08/15/2017

06:52:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABADOM, ZELDA	88-50330	2	27.05	4744********8670	113047	08/15/2017
ADAMS, LORI	88-40670	2	56.27	5152********8775	520536	08/15/2017
AHMED, REHAN	88-40959	2	28.13	4147********3521	03045D	08/15/2017
AL SAEDI, MUSTFA	88-50316	2	28.13	4147********0370	03046D	08/15/2017
ALAM, ELAHE	88-31099	2	28.13	4610********7351	043407	08/15/2017
ALI, ALIRIAH	88-50336	2	28.13	4266********2643	03047B	08/15/2017
ALI, ARFEEN	88-50812	2	32.46	3715*******2005	115721	08/15/2017
ALI, GHAZANFAR	88-40830	2	28.13	4610********0921	043407	08/15/2017
ALI, SAAD	88-50121	2	37.88	4610********5141	043407	08/15/2017
ARORA, GAURAV	88-50440	2	28.13	4147********2306	03048C	08/15/2017
ASARIA, AZEEM	88-50430	2	28.13	5524********7594	03050P	08/15/2017
ASIF, FOZIA	88-50494	2	28.13	4388********3161	03050C	08/15/2017
AZIZ, MOHAMMAD	88-50010	2	64.93	5424********3854	00426P	08/15/2017
BAVEJA, PRASHANT	88-50483	2	28.13	5424********9779	00496B	08/15/2017
BERRY, BLAKE	88-31375	2	35.67	6011********0263	01566Q	08/15/2017
BIDIWALA, IRFAN	88-50672	2	32.46	4744********0057	133746	08/15/2017
BOOTH, MELANIE	88-40722	2	28.13	5144********6581	807648	08/15/2017
BURNS, ANTOINETTE	88-40651	2	21.64	4465********2721	015434	08/15/2017
CADELINIA, MARK	88-50323	2	28.13	5156********3695	030620	08/15/2017
CHANDRA, AKHIL	88-50782	2	37.88	3715*******2008	163919	08/15/2017
CHEN, CHIEN-JEN	88-40907	2	28.13	4610********2623	053407	08/15/2017
CHUEN, PETER	88-50335	2	28.13	4400********3319	09863B	08/15/2017
COCKERHAM, ALAN CRAIG	88-000575	2	35.67	4076********0681	011598	08/15/2017
COOPER, TIM	88-30044	2	35.67	3717*******2009	145258	08/15/2017
CORRIN, VERONICA	88-50131	2	37.88	4388********0794	03061D	08/15/2017
CROSSWELL, MEGHAN	88-50605	2	32.46	4777********1723	428512	08/15/2017
DAVIS, DONNA	88-50404	2	28.13	4342********4632	391814	08/15/2017
DAVIS, JUSTIN	88-50749	2	37.88	4342********6851	390874	08/15/2017
DRISCOLL, LAURA	88-50871	2	37.88	5424********8677	00579P	08/15/2017
DUFFY, ELIZABETH	88-50518	2	32.46	3713*******1013	105529	08/15/2017
DUPREE, CRYSTAL	88-50349	2	37.88	5275********9510	163044	08/15/2017
FOSTER, MARLON	88-40904	2	56.27	5172********6559	011185	08/15/2017
GARCIA, IVAN	88-50773	2	37.88	4342********8962	851123	08/15/2017
GHULAMALI, FARIHA	88-40978	2	28.13	4610********0268	053407	08/15/2017
GONZALES, SAMANTHA	88-50490	2	28.13	5461********4678	558553	08/15/2017
GONZALEZ, RICHARD	88-50753	2	32.46	4744********0382	133642	08/15/2017
HAMM, RICHARD	88-40969	2	27.01	5311********3012	000050	08/15/2017
HAQUE, KHANDOKER	88-50222	2	56.27	3727*******1003	143424	08/15/2017
HARVEY, BRAD	88-50686	2	37.88	5152********4758	819380	08/15/2017
HASAN, SYED	88-50720	2	32.46	5200********4343	03075B	08/15/2017
HASAN, SYED SALMAN	88-50491	2	28.13	4147********1530	03071C	08/15/2017
HEINEMEYER, JOSHUA	88-50698	2	28.13	4128********2016	48582B	08/15/2017
HOQUE, YEASMIN	88-40309	2	21.64	4342********0623	285560	08/15/2017
HORN, GEORGIA	88-40819	2	28.13	5466********2069	03077B	08/15/2017
JACQUINET, FRANCIS	88-50214	2	28.13	4862********0537	03075C	08/15/2017
JESANI, SAMEENA	88-50106	2	28.13	4744********2754	113146	08/15/2017
JUAREZ, OMAR	88-50400	2	27.01	4610********3051	053407	08/15/2017
KHAN, ADNAN	88-40983	2	28.13	3772*******5005	100180	08/15/2017
KHAN, ATIKA	88-41019	2	28.13	4347********9994	053407	08/15/2017
KOHLI, SIMMI	88-41006	2	19.43	3797*******2009	179778	08/15/2017
KOPIYO, GEORGE	88-50608	2	64.93	5524********3597	01217P	08/15/2017
LANDEROS, BRIANNA	88-50378	2	56.27	4342********8025	916431	08/15/2017
