05/15/2017

06:26:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABADOM, ZELDA	88-50330	2	27.05	4744********8670	131106	05/15/2017
ADAMS, LORI	88-40670	2	56.27	5152********8775	579577	05/15/2017
AHMED, SYED	88-50520	2	28.13	4610********4097	071007	05/15/2017
AL SAEDI, MUSTFA	88-50316	2	28.13	4426********5989	015635	05/15/2017
ALAM, ELAHE	88-31099	2	28.13	4610********7351	071007	05/15/2017
ALI, ALIRIAH	88-50336	2	28.13	4266********2643	01716B	05/15/2017
ALI, GHAZANFAR	88-40830	2	28.13	4610********0921	071007	05/15/2017
ALI, SAAD	88-50121	2	37.88	4610********5141	071007	05/15/2017
AREVALO, JOSE	88-50191	2	32.48	4342********1148	560338	05/15/2017
ARORA, GAURAV	88-50440	2	28.13	4147********3928	01715C	05/15/2017
ASARIA, AZEEM	88-50430	2	28.13	5524********7594	01719P	05/15/2017
ASIF, FOZIA	88-50494	2	28.13	4388********1877	01717C	05/15/2017
AZIZ, MOHAMMAD	88-50010	2	64.93	5424********3854	25599P	05/15/2017
BAVEJA, PRASHANT	88-50483	2	28.13	5424********9779	25585B	05/15/2017
BERRY, BLAKE	88-31375	2	35.67	6011********0263	01552Q	05/15/2017
BIDIWALA, IRFAN	88-50672	2	32.46	4744********0057	131305	05/15/2017
BONILLA, KEVIN	88-50008	2	28.13	4465********3450	015016	05/15/2017
BOOTH, MELANIE	88-40722	2	28.13	5144********6581	177168	05/15/2017
BROWN, TREVOR	88-50439	2	28.13	3767*******2020	131927	05/15/2017
BURNS, ANTOINETTE	88-40651	2	21.64	4465********2721	015612	05/15/2017
CADELINIA, MARK	88-50323	2	28.13	5156********3695	017274	05/15/2017
CHEN, CHIEN-JEN	88-40907	2	28.13	4610********2623	071007	05/15/2017
CHUEN, PETER	88-50335	2	28.13	4400********3319	00767B	05/15/2017
COCKERHAM, ALAN CRAIG	88-000575	2	35.67	4076********0681	320354	05/15/2017
COOPER, TIM	88-30044	2	35.67	3717*******2009	184528	05/15/2017
CORRIN, VERONICA	88-50131	2	37.88	4388********0794	01733D	05/15/2017
CROSSWELL, MEGHAN	88-50605	2	32.46	4777********1723	484367	05/15/2017
DAVIS, DONNA	88-50404	2	28.13	4342********4632	364018	05/15/2017
DAVIS, JUSTIN	88-50749	2	37.88	4342********6851	378311	05/15/2017
DODD, COLE	88-50372	2	28.13	4147********3962	01737A	05/15/2017
DRONE, AENA	88-50476	2	28.13	4266********8981	01740B	05/15/2017
DUFFY, ELIZABETH	88-50518	2	32.46	3717*******2018	148785	05/15/2017
ESCOBAR, EDUARDO	88-50478	2	32.48	4744********5844	131505	05/15/2017
FOSTER, MARLON	88-40904	2	56.27	5172********6559	011691	05/15/2017
GETAU, THOMAS	88-50327	2	28.13	5275********5901	131800	05/15/2017
GHULAMALI, FARIHA	88-40978	2	28.13	4610********0268	081007	05/15/2017
GONZALES, JR., MICHAEL	88-50727	2	28.13	4476********8161	372054	05/15/2017
GONZALES, SAMANTHA	88-50490	2	28.13	5461********4678	027865	05/15/2017
HAMM, RICHARD	88-40969	2	27.01	5311********3012	000044	05/15/2017
HAQUE, KHANDOKER	88-50222	2	56.27	3727*******1003	103800	05/15/2017
HARVEY, BRAD	88-50686	2	37.88	5152********4758	844780	05/15/2017
HASAN, SYED SALMAN	88-50491	2	28.13	4147********1530	01753C	05/15/2017
HEINEMEYER, JOSHUA	88-50698	2	28.13	4128********2016	85966B	05/15/2017
HESTER, MELVA	88-40890	2	28.13	4039********8797	003757	05/15/2017
HOQUE, YEASMIN	88-40309	2	21.64	4342********0623	527922	05/15/2017
HORN, GEORGIA	88-40819	2	28.13	5466********2069	01761B	05/15/2017
JACQUINET, FRANCIS	88-50214	2	28.13	4862********0537	01763C	05/15/2017
JESANI, SAMEENA	88-50106	2	28.13	4744********2754	131703	05/15/2017
JOHNSON, MELINA	88-50471	2	28.13	4388********4419	01765D	05/15/2017
JUAREZ, OMAR	88-50400	2	27.01	4610********3051	091007	05/15/2017
KHAN, ADNAN	88-40983	2	28.13	3772*******5005	166780	05/15/2017
KHAN, ATIKA	88-41019	2	28.13	4347********9994	081007	05/15/2017
KHAN, SAMIHA	88-50482	2	28.13	4036********2619	01775C	05/15/2017
KOHLI, SIMMI	88-41006	2	19.43	3797*******2009	125082	05/15/2017
KOPIYO, GEORGE	88-50608	2	64.93	5524********3597	02091P	05/15/2017
LANDEROS, BRIANNA	88-50378	2	56.27	4342********8025	477718	05/15/2017
