01/02/2017

07:35:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULLAH, JAMSHED	88-50405	1	28.13	5452********5036	05339Z	01/02/2017
ABIDAKUN, OLUWASETO SETO	88-50129	1	28.13	4347********0786	000508	01/02/2017
AGHARIA, SHEHZAD	88-50355	1	56.27	5275********1205	100950	01/02/2017
AKHTAR, ADEEL	88-50595	1	75.75	4342********5962	128607	01/02/2017
ALAM, SAMIUL	88-30749	1	7.58	4610********7969	000508	01/02/2017
ALI, MIR	88-50446	1	28.13	5178********5641	05335B	01/02/2017
ALMASRI, RAMI MOHAMED	88-50138	1	37.88	3715*******2004	139905	01/02/2017
ALMASRI, RATEB ROB	88-50114	1	32.46	3717*******4004	129648	01/02/2017
ANDERSON, MEGAN	88-50026	1	32.46	3795*******2004	147067	01/02/2017
ANUMELE, ISIOMA	88-50610	1	32.46	4476********4078	811217	01/02/2017
AYALA, JESSE	88-40834	1	56.27	5275********4242	100856	01/02/2017
BABAR, MUHAMMAD	88-50457	1	28.13	4266********7806	05338B	01/02/2017
BARNES, FREDA	88-30716	1	10.83	5146********1309	7AD4CF	01/02/2017
BAROCIO, FRANCISCO	88-40267	1	32.48	5152********2435	206550	01/02/2017
BENAVIDES, AMIR	88-40881	1	28.13	4802********0247	053410	01/02/2017
BERGERON, BRYAN	88-50142	1	7.58	4342********8731	234094	01/02/2017
BIALAS, AMBER	88-40999	1	28.13	4147********2127	05354C	01/02/2017
BOETTCHER, DAVID	88-50418	1	28.13	5129********5790	111570	01/02/2017
BROOKS, SANDRA	88-40594	1	28.13	4744********9237	100956	01/02/2017
BRYANT, ANGELA	88-30636	1	32.45	4518********2255	000576	01/02/2017
BUTSCHER, GAYLE	88-41002	1	64.93	4631********9816	906460	01/02/2017
CARR, PAMELA	88-41031	1	37.88	5490********5218	01065B	01/02/2017
CARTWRIGHT, JUSTIN	88-40951	1	28.13	4744********8385	110153	01/02/2017
CHALMERS, CORINNE	88-50459	1	28.13	4400********3912	05036D	01/02/2017
CHURBOCK, STEVEN	88-40780	1	71.43	4342********1441	188795	01/02/2017
CLAYES, ALLISON	88-40847	1	28.13	4342********8548	334143	01/02/2017
COLLUM, FRANKIE	88-30586	1	27.06	4342********1806	136195	01/02/2017
CONSTANT, JACQUES JACK	88-50216	1	28.13	5466********4991	05348Z	01/02/2017
CORRIN, EDWARD	88-50609	1	28.13	4388********0794	05351D	01/02/2017
CROWE, JAMES	88-50151	1	32.46	5452********2503	05353Z	01/02/2017
DESULO, RICHARD	88-40859	1	28.13	5108********6636	070517	01/02/2017
FALCON, II, JOSE	88-50208	1	28.13	5461********7675	131930	01/02/2017
FLORKOWSKI, ROBERT	88-50507	1	37.88	5199********4610	05365Z	01/02/2017
FOSTER, RESEAN	88-40857	1	28.13	5275********8082	110155	01/02/2017
GIRALDO, MARIA	88-40787	1	28.13	5172********6475	081533	01/02/2017
GONZALES, DYLAN	88-50307	1	28.13	4610********9088	020508	01/02/2017
GREINER, LAUREN	88-50105	1	37.88	4744********3087	110158	01/02/2017
GUZMAN, CARLOS	88-50534	1	28.13	4610********0040	020508	01/02/2017
GUZMAN, SARAH	88-50460	1	28.13	4270********4266	002337	01/02/2017
