01/15/2018

07:15:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABADOM, ZELDA	88-50330	2	27.05	4744********8670	160366	01/15/2018
ACUND, JOSELYN	88-50956	2	37.88	4342********9700	039483	01/15/2018
ADAMS, LORI	88-40670	2	56.27	5152********8775	570670	01/15/2018
AHMED, REHAN	88-40959	2	28.13	4147********3521	08925D	01/15/2018
AKHTAR, MALIHA	88-50963	2	37.88	4342********1336	065481	01/15/2018
AL SAEDI, MUSTAFA MO	88-50316	2	28.13	4426********5989	015277	01/15/2018
ALAM, ELAHE	88-31099	2	28.13	4610********4642	000608	01/15/2018
ALI, ALIRIAH	88-50336	2	28.13	4266********2643	08925B	01/15/2018
ALI, ASLAM	88-ALI	2	75.75	5466********0372	08930P	01/15/2018
ALI, GHAZANFAR	88-40830	2	28.13	4610********0921	000608	01/15/2018
ALI, SAAD	88-50121	2	37.88	4610********5141	000608	01/15/2018
ALI, URUSA	88-50945	2	21.64	5424********0195	84245P	01/15/2018
AREVALO, JOSE	88-50191	2	32.48	4342********6869	072984	01/15/2018
ARORA, GAURAV	88-50440	2	28.13	4147********2306	08932C	01/15/2018
ASIF, FOZIA	88-50494	2	28.13	4388********3161	08931C	01/15/2018
AZIZ, MOHAMMAD	88-50010	2	28.13	5424********3854	84259P	01/15/2018
BARUAH, PLABITA	88-50942	2	21.64	5424********2486	84412Y	01/15/2018
BASHIR, OMER	88-50908	2	21.64	4342********7546	003079	01/15/2018
BERRY, BLAKE	88-31375	2	35.67	6011********0263	01518Q	01/15/2018
BIDIWALA, IRFAN	88-50672	2	32.46	4744********0057	160460	01/15/2018
BONYO, DORINE	88-50631	2	32.46	5524********3597	07571P	01/15/2018
BOOTH, MELANIE	88-40722	2	28.13	5144********6581	443115	01/15/2018
BURNS, ANTOINETTE	88-40651	2	21.64	4465********2721	015314	01/15/2018
CHEN, CHIEN-JEN	88-40907	2	28.13	4610********2623	010608	01/15/2018
CHOWDHURY, RYAN	88-50938	2	21.64	4400********2141	05247B	01/15/2018
COCKERHAM, ALAN CRAIG	88-000575	2	35.67	4076********0681	010296	01/15/2018
CORRIN, VERONICA	88-50131	2	37.88	4388********0794	08942D	01/15/2018
DAVIS, DONNA	88-50981	2	28.13	4342********4632	038535	01/15/2018
DRISCOLL, LAURA	88-50871	2	37.88	5424********8677	84453P	01/15/2018
DUFFY, ELIZABETH	88-50843	2	41.12	3713*******1013	149677	01/15/2018
EDAIBES, MOHAMMAD	88-50957	2	32.46	3798*******3005	141433	01/15/2018
ESCOBAR, EDUARDO	88-50478	2	32.48	4744********9754	110561	01/15/2018
FOSTER, MARLON	88-40904	2	56.27	5172********6559	037006	01/15/2018
GHULAMALI, FARIHA	88-40978	2	28.13	4610********0268	010608	01/15/2018
GILBERT, APRIL	88-50997	2	27.06	4400********2923	03601A	01/15/2018
GIOVVANI, BISMA	88-50999	2	37.88	6011********4952	01507R	01/15/2018
GONZALEZ, RICHARD	88-50753	2	32.46	4744********0382	100465	01/15/2018
HAMM, RICHARD	88-40969	2	27.01	5311********3012	000060	01/15/2018
HARVEY, BRAD	88-50686	2	37.88	5152********4758	838889	01/15/2018
HASAN, SYED	88-50720	2	32.46	5200********4343	08953B	01/15/2018
HASAN, SYED SALMAN	88-50491	2	28.13	4147********1530	08947C	01/15/2018
HEMANI, NASEEMA	88-50890	2	37.88	5589********2327	08952G	01/15/2018
HORN, GEORGIA	88-40819	2	28.13	4266********0452	08952A	01/15/2018
JACQUINET, FRANCIS	88-50955	2	28.13	4862********0537	08953C	01/15/2018
JESANI, SAMEENA	88-50106	2	28.13	4744********2754	170165	01/15/2018
JHAVER, SHAZEEN	88-50861	2	32.46	3767*******1014	166854	01/15/2018
JOHNSON, MELINA	88-50471	2	32.46	4388********4419	08957D	01/15/2018
JONES, JOSH	88-50901	2	21.64	4744********6844	160463	01/15/2018
JUAREZ, OMAR	88-50400	2	27.01	4610********3051	010608	01/15/2018
