04/17/2017
06:50:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABADOM, ZELDA 88-50330 2 55.19 4744********8670 113168 04/17/2017
ADAMS, LORI 88-40670 2 56.27 5152********8775 029469 04/17/2017
AHMED, REHAN 88-40959 2 56.27 4147********8390 08152A 04/17/2017
AHMED, SYED 88-50520 2 28.13 4610********4097 053607 04/17/2017
AL SAEDI, MUSTFA 88-50316 2 28.13 4426********5989 017105 04/17/2017
ALAM, ELAHE 88-31099 2 28.13 4610********7351 053607 04/17/2017
ALI, ALIRIAH 88-50336 2 28.13 4266********2643 08162B 04/17/2017
ALI, GHAZANFAR 88-40830 2 28.13 4610********0921 053607 04/17/2017
ALI, SAAD 88-50121 2 37.88 4610********5141 053607 04/17/2017
AREVALO, JOSE 88-50191 2 32.48 4342********1148 256037 04/17/2017
ARORA, GAURAV 88-50440 2 28.13 4147********3928 08161C 04/17/2017
ASARIA, AZEEM 88-50430 2 28.13 5524********7594 08160P 04/17/2017
ASIF, FOZIA 88-50494 2 28.13 4388********1877 08156C 04/17/2017
AZIZ, MOHAMMAD 88-50010 2 64.93 5424********3854 86413P 04/17/2017
BAVEJA, PRASHANT 88-50483 2 28.13 5424********9779 86469B 04/17/2017
BERRY, BLAKE 88-31375 2 35.67 6011********0263 01777Q 04/17/2017
BIDIWALA, IRFAN 88-50672 2 32.46 4744********0057 113463 04/17/2017
BONILLA, KEVIN 88-50008 2 28.13 4465********3450 017086 04/17/2017
BOOTH, MELANIE 88-40722 2 28.13 5144********6581 063371 04/17/2017
BROWN, TREVOR 88-50439 2 28.13 3767*******2020 136367 04/17/2017
BURNS, ANTOINETTE 88-40651 2 21.64 4465********2721 017711 04/17/2017
CADELINIA, MARK 88-50323 2 28.13 5156********3695 081640 04/17/2017
CHEN, CHIEN-JEN 88-40907 2 28.13 4610********2623 053607 04/17/2017
CHUEN, PETER 88-50335 2 28.13 4400********3319 05526B 04/17/2017
COCKERHAM, ALAN CRAIG 88-000575 2 35.67 4076********0681 210155 04/17/2017
COOPER, TIM 88-30044 2 35.67 3717*******2009 164796 04/17/2017
CORRIN, VERONICA 88-50131 2 37.88 4388********0794 08165D 04/17/2017
CROSSWELL, MEGHAN 88-50605 2 32.46 4777********1723 071141 04/17/2017
DODD, COLE 88-50372 2 28.13 4147********3962 08174A 04/17/2017
DRONE, AENA 88-50476 2 28.13 4266********8981 08176B 04/17/2017
DUFFY, ELIZABETH 88-50518 2 32.46 3717*******2018 127394 04/17/2017
ESCOBAR, EDUARDO 88-50478 2 32.48 4744********5844 113661 04/17/2017
FOSTER, MARLON 88-40904 2 56.27 5172********6559 035876 04/17/2017
GEFAW, THOMAS 88-50327 2 28.13 5275********5901 113663 04/17/2017
GONZALES, JR., MICHAEL 88-50727 2 28.13 4476********8161 758294 04/17/2017
GONZALES, SAMANTHA 88-50490 2 28.13 5461********4678 028426 04/17/2017
GUERRERO, GILBERTO GIL 88-50500 2 28.13 4342********3003 090592 04/17/2017
HAMM, RICHARD 88-40969 2 27.01 5311********3012 000042 04/17/2017
HAQUE, KHANDOKER 88-50222 2 56.27 3727*******1003 186711 04/17/2017
HARVEY, BRAD 88-50686 2 37.88 5152********4758 029474 04/17/2017
