03/15/2017

08:15:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABADOM, ZELDA	88-50330	2	55.19	4744********8670	154699	03/15/2017
ADAMS, LORI	88-40670	2	56.27	5152********8775	535990	03/15/2017
ADOLOR, JOSHUA	88-50661	2	32.46	4060********8413	084907	03/15/2017
AHMED, REHAN	88-40959	2	56.27	4147********8390	08171A	03/15/2017
AHMED, SYED	88-50520	2	28.13	4610********4097	094907	03/15/2017
AL SAEDI, MUSTFA	88-50316	2	28.13	4426********5989	015669	03/15/2017
ALAM, ELAHE	88-31099	2	28.13	4610********7351	094907	03/15/2017
ALAM, MOHAMMED	88-50499	2	28.13	4246********9850	08177G	03/15/2017
ALI, ALIRIAH	88-50336	2	28.13	4266********2643	08180B	03/15/2017
ALI, GHAZANFAR	88-40830	2	28.13	4610********0921	094907	03/15/2017
ALI, SAAD	88-50121	2	37.88	4610********5141	094907	03/15/2017
ALMASRI, MOHAMED	88-50604	2	48.70	3715*******3002	103569	03/15/2017
AREVALO, JOSE	88-50191	2	32.48	4342********1148	548605	03/15/2017
ARORA, GAURAV	88-50440	2	28.13	4147********3928	08177C	03/15/2017
ASARIA, AZEEM	88-50430	2	28.13	5524********7594	08181P	03/15/2017
ASIF, FOZIA	88-50494	2	28.13	4388********1877	08183C	03/15/2017
AZIZ, MOHAMMAD	88-50010	2	64.93	5424********3854	45009P	03/15/2017
BAVEJA, PRASHANT	88-50483	2	28.13	5424********9779	45023B	03/15/2017
BERRY, BLAKE	88-31375	2	35.67	6011********0263	01574Q	03/15/2017
BHUIYAN, IRFAN	88-40309	2	21.64	4342********0623	586868	03/15/2017
BIDIWALA, IRFAN	88-50672	2	32.46	4744********0057	154899	03/15/2017
BONILLA, KEVIN	88-50008	2	28.13	4465********3450	015597	03/15/2017
BOOTH, MELANIE	88-40722	2	28.13	5144********6581	301049	03/15/2017
BROWN, TREVOR	88-50439	2	28.13	3767*******2020	188853	03/15/2017
BURNS, ANTOINETTE	88-40651	2	21.64	4465********2721	015374	03/15/2017
CADELINIA, MARK	88-50323	2	28.13	5156********3695	082078	03/15/2017
CHEN, CHIEN-JEN	88-40907	2	28.13	4610********2623	094907	03/15/2017
CHUEN, PETER	88-50335	2	28.13	4400********3319	01538B	03/15/2017
COCKERHAM, ALAN CRAIG	88-000575	2	35.67	4076********0681	431593	03/15/2017
COOPER, TIM	88-30044	2	35.67	3717*******2009	155317	03/15/2017
CORRIN, VERONICA	88-50131	2	37.88	4388********0794	08188D	03/15/2017
CROSSWELL, MEGHAN	88-50605	2	32.46	4777********1723	199669	03/15/2017
DAVIS, DONNA	88-50404	2	28.13	4342********7520	957794	03/15/2017
DODD, COLE	88-50372	2	28.13	4147********3962	08187A	03/15/2017
DRONE, AENA	88-50476	2	28.13	4266********8981	08189B	03/15/2017
DUFFY, ELIZABETH	88-50518	2	32.46	3717*******2018	185644	03/15/2017
ESCOBAR, EDUARDO	88-50478	2	32.48	4744********5844	164297	03/15/2017
FOSTER, MARLON	88-40904	2	56.27	5172********6559	008048	03/15/2017
GEFAW, THOMAS	88-50327	2	28.13	5275********5901	164094	03/15/2017
GHULAMALI, FARIHA	88-40978	2	28.13	4610********6169	004907	03/15/2017
GONZALES, JR., MICHAEL	88-50727	2	28.13	4476********8161	099839	03/15/2017
GONZALES, SAMANTHA	88-50490	2	28.13	5461********4678	442689	03/15/2017
