02/15/2018

06:42:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABADOM, ZELDA	88-50330	2	27.05	4744********8670	123868	02/15/2018
ADAMS, LORI	88-40670	2	56.27	5152********8775	525279	02/15/2018
AHMED, REHAN	88-40959	2	28.13	4147********3521	08974D	02/15/2018
AKHTAR, MALIHA	88-50963	2	37.88	4342********1336	065221	02/15/2018
ALAM, ELAHE	88-31099	2	28.13	4610********4642	023607	02/15/2018
ALI, ALINAH	88-50336	2	28.13	4266********2643	08977B	02/15/2018
ALI, ASLAM	88-ALI	2	75.75	5466********0372	08979P	02/15/2018
ALI, GHAZANFAR	88-40830	2	28.13	4610********0921	023607	02/15/2018
ALI, URUSA	88-50945	2	21.64	5424********0195	88258P	02/15/2018
AREVALO, JOSE	88-50191	2	32.48	4342********6869	074123	02/15/2018
ARORA, GAURAV	88-50440	2	28.13	4147********2306	08981C	02/15/2018
ASIF, FOZIA	88-50494	2	28.13	4388********3161	08984C	02/15/2018
AZIZ, MOHAMMAD	88-50010	2	28.13	5424********3854	88286P	02/15/2018
BARUAH, PLABITA	88-50942	2	21.64	5424********2486	88328Y	02/15/2018
BASHIR, OMER	88-50908	2	21.64	4342********7546	096873	02/15/2018
BERRY, BLAKE	88-31375	2	35.67	6011********0263	01520Q	02/15/2018
BONYO, DORINE	88-50631	2	7.58	5524********3597	02276P	02/15/2018
BOOTH, MELANIE	88-40722	2	28.13	5144********6581	335333	02/15/2018
BURNS, ANTOINETTE	88-40651	2	21.64	4465********2721	015478	02/15/2018
CADELINIA, MARK	88-50323	2	28.13	5156********5901	089939	02/15/2018
CAO, MICHAEL	88-6022	2	27.05	6011********9148	01564R	02/15/2018
CHEN, CHIEN-JEN	88-40907	2	28.13	4610********2623	033607	02/15/2018
CHOWDHURY, RYAN	88-50938	2	21.64	4400********2141	04197B	02/15/2018
COCKERHAM, ALAN CRAIG	88-000575	2	35.67	4076********0681	013109	02/15/2018
CORRIN, VERONICA	88-50131	2	37.88	4388********0794	08995D	02/15/2018
DAVIS, DONNA	88-50981	2	28.13	4342********4632	072531	02/15/2018
DHANANI, DILSHED	88-DDHANANI	2	27.05	4388********1285	08997C	02/15/2018
DONALDSON, GABRIELLE	88-6026	2	21.64	5461********0658	578020	02/15/2018
DUFFY, ELIZABETH	88-50843	2	32.46	3713*******1013	106799	02/15/2018
EDAIBES, MOHAMMAD	88-50957	2	32.46	3798*******3005	108681	02/15/2018
EL-MIAARRI, OSAMA	88-50728	2	32.46	5524********5865	09654P	02/15/2018
ESCOBAR, EDUARDO	88-50478	2	32.48	4744********9754	133860	02/15/2018
FOSTER, MARLON	88-40904	2	56.27	5172********6559	073116	02/15/2018
GHULAMALI, FARIHA	88-40978	2	28.13	4610********0268	033607	02/15/2018
GILBERT, APRIL	88-50997	2	27.06	4400********2923	01978A	02/15/2018
GIOVVANI, BISMA	88-50999	2	37.88	6011********4952	01500R	02/15/2018
GONZALEZ, RICHARD	88-50753	2	32.46	4744********0382	163166	02/15/2018
HAMM, RICHARD	88-40969	2	27.01	5311********3012	000062	02/15/2018
HARVEY, BRAD	88-50686	2	37.88	5152********4758	848795	02/15/2018
HASAN, SYED SALMAN	88-50491	2	28.13	4147********1530	09006C	02/15/2018
HEMANI, NASEEMA	88-50890	2	37.88	5589********2327	09011G	02/15/2018
HORN, GEORGIA	88-40819	2	28.13	4266********0452	09010A	02/15/2018
JACQUINET, FRANCIS	88-50955	2	28.13	4862********0537	09013C	02/15/2018
JAIN, HITENDRA	88-6148	2	27.05	5424********1353	88564P	02/15/2018
JESANI, SAMEENA	88-50106	2	28.13	4744********2754	133861	02/15/2018
JHAVER, SHAZEEN	88-50861	2	32.46	3767*******1014	129161	02/15/2018
JINNAH, HAMIDAH	88-6020	2	54.10	4833********7212	043607	02/15/2018
JOHNSON, MELINA	88-50471	2	32.46	4388********4419	09014D	02/15/2018
JONES, JOSH	88-50901	2	21.64	4744********6844	163168	02/15/2018
JUAREZ, OMAR	88-50400	2	27.01	4610********3051	033607	02/15/2018
KABANI, HUMERA	88-50810	2	37.88	4833********0419	033607	02/15/2018
KHAN, ADNAN	88-40983	2	28.13	3772*******5005	165518	02/15/2018
