07/16/2018

09:27:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAM, ELAHE	88-31099	2	28.13	4610********4642	473536	07/16/2018
ALI, ALINAH	88-50336	2	28.13	4266********2643	04310B	07/16/2018
ALI, AMEETA	88-50990	2	29.49	5524********5193	04324B	07/16/2018
ALI, SAAD	88-50121	2	37.88	4610********0433	736624	07/16/2018
AREVALO, JOSE	88-6265	2	32.48	4342********2658	019446	07/16/2018
ARORA, GAURAV	88-50440	2	28.13	4147********2306	04370C	07/16/2018
ASIF, FOZIA	88-50494	2	28.13	4388********2669	04381D	07/16/2018
AZIZ, MOHAMMAD	88-50010	2	28.13	5424********3854	08393P	07/16/2018
BERRY, BLAKE	88-31375	2	35.67	6011********0263	01685Q	07/16/2018
BOOTH, MELANIE	88-40722	2	28.13	5144********6581	541639	07/16/2018
CADELINIA, MARK	88-50323	2	28.13	5156********5901	044731	07/16/2018
CAO, MICHAEL	88-6022	2	27.05	6011********7768	01613R	07/16/2018
CHASE, RAYMOND	88-6037	2	81.21	3726*******1006	129519	07/16/2018
CHOWDHURY, RYAN	88-50938	2	21.64	4400********4820	08487B	07/16/2018
COCKERHAM, ALAN CRAIG	88-000575	2	35.67	4076********4767	792321	07/16/2018
COUZENS, JONATHAN	88-6165	2	63.86	6011********4427	01640R	07/16/2018
DAVIS, DONNA	88-50981	2	28.13	4342********4632	070306	07/16/2018
DHANANI, DILSHED	88-DDHANANI	2	27.05	4388********1285	04546C	07/16/2018
DIMERY, RICHARD	88-6293	2	89.84	4809********9579	099488	07/16/2018
DUFFY, ELIZABETH	88-50843	2	32.46	3713*******2011	151731	07/16/2018
ESCOBAR, EDUARDO	88-6107	2	32.48	4744********8165	170815	07/16/2018
GHAZI, SHERMEEN	88-6209	2	58.45	3725*******2009	125254	07/16/2018
GILBERT, APRIL	88-50997	2	27.06	4400********2923	08151A	07/16/2018
HAMM, RICHARD	88-40969	2	27.01	5311********3012	000073	07/16/2018
HARVEY, BRAD	88-50686	2	37.88	5152********4758	829996	07/16/2018
HASAN, NABEEL	88-6040	2	63.86	4465********7562	016086	07/16/2018
HASAN, SYED SALMAN	88-50491	2	28.13	4400********8538	06754B	07/16/2018
HORN, GEORGIA	88-6125	2	28.13	6011********2228	01635R	07/16/2018
JACQUINET, FRANCIS	88-50955	2	28.13	4400********7636	03677D	07/16/2018
JAIN, HITENDRA	88-6148	2	16.23	5466********6687	09842Z	07/16/2018
JASANI, BINISH	88-6155	2	58.45	5275********2871	130114	07/16/2018
JESANI, AKBER	88-6210	2	62.21	6011********4629	01658R	07/16/2018
JESANI, SAMEENA	88-50106	2	28.13	4744********2754	140115	07/16/2018
JHAVER, SHAZEEN	88-50861	2	32.46	3767*******1014	162860	07/16/2018
JOHNSON, MELINA	88-50471	2	32.46	4388********4419	04790D	07/16/2018
JUAREZ, OMAR	88-50400	2	27.01	4610********3051	000208	07/16/2018
KHAN, MUBASHERA	88-6202	2	25.00	6011********5230	01612R	07/16/2018
KHAN, SAMAH	88-6207	2	30.00	4000********3386	857746	07/16/2018
KHAN, SHAZAR	88-6260	2	42.21	4737********1309	011898	07/16/2018
LEBOEUF, GERALD	88-50941	2	21.64	4266********7921	06085C	07/16/2018
MALATH, ROSHY	88-40559	2	37.88	6011********2481	01632R	07/16/2018
MALIK, NAYEF	88-50816	2	37.88	4147********9237	06112C	07/16/2018
MANAK, AMARDEEP	88-6197	2	16.23	3798*******1009	117306	07/16/2018
