10/15/2018

07:19:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI, ALINAH	88-50336	2	28.13	4266********2643	00298B	10/15/2018
ALI, AMEETA	88-50990	2	10.00	5524********5193	00301B	10/15/2018
ALI, SAAD	88-50121	2	37.88	4610********0433	035307	10/15/2018
ALI, SYED	88-6402	2	47.62	5523********1501	00346Z	10/15/2018
ARORA, GAURAV	88-50440	2	28.13	4147********2306	00364C	10/15/2018
ASIF, FOZIA	88-6433	2	28.13	4388********2669	00357D	10/15/2018
AZIZ, MOHAMMAD	88-50010	2	28.13	5424********3854	64592P	10/15/2018
BERRY, BLAKE	88-31375	2	35.67	6011********0263	01510Q	10/15/2018
BOMBAYWALA, GHULAM	88-6408	2	47.62	4388********8055	00415D	10/15/2018
CADELINIA, MARK	88-50323	2	28.13	5156********5901	004553	10/15/2018
CAO, MICHAEL	88-6022	2	15.00	6011********7768	01574R	10/15/2018
CHASE, RAYMOND	88-6037	2	38.99	3726*******1006	145530	10/15/2018
CHOWDHURY, RYAN	88-50938	2	21.64	4400********4820	00867B	10/15/2018
COCKERHAM, ALAN CRAIG	88-000575	2	35.67	4076********4767	362837	10/15/2018
DAVIS, DONNA	88-50981	2	28.13	4342********4632	013567	10/15/2018
DHANANI, DILSHED	88-DDHANANI	2	27.05	4388********1285	00502D	10/15/2018
DUFFY, ELIZABETH	88-50843	2	32.46	3713*******2011	156125	10/15/2018
ESCOBAR, EDUARDO	88-6107	2	32.48	4744********8165	165139	10/15/2018
GHAZI, SHERMEEN	88-6209	2	16.23	3725*******2009	141677	10/15/2018
GHULAMALI, FARIHA	88-40978	2	28.13	4610********0268	025307	10/15/2018
GILBERT, APRIL	88-50997	2	27.06	4400********2923	02080A	10/15/2018
HAMM, RICHARD	88-40969	2	27.01	5311********3012	000080	10/15/2018
HARVEY, BRAD	88-50686	2	37.88	5152********4758	813401	10/15/2018
HASAN, NABEEL	88-6040	2	21.64	4465********7562	015315	10/15/2018
HASAN, SYED SALMAN	88-50491	2	28.13	4400********8538	00246B	10/15/2018
HORN, GEORGIA	88-6125	2	28.13	6011********2228	01532R	10/15/2018
JACQUINET, FRANCIS	88-50955	2	28.13	4400********7636	01278D	10/15/2018
JAIN, HITENDRA	88-6148	2	16.23	5466********6687	06194Z	10/15/2018
JESANI, AKBER	88-6210	2	19.99	6011********4629	01529R	10/15/2018
JOHNSON, MELINA	88-50471	2	32.46	4388********4419	00754D	10/15/2018
JONES, JOSH	88-50901	2	21.64	4744********0423	105430	10/15/2018
JUAREZ, OMAR	88-50400	2	27.01	4610********3051	085307	10/15/2018
KHAN, SAMAH	88-6207	2	10.00	4000********7669	428869	10/15/2018
KURLAWALA, SAYEEDA	88-6315	2	16.23	3727*******1007	145272	10/15/2018
LATEEF, ELAF	88-6284	2	47.62	4147********7111	02041C	10/15/2018
LEBOEUF, GERALD	88-50941	2	21.64	4266********2458	02058C	10/15/2018
LEVERMAN, RYAN	88-30532	2	30.26	4300********9763	02067C	10/15/2018
MALATH, LINY	88-6307	2	37.88	4400********1876	01043D	10/15/2018
MALATH, ROSHY	88-40559	2	37.88	6011********2481	01507R	10/15/2018
MALDONADO, JON DIEGO	88-6389	2	15.00	4635********4860	115441	10/15/2018
MALIK, NAYEF	88-50816	2	10.00	4147********9237	02110C	10/15/2018
MANAK, AMARDEEP	88-6322	2	16.23	3798*******1009	193992	10/15/2018
MCBRIDE, HEATHER	88-30978	2	27.01	4777********3989	544908	10/15/2018
MEANOR, DANA	88-41018	2	56.27	6011********1806	01523P	10/15/2018
