01/15/2019

06:59:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI, ALINAH	88-50336	2	28.13	4266********2643	05087B	01/15/2019
ALI, AMEETA	88-50990	2	10.00	5524********5193	05123B	01/15/2019
ALI, SAAD	88-50121	2	37.88	4610********0433	043507	01/15/2019
ALI, SYED	88-6402	2	47.62	5523********1501	05127Z	01/15/2019
ARORA, GAURAV	88-50440	2	28.13	4147********2306	05150C	01/15/2019
ASIF, FOZIA	88-6433	2	28.13	4388********2669	05171D	01/15/2019
AZIZ, MOHAMMAD	88-50010	2	28.13	5424********3854	81719P	01/15/2019
BERRY, BLAKE	88-31375	2	35.67	6011********0263	01504Q	01/15/2019
BOMBAYWALA, GHULAM	88-6408	2	47.62	4388********8055	05213D	01/15/2019
BOOTH, MELANIE	88-40722	2	28.13	5103********6427	241873	01/15/2019
CADELINIA, MARK	88-50323	2	10.83	5156********5901	052499	01/15/2019
CAO, MICHAEL	88-6022	2	24.99	4147********5054	05255D	01/15/2019
CHOWDHURY, RYAN	88-50938	2	21.64	4400********4820	00567B	01/15/2019
DAVIS, DONNA	88-50981	2	28.13	4342********4632	065523	01/15/2019
DHANANI, DILSHED	88-DDHANANI	2	27.05	4388********1285	05294D	01/15/2019
DHANANI, NADYA	88-6480	2	47.62	4808********1730	089940	01/15/2019
DIMERY, RICHARD	88-6293	2	47.62	4809********6117	026628	01/15/2019
EL-MIAARRI, OSAMA	88-6302	2	32.46	5455********6729	994987	01/15/2019
ESCOBAR, EDUARDO	88-6107	2	32.48	4744********8165	153754	01/15/2019
FARAZ, ANJUM	88-6076	2	30.00	4342********8226	023947	01/15/2019
GHAZI, SHERMEEN	88-6209	2	16.23	3725*******2009	128153	01/15/2019
GHULAMALI, FARIHA	88-40978	2	28.13	4610********0268	033507	01/15/2019
GILBERT, APRIL	88-50997	2	27.06	4400********2923	04066A	01/15/2019
HAMM, RICHARD	88-40969	2	27.01	5311********3012	000086	01/15/2019
HARVEY, BRAD	88-50686	2	37.88	5152********4758	896978	01/15/2019
HORN, GEORGIA	88-6125	2	28.13	6011********2228	01547R	01/15/2019
JACQUINET, FRANCIS	88-50955	2	28.13	4400********7636	03184D	01/15/2019
JAIN, HITENDRA	88-6148	2	16.23	5466********6687	01513Z	01/15/2019
JASANI, BINISH	88-6155	2	16.23	5275********5507	163757	01/15/2019
JESANI, SAMEENA	88-50106	2	28.13	4744********4756	153055	01/15/2019
JONES, JOSH	88-50901	2	21.64	4744********0423	113356	01/15/2019
KAROWALIA, ARSAH	88-6524	2	47.62	4388********4869	05540C	01/15/2019
KHAN, SAMAH	88-6207	2	10.00	4000********7669	679558	01/15/2019
KHAN, SHAZAR	88-6260	2	42.21	4737********2438	058268	01/15/2019
KHAN, UMAIR	88-6477	2	47.62	4147********9637	05594C	01/15/2019
KURLAWALA, SAYEEDA	88-6315	2	16.23	3727*******1007	168446	01/15/2019
LATEEF, ELAF	88-6284	2	47.62	4147********7111	05633C	01/15/2019
LEBOEUF, GERALD	88-50941	2	21.64	4266********2458	05625C	01/15/2019
LEVERMAN, RYAN	88-30532	2	30.26	5463********5701	05651P	01/15/2019
