03/15/2018

06:42:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABADOM, ZELDA	88-50330	2	27.05	4744********8670	172668	03/15/2018
ADAMS, LORI	88-40670	2	56.27	5152********8775	519040	03/15/2018
AHMED, REHAN	88-40959	2	28.13	4147********3521	08507D	03/15/2018
AKHTAR, MALIHA	88-50963	2	37.88	4342********1336	083052	03/15/2018
ALAM, ELAHE	88-31099	2	28.13	4610********4642	062607	03/15/2018
ALI, ALINAH	88-50336	2	28.13	4266********2643	08509B	03/15/2018
ALI, AMEETA	88-50990	2	37.88	5466********0372	08510P	03/15/2018
ALI, GHAZANFAR	88-40830	2	28.13	4610********0921	072607	03/15/2018
ALI, NAWAZ	88-6163	2	32.46	5433********3556	01532Z	03/15/2018
ALI, SAAD	88-50121	2	37.88	4610********0433	072607	03/15/2018
ALI, URUSA	88-50945	2	21.64	5424********0195	44361P	03/15/2018
AREVALO, JOSE	88-50191	2	32.48	4342********6869	029016	03/15/2018
ARORA, GAURAV	88-50440	2	28.13	4147********2306	08514C	03/15/2018
ASIF, FOZIA	88-50494	2	28.13	4388********3161	08516C	03/15/2018
AZIZ, MOHAMMAD	88-50010	2	28.13	5424********3854	44389P	03/15/2018
BARUAH, PLABITA	88-50942	2	21.64	5424********2486	44403Y	03/15/2018
BASHIR, OMER	88-50908	2	21.64	4342********7546	075259	03/15/2018
BERRY, BLAKE	88-31375	2	35.67	6011********0263	01592Q	03/15/2018
BONYO, DORINE	88-50631	2	7.58	5524********3597	08766P	03/15/2018
BOOTH, MELANIE	88-40722	2	28.13	5144********6581	114479	03/15/2018
BURNS, ANTOINETTE	88-40651	2	21.64	4465********2721	015537	03/15/2018
CADELINIA, MARK	88-50323	2	28.13	5156********5901	085229	03/15/2018
CAO, MICHAEL	88-6022	2	27.05	6011********9148	01593R	03/15/2018
CHASE, RAYMOND	88-6037	2	38.99	3726*******1006	121068	03/15/2018
CHEN, CHIEN-JEN	88-40907	2	28.13	4610********2623	072607	03/15/2018
CHOWDHURY, RYAN	88-50938	2	21.64	4400********2141	01358B	03/15/2018
COCKERHAM, ALAN CRAIG	88-000575	2	35.67	4076********0681	026725	03/15/2018
CORRIN, VERONICA	88-50131	2	37.88	4388********0794	08523D	03/15/2018
COUZENS, JONATHAN	88-6165	2	21.64	6011********4427	01595R	03/15/2018
DAVIS, DONNA	88-50981	2	28.13	4342********4632	017439	03/15/2018
DHANANI, DILSHED	88-DDHANANI	2	27.05	4388********1285	08525C	03/15/2018
DONALDSON, GABRIELLE	88-6026	2	21.64	5461********0658	014085	03/15/2018
DUFFY, ELIZABETH	88-50843	2	32.46	3713*******1013	144512	03/15/2018
ESCOBAR, EDUARDO	88-6169	2	32.48	4744********8165	172762	03/15/2018
GHULAMALI, FARIHA	88-40978	2	28.13	4610********0268	072607	03/15/2018
GILBERT, APRIL	88-50997	2	27.06	4400********2923	09444A	03/15/2018
GONZALEZ, RICHARD	88-50753	2	32.46	4744********0382	182762	03/15/2018
HAMM, RICHARD	88-40969	2	27.01	5311********3012	000064	03/15/2018
HARVEY, BRAD	88-50686	2	37.88	5152********4758	894383	03/15/2018
HASAN, NABEEL	88-6040	2	21.64	4465********7562	015175	03/15/2018
HASAN, SYED SALMAN	88-50491	2	28.13	4147********1530	08532C	03/15/2018
HEMANI, NASEEMA	88-50890	2	37.88	5589********2327	08533G	03/15/2018
HERNANDEZ, RICHARD	88-6156	2	32.46	5424********5881	44598P	03/15/2018
HORN, GEORGIA	88-40819	2	28.13	4266********0452	08533A	03/15/2018
JACQUINET, FRANCIS	88-50955	2	28.13	4862********0537	08537C	03/15/2018
JAIN, HITENDRA	88-6148	2	27.05	5424********1353	44626P	03/15/2018
JASANI, BINISH	88-6155	2	16.23	5275********2871	172662	03/15/2018
JESANI, SAMEENA	88-50106	2	28.13	4744********2754	172967	03/15/2018
JHAVER, SHAZEEN	88-50861	2	32.46	3767*******1014	152540	03/15/2018
JINNAH, HAMIDAH	88-6020	2	54.10	4833********7212	072607	03/15/2018
JOHNSON, MELINA	88-50471	2	32.46	4388********4419	08539D	03/15/2018
JUAREZ, OMAR	88-50400	2	27.01	4610********3051	082607	03/15/2018