HASAN, SYED 88-50720 2 32.46 5474********4689 01789C 04/17/2017
HASAN, SYED SALMAN 88-50491 2 28.13 4147********1530 08179C 04/17/2017
HEINEMEYER, JOSHUA 88-50698 2 28.13 4128********2016 83688B 04/17/2017
HESTER, MELVA 88-40890 2 28.13 4039********8797 003715 04/17/2017
HOQUE, YEASMIN 88-40309 2 21.64 4342********0623 258556 04/17/2017
HORN, GEORGIA 88-40819 2 28.13 5466********2069 08196B 04/17/2017
HUSSEIN, NOUR 88-50480 2 28.13 4426********3870 017115 04/17/2017
JACQUINET, FRANCIS 88-50214 2 28.13 4862********0537 08187C 04/17/2017
JESANI, SAMEENA 88-50106 2 28.13 4744********2754 113960 04/17/2017
JOHNSON, MELINA 88-50471 2 28.13 4388********4419 08185D 04/17/2017
JUAREZ, OMAR 88-50400 2 27.01 4610********3051 063607 04/17/2017
KARNES, DUSTIN 88-50393 2 56.27 4610********5169 063607 04/17/2017
KHAN, ADNAN 88-40983 2 28.13 3772*******5005 130917 04/17/2017
KHAN, ATIKA 88-41019 2 28.13 4347********9994 063607 04/17/2017
KHAN, SAMIHA 88-50482 2 28.13 4036********2619 08195C 04/17/2017
KLINGENBERG, JAYME 88-50475 2 28.13 4610********6348 073607 04/17/2017
KOHLI, SIMMI 88-41006 2 19.43 3797*******2009 147858 04/17/2017
KOPIYO, GEORGE 88-50608 2 64.93 5524********3597 04234P 04/17/2017
LANDEROS, BRIANNA 88-50378 2 56.27 4342********8025 127333 04/17/2017
LANDRY, LEE 88-50389 2 56.27 4610********6495 073607 04/17/2017
LEVERMAN, RYAN 88-30532 2 30.26 4300********6883 017123 04/17/2017
LINDEMUTH, JEANNETTE 88-31112 2 27.06 4300********7974 017729 04/17/2017
LITTLE, JORDAN 88-50431 2 28.13 5152********4583 030507 04/17/2017
LUEDICKE, JOSHUA JOSH 88-50228 2 28.13 5178********7513 08205Z 04/17/2017
MACHANI, CLAUDIA 88-50048 2 28.13 4610********8505 073607 04/17/2017
MAINURI, SHINY 88-50655 2 32.46 4400********7591 08478A 04/17/2017
MALATH, ROSHY 88-40559 2 37.88 6011********2481 01789R 04/17/2017
MCBRIDE, HEATHER 88-30978 2 27.01 4777********9431 071142 04/17/2017
MCCORMICK, HEATHER 88-50551 2 32.46 4342********2541 258567 04/17/2017
MCCOY, GREGORY GREG 88-50386 2 28.13 4266********1722 08218C 04/17/2017
MEANOR, DANA 88-41018 2 56.27 6011********1406 01791P 04/17/2017
MEDINA, GABRIEL 88-50715 2 32.46 5275********2982 123067 04/17/2017
MISGINA, ERITREA 88-50183 2 28.13 4610********4736 073607 04/17/2017
MORE, MAHESH 88-50669 2 32.46 4128********8207 83854B 04/17/2017
NAYAK, KIRAN 88-50434 2 28.13 4147********1104 08212A 04/17/2017
NORMAN, DAVID SCOTT 88-50615 2 37.88 5152********6194 980960 04/17/2017
ORTA, CHRISTIAN 88-40935 2 28.13 4342********6743 281149 04/17/2017
ORTIZ, DAVID 88-50504 2 28.13 4427********5142 073607 04/17/2017
PARMAR, SANDEEP 88-50668 2 32.46 3717*******2007 159127 04/17/2017
PATCHIN, DAN 88-30674 2 19.43 3725*******1019 149693 04/17/2017
PATOLI, OVAIS 88-50130 2 32.46 5178********0055 08215Z 04/17/2017