KABANI, HUMERA	88-50810	2	37.88	4833********0419	020608	01/15/2018
KHAN, ADNAN	88-40983	2	28.13	3772*******5005	105154	01/15/2018
KHAN, ATIKA	88-41019	2	28.13	4347********9994	020608	01/15/2018
KOHLI, SIMMI	88-41006	2	19.43	3797*******2009	168422	01/15/2018
LANDRY, LEE	88-50886	2	56.27	4610********6495	020608	01/15/2018
LEBOEUF, GERALD	88-50941	2	21.64	4266********7921	08963C	01/15/2018
LEVERMAN, RYAN	88-30532	2	30.26	4300********6883	015300	01/15/2018
LUEDICKE, JOSHUA JOSH	88-50228	2	28.13	5152********7153	300048	01/15/2018
MALATH, ROSHY	88-40559	2	37.88	6011********2481	01526R	01/15/2018
MALIK, NAYEF	88-50816	2	37.88	4147********9237	08966C	01/15/2018
MANNA, ANTONIO	88-50777	2	37.88	4342********9135	016973	01/15/2018
MCBRIDE, HEATHER	88-30978	2	27.01	4777********9431	738192	01/15/2018
MEANOR, DANA	88-41018	2	56.27	6011********9328	01527P	01/15/2018
MENEFEE, CODY	88-50996	2	32.46	4411********2661	020608	01/15/2018
NAEEM, BILAL	88-50989	2	37.88	3726*******2003	177714	01/15/2018
NAYEEMUDDIN, IRFAN	88-50962	2	37.88	4465********4357	015352	01/15/2018
NGUYEN, JOHN	88-50868	2	32.46	5524********5854	05633Z	01/15/2018
NGUYEN, PHUONG DEBBIE	88-50914	2	21.64	4465********6196	015844	01/15/2018
OCBAZGI, ASTER	88-50183	2	28.13	4610********4736	020608	01/15/2018
ORTIZ, DAVID	88-50504	2	28.13	4427********5142	020608	01/15/2018
PATOLI, OVAIS	88-50130	2	32.46	5178********0055	08973Z	01/15/2018
PERALES, MICHAEL	88-51002	2	21.64	4411********9964	020608	01/15/2018
PREWITT, BENJAMIN	88-50725	2	27.06	5461********4691	466631	01/15/2018
REHMATULLAH, HANA	88-50759	2	32.46	4264********4952	06845D	01/15/2018
RIZER, PATTY	88-40920	2	28.13	4610********0008	020608	01/15/2018
ROBINSON, JAMES JIM	88-40919	2	28.13	4342********9528	077468	01/15/2018
RODRIGUZ, WANDA	88-50776	2	37.88	4342********3201	011513	01/15/2018
SHAIKH, MOHAMMAD	88-50600	2	32.46	4610********6739	020608	01/15/2018
SHEIKH, NADEEM	88-50124	2	75.75	4347********3459	020608	01/15/2018
SHUKLA, VEVEK	88-40386	2	32.48	4266********6511	08977B	01/15/2018
SIDDIQUI, ADAM	88-50660	2	32.46	4342********4865	025470	01/15/2018
SOHAIL, BISMA	88-50965	2	37.88	4784********2712	015509	01/15/2018
SOHAIL, SANAYYA	88-50846	2	37.88	4342********0994	052250	01/15/2018
STEVENS, ANNE-MARIE	88-50322	2	54.10	5152********8692	275884	01/15/2018
TANNER, RANDALL JR	88-40911	2	19.43	4610********1291	020608	01/15/2018
THOMAS, CHERYL	88-50993	2	32.46	4147********4214	08984D	01/15/2018
THOMAS, WESLEY	88-50992	2	32.46	3723*******1021	151575	01/15/2018
THOMPSON, TRACY	88-40901	2	28.13	4266********1276	08984A	01/15/2018
TOLLESON, LARRY	88-50163	2	37.88	4388********3908	08986D	01/15/2018
UGWU, YADILI	88-50892	2	37.88	5152********7121	154244	01/15/2018
URALIL, SHERENE	88-40937	2	28.13	5582********6137	08988F	01/15/2018
VAN EYL, SUSANNE	88-50514	2	28.13	4266********2031	08986C	01/15/2018
VILLALOBOS, RAY	88-50670	2	32.46	4157********8918	192871	01/15/2018
WILLIAMS, KATHERINE	88-40478	2	21.64	4389********3318	010352	01/15/2018
WILSON, RANDALL	88-50338	2	28.13	5291********0506	08993P	01/15/2018
ZARIFF, AZAM	88-50486	2	28.13	4342********2919	024721	01/15/2018
ZAVER, SARAH	88-40965	2	28.13	4003********8857	08988B	01/15/2018

Totals

Count	Card Type	Total
7	American Express	223.94
21	MasterCard	761.75
64	Visa	1989.76
4	Discover	167.70
0	Other	0.00
		3143.15