KABANI, HUMERA	88-50810	2	37.88	4833********0419	072607	03/15/2018
KHAN, ADNAN	88-40983	2	28.13	3772*******5005	152374	03/15/2018
KOHLI, SIMMI	88-41006	2	19.43	3797*******2009	186100	03/15/2018
LANDEROS, AMBER	88-6104	2	27.05	4342********8025	033041	03/15/2018
LANDRY, LEE	88-50886	2	28.13	4610********6495	082607	03/15/2018
LEBOEUF, GERALD	88-50941	2	21.64	4266********7921	08542C	03/15/2018
LEVERMAN, RYAN	88-30532	2	30.26	4300********6883	015793	03/15/2018
MAKNOJIA, ZIYAN	88-50804	2	32.46	4610********9458	082607	03/15/2018
MALATH, ROSHY	88-40559	2	37.88	6011********2481	01575R	03/15/2018
MALIK, NAYEF	88-50816	2	37.88	4147********9237	08544C	03/15/2018
MANNA, ANTONIO	88-50777	2	37.88	4342********9135	099730	03/15/2018
MCBRIDE, HEATHER	88-30978	2	27.01	4777********9431	115909	03/15/2018
MEANOR, DANA	88-41018	2	56.27	6011********9328	01576P	03/15/2018
MENEFEE, CODY	88-50996	2	32.46	4411********2661	082607	03/15/2018
MOMIN, ZAIN	88-6042	2	42.21	4610********5612	082607	03/15/2018
NAEEM, BILAL	88-50989	2	37.88	3726*******2003	153140	03/15/2018
NAYEEMUDDIN, IRFAN	88-50962	2	37.88	4465********4357	015187	03/15/2018
NGUYEN, JOHN	88-50868	2	32.46	5524********5854	03664Z	03/15/2018
OCBAZGI, ASTER	88-50183	2	28.13	4610********4736	082607	03/15/2018
ORTA, CHRISTIAN	88-40935	2	28.13	4465********5640	015189	03/15/2018
ORTIZ, DAVID	88-50504	2	28.13	4427********5142	082607	03/15/2018
PATOLI, OVAIS	88-50130	2	32.46	5178********0055	08555Z	03/15/2018
PERALES, MICHAEL	88-51002	2	21.64	4411********9964	082607	03/15/2018
PREWITT, BENJAMIN	88-50725	2	27.06	5461********4691	014750	03/15/2018
QURESHI, FORQAN	88-6006	2	21.64	4147********4298	08550C	03/15/2018
REHMATULLAH, HANA	88-50759	2	32.46	4264********4952	09152D	03/15/2018
RICHARDSON, JR., LEE	88-50564	2	37.88	4427********0435	082607	03/15/2018
RIZER, PATTY	88-40920	2	28.13	4610********0008	082607	03/15/2018
ROBINSON, JAMES JIM	88-40919	2	28.13	3739*******4005	159584	03/15/2018
RODRIGUEZ, WANDA	88-50776	2	37.88	4342********2111	056720	03/15/2018
SHAIKH, MOHAMMAD	88-50600	2	32.46	4610********6739	082607	03/15/2018
SHEIKH, MOHAMMAD	88-6173	2	42.21	4610********1206	082607	03/15/2018
SHEIKH, SOFIA	88-50857	2	37.88	4347********3459	082607	03/15/2018
SHUKLA, VEVEK	88-40386	2	32.48	4266********6511	08566B	03/15/2018
SIDDIQUI, ADAM	88-50660	2	32.46	4342********4865	014902	03/15/2018
SMITH, AMY	88-40908	2	16.23	4128********9852	07300C	03/15/2018
SOHAIL, BISMA	88-50965	2	37.88	4784********2712	015355	03/15/2018
SOHAIL, SANAYYA	88-50846	2	37.88	4342********0994	069409	03/15/2018
SOOMRO, SOFIA	88-50007	2	37.88	4388********5575	08558C	03/15/2018
TANNER, RANDALL JR	88-40911	2	7.58	4610********1291	082607	03/15/2018
THOMAS, CHERYL	88-50993	2	32.46	4147********4214	08558D	03/15/2018
THOMAS, WESLEY	88-6049	2	32.46	3723*******1021	188059	03/15/2018
TOLLESON, LARRY	88-50163	2	37.88	4388********3908	08560D	03/15/2018
VAN EYL, SUSANNE	88-50514	2	28.13	4266********2031	08565C	03/15/2018
VILLALOBOS, RAY	88-50670	2	32.46	4157********8918	378901	03/15/2018
WASAFF, SHANNON	88-SWASAFF	2	21.64	4744********8370	172061	03/15/2018
WHITTLE, BETANIA	88-6149	2	54.10	4427********7926	082607	03/15/2018
WILLIAMS, KATHERINE	88-40478	2	21.64	4389********3318	031561	03/15/2018
WILSON, RANDALL	88-50338	2	28.13	5291********0506	08571P	03/15/2018
ZARIFF, AZAM	88-50486	2	28.13	4342********2919	026654	03/15/2018
ZAVER, SARAH	88-40965	2	28.13	4003********8857	08570C	03/15/2018

Totals

Count	Card Type	Total
8	American Express	249.94
20	MasterCard	582.12
70	Visa	2149.98
5	Discover	178.51
0	Other	0.00
		3160.55