GUERRERO, GILBERTO GIL	88-50500	2	28.13	4342********3003	900710	03/15/2017
HAMM, RICHARD	88-40969	2	27.01	5311********3012	000040	03/15/2017
HAQUE, KHANDOKER	88-50222	2	56.27	3727*******1003	128805	03/15/2017
HARVEY, BRAD	88-50686	2	37.88	5152********4758	535995	03/15/2017
HASAN, SYED SALMAN	88-50491	2	28.13	4147********1530	08200C	03/15/2017
HEINEMEYER, JOSHUA	88-50698	2	28.13	4128********2016	81600B	03/15/2017
HORN, GEORGIA	88-40819	2	28.13	5466********2069	08206B	03/15/2017
HUSSEIN, NOUR	88-50480	2	28.13	4426********3870	015735	03/15/2017
JACQUINET, FRANCIS	88-50214	2	28.13	4862********0537	08201C	03/15/2017
JESANI, SAMEENA	88-50106	2	28.13	4744********2754	164290	03/15/2017
JOHNSON, MELINA	88-50471	2	28.13	4388********4419	08217D	03/15/2017
JUAREZ, OMAR	88-50400	2	27.01	4610********3051	004907	03/15/2017
KARNES, DUSTIN	88-50393	2	56.27	4610********5169	004907	03/15/2017
KHAN, ADNAN	88-40983	2	28.13	3772*******5005	169598	03/15/2017
KHAN, ATIKA	88-41019	2	28.13	4347********9994	004907	03/15/2017
KHAN, SAMIHA	88-50482	2	28.13	4036********2619	08221C	03/15/2017
KLINGENBERG, JAYME	88-50475	2	28.13	4610********6348	004907	03/15/2017
KOHLI, SIMMI	88-41006	2	19.43	3797*******2009	131950	03/15/2017
KOPIYO, GEORGE	88-50608	2	64.93	5524********3597	06186P	03/15/2017
LANDEROS, BRIANNA	88-50378	2	56.27	4342********8025	971522	03/15/2017
LANDRY, LEE	88-50389	2	56.27	4610********6495	004907	03/15/2017
LE, MINHTRI	88-40912	2	28.13	5466********7537	08213P	03/15/2017
LINDEMUTH, JEANNETTE	88-31112	2	27.06	4300********7974	015788	03/15/2017
LITTLE, JORDAN	88-50431	2	28.13	5152********4583	536002	03/15/2017
LUEDICKE, JOSHUA JOSH	88-50228	2	28.13	5178********7513	08227Z	03/15/2017
MACHANI, CLAUDIA	88-50048	2	28.13	4610********8505	004907	03/15/2017
MAINURI, SHINY	88-50655	2	32.46	4400********7591	03837A	03/15/2017
MARCUCCI, MARIENELLY	88-50188	2	28.13	4342********4983	586873	03/15/2017
MARTINEZ, MIGUEL	88-50485	2	28.13	4610********2336	004907	03/15/2017
MCBRIDE, HEATHER	88-30978	2	27.01	4777********9431	199671	03/15/2017
MCCORMICK, HEATHER	88-50551	2	32.46	4342********2541	972091	03/15/2017
MCCOY, GREGORY GREG	88-50386	2	28.13	4266********1722	08229C	03/15/2017
MEANOR, DANA	88-41018	2	56.27	6011********1406	01530P	03/15/2017
MEMON, ZAVERIA	88-50169	2	32.46	4266********8755	08227C	03/15/2017
MISGINA, ERITREA	88-50183	2	28.13	4610********4736	004907	03/15/2017
MORE, MAHESH	88-50669	2	32.46	4128********8207	81767B	03/15/2017
NAGULA, MADHUSUDHAN	88-50397	2	28.13	4147********0923	08229C	03/15/2017
NAQVI, DANIA	88-50428	2	28.13	4610********5923	004907	03/15/2017
NAYAK, KIRAN	88-50434	2	28.13	4147********1104	08224A	03/15/2017
NORMAN, DAVID SCOTT	88-50615	2	37.88	5152********6194	037936	03/15/2017
ORTA, CHRISTIAN	88-40935	2	28.13	4342********6743	901131	03/15/2017
ORTIZ, DAVID	88-50504	2	28.13	4427********5142	014907	03/15/2017
