01/16/2017

06:26:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABADOM, ZELDA	88-50330	2	55.19	4744********8670	101265	01/16/2017
ADAMS, LORI	88-40670	2	56.27	5152********8775	753142	01/16/2017
AHMED, REHAN	88-40959	2	56.27	4147********8390	09391D	01/16/2017
AHMED, SYED	88-50520	2	28.13	4610********4097	061607	01/16/2017
AL SAEDI, MUSTFA	88-50316	2	28.13	3795*******1004	123884	01/16/2017
ALAM, ELAHE	88-31099	2	28.13	4610********7351	061607	01/16/2017
ALAM, MOHAMMED	88-50499	2	28.13	4246********9850	09406G	01/16/2017
ALI, ALIRIAH	88-50336	2	28.13	4266********2643	09407B	01/16/2017
ALI, GHAZANFAR	88-40830	2	28.13	4610********0921	061607	01/16/2017
ALI, SAAD	88-50121	2	37.88	4610********5141	061607	01/16/2017
ALMASRI, MOHAMED	88-50604	2	48.70	3715*******3002	123339	01/16/2017
AREVALO, JOSE	88-50191	2	32.48	4342********1148	463489	01/16/2017
ARORA, GAURAV	88-50440	2	28.13	4147********3928	09402C	01/16/2017
ASARIA, AZEEM	88-50430	2	28.13	5524********7594	09403P	01/16/2017
ASIF, FOZIA	88-50494	2	28.13	4388********1877	09406C	01/16/2017
AZIZ, MOHAMMAD	88-50010	2	64.93	5424********3854	95924P	01/16/2017
BADILLO, ADRIANNA	88-50383	2	28.13	4269********1200	016002	01/16/2017
BARRINVEVO, DIANA	88-50496	2	28.13	4266********8028	09408C	01/16/2017
BERRY, BLAKE	88-31375	2	35.67	6011********0263	01622Q	01/16/2017
BHUIYAN, IRFAN	88-40309	2	21.64	4342********0623	463210	01/16/2017
BOOTH, MELANIE	88-40722	2	28.13	5144********6581	333646	01/16/2017
BRADLEY, TANYA	88-50308	2	28.13	4403********7667	654819	01/16/2017
BROWN, TREVOR	88-50439	2	28.13	3767*******2020	129301	01/16/2017
BURNS, ANTOINETTE	88-40651	2	21.64	4465********2721	016500	01/16/2017
CADELINIA, MARK	88-50323	2	28.13	5156********3695	094380	01/16/2017
CARPENTER, BENJAMIN	88-50614	2	75.75	4631********4299	654821	01/16/2017
CHEN, CHIEN-JEN	88-40907	2	28.13	4610********2623	081607	01/16/2017
CHUEN, PETER	88-50335	2	28.13	4400********3319	07992B	01/16/2017
COCKERHAM, ALAN CRAIG	88-000575	2	35.67	4076********0681	994094	01/16/2017
COOPER, TIM	88-30044	2	35.67	3717*******2009	186790	01/16/2017
CORRIN, VERONICA	88-50131	2	37.88	4388********0794	09440D	01/16/2017
CROSSWELL, MEGHAN	88-50605	2	32.46	4777********1723	411837	01/16/2017
DAVIS, DONNA	88-50404	2	28.13	4342********7520	502212	01/16/2017
DODD, COLE	88-50372	2	28.13	4147********3962	09454D	01/16/2017
DRONE, AENA	88-50476	2	28.13	4266********8981	09454B	01/16/2017
DUFFY, ELIZABETH	88-50518	2	32.46	3717*******2018	185327	01/16/2017
ESCOBAR, EDUARDO	88-50478	2	32.48	4744********5844	101768	01/16/2017
FOSTER, MARLON	88-40904	2	56.27	5172********6559	036207	01/16/2017
GARRETT, JENNIFER	88-50553	2	37.88	4833********7239	081607	01/16/2017
GEFAW, THOMAS	88-50327	2	28.13	5275********5901	111064	01/16/2017
GHULAMALI, FARIHA	88-40978	2	56.27	4610********6169	081607	01/16/2017
GONZALES, JR., MICHAEL	88-50567	2	28.13	4476********8161	174372	01/16/2017
GONZALES, SAMANTHA	88-50490	2	28.13	5461********4678	627170	01/16/2017
GRADY, ZACHARY	88-30650	2	16.24	4342********2866	293084	01/16/2017
