08/15/2018

07:23:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAM, ELAHE	88-31099	2	28.13	4610********4642	073107	08/15/2018
ALI, ALINAH	88-50336	2	28.13	4266********2643	03851B	08/15/2018
ALI, AMEETA	88-50990	2	10.00	5524********5193	03860B	08/15/2018
ALI, SAAD	88-50121	2	37.88	4610********0433	083107	08/15/2018
AREVALO, JOSE	88-6265	2	32.48	4342********2658	013427	08/15/2018
ARORA, GAURAV	88-50440	2	28.13	4147********2306	03908C	08/15/2018
ASIF, FOZIA	88-50494	2	28.13	4388********2669	03923D	08/15/2018
AZIZ, MOHAMMAD	88-50010	2	28.13	5424********3854	98449P	08/15/2018
BERRY, BLAKE	88-31375	2	35.67	6011********0263	01513Q	08/15/2018
BOOTH, MELANIE	88-40722	2	28.13	5144********6581	856836	08/15/2018
CADELINIA, MARK	88-50323	2	28.13	5156********5901	039828	08/15/2018
CHASE, RAYMOND	88-6037	2	38.99	3726*******1006	148620	08/15/2018
CHOWDHURY, RYAN	88-50938	2	21.64	4400********4820	02414B	08/15/2018
COCKERHAM, ALAN CRAIG	88-000575	2	35.67	4076********4767	910458	08/15/2018
DAVIS, DONNA	88-50981	2	28.13	4342********4632	017345	08/15/2018
DHANANI, DILSHED	88-DDHANANI	2	27.05	4388********1285	04032C	08/15/2018
DIMERY, RICHARD	88-6293	2	89.84	4809********9579	053509	08/15/2018
DUFFY, ELIZABETH	88-50843	2	32.46	3713*******2011	113268	08/15/2018
ESCOBAR, EDUARDO	88-6107	2	32.48	4744********8165	103013	08/15/2018
GHAZI, SHERMEEN	88-6209	2	16.23	3725*******2009	143233	08/15/2018
GHULAMALI, FARIHA	88-40978	2	28.13	4610********0268	063107	08/15/2018
GILBERT, APRIL	88-50997	2	27.06	4400********2923	07729A	08/15/2018
HAMM, RICHARD	88-40969	2	27.01	5311********3012	000076	08/15/2018
HARVEY, BRAD	88-50686	2	37.88	5152********4758	896056	08/15/2018
HASAN, NABEEL	88-6040	2	21.64	4465********7562	015229	08/15/2018
HASAN, SYED SALMAN	88-50491	2	28.13	4400********8538	07274B	08/15/2018
HERNANDEZ, DAVID	88-6156	2	32.46	5424********9802	00993P	08/15/2018
HORN, GEORGIA	88-6125	2	28.13	6011********2228	01598R	08/15/2018
JACQUINET, FRANCIS	88-50955	2	28.13	4400********7636	03658D	08/15/2018
JAIN, HITENDRA	88-6148	2	16.23	5466********6687	02421Z	08/15/2018
JASANI, BINISH	88-6155	2	16.23	5275********2871	123719	08/15/2018
JESANI, AKBER	88-6210	2	19.99	6011********4629	01511R	08/15/2018
JESANI, SAMEENA	88-50106	2	28.13	4744********2754	193510	08/15/2018
JHAVER, SHAZEEN	88-50861	2	32.46	3767*******1014	122149	08/15/2018
JOHNSON, MELINA	88-50471	2	32.46	4388********4419	04276D	08/15/2018
JUAREZ, OMAR	88-50400	2	27.01	4610********3051	033107	08/15/2018
KHAN, SAMAH	88-6207	2	10.00	4000********3386	412967	08/15/2018
KHAN, SHAZAR	88-6260	2	42.21	4737********1309	047544	08/15/2018
KHAN, YAHYA	88-6270	2	47.62	4400********8646	04434D	08/15/2018
KURLAWALA, SAYEEDA	88-6315	2	16.23	3727*******1007	183512	08/15/2018
LATEEF, ELAF	88-6284	2	47.62	4147********7111	04387C	08/15/2018
MALATH, LINY	88-6307	2	37.88	4400********9651	01631D	08/15/2018
