09/01/2017

06:03:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULLAH, JAMSHED	88-50405	1	28.13	5452********5036	09280Z	09/01/2017
ALI, AMMAR	88-50831	1	37.88	4400********1198	05772B	09/01/2017
ALI, AYAD	88-50819	1	37.88	3767*******1004	162445	09/01/2017
ALMASRI, RAMI MOHAMED	88-50138	1	37.88	3715*******2004	100164	09/01/2017
ANDERSON, MEGAN	88-50026	1	32.46	3795*******2004	186998	09/01/2017
ANSARI, AHMED	88-50628	1	32.46	4266********0388	09287A	09/01/2017
ARZU, JANELL	88-50626	1	32.46	4411********6581	034606	09/01/2017
AYALA, JESSE	88-40834	1	56.27	5275********4242	134363	09/01/2017
AZIZ, MOHAMMAD ASIF	88-50751	1	32.46	3796*******3009	124495	09/01/2017
BARNES, FREDA	88-30716	1	10.83	5146********1309	FBEC51	09/01/2017
BAROCIO, FRANCISCO	88-40267	1	32.48	5152********2435	530038	09/01/2017
BECK, PARKER	88-50679	1	37.88	4264********4039	09857B	09/01/2017
BENAVIDES, AMIR	88-40881	1	28.13	4802********0247	092997	09/01/2017
BENAVIDES, CRUZ	88-50790	1	32.46	4465********1448	001151	09/01/2017
BETANCUR, MICHAEL	88-50883	1	37.88	4610********6340	034606	09/01/2017
BRADBURY, BOBBY	88-50703	1	32.46	4411********0284	034606	09/01/2017
BROOKS, SANDRA	88-40594	1	28.13	4744********9237	124069	09/01/2017
BRYANT, ANGELA	88-30636	1	32.45	4518********2255	000834	09/01/2017
BUTSCHER, GAYLE	88-41002	1	64.93	4631********9816	472580	09/01/2017
CARR, PAMELA	88-41031	1	37.88	5490********5218	08613B	09/01/2017
CHURBOCK, STEVEN	88-50792	1	71.43	4342********1441	609869	09/01/2017
CLAYES, ALLISON	88-40847	1	60.60	4342********8548	075592	09/01/2017
CORRIN, EDWARD	88-50609	1	28.13	4388********0794	09307D	09/01/2017
CROWE, JAMES	88-50151	1	32.46	5452********2503	09313Z	09/01/2017
DRISCOLL, CHRISTOPHER	88-50835	1	37.88	5424********8677	98230P	09/01/2017
DUNMON, DINAH	88-50755	1	37.88	5143********2686	054053	09/01/2017
DYSARZ, JUSTIN	88-50495	1	28.13	5152********5977	759727	09/01/2017
FAZAL, AHMED	88-50766	1	64.93	4640********9338	032365	09/01/2017
FLORKOWSKI, ROBERT	88-50507	1	37.88	5199********4610	09318Z	09/01/2017
GONZALES, DYLAN	88-50307	1	28.13	4610********9088	034606	09/01/2017
GUTIERREZ, ROXANNE	88-50712	1	37.88	4610********4532	034606	09/01/2017
HADI, MOHIB	88-50629	1	32.46	4833********5451	034606	09/01/2017
HAMANI, MISHAL	88-50159	1	32.46	3774*******1193	448001	09/01/2017
HANEY, JASON	88-50888	1	32.46	4101********9968	000022	09/01/2017
HUANG, ANTHONY	88-40995	1	64.93	4246********4485	09326G	09/01/2017
HUANG, JEFFREY	88-30860	1	16.23	4342********8804	026262	09/01/2017
JAVEED, SALMAN	88-50729	1	28.13	3795*******1003	102699	09/01/2017
JOHNSON, DARRYL	88-50346	1	28.13	5178********0471	09330Z	09/01/2017
JOHNSON, RAYMOND	88-50705	1	32.46	5152********7436	617679	09/01/2017
JONES, BRENDA	88-50102	1	37.88	3739*******4005	117143	09/01/2017
JONES-MURSKI, SANDY	88-50241	1	28.13	4411********1865	044606	09/01/2017
KABANI, JUNAID	88-40700	1	28.13	4610********8845	044606	09/01/2017
KADIWAL, AYAAN	88-50402	1	28.13	4610********4058	044606	09/01/2017
KAHN, MARK	88-50041	1	37.88	4388********9308	09332D	09/01/2017
KARAMALI, SOHAIL	88-50771	1	32.46	6011********4660	00111R	09/01/2017
KARIM, SIKANDER	88-50746	1	7.58	6011********7707	00112B	09/01/2017
KHAN, JEHANGIR	88-40882	1	28.13	4640********4257	008235	09/01/2017
KHAN, RABIA	88-50051	1	60.60	4259********4255	031196	09/01/2017
KHAN, SALMAN	88-50733	1	75.75	4147********7708	09335I	09/01/2017
