10/12/2012

14:44:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBA LUZ, LIZAMA	SE-303730	2	42.71	5371********4969	032915	10/12/12
ALEMAYEHU, DESTU	SE-304423	2	42.71	4366********0271	012601	10/12/12
ALVARADO, BRENADETTE	SE-301039	2	42.71	4803********6784	355501	10/12/12
AMELL, AMANDA	SE-309919	2	42.71	4543********2490	314780	10/12/12
APPLETON, RONALD	SE-301305	2	42.71	3723*******2011	102396	10/12/12
ASARE, HARRIET	SE-301011	2	42.71	4701********8793	102194	10/12/12
BAKER, NICK	SE-303333	2	42.71	4021********2050	001209	10/12/12
BARCELATA, ARACHELI	SE-303216	2	42.71	4426********9026	172592	10/12/12
BECKER, JAY	SE-304372	2	42.71	4701********2730	112395	10/12/12
BIZILJ, GREGORY	SE-301348	2	42.71	4147********4444	41219C	10/12/12
BLAZQUEZ, DANIEL	SE-304476	2	42.71	3797*******1011	192796	10/12/12
BLAZQUEZ, MARILYN	SE-304454	2	42.71	3797*******1011	127607	10/12/12
BRECHT, AMY	SE-402855	2	42.71	4640********7593	07130C	10/12/12
BRECHT, BERT	SE-402834	2	42.71	4640********7593	07121C	10/12/12
BRUMBACK, HAZEL	SE-303230	2	42.71	4426********5103	122492	10/12/12
BUCHOLTZ, SCOTT	SE-301416	2	42.71	4543********7383	314782	10/12/12
CACAWA, MARICAR	SE-301363	2	42.71	4701********6225	182392	10/12/12
CAUNTER, AUSTIN	SE-302921	2	42.71	4342********1257	175550	10/12/12
CAVANAUGH, JILLIAN	SE-303193	2	42.71	5444********7691	126780	10/12/12
CHERI, LUNETTE	SE-303074	2	42.71	4342********4566	056753	10/12/12
COLE, DEVIN	SE-301262	2	42.71	4266********2717	07084B	10/12/12
COLON, CELINA	SE-302032	2	42.71	5371********1814	012915	10/12/12
CRAIG, CHRISTOPHER	SE-301286	2	42.71	5287********2052	126793	10/12/12
CRISTE, KEVIN	SE-301132	2	42.71	5444********5713	126801	10/12/12
CUNANAN, MARIANO	SE-304409	2	42.71	4701********7774	162494	10/12/12
DAVIS, JESSICA	SE-301294	2	42.71	4342********7287	176551	10/12/12
DAWOOD, AMAL	SE-301452	2	42.71	4313********8569	025907	10/12/12
DIARY, VANIA	SE-300781	2	42.71	4426********9500	132991	10/12/12
DO, ANH	SE-303586	2	42.71	5371********2264	022915	10/12/12
DORJ, SUVDAA	SE-301449	2	42.71	4426********7600	102590	10/12/12
DOWD, HEATHER	SE-301354	2	42.71	4701********1070	112799	10/12/12
DUANE, WILLIAM	SE-303081	2	42.71	4426********6373	182391	10/12/12
DUFFNER, GARY	SE-301407	2	42.71	4403********4978	025937	10/12/12
EARNEST, LISA	SE-301385	2	42.71	4342********5975	773802	10/12/12
EISAMAN, JACKSON	SE-303725	2	42.71	4428********4022	01271B	10/12/12
FISETTE, DEBBIE	SE-303384	2	42.71	5371********8423	022915	10/12/12
GAINEY, LEETA	SE-303197	2	42.71	5438********5982	H47251	10/12/12
GALLEY, KURT	SE-301347	2	42.71	4701********5077	162193	10/12/12
GALLIEN, MARY	SE-301338	2	42.71	4147********9211	41219C	10/12/12
GARCIA VASQUEZ, JOEL	SE-301467	2	42.71	4701********9432	122895	10/12/12
GEBREMARIAM, HAIMANOT	SE-301114	2	42.71	4427********4286	022915	10/12/12
GONZALEZ, BRYAN	SE-304470	2	42.71	4727********0380	346121	10/12/12
GOULD, KATINA	SE-301395	2	42.71	5444********9019	126776	10/12/12
