09/12/2012

06:03:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, DAWNE,	SE-300387	R	13.13	5178********2936	04707Z	09/12/12
BATSON, CATLIN,	SE-308413	R	13.13	5465********1280	H55530	09/12/12
BELLAH, SCOTT,	SE-400428	R	13.09	4039********5845	000740	09/12/12
BRAZIER, BRANDO,	SE-400651	R	13.09	4682********2358	730161	09/12/12
BROWN, BRANDON,	SE-303143	R	24.08	5444********7047	759909	09/12/12
BUNTEN, HEIDY,	SE-303231	R	24.08	4610********5942	C54343	09/12/12
BUYANTSOGTOO, B,	SE-300948	R	13.13	4902********7305	558569	09/12/12
DJULDANIC, EMIN,	SE-304736	R	24.08	3772*******1013	182227	09/12/12
DJULDANIC, SANE,	SE-WEB963793	R	13.13	3772*******1013	155540	09/12/12
GARTRELL, LANDO,	SE-401401	R	13.09	4701********8662	154213	09/12/12
HALCOMB, HEATHE,	SE-302346	R	13.13	5109********2637	H55536	09/12/12
HERNANDEZ, LADI,	SE-300230	R	13.13	4366********0271	031055	09/12/12
HILDEN, TOBY,	SE-300194	R	13.13	5444********1741	759919	09/12/12
JENKS, VERONICA,	SE-400518	R	13.09	4853********5372	717708	09/12/12
KAFFENBERGER, J,	SE-400799	R	13.09	4492********7520	028506	09/12/12
LAKHAN, MARK,	SE-400363	R	13.09	4727********2618	730121	09/12/12
LARSON, CADESSA,	SE-400672	R	13.09	4682********2358	730881	09/12/12
MCSWEENEY, JOHN,	SE-303553	R	24.08	5438********8730	H56643	09/12/12
NELSON, CAMERON,	SE-308277	R	13.13	5444********3041	759920	09/12/12
NICHOLS, CONNAR,	SE-404894	R	24.01	4853********5372	717711	09/12/12
NIGRO, NICHOLAS,	SE-404634	R	24.01	5287********0655	759904	09/12/12
PENNINGTON, TAM,	SE-303158	R	21.99	4492********6185	024156	09/12/12
PITTS-WRIGHT, A,	SE-301373	R	13.13	4342********7908	945335	09/12/12
PUEV JARGAL, IT,	SE-301063	R	13.13	4902********7305	558571	09/12/12
RAMIREZ, MARA,	SE-400327	R	13.09	4426********3000	104516	09/12/12
ROSALES, JUAN,	SE-303293	R	24.08	5444********4167	759913	09/12/12
STARKENBURG, LA,	SE-304255	R	24.08	5449********1468	B66637	09/12/12
STEED, MCKENZIE,	SE-301404	R	13.13	4366********0987	019320	09/12/12
STILLWELL, KADE,	SE-400321	R	13.09	4021********5962	006817	09/12/12
THOMPSON, ERIK,	SE-404515	R	13.09	5287********3554	759915	09/12/12
VARGAS GAYOSSO,,	SE-304462	R	24.08	4701********3028	194012	09/12/12
WELLS, ANDREW,	SE-0614	R	13.13	5444********1118	759907	09/12/12
WELLS, CHRISTY,	SE-309993	R	24.08	5444********1118	759921	09/12/12
WELLS, DAVID,	SE-309986	R	24.08	5444********1118	759908	09/12/12
WELLS, JACKSON,	SE-0245	R	13.13	5444********1118	759906	09/12/12
WOLDEAREGAY, ER,	SE-302155	R	13.13	4342********8847	660745	09/12/12
YEN, ANDREE,	SE-308515	R	13.13	4428********5364	01268A	09/12/12
YIMER, SAMSON,	SE-308300	R	13.13	4264********9075	04511B	09/12/12

Totals

Count	Card Type	Total
2	American Express	37.21
15	MasterCard	273.49
21	Visa	317.01
0	Discover	0.00
0	Other	0.00
		627.71