KHAN, ATIKA	88-41019	2	28.13	4347********9994	033607	02/15/2018
KOHLI, SIMMI	88-41006	2	19.43	3797*******2009	188453	02/15/2018
LANDEROS, AMBER	88-50837	2	27.05	4342********8025	042025	02/15/2018
LANDRY, LEE	88-50886	2	56.27	4610********6495	043607	02/15/2018
LEBOEUF, GERALD	88-50941	2	21.64	4266********7921	09020C	02/15/2018
LEVERMAN, RYAN	88-30532	2	30.26	4300********6883	015820	02/15/2018
LUEDICKE, JOSHUA JOSH	88-50228	2	28.13	5152********7153	366274	02/15/2018
MAKNOJIA, ZIYAN	88-50804	2	32.46	4610********9458	043607	02/15/2018
MALATH, ROSHY	88-40559	2	37.88	6011********2481	01506R	02/15/2018
MALIK, NAYEF	88-50816	2	37.88	4147********9237	09024C	02/15/2018
MANNA, ANTONIO	88-50777	2	37.88	4342********9135	018951	02/15/2018
MCBRIDE, HEATHER	88-30978	2	27.01	4777********9431	449745	02/15/2018
MEANOR, DANA	88-41018	2	56.27	6011********9328	01579P	02/15/2018
MENEFEE, CODY	88-50996	2	32.46	4411********2661	043607	02/15/2018
NAEEM, BILAL	88-50989	2	37.88	3726*******2003	127108	02/15/2018
NAYEEMUDDIN, IRFAN	88-50962	2	37.88	4465********4357	015294	02/15/2018
NGUYEN, JOHN	88-50868	2	32.46	5524********5854	04284Z	02/15/2018
NGUYEN, PHUONG DEBBIE	88-50914	2	21.64	4465********6196	015149	02/15/2018
OCBAZGI, ASTER	88-50183	2	28.13	4610********4736	043607	02/15/2018
ORTA, CHRISTIAN	88-40935	2	28.13	4465********5640	015648	02/15/2018
ORTIZ, DAVID	88-50504	2	28.13	4427********5142	043607	02/15/2018
PATOLI, OVAIS	88-50130	2	32.46	5178********0055	09040Z	02/15/2018
PERALES, MICHAEL	88-51002	2	21.64	4411********9964	043607	02/15/2018
PREWITT, BENJAMIN	88-50725	2	27.06	5461********4691	578028	02/15/2018
QURESHI, FORQAN	88-6006	2	21.64	4147********4298	09035C	02/15/2018
REHMATULLAH, HANA	88-50759	2	32.46	4264********4952	06472D	02/15/2018
RICHARDSON, JR., LEE	88-50564	2	37.88	4427********0435	043607	02/15/2018
RIZER, PATTY	88-40920	2	28.13	4610********0008	043607	02/15/2018
ROBINSON, JAMES JIM	88-40919	2	28.13	3739*******4005	136309	02/15/2018
SHAIKH, MOHAMMAD	88-50600	2	32.46	4610********6739	043607	02/15/2018
SHUKLA, VEVEK	88-40386	2	32.48	4266********6511	09044B	02/15/2018
SIDDIQUI, ADAM	88-50660	2	32.46	4342********4865	011981	02/15/2018
SOHAIL, BISMA	88-50965	2	37.88	4784********2712	015897	02/15/2018
SOHAIL, SANAYYA	88-50846	2	37.88	4342********0994	019334	02/15/2018
SOOMRO, SOFIA	88-50007	2	37.88	4388********5575	09048C	02/15/2018
STEVENS, ANNE-MARIE	88-50322	2	54.10	5152********8692	205305	02/15/2018
TANNER, RANDALL JR	88-40911	2	7.58	4610********1291	053607	02/15/2018
THOMAS, CHERYL	88-50993	2	32.46	4147********4214	09049D	02/15/2018
THOMAS, WESLEY	88-50992	2	32.46	3723*******1021	168534	02/15/2018
THOMPSON, TRACY	88-40901	2	28.13	4266********1276	09053A	02/15/2018
TOLLESON, LARRY	88-50163	2	37.88	4388********3908	09051D	02/15/2018
UGWU, YADILI	88-50892	2	37.88	5152********7121	170470	02/15/2018
VAN EYL, SUSANNE	88-50514	2	28.13	4266********2031	09053C	02/15/2018
VILLALOBOS, RAY	88-50670	2	32.46	4157********8918	795086	02/15/2018
WASAFF, SHANNON	88-SWASAFF	2	21.64	4744********8370	143468	02/15/2018
WHITTLE, BETANIA	88-6149	2	54.10	4427********7926	053607	02/15/2018
WILLIAMS, KATHERINE	88-40478	2	21.64	4389********3318	014931	02/15/2018
WILSON, RANDALL	88-50338	2	28.13	5291********0506	09059P	02/15/2018
ZARIFF, AZAM	88-50486	2	28.13	4342********2919	022083	02/15/2018
ZAVER, SARAH	88-40965	2	28.13	4003********8857	09061B	02/15/2018

Totals

Count	Card Type	Total
8	American Express	243.41
22	MasterCard	747.68
67	Visa	2041.73
5	Discover	194.75
0	Other	0.00
		3227.57