01/01/2018

09:10:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMED, SYED	88-51007	1	21.64	4610********5306	064709	01/01/2018
ALI, AYAD	88-50819	1	37.88	3767*******1004	167432	01/01/2018
ANDERSON, MEGAN	88-50026	1	32.46	3795*******2004	108580	01/01/2018
ANSARI, AHMED	88-50628	1	32.46	4266********0388	01808A	01/01/2018
ANUMELE, ISIOMA	88-50610	1	32.46	4476********8199	106526	01/01/2018
ARZU, JANELL	88-50626	1	32.46	4411********6581	064709	01/01/2018
AWAD, FATIMA	88-50918	1	21.64	5178********6482	01812Z	01/01/2018
AYALA, JESSE	88-40834	1	56.27	5275********4242	184573	01/01/2018
AZIZ, MOHAMMAD ASIF	88-50751	1	32.46	3796*******3009	186729	01/01/2018
BARNES, FREDA	88-30716	1	10.83	5146********1309	72C5D9	01/01/2018
BECK, PARKER	88-50679	1	37.88	4264********4039	03680B	01/01/2018
BENAVIDES, AMIR	88-40881	1	28.13	4802********0247	018167	01/01/2018
BENAVIDES, CRUZ	88-50790	1	32.46	4465********1448	001401	01/01/2018
BRADBURY, BOBBY	88-50703	1	32.46	4411********0284	074709	01/01/2018
BROOKS, SANDRA	88-40594	1	28.13	4744********9237	114871	01/01/2018
BUDHWANI, SHOAIB	88-50928	1	21.64	4388********8587	01815D	01/01/2018
BUTSCHER, GAYLE	88-41002	1	64.93	4631********9816	123147	01/01/2018
CHURBOCK, STEVEN	88-SCHURBOCK	1	71.43	4342********1441	015202	01/01/2018
CONSTANT, JACQUES JACK	88-50216	1	28.13	4071********5571	012151	01/01/2018
CORRIN, EDWARD	88-50609	1	28.13	4388********0794	01819D	01/01/2018
CROWE, JAMES	88-50151	1	32.46	5452********2503	01821Z	01/01/2018
DRISCOLL, CHRISTOPHER	88-50835	1	37.88	5424********8677	64850P	01/01/2018
DUNMON, DINAH	88-50755	1	37.88	5143********2686	084123	01/01/2018
DYSARZ, JUSTIN	88-50495	1	28.13	5152********5977	751908	01/01/2018
ELMIAARI, MOHAMED	88-50858	1	32.46	3774*******7725	468001	01/01/2018
FAZAL, AHMED	88-50766	1	64.93	4640********9338	010786	01/01/2018
FLORKOWSKI, ROBERT	88-50507	1	37.88	5199********4610	01825Z	01/01/2018
GONZALES, DYLAN	88-50307	1	28.13	4610********9088	074709	01/01/2018
GUTIERREZ, ROXANNE	88-50712	1	37.88	4610********4532	074709	01/01/2018
HERNANDEZ, YANISHEYDIS	88-50849	1	37.88	4465********0282	001561	01/01/2018
HUANG, ANTHONY	88-50909	1	64.93	4246********4485	01825G	01/01/2018
HUANG, JEFFREY	88-30860	1	16.23	4342********8804	062407	01/01/2018
JAVEED, SALMAN	88-50729	1	28.13	3795*******1003	167876	01/01/2018
JOHNSON, DARRYL	88-50346	1	28.13	5178********0471	01828Z	01/01/2018
JOHNSON, RAYMOND	88-50705	1	32.46	5152********7436	630751	01/01/2018
JONES, BRENDA	88-50102	1	37.88	3739*******4005	191512	01/01/2018
JONES-MURSKI, SANDY	88-50241	1	28.13	4411********1865	074709	01/01/2018
KABANI, JUNAID	88-40700	1	28.13	4610********8845	074709	01/01/2018
KADIWAL, AYAAN	88-50402	1	28.13	4610********4058	074709	01/01/2018
KARAMALI, SOHAIL	88-50771	1	32.46	6011********4660	00129R	01/01/2018
KARIM, SIKANDER	88-50746	1	37.88	6011********7707	00171B	01/01/2018
KHAN, ATIF	88-50851	1	37.88	4266********1846	01830A	01/01/2018
KHAN, JEHANGIR	88-40882	1	28.13	4640********4257	012329	01/01/2018
KHAN, RABIA	88-50051	1	32.46	4259********4255	072287	01/01/2018
KHAN, SALMAN	88-50733	1	75.75	4147********7708	01834I	01/01/2018
KNOPP, CHRISTINE	88-50673	1	64.94	4417********1864	01833A	01/01/2018
KOLLAJA, EDWARD	88-000399	1	21.64	5491********5817	00157Z	01/01/2018
KUNCHAM, RAJA	88-51005	1	21.64	4888********7672	01467C	01/01/2018
LAKHANI, ASAD	88-50005	1	32.46	5275********9598	174871	01/01/2018