KNIPPERS, MIRANDA	88-31296	1	32.46	4610********0859	074606	09/01/2017
KNOPP, CHRISTINE	88-50673	1	64.94	4417********1864	09336A	09/01/2017
KOLLAJA, EDWARD	88-000399	1	21.64	5491********5817	00138Z	09/01/2017
LAKHANI, ASAD	88-50005	1	32.46	5275********9598	124463	09/01/2017
LARSEN, JACOB	88-50677	1	32.46	4552********8765	H57948	09/01/2017
LIRANI, ALIM	88-50358	1	28.13	4147********2576	09345C	09/01/2017
LOVETT, BRITTANY	88-50798	1	32.46	4610********8681	044606	09/01/2017
MAKNOJIA, ALISHAN	88-50793	1	32.46	4342********2638	653881	09/01/2017
MALIK, SALMA	88-50247	1	56.27	5588********6241	98522H	09/01/2017
MARTINEZ, DIEGO	88-50555	1	37.88	4610********3532	044606	09/01/2017
MATHEWS, HELEN	88-40085	1	16.23	4867********4936	054606	09/01/2017
MCDANIEL, JOE	88-50825	1	32.46	4737********2788	079165	09/01/2017
MORALES TANNER, CAROL	88-30721	1	16.23	5118********2319	050160	09/01/2017
MORLEY, SUSANNA	88-50709	1	30.26	4610********3728	054606	09/01/2017
MUNOZ, JANICE	88-40525	1	64.94	5146********4961	30F8C5	09/01/2017
NESOSSI, JORDAN	88-50562	1	37.88	4342********3755	068921	09/01/2017
NWOKORIE, ANGELA	88-50770	1	37.88	4264********4817	00757B	09/01/2017
ODOM, DEIDRICK	88-30540	1	60.51	5178********0457	09354Z	09/01/2017
OGRODOWICZ, MARIA	88-50177	1	75.75	4610********2829	054606	09/01/2017
OKORONKWO, EARNEST	88-50612	1	21.64	4610********3637	054606	09/01/2017
OSUNGA, YVONNE	88-50683	1	37.88	5178********5277	09356B	09/01/2017
PASCAL, MIA	88-50341	1	28.13	4342********8083	005350	09/01/2017
PEARSALL, JOEL PATRICK	88-50736	1	28.13	4610********0061	044606	09/01/2017
QAVI, ARSHIYA	88-50587	1	37.88	4342********5594	030723	09/01/2017
QURESHI, SR., MOHAMMAD	88-40666	1	37.88	4610********0420	054606	09/01/2017
RAHMAN, SALEHA	88-50681	1	64.93	4147********5883	09351I	09/01/2017
RASHID, AATIR	88-50893	1	21.64	4342********4874	624760	09/01/2017
REED, ALMA	88-50140	1	66.01	4355********6279	129056	09/01/2017
REPPOND, KRISTINA	88-50829	1	32.48	4411********9341	054606	09/01/2017
REYES, JENNIFER	88-50734	1	32.46	5152********3488	813765	09/01/2017
RIZVI, ALI	88-50642	1	32.46	5424********4703	98592P	09/01/2017
RYDER, JOHN	88-001668	1	21.64	4744********3996	114968	09/01/2017
RYDER, MARY	88-001659	1	21.64	4744********3996	114968	09/01/2017
SALIH, TARIQ	88-40461	1	28.13	4806********6756	077106	09/01/2017
SHABBIR, MOHAMMED	88-50408	1	28.13	4411********5374	054606	09/01/2017
SHAFIQ, ZEESHAN	88-50836	1	32.46	4147********3371	09369D	09/01/2017
SHEPHERD, DUDLEY	88-000656	1	37.89	4388********5027	09362D	09/01/2017
SIRRIEH, FLAVIA	88-50237	1	28.13	4313********7767	03355D	09/01/2017
SIRRIEH, LORETTA	88-50238	1	28.13	4400********2836	07867B	09/01/2017
SOOFI, SHEHNAZ	88-40947	1	28.13	4610********5309	054606	09/01/2017
TORRES, ROBERT	88-50754	1	28.13	5594********5199	621803	09/01/2017
ULRICH, OTTO	88-30045	1	28.13	4036********6022	09368A	09/01/2017
VACEK, JENNIFER JEN	88-50211	1	37.88	4157********2811	005740	09/01/2017
VARTANIAN, ARAM	88-50830	1	21.64	4388********1162	09368C	09/01/2017
VILLARREAL, DONNA	88-50589	1	21.65	4744********3996	124462	09/01/2017
WANIA, FARZANA	88-50356	1	28.13	3737*******7008	191475	09/01/2017
WILLIAMS II, BRUCE	88-30922	1	27.01	3739*******4004	166311	09/01/2017
WILLIAMS, BRUCE	88-30921	1	38.61	3739*******4004	148797	09/01/2017

Totals

Count	Card Type	Total
10	American Express	332.90
22	MasterCard	783.39
63	Visa	2314.60
2	Discover	40.04
0	Other	0.00
		3470.93