07/17/2017

06:54:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABADOM, ZELDA	88-50330	2	27.05	4744********8670	174450	07/17/2017
ADAMS, LORI	88-40670	2	56.27	5152********8775	588408	07/17/2017
AHMED, REHAN	88-40959	2	28.13	4147********3521	05569D	07/17/2017
AL SAEDI, MUSTFA	88-50316	2	28.13	4147********0370	05569D	07/17/2017
ALAM, ELAHE	88-31099	2	28.13	4610********7351	094507	07/17/2017
ALI, ALIRIAH	88-50336	2	28.13	4266********2643	05574B	07/17/2017
ALI, ARFEEN	88-50812	2	32.46	3715*******2005	109800	07/17/2017
ALI, GHAZANFAR	88-40830	2	28.13	4610********0921	094507	07/17/2017
ALI, SAAD	88-50121	2	37.88	4610********5141	094507	07/17/2017
AREVALO, JOSE	88-50191	2	32.48	4342********1148	306305	07/17/2017
ARORA, GAURAV	88-50440	2	28.13	4147********2306	05572C	07/17/2017
ASARIA, AZEEM	88-50430	2	28.13	5524********7594	05574P	07/17/2017
ASIF, FOZIA	88-50494	2	28.13	4388********1877	05575C	07/17/2017
AZIZ, MOHAMMAD	88-50010	2	64.93	5424********3854	08399P	07/17/2017
BAVEJA, PRASHANT	88-50483	2	28.13	5424********9779	08385B	07/17/2017
BERRY, BLAKE	88-31375	2	35.67	6011********0263	01724Q	07/17/2017
BIDIWALA, IRFAN	88-50672	2	32.46	4744********0057	184557	07/17/2017
BOOTH, MELANIE	88-40722	2	28.13	5144********6581	361160	07/17/2017
BROWN, TREVOR	88-50439	2	28.13	3767*******2020	156516	07/17/2017
BURNS, ANTOINETTE	88-40651	2	21.64	4465********2721	017408	07/17/2017
CADELINIA, MARK	88-50323	2	28.13	5156********3695	055804	07/17/2017
CHANDRA, AKHIL	88-50782	2	37.88	3715*******2008	142167	07/17/2017
CHEN, CHIEN-JEN	88-40907	2	28.13	4610********2623	094507	07/17/2017
CHUEN, PETER	88-50335	2	28.13	4400********3319	06376B	07/17/2017
COCKERHAM, ALAN CRAIG	88-000575	2	35.67	4076********0681	024638	07/17/2017
COOPER, TIM	88-30044	2	35.67	3717*******2009	123189	07/17/2017
CORRIN, VERONICA	88-50131	2	37.88	4388********0794	05582D	07/17/2017
CROSSWELL, MEGHAN	88-50605	2	32.46	4777********1723	848772	07/17/2017
DAVIS, DONNA	88-50404	2	28.13	4342********4632	196952	07/17/2017
DAVIS, JUSTIN	88-50749	2	37.88	4342********6851	172787	07/17/2017
DUFFY, ELIZABETH	88-50518	2	32.46	3713*******1013	128037	07/17/2017
ESCOBAR, EDUARDO	88-50478	2	32.48	4744********5844	134554	07/17/2017
FOSTER, MARLON	88-40904	2	56.27	5172********6559	099544	07/17/2017
GARCIA, IVAN	88-50773	2	37.88	4342********8962	074068	07/17/2017
GHULAMALI, FARIHA	88-40978	2	28.13	4610********0268	094507	07/17/2017
GONZALES, SAMANTHA	88-50490	2	28.13	5461********4678	020519	07/17/2017
HAMM, RICHARD	88-40969	2	27.01	5311********3012	000048	07/17/2017
HAQUE, KHANDOKER	88-50222	2	56.27	3727*******1003	198119	07/17/2017
HARVEY, BRAD	88-50686	2	37.88	5152********4758	819769	07/17/2017
HASAN, SYED	88-50720	2	32.46	5200********4343	05594B	07/17/2017
HASAN, SYED SALMAN	88-50491	2	28.13	4147********1530	05590C	07/17/2017
HEINEMEYER, JOSHUA	88-50698	2	28.13	4128********2016	08481B	07/17/2017
HOQUE, YEASMIN	88-40309	2	21.64	4342********0623	196958	07/17/2017
HORN, GEORGIA	88-40819	2	28.13	5466********2069	05596B	07/17/2017
JACQUINET, FRANCIS	88-50214	2	28.13	4862********0537	05594C	07/17/2017
JESANI, SAMEENA	88-50106	2	28.13	4744********2754	134559	07/17/2017
JUAREZ, OMAR	88-50400	2	27.01	4610********3051	094507	07/17/2017
KABANI, HUMERA	88-50810	2	37.88	4266********1558	05596A	07/17/2017
KHAN, ADNAN	88-40983	2	28.13	3772*******5005	198574	07/17/2017
KHAN, ATIKA	88-41019	2	28.13	4347********9994	094507	07/17/2017
KOHLI, SIMMI	88-41006	2	19.43	3797*******2009	192515	07/17/2017
KOPIYO, GEORGE	88-50608	2	64.93	5524********3597	06755P	07/17/2017
LANDEROS, BRIANNA	88-50378	2	56.27	4342********8025	242416	07/17/2017
LANDRY, LEE	88-50389	2	56.27	4610********6495	004507	07/17/2017
