11/15/2016

07:10:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABADOM, ZELDA	88-50330	2	55.19	4744********8670	190904	11/15/2016
ADAMS, LORI	88-40670	2	56.27	5152********8775	556226	11/15/2016
AHMED, REHAN	88-40959	2	56.27	4147********8390	00067D	11/15/2016
AHMED, SYED	88-50520	2	28.13	4610********4097	020008	11/15/2016
AL SAEDI, MUSTFA	88-50316	2	28.13	3795*******1004	121329	11/15/2016
ALAM, ELAHE	88-31099	2	28.13	4610********7351	020008	11/15/2016
ALAM, MOHAMMED	88-50499	2	28.13	4246********9850	00069G	11/15/2016
ALHEIKH-KASSIM, AYAT	88-41016	2	28.13	4610********5138	020008	11/15/2016
ALI, ALIRIAH	88-50336	2	28.13	4266********2643	00072B	11/15/2016
ALI, GHAZANFAR	88-40830	2	28.13	4610********0921	020008	11/15/2016
ANGEVINE, DAWN	88-40910	2	28.13	4342********5295	927421	11/15/2016
AREVALO, JOSE	88-50191	2	32.48	4342********1148	257455	11/15/2016
ARORA, GAURAV	88-50440	2	28.13	4147********3928	00069C	11/15/2016
ASARIA, AZEEM	88-50430	2	28.13	5524********7594	00069P	11/15/2016
ASIF, FOZIA	88-50494	2	28.13	4388********1877	00069C	11/15/2016
AZIZ, MOHAMMAD	88-50010	2	28.13	5424********3854	56276P	11/15/2016
BADILLO, ADRIANNA	88-50383	2	28.13	4269********1200	015232	11/15/2016
BARRINVEVO, DIANA	88-50496	2	28.13	4266********8028	00072C	11/15/2016
BATOOL, ALINA	88-50469	2	28.13	5424********8473	56262P	11/15/2016
BERRY, BLAKE	88-31375	2	35.67	6011********0263	01586Q	11/15/2016
BHUIYAN, IRFAN	88-40309	2	21.64	4342********0623	734314	11/15/2016
BOLAR, COURTNEY	88-50022	2	37.88	4347********6095	020008	11/15/2016
BONILLA, KEVIN	88-50008	2	28.13	4465********0317	015172	11/15/2016
BOOTH, MELANIE	88-40722	2	28.13	5144********6581	763847	11/15/2016
BRADLEY, TANYA	88-50308	2	28.13	4403********7667	620578	11/15/2016
BROWN, LEONARD	88-40186	2	37.88	5127********8822	093419	11/15/2016
BROWN, TREVOR	88-50439	2	28.13	3767*******2020	154990	11/15/2016
BURGAN, JAMES	88-50371	2	28.13	4465********5761	015796	11/15/2016
BURNS, ANTOINETTE	88-40651	2	21.64	4465********2721	015929	11/15/2016
CADELINIA, MARK	88-50323	2	28.13	3725*******2005	181905	11/15/2016
CARRIZALES, ANN MARIE	88-50479	2	28.13	5146********3556	45240C	11/15/2016
CHAUHAN, BHAVESH	88-50069	2	37.88	4264********7605	09872B	11/15/2016
CHEN, CHIEN-JEN	88-40907	2	28.13	4610********2623	020008	11/15/2016
CHUEN, PETER	88-50335	2	28.13	4400********3319	02196B	11/15/2016
COCKERHAM, ALAN CRAIG	88-000575	2	35.67	4076********0681	776036	11/15/2016
COOPER, CYNTHIA	88-40682	2	28.13	5178********6835	00104Z	11/15/2016
COOPER, TIM	88-30044	2	35.67	3717*******2009	179639	11/15/2016
CORRIN, VERONICA	88-50131	2	37.88	4388********0794	00073D	11/15/2016
DAVIS, DONNA	88-50404	2	28.13	4342********7520	794449	11/15/2016
DODD, COLE	88-50372	2	28.13	4147********3962	00116D	11/15/2016
DRONE, AENA	88-50476	2	28.13	4266********8981	00113B	11/15/2016
DUFFY, ELIZABETH	88-50518	2	32.46	3717*******2018	186735	11/15/2016
ESCOBAR, EDUARDO	88-50478	2	32.48	4744********5844	110103	11/15/2016
FOSTER, MARLON	88-40904	2	56.27	5172********6559	007057	11/15/2016
FULLER, COLBY	88-50014	2	28.13	4342********2660	089501	11/15/2016
FULLER, SHERRY	88-40422	2	32.48	4411********7532	030008	11/15/2016
GARRETT, JENNIFER	88-50553	2	37.88	4833********7239	030008	11/15/2016
GARZA, ROBERTO MACIEL,	88-50563	2	37.88	5178********5426	00104B	11/15/2016
GATES, RYAN	88-50466	2	28.13	4784********4105	070008	11/15/2016