GUERRERO, GILBERTO GIL	88-50500	2	28.13	4342********3003	386816	01/16/2017
HABRYL, DOUGLAS DOUG	88-40527	2	21.64	4427********5877	081607	01/16/2017
HAMM, RICHARD	88-40969	2	27.01	5311********3012	000036	01/16/2017
HAQUE, KHANDOKER	88-50222	2	56.27	3727*******1003	146452	01/16/2017
HASAN, SYED SALMAN	88-50491	2	28.13	4147********1530	09443C	01/16/2017
HEINEMEYER, JOSHUA	88-50498	2	28.13	4128********2016	32529B	01/16/2017
HORN, GEORGIA	88-40819	2	28.13	5466********2069	09448B	01/16/2017
HUSSEIN, NOUR	88-50480	2	28.13	4426********3870	016923	01/16/2017
JACQUINET, FRANCIS	88-50214	2	28.13	4862********0537	09440C	01/16/2017
JESANI, SAMEENA	88-50106	2	28.13	4744********2754	101769	01/16/2017
JOHNSON, MELINA	88-50471	2	28.13	4388********4419	09458D	01/16/2017
JUAREZ, OMAR	88-50400	2	27.01	4610********3051	081607	01/16/2017
KARNES, DUSTIN	88-50393	2	56.27	4610********5169	081607	01/16/2017
KASSIM, AYAT	88-41016	2	28.13	4610********5138	081607	01/16/2017
KHAN, ADNAN	88-40983	2	28.13	3772*******5005	113424	01/16/2017
KHAN, ATIKA	88-41019	2	28.13	4347********9994	081607	01/16/2017
KHAN, SAMIHA	88-50482	2	28.13	4036********2619	09451C	01/16/2017
KLINGENBERG, JAYME	88-50475	2	28.13	4610********6348	081607	01/16/2017
KOHLI, SIMMI	88-41006	2	19.43	3797*******2009	195998	01/16/2017
KOPIYO, GEORGE	88-50608	2	64.93	5524********3597	09266P	01/16/2017
LANDRY, LEE	88-50389	2	56.27	4610********6495	081607	01/16/2017
LAWRENCE, LEESA	88-40725	2	28.13	4157********1503	608299	01/16/2017
LE, MINHTRI	88-40912	2	28.13	5466********7537	09458P	01/16/2017
LEVERMAN, RYAN	88-30532	2	30.26	4300********6883	016230	01/16/2017
LINDEMUTH, JEANNETTE	88-31112	2	27.06	4300********7974	016858	01/16/2017
LUEDICKE, JOSHUA JOSH	88-50228	2	60.60	5178********7513	09452Z	01/16/2017
MACHANI, CLAUDIA	88-50048	2	28.13	4610********8505	081607	01/16/2017
MAKNOJIA, ZIYAN	88-50544	2	32.46	4400********6201	00211B	01/16/2017
MALATH, ROSHY	88-40559	2	37.88	5275********5516	101868	01/16/2017
MARCUCCI, MARIENELLY	88-50188	2	28.13	4342********4983	352395	01/16/2017
MARTINEZ, MIGUEL	88-50485	2	28.13	4610********2054	081607	01/16/2017
MATHEW, STEPHANIE	88-50373	2	28.13	4492********0233	411836	01/16/2017
MCBRIDE, HEATHER	88-30978	2	27.01	4777********9431	411838	01/16/2017
MCCORMICK, HEATHER	88-50551	2	32.46	4342********2541	472333	01/16/2017
MCCOY, GREGORY GREG	88-50386	2	28.13	4266********1722	09483C	01/16/2017
MEANOR, DANA	88-41018	2	56.27	6011********1406	01671P	01/16/2017
MEMON, ZAVERIA	88-50169	2	32.46	4266********8755	09481C	01/16/2017
MESSER, KAY	88-50266	2	28.13	4342********4321	486913	01/16/2017
MISGINA, ERITREA	88-50183	2	28.13	4610********4736	091607	01/16/2017
MORENO, CARLOS	88-40304	2	21.64	4229********0149	B63887	01/16/2017
MUJAHIDEEN, ZAYNAB	88-50524	2	37.88	4610********9143	091607	01/16/2017
NAGULA, MADHUSUDHAN	88-50397	2	28.13	4147********0923	09484C	01/16/2017
NAQVI, SYED	88-50521	2	32.46	4342********2974	386822	01/16/2017
NAVIWALA, HANIYA	88-50207	2	28.13	4465********6261	016123	01/16/2017
NAYAK, KIRAN	88-50434	2	28.13	4147********1104	09483D	01/16/2017
