08/15/2016

07:15:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABADOM, ZELDA	88-50330	2	27.05	4744********8670	120406	08/15/2016
ADAMS, LORI	88-40670	2	28.13	5594********3664	016844	08/15/2016
ADAMS, WARREN	88-50365	2	19.43	5594********3664	016842	08/15/2016
ADAMS, ZACHARY	88-31096	2	19.43	5594********3664	017499	08/15/2016
AHMED, REHAN	88-40959	2	56.27	4147********8390	01372D	08/15/2016
AL SAEDI, MUSTFA	88-50316	2	28.13	3795*******1004	135119	08/15/2016
ALAM, ELAHE	88-31099	2	28.13	4610********7351	899439	08/15/2016
ALHEIKH-KASSIM, AYAT	88-41016	2	28.13	4610********5138	899442	08/15/2016
ALI, ALIRIAH	88-50336	2	28.13	4266********2643	01383B	08/15/2016
ALI, GHAZANFAR	88-40830	2	28.13	4610********0921	899457	08/15/2016
ALI, SAAD	88-50121	2	37.88	4610********3462	900455	08/15/2016
ANGEVINE, DAWN	88-40910	2	28.13	4342********5295	358370	08/15/2016
AREVALO, JOSE	88-50191	2	32.48	4342********1148	451207	08/15/2016
ARORA, GAURAV	88-50440	2	28.13	4147********3928	01381C	08/15/2016
ASARIA, AZEEM	88-50430	2	28.13	5524********7594	01382P	08/15/2016
AZIZ, MOHAMMAD	88-50010	2	28.13	5424********3854	30416P	08/15/2016
BADHEKA, MEHUL	88-50021	2	32.46	4610********6414	834366	08/15/2016
BADILLO, ADRIANNA	88-50383	2	28.13	4269********1200	015497	08/15/2016
BANKS, PATRINA	88-40957	2	28.13	5466********9961	01072B	08/15/2016
BERRY, BLAKE	88-31375	2	35.67	6011********0263	01516Q	08/15/2016
BHARWANI, RESHONA	88-50302	2	28.13	4744********6169	120901	08/15/2016
BHUIYAN, IRFAN	88-40309	2	21.64	4342********0623	318086	08/15/2016
BOLAR, COURTNEY	88-50022	2	37.88	4347********6095	834904	08/15/2016
BONILLA, KEVIN	88-50008	2	28.13	4465********0317	015461	08/15/2016
BOOTH, MELANIE	88-40722	2	28.13	5144********6581	118563	08/15/2016
BROWN, TREVOR	88-50439	2	28.13	3767*******2020	179318	08/15/2016
BURGAN, JAMES	88-50371	2	28.13	4465********5761	015521	08/15/2016
BURNS, ANTOINETTE	88-40651	2	21.64	4465********2721	015535	08/15/2016
CADELINIA, MARK	88-50323	2	28.13	3725*******2005	186879	08/15/2016
CHAUHAN, BHAVESH	88-50069	2	37.88	4264********7605	03821B	08/15/2016
CHEN, CHIEN-JEN	88-40907	2	7.58	4610********2623	897418	08/15/2016
CHUEN, PETER	88-50335	2	28.13	5275********1359	120905	08/15/2016
COCKERHAM, ALAN CRAIG	88-000575	2	35.67	4076********0681	868289	08/15/2016
COOPER, CYNTHIA	88-40682	2	28.13	3767*******1005	135701	08/15/2016
COOPER, RUBENEISHA NEI	88-50391	2	28.13	4476********5720	709314	08/15/2016
COOPER, TIM	88-30044	2	35.67	3717*******2009	142843	08/15/2016
CORRIN, VERONICA	88-50131	2	37.88	4388********0794	01388D	08/15/2016
D SOUZA, KARINE	88-50190	2	28.13	5213********9073	01539B	08/15/2016
DAVIS, DONNA	88-50404	2	28.13	4342********7520	331795	08/15/2016
DODD, COLE	88-50372	2	28.13	4147********3962	01394D	08/15/2016
DOUBARERE, NELSON	88-50324	2	60.61	4403********4410	683961	08/15/2016
ESCOBAR, EDUARDO	88-40532	2	32.48	4744********5844	130106	08/15/2016
FULLER, JORDAN	88-40714	2	32.48	4610********2589	899853	08/15/2016