MCBRIDE, HEATHER	88-30978	2	27.01	4777********3989	783820	07/16/2018
MEANOR, DANA	88-41018	2	56.27	6011********1806	01632P	07/16/2018
MISGINA, ERITREA	88-6177	2	28.13	4610********4736	060208	07/16/2018
MOHAMMAD, ZAHRA	88-6014	2	43.28	5152********4387	762455	07/16/2018
MOHAMMED, SAMAN	88-6309	2	19.99	4266********4399	06210A	07/16/2018
MOMIN, ZAIN	88-6042	2	84.43	4610********5612	070208	07/16/2018
MYERS, COURTNEY	88-50264	2	84.43	4744********8697	190327	07/16/2018
NAEEM, BILAL	88-50989	2	37.88	3700*******9085	230016	07/16/2018
NAYEEMUDDIN, IRFAN	88-50962	2	37.88	4465********3545	016658	07/16/2018
NGUYEN, SONNY	88-6212	2	959.76	4400********6765	02282D	07/16/2018
ORTA, CHRISTIAN	88-40935	2	28.13	4465********5640	016678	07/16/2018
ORTEGA, RAQUEL	88-6089	2	84.43	5146********5170	D21D54	07/16/2018
PEARSALL, JESSICA NICOLE	88-6251	2	47.62	4610********7411	000208	07/16/2018
PREWITT, BENJAMIN	88-50725	2	27.06	5461********4691	039337	07/16/2018
QURESHI, FORQAN	88-6006	2	21.64	4147********4298	06344I	07/16/2018
QURESHI, IMRAN	88-6267	2	47.62	5424********1364	18971B	07/16/2018
REHMATULLAH, HANA	88-50759	2	32.46	4400********9050	02158D	07/16/2018
RICHARDSON, JR., LEE	88-50564	2	37.88	4427********0435	020208	07/16/2018
RIZER, PATTY	88-40920	2	28.13	4610********0008	020208	07/16/2018
ROBINSON, JAMES JIM	88-40919	2	28.13	3739*******4005	157107	07/16/2018
SANCHEZ, JIMMIE	88-6276	2	47.62	4610********7537	040208	07/16/2018
SEETEPAALI, DEEPA	88-6194	2	42.21	5466********0630	06435P	07/16/2018
SHAIKH, MOHAMMAD	88-6179	2	32.46	4610********5594	040208	07/16/2018
SHUKLA, VEVEK	88-40386	2	32.48	4266********6511	06461B	07/16/2018
SIDDIQUI, ADAM	88-50660	2	32.46	4342********4865	092228	07/16/2018
SMITH, AMY	88-40908	2	16.23	4128********9852	00544C	07/16/2018
SMITH, DAVID	88-6282	2	47.62	4128********9852	00460C	07/16/2018
SOOMRO, SOFIA	88-50007	2	37.88	4388********5575	06514C	07/16/2018
TANNER, RANDALL JR	88-40911	2	7.58	4610********1291	070208	07/16/2018
TEJANI, AMIN	88-6250	2	16.23	4610********4474	070208	07/16/2018
THOMAS, CHERYL	88-50993	2	32.46	4147********4214	06553D	07/16/2018
THOMAS, WESLEY	88-6049	2	32.46	3723*******1021	108972	07/16/2018
TOLLESON, LARRY	88-50163	2	37.88	4388********3908	06589D	07/16/2018
TUKDI, MUDDASAR	88-6081	2	126.63	4388********5520	06600C	07/16/2018
VAN EYL, SUSANNE	88-50514	2	28.13	4266********3383	06643C	07/16/2018
VILLALOBOS, RAY	88-50670	2	64.93	4157********8918	741833	07/16/2018
WASAFF, SHANNON	88-6121	2	21.64	4744********5735	160328	07/16/2018
WHITTLE, BETANIA	88-6149	2	54.10	4427********6149	020208	07/16/2018
WILSON, RANDALL	88-50338	2	28.13	5291********0506	06685T	07/16/2018
YOUNGER, COLE	88-6191	2	42.21	4147********3220	06695C	07/16/2018
ZARIFF, AZAM	88-50486	2	28.13	4342********2919	084342	07/16/2018
ZAVER, SARAH	88-40965	2	28.13	4003********8857	06719C	07/16/2018

Totals

Count	Card Type	Total
8	American Express	319.28
14	MasterCard	526.18
55	Visa	2956.49
8	Discover	336.07
0	Other	0.00
		4138.02