GEFAW, THOMAS	88-50327	2	28.13	5275********5901	110105	11/15/2016
GHAFFAR, YASSEEN	88-50044	2	28.13	4670********5430	904795	11/15/2016
GHULAMALI, FARIHA	88-40978	2	56.27	4610********6169	030008	11/15/2016
GONZALES, JR., MICHAEL	88-50567	2	28.13	4476********8161	105234	11/15/2016
GONZALES, SAMANTHA	88-50490	2	28.13	5461********4678	556043	11/15/2016
GOUD, SHAHEEN	88-50423	2	28.13	5140********4903	00113Z	11/15/2016
GRADY, ZACHARY	88-30650	2	32.48	4342********2866	088542	11/15/2016
GRAVELYN, DONALD	88-50334	2	28.13	4447********9722	015954	11/15/2016
GUERRERO, GILBERTO GIL	88-50500	2	28.13	4342********3003	894310	11/15/2016
HABRYL, DOUGLAS DOUG	88-40527	2	21.64	4427********5877	030008	11/15/2016
HAMM, RICHARD	88-40969	2	27.01	5311********3012	000033	11/15/2016
HAQUE, KHANDOKER	88-50222	2	56.27	3727*******1003	169024	11/15/2016
HASAN, SYED SALMAN	88-50491	2	28.13	4147********1530	00115C	11/15/2016
HEINEMEYER, JOSHUA	88-50498	2	28.13	4128********2016	44324B	11/15/2016
HESTER, MELVA	88-40890	2	28.13	4039********8797	003391	11/15/2016
HOLCOMB, MICHELLE	88-50470	2	28.13	4342********3076	088548	11/15/2016
HORN, GEORGIA	88-40819	2	28.13	5466********2069	00116B	11/15/2016
HUSSEIN, NOUR	88-50480	2	28.13	4426********3870	015282	11/15/2016
JACQUINET, FRANCIS	88-50214	2	28.13	4862********0537	00104C	11/15/2016
JESANI, SAMEENA	88-50106	2	28.13	4744********2754	110206	11/15/2016
JOHNSON, MELINA	88-50471	2	28.13	4388********4419	00116D	11/15/2016
JUAREZ, OMAR	88-50400	2	27.01	4610********3051	030008	11/15/2016
KARNES, DUSTIN	88-50393	2	28.13	4610********5169	030008	11/15/2016
KHAN, ADNAN	88-40983	2	28.13	3772*******5005	142856	11/15/2016
KHAN, ATIKA	88-41019	2	28.13	4347********9994	030008	11/15/2016
KHAN, SAMIHA	88-50482	2	28.13	4036********2619	00114C	11/15/2016
KLINGENBERG, JAYME	88-50475	2	28.13	4610********6348	030008	11/15/2016
KOHLI, SIMMI	88-41006	2	19.43	3797*******2009	174398	11/15/2016
LANDEROS, BRIANNA	88-50378	2	56.27	4342********5788	258260	11/15/2016
LANDRY, LEE	88-50389	2	56.27	4610********6495	030008	11/15/2016
LAWRENCE, LEESA	88-40725	2	28.13	4157********1503	404405	11/15/2016
LEVERMAN, RYAN	88-30532	2	30.26	4300********6883	015357	11/15/2016
LEWIS, BRENDA	88-40824	2	28.13	5178********5038	00123B	11/15/2016
LINDEMUTH, JEANNETTE	88-31112	2	27.06	4300********7974	015203	11/15/2016
LITTLE, JORDAN	88-50431	2	28.13	5152********4583	556203	11/15/2016
LUEDICKE, JOSHUA JOSH	88-50228	2	60.60	5178********7513	00127Z	11/15/2016
MAHADEVAM, MAAYA	88-50489	2	28.13	4388********7492	00133C	11/15/2016
MAKNOJIA, ZIYAN	88-50544	2	32.46	4400********6201	05697B	11/15/2016
MALATH, ROSHY	88-40559	2	37.88	5275********5516	110508	11/15/2016
MARCUCCI, MARIENELLY	88-50188	2	28.13	4342********4983	832500	11/15/2016
MARTINEZ, MIGUEL	88-50485	2	28.13	4610********2054	050008	11/15/2016
MATHEW, STEPHANIE	88-50373	2	28.13	4492********0233	476082	11/15/2016
MCBRIDE, HEATHER	88-30978	2	27.01	4777********9431	476083	11/15/2016
MCCORMICK, HEATHER	88-50551	2	32.46	4342********2541	736314	11/15/2016
MCCOY, GREGORY GREG	88-50386	2	28.13	4266********1722	00146C	11/15/2016
MEANOR, DANA	88-41018	2	56.27	6011********1406	01594P	11/15/2016
MEMON, ZAVERIA	88-50169	2	32.46	4266********8755	00147C	11/15/2016
MESSER, KAY	88-50266	2	28.13	4342********4321	794453	11/15/2016
MISGINA, ERITREA	88-50183	2	28.13	4610********4736	040008	11/15/2016
MORENO, CARLOS	88-40304	2	21.64	4229********0149	B72242	11/15/2016