FULLER, SHERRY	88-40422	2	32.48	4411********7532	965383	08/15/2016
GATES, RYAN	88-50298	2	28.13	4784********4105	070050	08/15/2016
GEFAW, THOMAS	88-50327	2	28.13	5275********5901	130204	08/15/2016
GHAFFAR, YASSEEN	88-50044	2	28.13	4670********5430	682463	08/15/2016
GHULAMALI, FARIHA	88-40978	2	56.27	4610********6169	967787	08/15/2016
GOUD, SHAHEEN	88-50423	2	28.13	5140********4903	01388Z	08/15/2016
GRADY, ZACHARY	88-30650	2	32.48	4342********2866	189059	08/15/2016
HABRYL, DOUGLAS DOUG	88-40527	2	21.64	4427********5877	964311	08/15/2016
HAMM, RICHARD	88-40969	2	27.01	5311********3012	000030	08/15/2016
HAQUE, KHANDOKER	88-50222	2	56.27	3727*******1003	105460	08/15/2016
HEINEMEYER, JOSHUA	88-50444	2	28.13	4128********2016	49735B	08/15/2016
HEMDANI, AZIM	88-50299	2	28.13	5275********4075	130309	08/15/2016
HESTER, MELVA	88-40890	2	28.13	4342********6310	358372	08/15/2016
HORN, GEORGIA	88-40819	2	28.13	5466********2069	01407B	08/15/2016
HOWELL, HENRY	88-50166	2	30.30	4342********1168	319799	08/15/2016
JACQUINET, FRANCIS	88-50214	2	28.13	4862********0537	01429C	08/15/2016
JAIN, CHIRAG CJ	88-50314	2	28.13	4157********6285	647075	08/15/2016
JESANI, SAMEENA	88-50106	2	28.13	4744********2754	130408	08/15/2016
JOHNSON, KEDRICK	88-50441	2	28.13	5581********7047	027280	08/15/2016
JORDAN, ADAM	88-50437	2	28.13	4342********6202	318089	08/15/2016
JUAREZ, OMAR	88-50400	2	27.01	4610********3051	899342	08/15/2016
KARNES, DUSTIN	88-50393	2	28.13	4610********5169	964982	08/15/2016
KHAN, ADNAN	88-40983	2	28.13	3772*******5005	113022	08/15/2016
KHAN, ATIKA	88-41019	2	28.13	4347********9994	899481	08/15/2016
KOHLI, SIMMI	88-41006	2	19.43	3797*******2009	172557	08/15/2016
LAKHANI, IRFAN	88-50384	2	28.13	5275********6628	130602	08/15/2016
LANDEROS, BRIANNA	88-50378	2	56.27	4342********5788	161802	08/15/2016
LANDRY, LEE	88-50389	2	56.27	4610********6495	967816	08/15/2016
LAWRENCE, LEESA	88-40725	2	28.13	4157********1503	647154	08/15/2016
LEVERMAN, RYAN	88-30532	2	30.26	4300********6883	015579	08/15/2016
LEWIS, BRENDA	88-40824	2	28.13	5178********5038	01436B	08/15/2016
LINDEMUTH, JEANNETTE	88-31112	2	27.06	4300********7974	015581	08/15/2016
LITTLE, JORDAN	88-50431	2	28.13	5152********4583	050543	08/15/2016
LUEDICKE, JOSHUA JOSH	88-50228	2	28.13	5178********7513	01438Z	08/15/2016
MAHENDROO, RAJINDER	88-50307	2	28.13	4388********7540	01418C	08/15/2016
MAMOU, TONA	88-30739	2	37.88	4342********7930	161804	08/15/2016
MCBRIDE, HEATHER	88-30978	2	27.01	4777********9431	058147	08/15/2016
MCCLARY, COLBY	88-40454	2	32.48	4342********4637	358175	08/15/2016
MCCOY, GREGORY GREG	88-50386	2	28.13	4266********1722	01422C	08/15/2016
MEANOR, DANA	88-41018	2	56.27	6011********1406	01539P	08/15/2016
MEMON, ZAVERIA	88-50169	2	32.46	4266********8755	01424C	08/15/2016
MESSER, KAY	88-50266	2	28.13	4342********4321	542003	08/15/2016
MISGINA, ERITREA	88-50183	2	28.13	4610********4736	964952	08/15/2016