HAMANI, MISHAL	88-50159	1	32.46	3774*******1193	280002	01/02/2017
HARRISON, JAMIE	88-50558	1	37.88	5178********2091	05364Z	01/02/2017
HASSNI, ASIF	88-50421	1	28.13	3727*******3001	103304	01/02/2017
HOLDEN, JOSHUA	88-50487	1	37.88	4342********8907	234102	01/02/2017
HOWARD, JEANNE	88-001215	1	28.13	4610********7956	020508	01/02/2017
HUANG, ANTHONY	88-40995	1	32.46	4246********4485	05365G	01/02/2017
HUANG, JEFFREY	88-30860	1	16.23	4342********8804	186654	01/02/2017
JAVEED, SALMAN	88-50195	1	28.13	3795*******1003	145145	01/02/2017
JOHNSON, DARRYL	88-50346	1	28.13	5178********0471	05367Z	01/02/2017
JONES, BRENDA	88-50102	1	37.88	3739*******4005	198137	01/02/2017
JONES-MURSKI, SANDY	88-50241	1	28.13	4411********8438	020508	01/02/2017
KABANI, JUNAID	88-40700	1	28.13	4610********8845	020508	01/02/2017
KADIWAL, AYAAN	88-50402	1	28.13	4610********0108	020508	01/02/2017
KAHN, MARK	88-50041	1	37.88	4388********9308	05380D	01/02/2017
KHAN, RABIA	88-50051	1	60.60	4465********3711	002708	01/02/2017
KHAN, SAMINA	88-50240	1	28.13	4798********6574	05377G	01/02/2017
KHAN, SOPHIA	88-50414	1	28.13	4465********2847	002623	01/02/2017
KISEL, DARCI	88-40629	1	84.40	4342********4146	294857	01/02/2017
KLEIN, SASHA	88-50075	1	32.46	5152********1054	206554	01/02/2017
KNIPPERS, MIRANDA	88-31296	1	35.67	4610********3893	020508	01/02/2017
KNOPP, CHRISTINE	88-41028	1	64.94	4266********6892	05384B	01/02/2017
KOLLAJA, EDWARD	88-000399	1	21.64	5491********5817	00234Z	01/02/2017
LAKHANI, ASAD	88-50005	1	32.46	5275********9598	110450	01/02/2017
LARRAHONDO, TATIANA	88-50248	1	37.88	4777********6888	370627	01/02/2017
LIRANI, ALIM	88-50358	1	28.13	4147********2576	05384C	01/02/2017
MALIK, SALMA	88-50247	1	56.27	5588********6241	28261K	01/02/2017
MARTINEZ, DIEGO	88-50555	1	37.88	4610********7414	020508	01/02/2017
MATHEWS, HELEN	88-40085	1	16.23	4867********4936	020508	01/02/2017
MIMS, JASON	88-50100	1	37.88	4355********1580	062090	01/02/2017
MINNIELFIELD, DARIN	88-50593	1	37.88	4610********1431	020508	01/02/2017
MORALES TANNER, CAROL	88-30721	1	16.23	5118********2319	366607	01/02/2017
MORGA, VALERIE	88-50456	1	28.13	4342********2949	335085	01/02/2017
MORLEY, SUSANNA	88-30555	1	30.26	4610********6553	030508	01/02/2017
MOTEN, MARIYAH	88-50306	1	28.13	4147********4738	05395D	01/02/2017
MUNOZ, JANICE	88-40525	1	64.94	5146********4961	7C2773	01/02/2017
NIXON, RICK	88-30678	1	28.13	4744********7275	110853	01/02/2017
OGRODOWICZ, MARIA	88-50177	1	75.75	4610********2829	030508	01/02/2017
OKORONKWO, EARNEST	88-40509	1	21.64	4610********3637	040508	01/02/2017
OTTO, KAROLYN KARI	88-50137	1	37.88	4342********9143	188046	01/02/2017
PASCAL, MIA	88-50341	1	28.13	4342********8083	234286	01/02/2017
