09/18/2018

15:45:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI, ALINAH	88-50336	2	28.13	4266********2643	00063B	09/17/2018
ALI, AMEETA	88-50990	2	10.00	5524********5193	00080B	09/17/2018
ALI, SAAD	88-50121	2	37.88	4610********0433	042008	09/17/2018
ARORA, GAURAV	88-50440	2	28.13	4147********2306	00132C	09/17/2018
ASIF, FOZIA	88-50494	2	28.13	4388********2669	00145D	09/17/2018
AZIZ, MOHAMMAD	88-50010	2	28.13	5424********3854	15344P	09/17/2018
BARUAH, PLABITA	88-50942	2	21.64	5424********7881	15414P	09/17/2018
BERRY, BLAKE	88-31375	2	35.67	6011********0263	01747Q	09/17/2018
BOOTH, MELANIE	88-40722	2	28.13	5144********6581	617863	09/17/2018
CADELINIA, MARK	88-50323	2	28.13	5156********5901	002219	09/17/2018
CAO, MICHAEL	88-6022	2	15.00	6011********7768	01766R	09/17/2018
CHASE, RAYMOND	88-6037	2	38.99	3726*******1006	141775	09/17/2018
CHOWDHURY, RYAN	88-50938	2	21.64	4400********4820	01423B	09/17/2018
COCKERHAM, ALAN CRAIG	88-000575	2	35.67	4076********4767	512606	09/17/2018
DAVIS, DONNA	88-50981	2	28.13	4342********4632	093361	09/17/2018
DHANANI, DILSHED	88-DDHANANI	2	27.05	4388********1285	00287C	09/17/2018
DIMERY, RICHARD	88-6293	2	47.62	4809********9579	009369	09/17/2018
DUFFY, ELIZABETH	88-50843	2	32.46	3713*******2011	109980	09/17/2018
EL-MIAARRI, OSAMA	88-6302	2	32.46	5524********4866	03355P	09/17/2018
ESCOBAR, EDUARDO	88-6107	2	32.48	4744********8165	112305	09/17/2018
GHAZI, SHERMEEN	88-6209	2	16.23	3725*******2009	129336	09/17/2018
GHULAMALI, FARIHA	88-40978	2	28.13	4610********0268	032008	09/17/2018
GILBERT, APRIL	88-50997	2	27.06	4400********2923	06308A	09/17/2018
HAMM, RICHARD	88-40969	2	27.01	5311********3012	000078	09/17/2018
HARVEY, BRAD	88-50686	2	37.88	5152********4758	883640	09/17/2018
HASAN, NABEEL	88-6040	2	21.64	4465********7562	017717	09/17/2018
HASAN, SYED SALMAN	88-50491	2	28.13	4400********8538	01448B	09/17/2018
HERNANDEZ, DAVID	88-6156	2	32.46	5424********9802	18889P	09/17/2018
HORN, GEORGIA	88-6125	2	28.13	6011********2228	01786R	09/17/2018
JACQUINET, FRANCIS	88-50955	2	28.13	4400********7636	07968D	09/17/2018
JAIN, HITENDRA	88-6148	2	16.23	5466********6687	01244Z	09/17/2018
JASANI, BINISH	88-6155	2	16.23	5275********2871	142307	09/17/2018
JESANI, AKBER	88-6210	2	19.99	6011********4629	01788R	09/17/2018
JESANI, SAMEENA	88-50106	2	28.13	4744********2754	152307	09/17/2018
JOHNSON, MELINA	88-50471	2	32.46	4388********4419	00538D	09/17/2018
JONES, JOSH	88-50901	2	21.64	4744********0423	192405	09/17/2018
JUAREZ, OMAR	88-50400	2	27.01	4610********3051	092008	09/17/2018
KHAN, SAMAH	88-6207	2	10.00	4000********7669	442355	09/17/2018
KHAN, SHAZAR	88-6260	2	42.21	4737********1309	064722	09/17/2018
KHAN, YAHYA	88-6270	2	47.62	4400********8646	04767D	09/17/2018
KURLAWALA, SAYEEDA	88-6315	2	16.23	3727*******1007	125016	09/17/2018
LATEEF, ELAF	88-6284	2	47.62	4147********7111	00643C	09/17/2018
LEBOEUF, GERALD	88-50941	2	21.64	4266********2458	00666C	09/17/2018
MALATH, ROSHY	88-40559	2	37.88	6011********2481	01793R	09/17/2018
MALIK, NAYEF	88-50816	2	37.88	4147********9237	00710C	09/17/2018
MANAK, AMARDEEP	88-6322	2	16.23	3798*******1009	176212	09/17/2018
