05/15/2018

07:01:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, LORI	88-40670	2	56.27	5152********8775	569430	05/15/2018
ALAM, ELAHE	88-31099	2	28.13	4610********4642	062607	05/15/2018
ALI, ALINAH	88-50336	2	28.13	4266********2643	08537B	05/15/2018
ALI, NAWAZ	88-6163	2	32.46	5433********3556	01508Z	05/15/2018
ALI, SAAD	88-50121	2	37.88	4610********0433	082607	05/15/2018
AREVALO, JOSE	88-50191	2	32.48	4342********6869	036379	05/15/2018
ARORA, GAURAV	88-50440	2	28.13	4147********2306	08587C	05/15/2018
AZIZ, MOHAMMAD	88-50010	2	28.13	5424********3854	32268P	05/15/2018
BARUAH, PLABITA	88-50942	2	21.64	5424********2486	32337P	05/15/2018
BASHIR, OMER	88-50908	2	21.64	4342********7546	083988	05/15/2018
BERRY, BLAKE	88-31375	2	35.67	6011********0263	01500Q	05/15/2018
BONYO, DORINE	88-50631	2	7.58	5524********8979	02564P	05/15/2018
BOOTH, MELANIE	88-40722	2	28.13	5144********6581	191232	05/15/2018
BURNS, ANTOINETTE	88-40651	2	21.64	4465********2721	015774	05/15/2018
CADELINIA, MARK	88-50323	2	28.13	5156********5901	086846	05/15/2018
CAO, MICHAEL	88-6022	2	27.05	6011********9148	01539R	05/15/2018
CHASE, RAYMOND	88-6037	2	38.99	3726*******1006	109869	05/15/2018
CHEN, CHIEN-JEN	88-40907	2	28.13	4610********2623	032607	05/15/2018
CHOWDHURY, RYAN	88-50938	2	21.64	4400********2141	02762B	05/15/2018
COCKERHAM, ALAN CRAIG	88-000575	2	35.67	4076********0681	581466	05/15/2018
CORRIN, VERONICA	88-50131	2	37.88	4388********0794	08738D	05/15/2018
COUZENS, JONATHAN	88-6165	2	21.64	6011********4427	01510R	05/15/2018
DANTLEY-WARREN, KATHI	88-6090	2	32.46	4737********4660	032000	05/15/2018
DAVIS, DONNA	88-50981	2	28.13	4342********4632	068617	05/15/2018
DHANANI, DILSHED	88-DDHANANI	2	27.05	4388********1285	08788C	05/15/2018
DONALDSON, GABRIELLE	88-6026	2	21.64	5461********0658	561401	05/15/2018
EDAIBES, MOHAMMAD	88-50957	2	32.46	3798*******3005	104680	05/15/2018
ESCOBAR, EDUARDO	88-6107	2	32.48	4744********8165	192461	05/15/2018
GHAZI, SHERMEEN	88-6209	2	16.23	3725*******2009	140622	05/15/2018
GHULAMALI, FARIHA	88-40978	2	28.13	4610********0268	092607	05/15/2018
GILBERT, APRIL	88-50997	2	27.06	4400********2923	05864A	05/15/2018
HAMM, RICHARD	88-40969	2	27.01	5311********3012	000068	05/15/2018
HARVEY, BRAD	88-50686	2	37.88	5152********4758	832048	05/15/2018
HASAN, NABEEL	88-6040	2	21.64	4465********7562	015545	05/15/2018
HASAN, SYED SALMAN	88-50491	2	28.13	4400********8538	07574B	05/15/2018
HERNANDEZ, RICHARD	88-6156	2	32.46	5424********5881	35062P	05/15/2018
HORN, GEORGIA	88-6125	2	28.13	6011********2228	01581R	05/15/2018
HUANG, AUSTIN	88-6157	2	32.46	4246********4485	08954G	05/15/2018
JACQUINET, FRANCIS	88-50955	2	28.13	4862********0537	08961C	05/15/2018
JAIN, HITENDRA	88-6148	2	16.23	5466********6687	09009Z	05/15/2018
JASANI, BINISH	88-6155	2	16.23	5275********2871	172369	05/15/2018
JESANI, SAMEENA	88-50106	2	28.13	4744********2754	122760	05/15/2018
JHAVER, SHAZEEN	88-50861	2	32.46	3767*******1014	190438	05/15/2018
JOHNSON, MELINA	88-50471	2	32.46	4388********4419	09027D	05/15/2018