LANDRY, LEE	88-50886	2	56.27	4610********6495	063407	08/15/2017
LEVERMAN, RYAN	88-30532	2	30.26	4300********6883	015060	08/15/2017
LINDEMUTH, JEANNETTE	88-31112	2	27.06	4300********7974	015255	08/15/2017
LUEDICKE, JOSHUA JOSH	88-50228	2	28.13	5178********7513	03088Z	08/15/2017
MAKNOJIA, ZIYAN	88-50804	2	32.46	4610********4058	063407	08/15/2017
MALATH, ROSHY	88-40559	2	37.88	6011********2481	01597R	08/15/2017
MALIK, NAYEF	88-50816	2	37.88	4147********9237	03084C	08/15/2017
MANNA, ANTONIO	88-50777	2	37.88	4342********1607	927832	08/15/2017
MATNURI, SHINY	88-50655	2	32.46	4400********7591	07216A	08/15/2017
MCBRIDE, HEATHER	88-30978	2	27.01	4777********9431	428513	08/15/2017
MCCOY, GREGORY GREG	88-50386	2	28.13	4266********1722	03090C	08/15/2017
MEANOR, DANA	88-41018	2	56.27	6011********9328	01504P	08/15/2017
MISGINA, ERITREA	88-50183	2	28.13	4610********4736	063407	08/15/2017
NGUYEN, JOHN	88-50868	2	32.46	5524********5854	07893Z	08/15/2017
NORMAN, DAVID SCOTT	88-50615	2	37.88	5152********6194	872387	08/15/2017
ORTA, CHRISTIAN	88-40935	2	28.13	4465********0034	015451	08/15/2017
ORTIZ, DAVID	88-50504	2	28.13	4427********5142	063407	08/15/2017
PARMAR, SANDEEP	88-50668	2	32.46	3717*******2007	137104	08/15/2017
PATCHIN, DAN	88-30674	2	19.43	3725*******1019	111798	08/15/2017
PATOLI, OVAIS	88-50130	2	32.46	5178********0055	03097Z	08/15/2017
REHMATULLAH, HANA	88-50759	2	32.46	4264********4952	04760D	08/15/2017
RICHARDSON, JR., LEE	88-50564	2	37.88	4427********0813	063407	08/15/2017
RIZER, PATTY	88-40920	2	28.13	4610********0008	063407	08/15/2017
ROBINSON, JAMES JIM	88-40919	2	28.13	4342********9528	928499	08/15/2017
RODRIGUEZ, GERALDO	88-50731	2	37.88	4342********4026	958041	08/15/2017
SAMSON, MARK	88-40577	2	32.48	5424********2105	00927B	08/15/2017
SHAIKH, MOHAMMAD	88-50600	2	32.46	4867********8104	063407	08/15/2017
SHEIKH, NADEEM	88-50124	2	37.88	4347********3459	063407	08/15/2017
SHUKLA, VEVEK	88-40386	2	32.48	4266********6511	03097B	08/15/2017
SIDDIQUI, ADAM	88-50660	2	32.46	4342********4865	285567	08/15/2017
SINGH, PRITHVI	88-50132	2	37.88	5466********2215	00954Z	08/15/2017
SMITH, COOPER	88-50761	2	75.75	4342********0723	031481	08/15/2017
SMITH, WARREN	88-50445	2	28.13	4610********3290	063407	08/15/2017
SOOMRO, JAY	88-50561	2	37.88	4100********9329	48734D	08/15/2017
SOOMRO, SOFIA	88-50007	2	37.88	4388********5575	03103C	08/15/2017
SOTO, JOHN	88-50519	2	32.46	4736********6577	063407	08/15/2017
STEVENS, ANNE-MARIE	88-50322	2	54.10	5152********8692	221550	08/15/2017
TALHA, AHMAD	88-50694	2	75.75	6011********9882	01509R	08/15/2017
TANNER, RANDALL JR	88-40911	2	19.43	4610********1291	063407	08/15/2017
TATE, ADRIANA	88-50650	2	32.46	5152********5222	221548	08/15/2017
THOMPSON, TRACY	88-40901	2	28.13	4266********1276	03107A	08/15/2017
TOLLESON, LARRY	88-50163	2	37.88	4388********3908	03106D	08/15/2017
URALIL, SHERENE	88-40937	2	28.13	5582********6137	03110D	08/15/2017
VAN EYL, SUSANNE	88-50514	2	28.13	4266********2031	03109C	08/15/2017
VASQUEZ, KYLENE	88-40927	2	56.27	4266********7487	03111B	08/15/2017
VILLALOBOS, RAY	88-50670	2	32.46	4157********8918	077128	08/15/2017
WILLIAMS, KATHERINE	88-40478	2	21.64	4389********3318	011588	08/15/2017
WILSON, RANDALL	88-50338	2	28.13	5291********0506	03114P	08/15/2017
ZARIFF, AZAM	88-50486	2	28.13	4342********2919	851129	08/15/2017
ZAVER, SARAH	88-40965	2	28.13	4003********8857	03113B	08/15/2017

Totals

Count	Card Type	Total
9	American Express	294.19
25	MasterCard	928.40
64	Visa	2074.12
4	Discover	205.57
0	Other	0.00
		3502.28