LARSEN, JACOB	88-50677	1	32.46	4552********8765	H88031	01/01/2018
LIRANI, ALIM	88-50960	1	28.13	4147********2576	01832C	01/01/2018
LOVETT, BRITTANY	88-50798	1	32.46	4610********8681	074709	01/01/2018
MAKNOJIA, ALISHAN	88-50793	1	32.46	4342********8007	078689	01/01/2018
MAKNOJIA, NAEEM	88-50979	1	37.88	3798*******1001	120744	01/01/2018
MARTINEZ, DIEGO	88-50555	1	37.88	4610********3532	084709	01/01/2018
MATHEWS, HELEN	88-40085	1	16.23	4867********4936	074709	01/01/2018
MCDANIEL, JOE	88-50825	1	32.46	4737********2788	000932	01/01/2018
MOKA, SAL	88-50973	1	37.88	5275********6637	174976	01/01/2018
MORALES TANNER, CAROL	88-30721	1	16.23	5118********2319	186904	01/01/2018
MORLEY, SUSANNA	88-50709	1	30.26	4610********3728	074709	01/01/2018
MUNOZ, JANICE	88-40525	1	32.46	5146********4961	3D4083	01/01/2018
NESOSSI, JORDAN	88-50904	1	37.88	4342********3755	050991	01/01/2018
NWOKORIE, ANGELA	88-50770	1	37.88	4264********4817	08845B	01/01/2018
ODOM, DEIDRICK	88-30540	1	60.51	5178********0457	01845Z	01/01/2018
OGRODOWICZ, MARIA	88-50177	1	75.75	4610********2829	084709	01/01/2018
OKORONKWO, EARNEST	88-50612	1	21.64	4610********3637	084709	01/01/2018
PASCAL, MIA	88-50341	1	28.13	4342********8083	009403	01/01/2018
PEARSALL, JOEL PATRICK	88-50736	1	28.13	4610********0061	084709	01/01/2018
PERVEZ, MARIAM	88-50791	1	37.88	4147********2726	01845C	01/01/2018
QAVI, ARSHIYA	88-50587	1	37.88	4342********5594	044710	01/01/2018
QURESHI, SR., MOHAMMAD	88-40666	1	37.88	4610********0420	084709	01/01/2018
RAHMAN, SALEHA	88-50681	1	64.93	4147********5883	01844I	01/01/2018
RASHID, AATIR	88-50893	1	21.64	4610********2081	084709	01/01/2018
REPPOND, KRISTINA	88-50829	1	32.48	4411********9341	084709	01/01/2018
REYES, JENNIFER	88-50734	1	32.46	5152********3488	836775	01/01/2018
RIZVI, ALI	88-50642	1	32.46	5424********4703	65184P	01/01/2018
RYDER, JOHN	88-001668	1	21.64	4744********3996	184474	01/01/2018
RYDER, MARY	88-001659	1	21.64	4744********3996	184474	01/01/2018
SALEEM, IRAM	88-50970	1	32.46	4411********4655	084709	01/01/2018
SESTOSO, BRASER	88-50931	1	21.64	3725*******4008	138702	01/01/2018
SHABBIR, MOHAMMED	88-50408	1	28.13	4411********5374	084709	01/01/2018
SHAFIQ, ZEESHAN	88-50836	1	32.46	4147********9713	01852D	01/01/2018
SHEPHERD, DUDLEY	88-000656	1	37.89	4388********5027	01853D	01/01/2018
SIRRIEH, FLAVIA	88-50237	1	28.13	4313********7767	03364D	01/01/2018
SIRRIEH, LORETTA	88-50238	1	28.13	4400********2836	09255B	01/01/2018
SOOFI, SHEHNAZ	88-40947	1	28.13	4610********5309	084709	01/01/2018
SUNESARA, ANISH	88-50976	1	37.88	3727*******1028	168264	01/01/2018
TORRES, ROBERT	88-50754	1	28.13	4400********2120	09658B	01/01/2018
ULRICH, OTTO	88-30045	1	28.13	4036********3854	01856A	01/01/2018
UMENYI, GEORGE	88-50882	1	37.88	4610********5078	084709	01/01/2018
VARTANIAN, ARAM	88-50830	1	21.64	4388********1162	01856C	01/01/2018
VILLARREAL, DONNA	88-50589	1	21.65	4744********3996	154377	01/01/2018
WALIMOMIN, AZEEM	88-50855	1	86.58	4610********7560	084709	01/01/2018
WANIA, FARZANA	88-50356	1	28.13	3737*******7008	155949	01/01/2018
WILLIAMS II, BRUCE	88-30922	1	27.01	3739*******4004	127827	01/01/2018
WILLIAMS, BRUCE	88-30921	1	38.61	3739*******4004	146766	01/01/2018
ZAVER, AZHAR	88-50968	1	37.88	4003********1764	01856B	01/01/2018

Totals

Count	Card Type	Total
12	American Express	392.42
18	MasterCard	589.66
65	Visa	2312.45
2	Discover	70.34
0	Other	0.00
		3364.87