MALATH, ROSHY	88-40559	2	37.88	6011********2481	01570R	08/15/2018
MALIK, NAYEF	88-50816	2	37.88	4147********9237	04434C	08/15/2018
MANAK, AMARDEEP	88-6322	2	16.23	3798*******1009	196431	08/15/2018
MCBRIDE, HEATHER	88-30978	2	27.01	4777********3989	731441	08/15/2018
MEANOR, DANA	88-41018	2	56.27	6011********1806	01569P	08/15/2018
MENEFEE, CODY	88-50996	2	32.46	4411********2661	003107	08/15/2018
MISGINA, ERITREA	88-6177	2	28.13	4610********4736	093107	08/15/2018
MOHAMMAD, ZAHRA	88-6014	2	43.28	5152********4387	730146	08/15/2018
MOHAMMED, SAMAN	88-6309	2	19.99	4266********4399	04534A	08/15/2018
MOMIN, ZAIN	88-6042	2	42.21	4610********5612	013107	08/15/2018
MYERS, COURTNEY	88-50264	2	42.21	4744********8697	173518	08/15/2018
NAEEM, BILAL	88-50989	2	37.88	3700*******9085	898015	08/15/2018
NAYEEMUDDIN, IRFAN	88-50962	2	37.88	4465********3545	015967	08/15/2018
NGUYEN, JOHN	88-6073	2	32.46	5524********5129	00843Z	08/15/2018
ORTA, CHRISTIAN	88-40935	2	28.13	4465********5640	015254	08/15/2018
ORTEGA, RAQUEL	88-6089	2	42.21	5146********5170	D61F1C	08/15/2018
PREWITT, BENJAMIN	88-50725	2	27.06	5461********4691	081391	08/15/2018
QURESHI, FORQAN	88-6006	2	21.64	4147********4298	04690I	08/15/2018
QURESHI, IMRAN	88-6267	2	47.62	5424********1364	05844B	08/15/2018
REHMATULLAH, HANA	88-50759	2	32.46	4400********9050	01129D	08/15/2018
ROBINSON, JAMES JIM	88-40919	2	28.13	3739*******4005	117728	08/15/2018
SANCHEZ, JIMMIE	88-6276	2	47.62	4610********7537	083107	08/15/2018
SEETEPAALI, DEEPA	88-6194	2	42.21	5466********0630	04758P	08/15/2018
SHAIKH, MOHAMMAD	88-6179	2	32.46	4610********5594	083107	08/15/2018
SHUKLA, VEVEK	88-40386	2	32.48	4266********6511	04775B	08/15/2018
SIDDIQUI, ADAM	88-50660	2	32.46	4342********4865	037682	08/15/2018
SMITH, AMY	88-40908	2	16.23	4128********9852	52811C	08/15/2018
TANNER, RANDALL JR	88-6274	2	7.58	4610********1291	003207	08/15/2018
TEJANI, AMIN	88-6250	2	16.23	4610********4474	013207	08/15/2018
THOMAS, CHERYL	88-50993	2	32.46	4147********4214	06061D	08/15/2018
THOMAS, WESLEY	88-6049	2	32.46	3723*******1021	177278	08/15/2018
TOLLESON, LARRY	88-50163	2	37.88	4388********3908	06094D	08/15/2018
TUKDI, MUDDASAR	88-6081	2	84.41	4388********5520	06096C	08/15/2018
ULLAH, AHAMMAD	88-6092	2	16.23	4266********6167	06110B	08/15/2018
UPADHYAY, SHREEYA	88-6245	2	42.21	4347********3107	043207	08/15/2018
VAN EYL, SUSANNE	88-50514	2	28.13	4266********3383	06140C	08/15/2018
VILLALOBOS, RAY	88-50670	2	64.93	4157********8918	925039	08/15/2018
WASAFF, SHANNON	88-6121	2	21.64	4744********5735	193229	08/15/2018
YOUNGER, COLE	88-6191	2	42.21	4147********3220	06185C	08/15/2018
ZAVER, SARAH	88-40965	2	28.13	4003********8857	06216C	08/15/2018

Totals

Count	Card Type	Total
9	American Express	251.07
15	MasterCard	459.04
53	Visa	1757.00
5	Discover	177.94
0	Other	0.00
		2645.05