GREEN, ANGELA	SE-303423	2	42.71	5444********5644	126758	10/12/12
HAILE, ELSABET	SE-301054	2	42.71	4701********3268	142992	10/12/12
HAMON, DENNIS	SE-304471	2	42.71	4701********0971	152992	10/12/12
HARRIS, EMILY	SE-301488	2	42.71	4833********4351	032915	10/12/12
HASLAM, KYLE	SE-304406	2	42.71	5491********1545	01283P	10/12/12
HAUG, KIRSTEN	SE-301477	2	42.71	4185********1977	07121B	10/12/12
HAYES, TESSICA	SE-304386	2	42.71	5155********5410	T3813Z	10/12/12
HEIMBIGNER, DAVID	SE-301311	2	42.71	5371********0449	032915	10/12/12
HILL, AUDA	SE-301049	2	42.71	5371********7250	022915	10/12/12
HILLMAN, JENNIFER	SE-302646	2	42.71	5371********2166	022915	10/12/12
HIRAI-SEATON, TRACY	SE-402804	2	42.71	3717*******3008	115083	10/12/12
JOSEPH, ARMOND	SE-301340	2	42.71	4640********0363	07120B	10/12/12
KIRK, IAN	SE-301397	2	42.71	4217********4306	122903	10/12/12
KUMASHIRO, MARK	SE-301356	2	42.71	4120********7722	01271B	10/12/12
LAWRENCE, SCOTT	SE-301289	2	42.71	4246********6493	07109G	10/12/12
LEWALLEN, AARON	SE-301429	2	42.71	5371********8309	022915	10/12/12
LEWALLEN, JEANELLE	SE-301448	2	42.71	5371********8309	022915	10/12/12
LEWIS, CHINA	SE-301377	2	42.71	4426********3418	152597	10/12/12
LICONA, EDWIN	SE-301141	2	42.71	4342********3911	773794	10/12/12
LUCCA, WALTER	SE-301070	2	42.71	4426********3800	182290	10/12/12
MACADANGDANG, DANIEL	SE-301290	2	42.71	5287********6015	032915	10/12/12
MAIRI, MAHMOUD	SE-402754	2	42.71	5149********5876	07113Z	10/12/12
MANZANO, JOEY	SE-304450	2	42.71	5444********8369	126796	10/12/12
MANZANO, KRYSELLE	SE-301358	2	42.71	5444********8369	126797	10/12/12
MCARTHUR, CHRISANNE	SE-306888	2	42.71	4701********8826	112894	10/12/12
MCCARTY, MIKE	SE-402836	2	42.71	5444********5366	126794	10/12/12
MCLEAN, EVANS	SE-301272	2	42.71	4342********2717	773578	10/12/12
MENGISTU, SAMRA	SE-304291	2	42.71	4342********4374	176533	10/12/12
MILLER, ERICA	SE-308226	2	42.71	5417********8804	006962	10/12/12
MISHLER, KYLE	SE-303195	2	42.71	4266********4943	07112C	10/12/12
MISHLER, SARAH	SE-301033	2	42.71	4266********4943	07132C	10/12/12
MONDAL, SUBHABRATA	SE-304496	2	42.71	4003********6107	07118B	10/12/12
MORENO, ELIZABETH	SE-304426	2	42.71	4342********1930	635761	10/12/12
MUNGO, ANTHONY	SE-306913	2	42.71	5371********2827	032915	10/12/12
NEGRASSI, MERON	SE-301038	2	42.71	5371********8044	032915	10/12/12
NEWTON, MATTHEW	SE-301061	2	42.71	4701********6184	102099	10/12/12
NIEUWSMA, JOSHUA	SE-301282	2	42.71	5371********0156	022915	10/12/12
NURIK, SAMUEL	SE-301476	2	42.71	4403********4978	025988	10/12/12
OFLAHRITY, RORY	SE-302070	2	42.71	4266********4673	044943	10/12/12
ORTIZ, DANIELLA	SE-304200	2	42.71	4426********3800	112895	10/12/12
OSUNA DIAZ, RAUL	SE-301461	2	42.71	4342********1217	177317	10/12/12
PALISBO, JOY	SE-301138	2	42.71	4888********0651	025980	10/12/12
PAMUSPUSAN, JOHHNY	SE-301134	2	42.71	4147********3267	07107C	10/12/12
PAULOS, WONDWOSEN	SE-301147	2	42.71	4701********0225	102991	10/12/12