MUJAHIDEEN, ZAYNAB	88-50524	2	37.88	4610********9143	050008	11/15/2016
NAGULA, MADHUSUDHAN	88-50397	2	28.13	4147********0923	00147C	11/15/2016
NAQVI, DANIA	88-50428	2	28.13	4388********4986	00150C	11/15/2016
NAQVI, SYED	88-50521	2	32.46	4342********2974	736315	11/15/2016
NAVIWALA, HANIYA	88-50207	2	28.13	4465********6261	015378	11/15/2016
NAYAK, KIRAN	88-50434	2	28.13	4147********1104	00147D	11/15/2016
OKOROCHA, AMARACHI NICHO	88-50210	2	28.13	4635********8437	110708	11/15/2016
ORTA, CHRISTIAN	88-40935	2	28.13	4342********6743	257480	11/15/2016
ORTIZ, DAVID	88-50504	2	28.13	4427********5142	050008	11/15/2016
PARKER, BENJAMIN	88-50120	2	37.88	4355********8161	088111	11/15/2016
PATCHIN, DAN	88-30674	2	19.43	3725*******1019	163300	11/15/2016
PATOLI, OVAIS	88-50130	2	32.46	4694********5926	763860	11/15/2016
RICHARDS, DANNY	88-40864	2	28.13	4147********8912	00149D	11/15/2016
RICHARDSON, JR., LEE	88-50564	2	37.88	4427********5235	050008	11/15/2016
RIZER, PATTY	88-40920	2	28.13	4610********0008	050008	11/15/2016
ROBINSON, JAMES JIM	88-40919	2	28.13	4342********9528	737125	11/15/2016
RODRIGUEZ, GERALDO	88-50135	2	37.88	4342********3136	109805	11/15/2016
RODRIGUEZ, SONIA	88-50219	2	28.13	4610********3904	050008	11/15/2016
SAMSON, MARK	88-40577	2	32.48	5424********2105	57360B	11/15/2016
SANKARAVADIVEL, PALANIKUMAR K	88-50128	2	32.46	4862********0302	00151A	11/15/2016
SANTOS, ANDREW	88-50432	2	28.13	4610********1374	060008	11/15/2016
SETH, UBAID	88-50064	2	28.13	5424********7400	57374P	11/15/2016
SHEIKH, NADEEM	88-50124	2	37.88	5593********8476	00160P	11/15/2016
SHUKLA, VEVEK	88-40386	2	32.48	4266********6511	00161B	11/15/2016
SIDDIQUI, AISHA	88-50493	2	28.13	5152********5281	556248	11/15/2016
SINGH, PRITHVI	88-50132	2	37.88	5466********2215	57444Z	11/15/2016
SIRAJ ALI, AMIR ALI	88-50136	2	37.88	4128********9406	44657A	11/15/2016
SMITH, WARREN	88-50445	2	7.58	4610********3290	050008	11/15/2016
SONSI, RUCHITA	88-50483	2	7.58	5424********9779	57402B	11/15/2016
SOOMRO, JAY	88-50561	2	37.88	4100********9329	44643D	11/15/2016
SOOMRO, SOFIA	88-50007	2	37.88	4388********5575	00160C	11/15/2016
SOTO, JOHN	88-50519	2	32.46	4736********6577	060008	11/15/2016
SPEARS, KENYA	88-50522	2	37.88	5143********6999	070046	11/15/2016
STEVENS, ANNE-MARIE	88-50322	2	54.10	5152********8692	556213	11/15/2016
THOMPSON, TRACY	88-40901	2	28.13	4266********1276	00200A	11/15/2016
TOLLESON, LARRY	88-50257	2	37.88	4388********3908	00200D	11/15/2016
TRAN, ERIC	88-30099	2	32.46	4147********0858	00207C	11/15/2016
TRAN, RYAN	88-50497	2	28.13	4388********7106	00203C	11/15/2016
URALIL, SHERENE	88-40937	2	28.13	5582********6137	00200D	11/15/2016
VAN EYL, SUSANNE	88-50514	2	28.13	4266********2031	00201C	11/15/2016
VASQUEZ, KYLENE	88-40927	2	56.27	4266********7487	00208B	11/15/2016
WALKER, JANE	88-50043	2	37.88	4081********4153	00203C	11/15/2016
WILLIAMS, KATHERINE	88-40478	2	21.64	4389********0779	776294	11/15/2016
WILSON, RANDALL	88-50338	2	28.13	5291********0506	00193P	11/15/2016
WINFIELD, KATRENA	88-50230	2	28.13	4610********0399	060008	11/15/2016
ZAPATA, FIDEL	88-50484	2	28.13	4610********8542	060008	11/15/2016
ZARIFF, AZAM	88-50486	2	28.13	4342********2919	927442	11/15/2016
ZAVER, SARAH	88-40965	2	28.13	4003********8857	00198B	11/15/2016

Totals

Count	Card Type	Total
9	American Express	275.78
29	MasterCard	971.67
107	Visa	3314.17
2	Discover	91.94
0	Other	0.00
		4653.56