11/09/2012
08:44:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAY, GEBREGZIABHER SE-308459 6 42.71 4701********4276 131341 11/09/12
ABEBE, YONATAN SE-308375 6 42.71 4264********7336 015417 11/09/12
ADKINS, EVAN SE-308466 6 42.71 5444********8616 335302 11/09/12
AITKEN, KAYLA SE-302016 6 42.71 5444********3564 335312 11/09/12
ALEXANDER, ELIZABETH SE-302135 6 42.71 4426********9818 101248 11/09/12
ANDERSON, DORR SE-302093 6 42.71 5444********3367 335309 11/09/12
ARCINIEGA, MADELYNN SE-302048 6 42.71 4366********2728 014741 11/09/12
ARROYO MORALES, ABRAHAM SE-302110 6 42.71 5371********8377 051408 11/09/12
ASFAW, MESSAY SE-302136 6 42.71 4465********9267 009016 11/09/12
ATKINSON, JOHN SE-308471 6 42.71 4217********0734 008522 11/09/12
BALAS, LAUREN SE-309900 6 42.71 4630********3560 804201 11/09/12
BATDORF, MICHAEL SE-302079 6 42.71 4342********0404 051363 11/09/12
BAUTISTA, BENITO SE-308420 6 42.71 4701********3878 171447 11/09/12
BAUWENS, AUTUMN SE-307126 6 42.71 4701********9820 121140 11/09/12
BELANICH, ERIKA SE-303958 6 42.71 5444********7469 335297 11/09/12
BIRCHMAN, ANDREW SE-308273 6 42.71 4432********6907 000795 11/09/12
BOBO, RAYSHAWN SE-308340 6 42.71 4323********5129 051370 11/09/12
BOONE, DEANNA SE-308329 6 42.71 4432********2733 000799 11/09/12
BROWN, ADRIAN SE-308475 6 42.71 4313********8622 015488 11/09/12
BUFFALINO, FLY SE-302059 6 42.71 5332********5361 J78VE1 11/09/12
BUNTEN, HEIDY SE-303231 6 42.71 4943********0409 611201 11/09/12
CARLSON, SCOTT SE-303072 6 42.71 4701********6711 121149 11/09/12
CHENG, KA YI SE-308450 6 42.71 4701********5670 181745 11/09/12
COLLINS, AARON SE-308326 6 42.71 5371********8696 051408 11/09/12
CORNELL, SARAH SE-309953 6 42.71 5109********4231 H75768 11/09/12
COSKEY, KEVIN SE-308242 6 42.71 4147********2227 03074C 11/09/12
CRAIN, SUSAN SE-308346 6 42.71 4200********9428 071933 11/09/12
DAMIAN, JOHNNY SE-309854 6 42.71 4428********2224 009521 11/09/12
DAVID, CATALINA SE-302062 6 42.71 4060********6540 03083B 11/09/12
DE-JESUS-AYALA, ANDREA SE-308317 6 42.71 4492********9205 278226 11/09/12
DELGADO, KARINA SE-303214 6 42.71 4701********6315 111443 11/09/12
DIMARTINO, PAUL SE-302109 6 42.71 5312********8025 181147 11/09/12
DOBBIN, KATHLEEN SE-308376 6 42.71 4153********7014 019040 11/09/12
DUDLEY, LUCUS SE-306940 6 42.71 4701********9056 121741 11/09/12
EASTMAN, BRENNA SE-302088 6 42.71 4435********7801 245250 11/09/12
ECKARDT, ALEXANDER SE-308463 6 42.71 4266********7320 03065B 11/09/12
ECKARDT, LAURIE SE-300428 6 42.71 4266********7320 03026B 11/09/12
FIDA, WOINSHET SE-307920 6 42.71 4701********1736 131848 11/09/12
FORSTER, EUNICE SE-308404 6 42.71 5371********1447 051408 11/09/12
FRANK, BETTY SE-304299 6 42.71 4147********7464 015448 11/09/12
FRANTZ, CHRIS SE-309933 6 42.71 4000********0378 518956 11/09/12
GALICIA, MARIA SE-310021 6 42.71 4426********2000 181144 11/09/12