RASHID, HINA 88-50722 2 37.88 4264********4952 09423D 04/17/2017
RICHARDS, DANNY 88-40864 2 28.13 4147********8912 08216D 04/17/2017
RICHARDSON, JR., LEE 88-50564 2 37.88 4427********5235 073607 04/17/2017
RIZER, PATTY 88-40920 2 28.13 4610********0008 073607 04/17/2017
ROBINSON, JAMES JIM 88-40919 2 28.13 4342********9528 102824 04/17/2017
RODRIGUEZ, GERALDO 88-50731 2 37.88 4342********3136 104701 04/17/2017
RODRIGUEZ, SONIA 88-50219 2 28.13 4610********3904 073607 04/17/2017
SAMSON, MARK 88-40577 2 32.48 5424********2105 86969B 04/17/2017
SANKARAVADIVEL, PALANIKUMAR K 88-50128 2 32.46 4862********0302 08234A 04/17/2017
SANTOS, ANDREW 88-50432 2 28.13 4610********1374 073607 04/17/2017
SHAIKH, MOHAMMAD 88-50600 2 32.46 4867********8104 073607 04/17/2017
SHEIKH, NADEEM 88-50124 2 37.88 4347********3459 073607 04/17/2017
SHUKLA, VEVEK 88-40386 2 32.48 4266********6511 08228B 04/17/2017
SIDDIQUI, ADAM 88-50660 2 32.46 4342********4865 281154 04/17/2017
SIDDIQUI, AISHA 88-50493 2 28.13 5152********5281 029483 04/17/2017
SINGH, PRITHVI 88-50132 2 37.88 5466********2215 86997Z 04/17/2017
SMITH, WARREN 88-50445 2 7.58 4610********3290 073607 04/17/2017
SOOMRO, JAY 88-50561 2 37.88 4100********9329 83993D 04/17/2017
SOOMRO, SOFIA 88-50007 2 37.88 4388********5575 08231C 04/17/2017
SOTO, JOHN 88-50519 2 32.46 4736********6577 073607 04/17/2017
STEVENS, ANNE-MARIE 88-50322 2 54.10 5152********8692 030511 04/17/2017
TALHA, AHMAD 88-50694 2 75.75 6011********9882 01797R 04/17/2017
TANNER, RANDALL JR 88-40911 2 7.58 4610********1291 073607 04/17/2017
THOMPSON, TRACY 88-40901 2 28.13 4266********1276 08233A 04/17/2017
TOLLESON, LARRY 88-50257 2 37.88 4388********3908 08232D 04/17/2017
TRAN, ERIC 88-50624 2 32.46 4147********0858 08235C 04/17/2017
TRAN, RYAN 88-50497 2 28.13 4388********7106 08234C 04/17/2017
URALIL, SHERENE 88-40937 2 28.13 5582********6137 08233D 04/17/2017
VAN EYL, SUSANNE 88-50514 2 28.13 4266********2031 08238C 04/17/2017
VAN, THIENAN AN 88-50666 2 32.46 4100********0419 83980D 04/17/2017
VASQUEZ, KYLENE 88-40927 2 56.27 4266********7487 08236B 04/17/2017
VILLALOBOS, RAY 88-50670 2 32.46 4157********8918 167907 04/17/2017
WALKER, JANE 88-50043 2 37.88 4081********4153 08234C 04/17/2017
WILLIAMS, KATHERINE 88-40478 2 21.64 4389********3318 210256 04/17/2017
WILSON, RANDALL 88-50338 2 28.13 5291********0506 08237P 04/17/2017
ZARIFF, AZAM 88-50486 2 28.13 4342********2919 281157 04/17/2017
ZAVER, SARAH 88-40965 2 28.13 4003********8857 08236B 04/17/2017
ZYSK, ADAM 88-50654 2 32.46 4610********6074 073607 04/17/2017
             
             
             
Totals
Count Card Type Total
     
8 American Express 251.98
25 MasterCard 904.57
82 Visa 2587.05
4 Discover 205.57
0 Other 0.00
     
    3949.17