA JOSH	88-50228	2	28.13	5178********7513	05376Z	07/15/2016
MACHANI, CLAUDIA	88-50048	2	28.13	4744********4675	174152	07/15/2016
MAHENDROO, RAJINDER	88-50307	2	28.13	4388********7540	05351C	07/15/2016
MAMOU, TONA	88-30739	2	37.88	4342********7930	634760	07/15/2016
MARCUCCI, MARIENELLY	88-50188	2	28.13	4342********5296	451084	07/15/2016
MATHEW, STEPHANIE	88-50373	2	28.13	4492********9708	579248	07/15/2016
MCBRIDE, HEATHER	88-30978	2	27.01	4777********9431	579247	07/15/2016
MCCLARY, COLBY	88-40454	2	32.48	4342********4637	606937	07/15/2016
MCCOY, GREGORY GREG	88-50386	2	28.13	4266********1722	05358C	07/15/2016
MEANOR, DANA	88-41018	2	56.27	6011********1406	01500P	07/15/2016
MEMON, ZAVERIA	88-50169	2	32.46	4266********8755	05354C	07/15/2016
MESSER, KAY	88-50266	2	28.13	4342********4321	426032	07/15/2016
MORENO, CARLOS	88-40304	2	21.64	4229********4503	068467	07/15/2016
MORLEY, KANAAN	88-40116	2	24.84	4610********2591	014507	07/15/2016
NAGULA, MADHUSUDHAN	88-50397	2	28.13	4147********0923	05353D	07/15/2016
NAVIWALA, HANIYA	88-50207	2	28.13	4147********3670	05358C	07/15/2016
OKOROCHA, AMARACHI NICHO	88-50210	2	28.13	4635********8437	174159	07/15/2016
ORTA, CHRISTIAN	88-40935	2	28.13	4342********6743	505219	07/15/2016
ORTEGA, ALAN	88-40985	2	28.13	4266********6781	05356B	07/15/2016
PARKER, BENJAMIN	88-50120	2	37.88	4355********8161	061101	07/15/2016
PATCHIN, DAN	88-30674	2	19.43	3725*******1019	176132	07/15/2016
PATOLI, OVAIS	88-50130	2	32.46	4694********5926	601635	07/15/2016
RICHARDS, DANNY	88-40864	2	28.13	4147********8912	05377D	07/15/2016
RINCON, AARON	88-50229	2	28.13	4342********1385	410530	07/15/2016
ROBINSON, JAMES JIM	88-40919	2	28.13	4342********9528	426490	07/15/2016
RODRIGUEZ, SONIA	88-50219	2	28.13	4610********3904	014507	07/15/2016
SAMSON, MARK	88-40577	2	32.48	5424********2105	11523B	07/15/2016
SANKARAVADIVEL, PALANIKUMAR K	88-50128	2	32.46	4862********0302	05379A	07/15/2016
SETH, UBAID	88-50064	2	28.13	5424********7400	11564P	07/15/2016
SHEIKH, NADEEM	88-50124	2	37.88	5593********8476	05391P	07/15/2016
SHUKLA, VEVEK	88-40386	2	32.48	4266********6511	05357B	07/15/2016
SIDDIQUI, AHSAN	88-40661	2	28.13	5291********1620	05372B	07/15/2016
SINGH, PRITHVI	88-50132	2	37.88	5466********2215	118706	07/15/2016
SIRAJ ALI, AMIR ALI	88-50136	2	37.88	4128********9406	08917A	07/15/2016
STEVENS, ANNE-MARIE	88-50322	2	54.10	5152********8692	792277	07/15/2016
TALLAVAJHULA, SUDHA	88-50014	2	32.46	4147********9159	05399D	07/15/2016
TANNER, RANDALL JR	88-40911	2	19.43	4610********1291	034507	07/15/2016
THOMPSON, TRACY	88-40901	2	28.13	4266********1276	05404A	07/15/2016
TOLLESON, LARRY	88-50257	2	37.88	4388********3908	05440D	07/15/2016
TRAN, ERIC	88-30099	2	32.46	4147********0858	05404C	07/15/2016
URALIL, SHERENE	88-40937	2	28.13	5582********6137	05399C	07/15/2016
VAN EYL, SUSANNE	88-30833	2	28.13	4266********2031	05405C	07/15/2016
VASQUEZ, KYLENE	88-40927	2	56.27	4266********7487	05407B	07/15/2016
WALKER, JANE	88-50043	2	37.88	4081********4153	05399C	07/15/2016
WILLIAMS, KATHERINE	88-40478	2	21.64	4389********0779	276794	07/15/2016
WILSON, RANDALL	88-50338	2	28.13	5291********0506	05456P	07/15/2016
WINFIELD, KATRENA	88-50230	2	28.13	4610********0399	034507	07/15/2016
ZAVER, SARAH	88-40965	2	28.13	4003********8857	05425B	07/15/2016

Totals

Count	Card Type	Total
9	American Express	271.45
23	MasterCard	679.41
92	Visa	2878.10
2	Discover	91.94
0	Other	0.00
		3920.90