GERKEN, MARY SE-308521 6 42.71 4470********2666 643522 11/09/12
GIRAUD, LEVI SE-303720 6 42.71 5371********3155 041408 11/09/12
GRECH, JASON SE-308285 6 42.71 4326********9604 151241 11/09/12
GUANTAI, STEPHEN SE-308249 6 42.71 3772*******1006 120992 11/09/12
HANSACK, KOV SE-310034 6 42.71 4701********8458 121740 11/09/12
HARKINS, LINDSEY SE-304459 6 42.71 4342********2707 934754 11/09/12
HEILESON, MONIQUE SE-309878 6 42.71 4147********4608 03034C 11/09/12
HEMPHILL, MATT SE-303047 6 42.71 5287********6014 051408 11/09/12
HENNECK, RORY SE-310027 6 42.71 5371********7128 051408 11/09/12
HERZALLA, MOHAMMED SE-308330 6 42.71 5371********0715 031408 11/09/12
HOLLEY JR, EUGENE SE-308157 6 42.71 5371********3915 051408 11/09/12
HOLSWORTH, SARAH SE-308312 6 42.71 4300********7068 000843 11/09/12
HOVLAND, DENAE SE-303068 6 42.71 4342********2984 963786 11/09/12
HOVLAND, JAKE SE-302117 6 42.71 4342********2984 900427 11/09/12
HUA, JUSTIN SE-308366 6 42.71 5243********2365 00969B 11/09/12
HUBBELL, JESSICA SE-302089 6 42.71 5371********8135 031408 11/09/12
HUFF, JOEL SE-309935 6 42.71 4342********1019 970763 11/09/12
JACKSON, JAMIE SE-308336 6 42.71 5107********2194 694537 11/09/12
JAMES, AMBER SE-304301 6 42.71 4200********1457 071932 11/09/12
JEMANEH, SOLOMAN SE-301371 6 42.71 4701********1736 131848 11/09/12
JHIM, VENTURA SE-308444 6 42.71 4701********2542 121145 11/09/12
JOHNSTON, MARYANN SE-304452 6 42.71 4744********7906 121847 11/09/12
JUMAWAN, CYRIL SE-308445 6 42.71 4342********9606 892158 11/09/12
KANG, GUN SE-302160 6 42.71 4366********0378 026932 11/09/12
KATYAL, NARINDER SE-302045 6 42.71 5449********3048 B85766 11/09/12
KIMANI, SERAH SE-308524 6 42.71 4428********0346 009982 11/09/12
KIUNG, BILLY SE-306787 6 42.71 4342********6587 965667 11/09/12
KNIGGE, CHRIS SE-302106 6 42.71 4701********5548 151442 11/09/12
KRAFT, AL SE-302141 6 42.71 4342********8811 899567 11/09/12
LAGARES, EMILIO SE-306841 6 42.71 4347********6308 031408 11/09/12
LAHAV, ADAM SE-308473 6 42.71 4342********8560 040469 11/09/12
LARA, JORGE SE-308295 6 42.71 4342********4239 042315 11/09/12
LE, NAM SE-308430 6 42.71 5449********5947 B85785 11/09/12
LEE, MARK SE-309996 6 42.71 4185********8175 03068B 11/09/12
LEMA, AKEZA SE-302081 6 42.71 4427********6612 031408 11/09/12
LEONARD, THOMAS SE-308222 6 42.71 6011********5139 00988Q 11/09/12
LICEAGA, GALADRIEL SE-304111 6 42.71 5444********9142 335299 11/09/12
LINES, BRANDY SE-303715 6 42.71 5371********1718 041408 11/09/12
MACLAUGHLIN, MASON SE-308474 6 42.71 5371********7298 051408 11/09/12
MAHONEY, EMMAISA SE-302051 6 42.71 5312********8025 181147 11/09/12
MARTIN, MARK SE-303071 6 42.71 4701********9983 131343 11/09/12
MARTINEZ, JOSHUA SE-308511 6 42.71 5114********8803 041408 11/09/12
MATUTE, WILMAR SE-303031 6 42.71 4701********5016 161847 11/09/12