MANNA, ANTONIO	88-50777	2	37.88	4342********7200	001347	09/17/2018
MCBRIDE, HEATHER	88-30978	2	27.01	4777********3989	839582	09/17/2018
MEANOR, DANA	88-41018	2	56.27	6011********1806	01790P	09/17/2018
MISGINA, ERITREA	88-6177	2	28.13	4610********4736	052008	09/17/2018
MOHAMMAD, ZAHRA	88-6014	2	43.28	5152********4387	710499	09/17/2018
MOMIN, ANILA	88-6356	2	47.62	5424********3354	23684P	09/17/2018
MOMIN, ZAIN	88-6042	2	42.21	4610********5612	072008	09/17/2018
MYERS, COURTNEY	88-50264	2	42.21	4744********8697	132807	09/17/2018
NAEEM, BILAL	88-50989	2	37.88	3700*******9085	360017	09/17/2018
NAYEEMUDDIN, IRFAN	88-50962	2	37.88	3700*******6119	921017	09/17/2018
NGUYEN, JOHN	88-6073	2	32.46	5524********5129	05258Z	09/17/2018
NGUYEN, KEVIN	88-6361	2	47.62	3713*******1000	193119	09/17/2018
ORTA, CHRISTIAN	88-40935	2	28.13	4465********5640	017055	09/17/2018
ORTEGA, RAQUEL	88-6089	2	42.21	5146********5170	3487D9	09/17/2018
PREWITT, BENJAMIN	88-50725	2	27.06	5461********4691	045075	09/17/2018
QURESHI, IMRAN	88-6267	2	47.62	5424********1364	25116B	09/17/2018
REHMATULLAH, HANA	88-50759	2	32.46	4400********9050	00920D	09/17/2018
RICHARDSON, JR., LEE	88-50564	2	37.88	4427********9358	022008	09/17/2018
RIZER, PATTY	88-40920	2	28.13	4610********2434	022008	09/17/2018
ROBINSON, JAMES JIM	88-40919	2	28.13	3739*******5002	180122	09/17/2018
SANCHEZ, JIMMIE	88-6276	2	47.62	4610********7537	032008	09/17/2018
SEETEPAALI, DEEPA	88-6194	2	42.21	5466********0630	01029P	09/17/2018
SHAIKH, MOHAMMAD	88-6179	2	32.46	4610********5594	042008	09/17/2018
SHUKLA, VEVEK	88-40386	2	32.48	4266********6511	01046B	09/17/2018
SIDDIQUI, ADAM	88-50660	2	32.46	4342********4865	064572	09/17/2018
SMITH, AMY	88-40908	2	16.23	4128********9852	36962C	09/17/2018
SOOMRO, SOFIA	88-50007	2	37.88	4388********8484	01090C	09/17/2018
SUNESARA, AAMIR	88-6347	2	142.86	3725*******3007	168223	09/17/2018
SUNESARA, AQIB	88-6353	2	47.62	3725*******3007	127161	09/17/2018
TANNER, RANDALL JR	88-6274	2	7.58	4610********1291	072008	09/17/2018
TEJANI, AMIN	88-6377	2	16.23	4610********4474	072008	09/17/2018
THOMAS, WESLEY	88-6049	2	32.46	3723*******1021	101974	09/17/2018
TOLLESON, LARRY	88-50163	2	37.88	4388********3908	01160D	09/17/2018
TUKDI, MUDDASAR	88-6081	2	84.41	4388********5520	01167C	09/17/2018
UGWU, YADILI	88-50892	2	37.88	5152********1758	883697	09/17/2018
ULLAH, AHAMMAD	88-6092	2	16.23	4266********6167	01198B	09/17/2018
UPADHYAY, SHREEYA	88-6245	2	42.21	4347********3107	092008	09/17/2018
VAN EYL, SUSANNE	88-50514	2	28.13	4266********3383	01213C	09/17/2018
VILLALOBOS, RAY	88-50670	2	64.93	4157********8918	040769	09/17/2018
WASAFF, SHANNON	88-6121	2	21.64	4744********5735	102007	09/17/2018
WILSON, RANDALL	88-50338	2	28.13	5291********4104	01255T	09/17/2018
YOUNGER, COLE	88-6191	2	42.21	4147********3220	01246C	09/17/2018
ZARIFF, AZAM	88-50486	2	28.13	4342********4132	040035	09/17/2018
ZAVER, SARAH	88-40965	2	28.13	4003********8857	01274C	09/17/2018

Totals

Count	Card Type	Total
12	American Express	494.59
20	MasterCard	626.77
52	Visa	1685.04
6	Discover	192.94
0	Other	0.00
		2999.34