PARMAR, SANDEEP	88-50668	2	32.46	3717*******2007	184008	03/15/2017
PATCHIN, DAN	88-30674	2	19.43	3725*******1019	188964	03/15/2017
PATOLI, OVAIS	88-50130	2	32.46	5178********0055	08232Z	03/15/2017
QURESHI, SR., MOHAMMAD	88-40666	2	32.46	4670********4552	499578	03/15/2017
RICHARDS, DANNY	88-40864	2	28.13	4147********8912	08236D	03/15/2017
RICHARDSON, JR., LEE	88-50564	2	37.88	4427********5235	014907	03/15/2017
RIZER, PATTY	88-40920	2	28.13	4610********0008	014907	03/15/2017
ROBINSON, JAMES JIM	88-40919	2	28.13	4342********9528	548628	03/15/2017
RODRIGUEZ, GERALDO	88-50135	2	37.88	4342********3136	490050	03/15/2017
RODRIGUEZ, SONIA	88-50219	2	28.13	4610********3904	014907	03/15/2017
SAMSON, MARK	88-40577	2	32.48	5424********2105	45607B	03/15/2017
SANKARAVADIVEL, PALANIKUMAR K	88-50128	2	32.46	4862********0302	08242A	03/15/2017
SANTOS, ANDREW	88-50432	2	28.13	4610********1374	014907	03/15/2017
SARDANA, ABHINAV	88-50662	2	32.46	4266********7736	08244B	03/15/2017
SHAIKH, MOHAMMAD	88-50600	2	32.46	4867********8104	014907	03/15/2017
SHEIKH, NADEEM	88-50124	2	37.88	4347********3459	014907	03/15/2017
SHUKLA, VEVEK	88-40386	2	32.48	4266********6511	08247B	03/15/2017
SIDDIQUI, ADAM	88-50660	2	32.46	4342********4865	803153	03/15/2017
SIDDIQUI, AISHA	88-50493	2	28.13	5152********5281	535778	03/15/2017
SINGH, PRITHVI	88-50132	2	37.88	5466********2215	45746Z	03/15/2017
SIRAJ ALI, AMIR ALI	88-50136	2	37.88	4128********9406	81809B	03/15/2017
SOOMRO, JAY	88-50561	2	37.88	4100********9329	81850D	03/15/2017
SOOMRO, SOFIA	88-50007	2	37.88	4388********5575	08248C	03/15/2017
SOTO, JOHN	88-50519	2	32.46	4736********6577	014907	03/15/2017
STEVENS, ANNE-MARIE	88-50322	2	54.10	5152********8692	535777	03/15/2017
TALHA, AHMAD	88-50694	2	37.88	6011********9882	01550R	03/15/2017
TANG, MYLINH	88-50659	2	32.46	5152********9650	536006	03/15/2017
THOMPSON, TRACY	88-40901	2	28.13	4266********1276	08271A	03/15/2017
TOLLESON, LARRY	88-50257	2	37.88	4388********3908	08250D	03/15/2017
TRAN, ERIC	88-50624	2	32.46	4147********0858	08250C	03/15/2017
TRAN, RYAN	88-50497	2	28.13	4388********7106	08251C	03/15/2017
URALIL, SHERENE	88-40937	2	28.13	5582********6137	08258D	03/15/2017
VAN EYL, SUSANNE	88-50514	2	28.13	4266********2031	08258C	03/15/2017
VAN, THIENAN AN	88-50666	2	32.46	4100********0419	81989D	03/15/2017
VASQUEZ, KYLENE	88-40927	2	56.27	4266********7487	08270B	03/15/2017
WALKER, JANE	88-50043	2	37.88	4081********4153	08257C	03/15/2017
WILLIAMS, KATHERINE	88-40478	2	21.64	4389********3318	431707	03/15/2017
WILSON, RANDALL	88-50338	2	28.13	5291********0506	08274P	03/15/2017
ZARIFF, AZAM	88-50486	2	28.13	4342********2919	590718	03/15/2017
ZAVER, SARAH	88-40965	2	28.13	4003********8857	08259B	03/15/2017
ZYSK, ADAM	88-50654	2	32.46	4610********6074	024907	03/15/2017

Totals

Count	Card Type	Total
9	American Express	300.68
25	MasterCard	900.24
88	Visa	2807.79
3	Discover	129.82
0	Other	0.00
		4138.53