PEARSALL, JOEL PATRICK	88-40863	1	28.13	4610********0061	030508	01/02/2017
PENA, PHILIP	88-50350	1	7.58	4400********7105	08399B	01/02/2017
PEREZ, ADOLFO MARCOS	88-50513	1	37.88	5178********4596	05417Z	01/02/2017
QAVI, ARSHIYA	88-50587	1	37.88	4342********5594	287970	01/02/2017
RAHMAN, SABAHUR	88-50572	1	37.88	5524********3269	05405Y	01/02/2017
RAINWATER, MELINDA	88-50536	1	37.88	4744********8155	110754	01/02/2017
REED, ALMA	88-50140	1	66.01	4355********6279	062082	01/02/2017
REPPOND, MICHELE	88-40363	1	32.48	4411********9341	040508	01/02/2017
REYES, JOSHUA JOSH	88-50571	1	32.46	5275********6768	110758	01/02/2017
ROOSENO, YOSSI	88-50315	1	66.01	5275********1932	110759	01/02/2017
RUDEL, GLORIA	88-50407	1	28.13	5146********1788	319892	01/02/2017
RYDER, JOHN	88-001668	1	21.64	4744********7573	110957	01/02/2017
RYDER, MARY	88-001659	1	21.64	4744********7573	110957	01/02/2017
SALIENS, JR., GERALD	88-40249	1	21.64	5424********2134	28553B	01/02/2017
SALIH, TARIQ	88-40461	1	28.13	4610********4513	040508	01/02/2017
SCHEIDER, DAVID	88-50349	1	28.13	5524********3485	01643Z	01/02/2017
SHABBIR, MOHAMMED	88-50408	1	28.13	4411********5374	030508	01/02/2017
SHEPHERD, DUDLEY	88-000656	1	37.89	4388********5027	05417D	01/02/2017
SHOEMAN, CHRISTOPHER	88-40990	1	28.13	4400********7330	02320B	01/02/2017
SINGULARI, SHIV PRASHANT	88-50556	1	32.46	4400********2290	02612B	01/02/2017
SIRRIEH, FLAVIA	88-50237	1	28.13	4313********7767	03265D	01/02/2017
SIRRIEH, LORETTA	88-50238	1	28.13	4400********4445	04782B	01/02/2017
SIRRIEH, RITA	88-50453	1	28.13	4266********4096	05431B	01/02/2017
SOOFI, SUFIYA	88-40948	1	56.27	4610********5309	040508	01/02/2017
STEVENS, EMILY	88-50256	1	28.13	5461********5668	131936	01/02/2017
STROUD, JR., RONNIE	88-50282	1	28.13	5461********3311	141013	01/02/2017
THAI, HENRY	88-50236	1	28.13	4036********3428	05440C	01/02/2017
TORRES, ROBERT	88-50275	1	28.13	5594********5199	834008	01/02/2017
TUFAIL, SAM	88-50597	1	32.46	4400********5744	06429D	01/02/2017
TURCIOS, ANA SYLVIA	88-50352	1	28.13	5466********0738	05440P	01/02/2017
ULRICH, OTTO	88-30045	1	28.13	4036********6022	05441A	01/02/2017
VACEK, JENNIFER JEN	88-50211	1	37.88	4157********2811	914834	01/02/2017
VILLARREAL, DONNA	88-50589	1	21.65	4744********7573	120051	01/02/2017
WANIA, FARZANA	88-50356	1	28.13	3737*******7008	138548	01/02/2017
WILLIAMS II, BRUCE	88-30922	1	27.01	3739*******4004	125226	01/02/2017
WILLIAMS, BRUCE	88-30921	1	38.61	3739*******4004	183602	01/02/2017
WILSON, CHRISTOPHER	88-50409	1	28.13	3795*******1005	198676	01/02/2017
WILSON, ERYN	88-50542	1	37.88	5152********7968	206467	01/02/2017

Totals

Count	Card Type	Total
11	American Express	351.28
35	MasterCard	1181.65
71	Visa	2404.34
0	Discover	0.00
0	Other	0.00
		3937.27