LEVERMAN, RYAN	88-30532	2	30.26	4300********6883	017418	07/17/2017
LINDEMUTH, JEANNETTE	88-31112	2	27.06	4300********7974	017344	07/17/2017
LUEDICKE, JOSHUA JOSH	88-50228	2	28.13	5178********7513	05610Z	07/17/2017
MAINURI, SHINY	88-50655	2	7.58	4400********7591	02517A	07/17/2017
MAKNOJIA, ZIYAN	88-50804	2	32.46	4610********4058	004507	07/17/2017
MALATH, ROSHY	88-40559	2	37.88	6011********2481	01778R	07/17/2017
MALIK, NAYEF	88-50816	2	37.88	4147********9237	05607C	07/17/2017
MANNA, ANTONIO	88-50777	2	37.88	4342********1607	133930	07/17/2017
MCBRIDE, HEATHER	88-30978	2	27.01	4777********9431	848773	07/17/2017
MCCOY, GREGORY GREG	88-50386	2	28.13	4266********1722	05611C	07/17/2017
MEANOR, DANA	88-41018	2	56.27	6011********9328	01738P	07/17/2017
MISGINA, ERITREA	88-50183	2	28.13	4610********4736	004507	07/17/2017
NORMAN, DAVID SCOTT	88-50615	2	37.88	5152********6194	209261	07/17/2017
ORTA, CHRISTIAN	88-40935	2	28.13	4465********0034	017421	07/17/2017
ORTIZ, DAVID	88-50504	2	28.13	4427********5142	004507	07/17/2017
PARMAR, SANDEEP	88-50668	2	32.46	3717*******2007	132585	07/17/2017
PATCHIN, DAN	88-30674	2	19.43	3725*******1019	104072	07/17/2017
PATOLI, OVAIS	88-50130	2	32.46	5178********0055	05618Z	07/17/2017
PREWITT, BENJAMIN	88-50725	2	37.88	5449********5700	H68371	07/17/2017
RANGEL, ROSA	88-50779	2	75.75	5108********6923	064527	07/17/2017
REHMATULLAH, HANA	88-50759	2	32.46	4264********4952	06060D	07/17/2017
RICHARDSON, JR., LEE	88-50564	2	37.88	4427********5235	004507	07/17/2017
RIZER, PATTY	88-40920	2	28.13	4610********0008	004507	07/17/2017
ROBINSON, JAMES JIM	88-40919	2	28.13	4342********9528	196967	07/17/2017
RODRIGUEZ, GERALDO	88-50731	2	37.88	4342********4026	024065	07/17/2017
RODRIGUEZ, SONIA	88-50219	2	28.13	4610********3904	004507	07/17/2017
RODRIGUZ, WANDA	88-50776	2	34.99	4342********4386	264621	07/17/2017
SAMSON, MARK	88-40577	2	32.48	5424********2105	08913B	07/17/2017
SHAIKH, MOHAMMAD	88-50600	2	32.46	4867********8104	004507	07/17/2017
SHEIKH, NADEEM	88-50124	2	37.88	4347********3459	004507	07/17/2017
SHUKLA, VEVEK	88-40386	2	32.48	4266********6511	05622B	07/17/2017
SIDDIQUI, ADAM	88-50660	2	32.46	4342********4865	265492	07/17/2017
SINGH, PRITHVI	88-50132	2	37.88	5466********2215	08927Z	07/17/2017
SMITH, COOPER	88-50761	2	75.75	4342********0723	099540	07/17/2017
SMITH, WARREN	88-50445	2	28.13	4610********3290	004507	07/17/2017
SOOMRO, JAY	88-50561	2	37.88	4100********9329	08661D	07/17/2017
SOOMRO, SOFIA	88-50007	2	37.88	4388********5575	05623C	07/17/2017
SOTO, JOHN	88-50519	2	32.46	4736********6577	004507	07/17/2017
STEVENS, ANNE-MARIE	88-50322	2	54.10	5152********8692	216208	07/17/2017
TALHA, AHMAD	88-50694	2	75.75	6011********9882	01785R	07/17/2017
TANNER, RANDALL JR	88-40911	2	19.43	4610********1291	004507	07/17/2017
TATE, ADRIANA	88-50650	2	32.46	5152********5222	216207	07/17/2017
THOMPSON, TRACY	88-40901	2	28.13	4266********1276	05626A	07/17/2017
TOLLESON, LARRY	88-50163	2	37.88	4388********3908	05629D	07/17/2017
URALIL, SHERENE	88-40937	2	28.13	5582********6137	05628D	07/17/2017
VAN EYL, SUSANNE	88-50514	2	28.13	4266********2031	05631C	07/17/2017
VASQUEZ, KYLENE	88-40927	2	56.27	4266********7487	05632B	07/17/2017
VILLALOBOS, RAY	88-50670	2	32.46	4157********8918	121037	07/17/2017
WILLIAMS, KATHERINE	88-40478	2	21.64	4389********3318	016695	07/17/2017
WILSON, RANDALL	88-50338	2	28.13	5291********0506	05635P	07/17/2017
ZARIFF, AZAM	88-50486	2	28.13	4342********2919	134468	07/17/2017
ZAVER, SARAH	88-40965	2	28.13	4003********8857	05633B	07/17/2017

Totals

Count	Card Type	Total
10	American Express	322.32
24	MasterCard	933.81
68	Visa	2182.74
4	Discover	205.57
0	Other	0.00
		3644.44