NORMAN, DAVID SCOTT	88-50615	2	37.88	5152********6194	827295	01/16/2017
OKOROCHA, AMARACHI NICHO	88-50210	2	28.13	4635********8437	111364	01/16/2017
ORTA, CHRISTIAN	88-40935	2	28.13	4342********6743	449619	01/16/2017
ORTIZ, DAVID	88-50504	2	28.13	4427********5142	091607	01/16/2017
PARKER, BENJAMIN	88-50120	2	37.88	4355********8161	097160	01/16/2017
PATCHIN, DAN	88-30674	2	19.43	3725*******1019	168398	01/16/2017
RICHARDS, DANNY	88-40864	2	28.13	4147********8912	09497D	01/16/2017
RICHARDSON, JR., LEE	88-50564	2	37.88	4427********5235	091607	01/16/2017
RIZER, PATTY	88-40920	2	28.13	4610********0008	091607	01/16/2017
ROBINSON, JAMES JIM	88-40919	2	28.13	4342********9528	448247	01/16/2017
RODRIGUEZ, GERALDO	88-50135	2	37.88	4342********3136	244021	01/16/2017
RODRIGUEZ, SONIA	88-50219	2	28.13	4610********3904	091607	01/16/2017
SAMSON, MARK	88-40577	2	32.48	5424********2105	96536B	01/16/2017
SANKARAVADIVEL, PALANIKUMAR K	88-50128	2	32.46	4862********0302	09499A	01/16/2017
SANTOS, ANDREW	88-50432	2	28.13	4610********1374	001607	01/16/2017
SERIGHT, IRA	88-50586	2	37.88	5275********9353	111663	01/16/2017
SETH, UBAID	88-50064	2	28.13	5424********7400	96494P	01/16/2017
SHAIKH, MOHAMMAD	88-50600	2	32.46	4867********8104	091607	01/16/2017
SHEIKH, NADEEM	88-50124	2	37.88	4347********3459	091607	01/16/2017
SHUKLA, VEVEK	88-40386	2	32.48	4266********6511	09493B	01/16/2017
SIDDIQUI, AISHA	88-50493	2	28.13	5152********5281	571309	01/16/2017
SINGH, PRITHVI	88-50132	2	37.88	5466********2215	96508Z	01/16/2017
SIRAJ ALI, AMIR ALI	88-50136	2	37.88	4128********9406	32668A	01/16/2017
SMITH, WARREN	88-50445	2	28.13	4610********3290	091607	01/16/2017
SONSI, RUCHITA	88-50483	2	28.13	5424********9779	96480B	01/16/2017
SOOMRO, JAY	88-50561	2	37.88	4100********9329	32654D	01/16/2017
SOOMRO, SOFIA	88-50007	2	37.88	4388********5575	09494C	01/16/2017
STEVENS, ANNE-MARIE	88-50322	2	54.10	5152********8692	753155	01/16/2017
TANNER, RANDALL JR	88-40911	2	19.43	4610********1291	001607	01/16/2017
THACH, MINH	88-50577	2	37.88	4610********5644	001607	01/16/2017
THOMPSON, TRACY	88-40901	2	28.13	4266********1276	09526A	01/16/2017
TOLLESON, LARRY	88-50257	2	37.88	4388********3908	09524D	01/16/2017
TRAN, ERIC	88-50624	2	32.46	4147********0858	09523C	01/16/2017
TRAN, RYAN	88-50497	2	28.13	4388********7106	09527C	01/16/2017
URALIL, SHERENE	88-40937	2	28.13	5582********6137	09530D	01/16/2017
VAN EYL, SUSANNE	88-50514	2	28.13	4266********2031	09528C	01/16/2017
VASQUEZ, KYLENE	88-40927	2	56.27	4266********7487	09527B	01/16/2017
WALKER, JANE	88-50043	2	37.88	4081********4153	09531C	01/16/2017
WILLIAMS, KATHERINE	88-40478	2	21.64	4389********0779	994184	01/16/2017
WILSON, RANDALL	88-50338	2	28.13	5291********0506	09532P	01/16/2017
WINFIELD, KATRENA	88-50230	2	28.13	4610********0399	001607	01/16/2017
ZARIFF, AZAM	88-50486	2	28.13	4342********2919	386826	01/16/2017
ZAVER, SARAH	88-40965	2	28.13	4003********8857	09534B	01/16/2017

Totals

Count	Card Type	Total
9	American Express	296.35
24	MasterCard	905.67
97	Visa	3081.50
2	Discover	91.94
0	Other	0.00
		4375.46