PENICK, CAROLYN	SE-301332	2	42.71	5444********3311	126773	10/12/12
PETERSON, VIVIAN	SE-301415	2	42.71	4701********7102	192492	10/12/12
PHILLIPS, PAUL	SE-304379	2	42.71	4323********1501	806368	10/12/12
PHILLIPS, SAMANTHA	SE-304744	2	42.71	4323********1501	633121	10/12/12
PLANK, DELORES	SE-303288	2	42.71	5444********0242	126774	10/12/12
RAMIREZ CORTEZ, OCTAVIANO	SE-301178	2	42.71	4342********1040	176540	10/12/12
RAMIREZ, PRECYLE	SE-303403	2	42.71	5371********9547	032915	10/12/12
RAMOS, STEPHANIE	SE-301441	2	42.71	4701********4598	172296	10/12/12
REEFF, JONATHAN	SE-301468	2	42.71	5287********6003	126768	10/12/12
RICKARD, PATRICK	SE-301327	2	42.71	4543********2490	314784	10/12/12
RIVERA TRINIDAD, ERMIS	SE-301433	2	42.71	4426********8418	152599	10/12/12
RUTLEDGE, JOHNATHON	SE-301434	2	42.71	4451********7675	953587	10/12/12
SAAVEDRA DEL CI, NAOMI	SE-303184	2	42.71	5449********3723	B57255	10/12/12
SASTRADINATA, STELLA	SE-301109	2	42.71	5178********4937	07087Z	10/12/12
SCHLAFER, NICK	SE-302053	2	42.71	4701********4493	132799	10/12/12
SCHMAUS, ERIN	SE-303052	2	42.71	4147********8815	025903	10/12/12
SCHNEIDER, SAMANTHA	SE-301475	2	42.71	4147********1892	07095C	10/12/12
SCHUCK, FRANK	SE-301364	2	42.71	5371********9813	012915	10/12/12
SCOTT, MARK	SE-301111	2	42.71	4428********6441	01273A	10/12/12
SEBREE, NATE	SE-301382	2	42.71	4342********5975	095175	10/12/12
SHANKS, SARA	SE-301462	2	42.71	4342********6396	094834	10/12/12
SLIVA, HITOMI	SE-301426	2	42.71	3747*******1318	995290	10/12/12
SLIVA, PETER	SE-301064	2	42.71	3747*******1318	195290	10/12/12
SNODGRASS, ANDRE	SE-301226	2	42.71	4147********2712	025941	10/12/12
SNYDER, MARISSA	SE-301301	2	42.71	5371********9306	032915	10/12/12
STONEHOUSE, LAURA	SE-301273	2	42.71	4701********6184	102099	10/12/12
STONEHOUSE, NANCY	SE-301034	2	42.71	4701********6184	102099	10/12/12
STURN, NICOLE	SE-308132	2	42.71	5178********2109	714933	10/12/12
TILAHUN, ABERA	SE-303590	2	42.71	4868********7902	773579	10/12/12
TRUOG, PETER	SE-301154	2	42.71	4366********2362	001155	10/12/12
TUNIO, ZOHAIB	SE-301425	2	42.71	5121********9195	01209B	10/12/12
ULRICH, ANGELA	SE-306844	2	42.71	4342********7428	139956	10/12/12
VARGAS GAYOSSO, EFIGENIA	SE-304462	2	42.71	4701********3028	142799	10/12/12
VARGAS, BERNARDINO	SE-301057	2	42.71	4701********7082	182897	10/12/12
VELASQUEZ, NOHORA	SE-301217	2	42.71	4492********9823	627869	10/12/12
VERENAKI, MARIA	SE-300784	2	42.71	5149********5876	07125Z	10/12/12
WILIAMS, RIVELINA	SE-303059	2	42.71	4307********1344	628151	10/12/12
WILLIAMS, CHRISTOPHER	SE-301346	2	42.71	5438********5982	H47250	10/12/12
WU, CHRISTY	SE-303578	2	42.71	4492********5072	25817A	10/12/12
YEN, ANDREE	SE-308515	2	42.71	4428********5364	01226A	10/12/12
YOHANNES, ELSA	SE-301447	2	42.71	4259********3606	635775	10/12/12
ZEIGER, MOLLY	SE-304304	2	42.71	4465********9624	01225B	10/12/12

Totals

Count	Card Type	Total
6	American Express	256.26
38	MasterCard	1622.98
85	Visa	3630.35
0	Discover	0.00
0	Other	0.00
		5509.59