MISGINA, ERITREA	88-6177	2	28.13	4610********4736	055407	10/15/2018
MOHAMMAD, ZAHRA	88-6014	2	43.28	5152********4387	763401	10/15/2018
MOMIN, ANILA	88-6356	2	47.62	5424********3354	71751P	10/15/2018
MOMIN, ZAIN	88-6042	2	42.21	4610********5612	065407	10/15/2018
MYERS, COURTNEY	88-50264	2	42.21	4744********8697	185247	10/15/2018
NAYEEMUDDIN, IRFAN	88-6386	2	37.88	3700*******6119	232015	10/15/2018
NGUYEN, JOHN	88-6073	2	32.46	5524********5129	00012Z	10/15/2018
ORTA, CHRISTIAN	88-40935	2	28.13	4465********5640	015152	10/15/2018
ORTEGA, RAQUEL	88-6089	2	42.21	5146********5170	6B742D	10/15/2018
PATEL, NIKI	88-6421	2	15.00	4147********2044	02263D	10/15/2018
PREWITT, BENJAMIN	88-50725	2	27.06	5461********4691	048535	10/15/2018
QURESHI, IMRAN	88-6267	2	47.62	5424********1364	72946B	10/15/2018
REHMATULLAH, HANA	88-50759	2	32.46	4400********9050	07185D	10/15/2018
RICHARDSON, JR., LEE	88-50564	2	37.88	4427********9358	005407	10/15/2018
RIZER, PATTY	88-40920	2	28.13	4610********2434	015407	10/15/2018
ROBINSON, JAMES JIM	88-6409	2	28.13	3739*******5002	102234	10/15/2018
SANCHEZ, JIMMIE	88-6276	2	47.62	4610********7537	015407	10/15/2018
SATTAR, ALI	88-6388	2	42.22	4610********7035	025407	10/15/2018
SEETEPAALI, DEEPA	88-6194	2	42.21	5466********0630	02384P	10/15/2018
SHAIKH, MOHAMMAD	88-6179	2	32.46	4610********5594	025407	10/15/2018
SIDDIQUI, ADAM	88-50660	2	32.46	4342********4865	099901	10/15/2018
SMITH, AMY	88-40908	2	16.23	4128********9852	79913C	10/15/2018
SOOMRO, SOFIA	88-50007	2	37.88	4388********8484	02422C	10/15/2018
SUNESARA, AAMIR	88-6347	2	142.86	3725*******3007	185595	10/15/2018
SUNESARA, AQIB	88-6353	2	47.62	3725*******3007	109463	10/15/2018
TANNER, RANDALL JR	88-6274	2	7.58	4610********1291	055407	10/15/2018
TEJANI, AMIN	88-6377	2	16.23	4610********4474	055407	10/15/2018
THOMAS, WESLEY	88-6049	2	32.46	3723*******1021	147827	10/15/2018
TOLLESON, LARRY	88-50163	2	37.88	4388********3908	02482D	10/15/2018
TUKDI, ALMAS	88-6138	2	42.21	4388********5520	02507D	10/15/2018
TUKDI, MUDDASAR	88-6081	2	84.41	4388********5520	02508D	10/15/2018
UGWU, YADILI	88-50892	2	37.88	5152********1758	813451	10/15/2018
ULLAH, AHAMMAD	88-6092	2	16.23	4266********6167	02528B	10/15/2018
UPADHYAY, SHREEYA	88-6245	2	42.21	4347********3107	085407	10/15/2018
VAN EYL, SUSANNE	88-50514	2	28.13	4266********3383	02552C	10/15/2018
VILLALOBOS, RAY	88-50670	2	64.93	4157********8918	659069	10/15/2018
WASAFF, SHANNON	88-6121	2	21.64	4744********5735	195945	10/15/2018
WILSON, RANDALL	88-50338	2	28.13	5291********4104	02600T	10/15/2018
YOUNGER, COLE	88-6191	2	42.21	4147********3220	02594C	10/15/2018
ZARALE, ISAAC	88-6416	2	47.62	4342********2188	097998	10/15/2018
ZARIFF, AZAM	88-50486	2	28.13	4342********4132	020493	10/15/2018
ZAVER, SARAH	88-40965	2	28.13	4003********8857	02631C	10/15/2018

Totals

Count	Card Type	Total
10	American Express	409.09
16	MasterCard	543.47
54	Visa	1699.03
6	Discover	192.94
0	Other	0.00
		2844.53