MORENO, CARLOS	88-40304	2	21.64	4229********4503	016846	08/15/2016
MORLEY, KANAAN	88-40116	2	24.84	4610********2591	030149	08/15/2016
NAGULA, MADHUSUDHAN	88-50397	2	28.13	4147********0923	01430D	08/15/2016
NAQVI, DANIA	88-50428	2	28.13	4388********4986	01430C	08/15/2016
NAVIWALA, HANIYA	88-50207	2	28.13	4147********3670	01435C	08/15/2016
OGWUMIKE, CAROL	88-50392	2	28.13	4342********5502	542007	08/15/2016
ORTA, CHRISTIAN	88-40935	2	28.13	4342********6743	516757	08/15/2016
ORTIZ, JR., BEN	88-50436	2	28.13	4000********9487	463072	08/15/2016
PATCHIN, DAN	88-30674	2	19.43	3725*******1019	103388	08/15/2016
PATOLI, OVAIS	88-50130	2	32.46	4694********5926	118565	08/15/2016
RICHARDS, DANNY	88-40864	2	28.13	4147********8912	01461D	08/15/2016
RINCON, AARON	88-50229	2	28.13	4342********1385	358378	08/15/2016
ROBINSON, JAMES JIM	88-40919	2	28.13	4342********9528	358180	08/15/2016
RODRIGUEZ, SONIA	88-50219	2	28.13	4610********3904	965026	08/15/2016
SAMSON, MARK	88-40577	2	32.48	5424********2105	31084B	08/15/2016
SANKARAVADIVEL, PALANIKUMAR K	88-50128	2	32.46	4862********0302	01464A	08/15/2016
SANTOS, ANDREW	88-50432	2	28.13	4610********1374	095993	08/15/2016
SETH, UBAID	88-50064	2	28.13	5424********7400	31056P	08/15/2016
SHAHID, ORUBA	88-50317	2	60.91	4373********2253	193314	08/15/2016
SHAIKH, FARAZ	88-50435	2	28.13	4342********2960	515940	08/15/2016
SHEIKH, NADEEM	88-50124	2	37.88	5593********8476	01424P	08/15/2016
SHUKLA, VEVEK	88-40386	2	32.48	4266********6511	01440B	08/15/2016
SIDDIQUI, AHSAN	88-40661	2	28.13	5291********1620	01464B	08/15/2016
SINGH, PRITHVI	88-50132	2	37.88	5466********2215	31014Z	08/15/2016
SIRAJ ALI, AMIR ALI	88-50136	2	37.88	4128********9406	49944A	08/15/2016
SMITH, WARREN	88-50445	2	28.13	4610********3290	965006	08/15/2016
STEVENS, ANNE-MARIE	88-50322	2	54.10	5152********8692	050554	08/15/2016
TALLAVAJHULA, SUDHA	88-50014	2	32.46	4147********9159	01456D	08/15/2016
TANNER, RANDALL JR	88-40911	2	19.43	4610********1291	095134	08/15/2016
THOMPSON, TRACY	88-40901	2	28.13	4266********1276	01453A	08/15/2016
TOLLESON, LARRY	88-50257	2	37.88	4388********3908	01454D	08/15/2016
TRAN, ERIC	88-30099	2	32.46	4147********0858	01457C	08/15/2016
URALIL, SHERENE	88-40937	2	28.13	5582********6137	01458D	08/15/2016
VAN EYL, SUSANNE	88-30833	2	28.13	4266********2031	01458C	08/15/2016
VASQUEZ, KYLENE	88-40927	2	56.27	4266********7487	01458B	08/15/2016
VOLLALA, SUDARSHAN	88-50424	2	28.13	5424********3049	31209P	08/15/2016
WALKER, JANE	88-50043	2	37.88	4081********4153	01460C	08/15/2016
WILLIAMS, KATHERINE	88-40478	2	21.64	4389********0779	868511	08/15/2016
WILSON, RANDALL	88-50338	2	28.13	5291********0506	01483P	08/15/2016
WINFIELD, KATRENA	88-50230	2	28.13	4610********0399	030513	08/15/2016
ZAVER, SARAH	88-40965	2	28.13	4003********8857	01487B	08/15/2016

Totals

Count	Card Type	Total
9	American Express	271.45
28	MasterCard	818.94
88	Visa	2758.29
2	Discover	91.94
0	Other	0.00
		3940.62