MALATH, LINY	88-6307	2	37.88	4400********1876	00885D	01/15/2019
MALATH, ROSHY	88-40559	2	51.56	4400********1876	08561D	01/15/2019
MALDONADO, JON DIEGO	88-6389	2	15.00	4635********4860	153059	01/15/2019
MALIK, NAYEF	88-50816	2	10.00	4147********9237	05683C	01/15/2019
MANAK, AMARDEEP	88-6322	2	16.23	3798*******1009	184586	01/15/2019
MCBRIDE, HEATHER	88-30978	2	27.01	4777********3989	840038	01/15/2019
MEANOR, DANA	88-41018	2	56.27	6011********1806	01563P	01/15/2019
MENEFEE, CODY	88-50996	2	32.46	4411********2661	043507	01/15/2019
MISGINA, ERITREA	88-6177	2	28.13	4610********4736	053507	01/15/2019
MOHAMMAD, ZAHRA	88-6014	2	43.28	5152********4387	784089	01/15/2019
MYERS, COURTNEY	88-50264	2	42.21	4744********8697	163850	01/15/2019
NAYEEMUDDIN, IRFAN	88-6386	2	37.88	3700*******6119	779015	01/15/2019
NGUYEN, JOHN	88-6073	2	32.46	5524********5129	00848Z	01/15/2019
PATEL, NIKI	88-6421	2	15.00	4147********2044	05821D	01/15/2019
PUENTE, TRISTAN	88-6452	2	60.61	4347********1105	073507	01/15/2019
REHMATULLAH, HANA	88-50759	2	32.46	4400********9050	05988D	01/15/2019
RICHARDSON, JR., LEE	88-50564	2	37.88	4427********9358	083507	01/15/2019
RIZER, PATTY	88-40920	2	28.13	4610********2434	083507	01/15/2019
ROBINSON, JAMES JIM	88-6409	2	28.13	3739*******5002	147623	01/15/2019
SANCHEZ, JIMMIE	88-6276	2	47.62	4610********7537	093507	01/15/2019
SEETEPAALI, DEEPA	88-6194	2	42.21	5466********0630	05908P	01/15/2019
SHAIKH, MOHAMMAD	88-6179	2	32.46	4610********5594	003507	01/15/2019
SIDDIQUI, ADAM	88-50660	2	32.46	4342********4865	069035	01/15/2019
SMITH, AMY	88-40908	2	16.23	4128********9852	33937C	01/15/2019
SOOMRO, SOFIA	88-50007	2	37.88	4388********8484	05930C	01/15/2019
SUNESARA, AAMIR	88-6347	2	110.24	3725*******3007	187174	01/15/2019
TANNER, RANDALL JR	88-6274	2	19.43	4610********1291	023507	01/15/2019
TEJANI, AMIN	88-6377	2	16.23	4610********8239	023507	01/15/2019
THOMAS, WESLEY	88-6049	2	32.46	3723*******1021	186309	01/15/2019
TOLLESON, LARRY	88-50163	2	37.88	4388********3908	06016A	01/15/2019
ULLAH, AHAMMAD	88-6092	2	16.23	4266********6167	06030D	01/15/2019
UPADHYAY, SHREEYA	88-6245	2	42.21	4347********3107	043507	01/15/2019
VAN EYL, SUSANNE	88-50514	2	28.13	4266********3383	06046C	01/15/2019
VILLALOBOS, RAY	88-50670	2	64.93	4157********8918	335752	01/15/2019
WILSON, RANDALL	88-50338	2	28.13	5291********4104	06085T	01/15/2019
YOUNGER, COLE	88-6191	2	42.21	4147********3220	06089C	01/15/2019
ZARIFF, AZAM	88-50486	2	28.13	4342********4132	001485	01/15/2019
ZAVER, SARAH	88-6481	2	28.13	4003********8857	06113C	01/15/2019

Totals

Count	Card Type	Total
7	American Express	257.40
15	MasterCard	430.86
52	Visa	1687.71
3	Discover	120.07
0	Other	0.00
		2496.04