LANDRY, LEE	88-50389	2	56.27	4610********6495	091007	05/15/2017
LEVERMAN, RYAN	88-30532	2	30.26	4300********6883	015659	05/15/2017
LINDEMUTH, JEANNETTE	88-31112	2	27.06	4300********7974	015149	05/15/2017
LUEDICKE, JOSHUA JOSH	88-50228	2	28.13	5178********7513	01780Z	05/15/2017
MAINURI, SHINY	88-50655	2	32.46	4400********7591	01420A	05/15/2017
MALATH, ROSHY	88-40559	2	37.88	6011********2481	01576R	05/15/2017
MCBRIDE, HEATHER	88-30978	2	27.01	4777********9431	484368	05/15/2017
MCCORMICK, HEATHER	88-50551	2	32.46	4342********2541	554113	05/15/2017
MCCOY, GREGORY GREG	88-50386	2	28.13	4266********1722	01785C	05/15/2017
MEANOR, DANA	88-41018	2	56.27	6011********9328	01530P	05/15/2017
MEDINA, GABRIEL	88-50715	2	32.46	5275********2982	141003	05/15/2017
MISGINA, ERITREA	88-50183	2	28.13	4610********4736	091007	05/15/2017
MORE, MAHESH	88-50669	2	32.46	4128********8207	86230B	05/15/2017
NORMAN, DAVID SCOTT	88-50615	2	37.88	5152********6194	612188	05/15/2017
ORTA, CHRISTIAN	88-40935	2	28.13	4342********6743	364667	05/15/2017
ORTIZ, DAVID	88-50504	2	28.13	4427********5142	091007	05/15/2017
PARMAR, SANDEEP	88-50668	2	32.46	3717*******2007	111148	05/15/2017
PATCHIN, DAN	88-30674	2	19.43	3725*******1019	132339	05/15/2017
PATOLI, OVAIS	88-50130	2	32.46	5178********0055	01795Z	05/15/2017
RASHID, HINA	88-50722	2	37.88	4264********4952	03452D	05/15/2017
RICHARDS, DANNY	88-40864	2	28.13	4147********8912	03006D	05/15/2017
RICHARDSON, JR., LEE	88-50564	2	37.88	4427********5235	001107	05/15/2017
RIZER, PATTY	88-40920	2	28.13	4610********0008	091007	05/15/2017
ROBINSON, JAMES JIM	88-40919	2	28.13	4342********9528	542560	05/15/2017
RODRIGUEZ, GERALDO	88-50731	2	37.88	4342********3136	526755	05/15/2017
RODRIGUEZ, SONIA	88-50219	2	28.13	4610********3904	001107	05/15/2017
SAMSON, MARK	88-40577	2	32.48	5424********2105	26516B	05/15/2017
SHAIKH, MOHAMMAD	88-50600	2	32.46	4867********8104	001107	05/15/2017
SHUKLA, VEVEK	88-40386	2	32.48	4266********6511	03009B	05/15/2017
SIDDIQUI, ADAM	88-50660	2	32.46	4342********4865	527933	05/15/2017
SIDDIQUI, AISHA	88-50493	2	28.13	5152********5281	115457	05/15/2017
SINGH, PRITHVI	88-50132	2	37.88	5466********2215	26544Z	05/15/2017
SMITH, COOPER	88-50761	2	75.75	4342********0723	582230	05/15/2017
SMITH, WARREN	88-50445	2	7.58	4610********3290	001107	05/15/2017
SOOMRO, JAY	88-50561	2	37.88	4100********9329	86369D	05/15/2017
SOOMRO, SOFIA	88-50007	2	37.88	4388********5575	03012C	05/15/2017
SOTO, JOHN	88-50519	2	32.46	4736********6577	001107	05/15/2017
STEVENS, ANNE-MARIE	88-50322	2	54.10	5152********8692	285053	05/15/2017
TALHA, AHMAD	88-50694	2	75.75	6011********9882	01568R	05/15/2017
TANNER, RANDALL JR	88-40911	2	19.43	4610********1291	001107	05/15/2017
THOMPSON, TRACY	88-40901	2	28.13	4266********1276	03031A	05/15/2017
TOLLESON, LARRY	88-50163	2	37.88	4388********3908	03030D	05/15/2017
TRAN, ERIC	88-50624	2	32.46	4147********0858	03020C	05/15/2017
TRAN, RYAN	88-50497	2	28.13	4388********7106	03040C	05/15/2017
URALIL, SHERENE	88-40937	2	28.13	5582********6137	03027D	05/15/2017
VAN EYL, SUSANNE	88-50514	2	28.13	4266********2031	03039C	05/15/2017
VAN, THIENAN AN	88-50666	2	32.46	4100********0419	86480D	05/15/2017
VASQUEZ, KYLENE	88-40927	2	56.27	4266********7487	03036B	05/15/2017
VILLALOBOS, RAY	88-50670	2	32.46	4157********8918	861299	05/15/2017
WALKER, JANE	88-50043	2	37.88	4081********4153	03033C	05/15/2017
WILLIAMS, KATHERINE	88-40478	2	21.64	4389********3318	320458	05/15/2017
WILSON, RANDALL	88-50338	2	28.13	5291********0506	03038P	05/15/2017
ZARIFF, AZAM	88-50486	2	28.13	4342********2919	313112	05/15/2017
ZAVER, SARAH	88-40965	2	28.13	4003********8857	03036B	05/15/2017

Totals

Count	Card Type	Total
8	American Express	251.98
23	MasterCard	843.98
75	Visa	2356.53
4	Discover	205.57
0	Other	0.00
		3658.06