KOHLI, SIMMI	88-41006	2	19.43	3797*******2009	174573	05/15/2018
LANDEROS, AMBER	88-6104	2	27.05	4342********8025	041919	05/15/2018
LEBOEUF, GERALD	88-50941	2	21.64	4266********7921	09105C	05/15/2018
MALATH, ROSHY	88-40559	2	37.88	6011********2481	01528R	05/15/2018
MALIK, NAYEF	88-50816	2	37.88	4147********9237	09149C	05/15/2018
MANNA, ANTONIO	88-50777	2	37.88	4342********9135	032479	05/15/2018
MCBRIDE, HEATHER	88-30978	2	27.01	4777********9431	950202	05/15/2018
MEANOR, DANA	88-41018	2	56.27	6011********9328	01546P	05/15/2018
MENEFEE, CODY	88-50996	2	32.46	4411********2661	002607	05/15/2018
MISGINA, ERITREA	88-6177	2	28.13	4610********4736	092607	05/15/2018
MOHAMMAD, FARIDA	88-6105	2	21.64	5152********4387	778779	05/15/2018
MOMIN, ZAIN	88-6042	2	42.21	4610********5612	002607	05/15/2018
MYERS, COURTNEY	88-50264	2	42.21	4744********8697	192160	05/15/2018
NAEEM, BILAL	88-50989	2	37.88	3726*******2003	111345	05/15/2018
NGUYEN, JOHN	88-6073	2	32.46	5524********5854	06318Z	05/15/2018
ORTA, CHRISTIAN	88-40935	2	28.13	4465********5640	015192	05/15/2018
ORTEGA, RAQUEL	88-6089	2	42.21	5146********5170	E7B031	05/15/2018
PATOLI, OVAIS	88-50130	2	32.46	5178********0055	09297Z	05/15/2018
PREWITT, BENJAMIN	88-50725	2	27.06	5461********4691	561481	05/15/2018
QURESHI, FORQAN	88-6006	2	21.64	4147********4298	09329I	05/15/2018
REHMATULLAH, HANA	88-50759	2	32.46	4400********9050	05242D	05/15/2018
RICHARDSON, JR., LEE	88-50564	2	37.88	4427********0435	042607	05/15/2018
RIZER, PATTY	88-40920	2	28.13	4610********0008	052607	05/15/2018
ROBINSON, JAMES JIM	88-40919	2	28.13	3739*******4005	137351	05/15/2018
RODRIGUEZ, WANDA	88-50776	2	37.88	4342********2111	034454	05/15/2018
SHAIKH, MOHAMMAD	88-6179	2	32.46	4610********6739	062607	05/15/2018
SHEIKH, MOHAMMAD	88-6173	2	42.21	4610********1206	062607	05/15/2018
SHUKLA, VEVEK	88-40386	2	32.48	4266********6511	09419B	05/15/2018
SIDDIQUI, ADAM	88-50660	2	32.46	4342********4865	031239	05/15/2018
SMITH, AMY	88-40908	2	16.23	4128********9852	51612C	05/15/2018
SOOMRO, SOFIA	88-50007	2	37.88	4388********5575	09461C	05/15/2018
TANNER, RANDALL JR	88-40911	2	7.58	4610********1291	092607	05/15/2018
THOMAS, CHERYL	88-50993	2	32.46	4147********4214	09495D	05/15/2018
THOMAS, WESLEY	88-6049	2	32.46	3723*******1021	169964	05/15/2018
TOLLESON, LARRY	88-50163	2	37.88	4388********3908	09509D	05/15/2018
TUKDI, MUDDASAR	88-6081	2	84.41	4388********5520	09518C	05/15/2018
ULLAH, AHAMMAD	88-6092	2	16.23	5239********8730	01518Z	05/15/2018
VAN EYL, SUSANNE	88-50514	2	28.13	4266********2031	09557C	05/15/2018
VILLALOBOS, RAY	88-50670	2	32.46	4157********8918	812047	05/15/2018
WHITTLE, BETANIA	88-6149	2	54.10	4427********7926	032607	05/15/2018
WILSON, RANDALL	88-50338	2	28.13	5291********0506	09596T	05/15/2018
ZARIFF, AZAM	88-50486	2	28.13	4342********2919	085305	05/15/2018
ZAVER, SARAH	88-40965	2	28.13	4003********8857	09617C	05/15/2018

Totals

Count	Card Type	Total
8	American Express	238.04
20	MasterCard	553.98
53	Visa	1677.20
6	Discover	206.64
0	Other	0.00
		2675.86