MCCAMMON, PAMELA SE-302158 6 42.71 4452********8637 000886 11/09/12
MCDOWELL, RYAN SE-308371 6 42.71 4867********9306 041408 11/09/12
MCGILL, DONALD SE-302065 6 42.71 4366********2844 009318 11/09/12
MCNESS, ERIC SE-302153 6 42.71 4492********0013 041433 11/09/12
MEYER, RACHAEL SE-309972 6 42.71 5371********8761 031408 11/09/12
MEZGEBU, MIKIAS SE-308258 6 42.71 5371********0339 041408 11/09/12
MILLO, VANTHI SE-302071 6 42.71 5371********9746 041408 11/09/12
MOHRI, SARAH SE-306809 6 42.71 4701********4555 141048 11/09/12
MONSAAS, JAKOB SE-308378 6 42.71 4868********3006 892905 11/09/12
MONSAAS, KATHERINE SE-303211 6 42.71 4868********3006 042309 11/09/12
MORE LARA, JOSUE SE-308489 6 42.71 5371********9516 051408 11/09/12
NELSON, DAVID SE-302099 6 42.71 4266********4265 051228 11/09/12
NELSON, LORI ANN SE-302095 6 42.71 4266********4265 051228 11/09/12
NELSON, TIFFANY SE-302096 6 42.71 4266********4265 051228 11/09/12
OGILVIE, TARA SE-303561 6 42.71 5287********9253 335311 11/09/12
OHARROW, SADIE SE-306933 6 42.71 4465********7113 009461 11/09/12
OHM, SHARON SE-302134 6 42.71 4003********9252 03056C 11/09/12
PARK, WHANTAI SE-308338 6 42.71 4867********1737 031408 11/09/12
PATEL, CHIRAG SE-302020 6 42.71 4147********4556 03088C 11/09/12
PEREZ, EDWARD SE-306776 6 42.71 4366********3747 031126 11/09/12
PERSHA, ELLEN SE-308327 6 42.71 4465********4442 009983 11/09/12
PIEHLER, ANNIKA SE-309894 6 42.71 5444********1347 335304 11/09/12
POULEY, EMILY SE-302050 6 42.71 5287********6958 335314 11/09/12
PRYOR, JAMES SE-310019 6 42.71 4543********6772 820695 11/09/12
PURSER, TANNER SE-309921 6 42.71 4715********4786 028466 11/09/12
RAMIREZ, AUSTREBERTA SE-308364 6 42.71 4366********2575 023576 11/09/12
RIDENS, GEORGE SE-308518 6 42.71 5443********1215 071427 11/09/12
SAUTER, LEA SE-306718 6 42.71 4701********6143 171441 11/09/12
SCHEELINE, DESIREE SE-309850 6 42.71 5449********8465 B85796 11/09/12
SCHNEIDER, SANDRA SE-307843 6 42.71 4888********6518 015492 11/09/12
SEIFU, YEDIDYA SE-308365 6 42.71 4492********7461 172334 11/09/12
SUMITO, DAVID SE-302102 6 42.71 4426********2100 181146 11/09/12
TAFT, WILLIAM SE-303587 6 42.71 4003********9286 03048B 11/09/12
TORRES, MARISSABEL SE-303717 6 42.71 5115********1444 661719 11/09/12
TRACEY, COURTNEY SE-308520 6 42.71 4426********8418 161541 11/09/12
TUCKER, KIVONNE SE-307171 6 42.71 4888********6518 015492 11/09/12
UGALDE, MARIA SE-308261 6 42.71 3712*******1007 149890 11/09/12
VEGA, GERARDO SE-308512 6 42.71 4266********7056 03036B 11/09/12
VERBITSKAYA, YULIYA SE-304458 6 42.71 4388********8512 03025C 11/09/12
VOEGELE, CHRIS SE-302104 6 42.71 5444********8566 335310 11/09/12
VYTLACIL, AARON SE-302087 6 42.71 4856********4779 009440 11/09/12
WALTER, SUZANNA SE-309936 6 42.71 4465********6866 009518 11/09/12
WELLS, CHRISTY SE-309993 6 42.71 5444********1118 335306 11/09/12
WELLS, DAVID SE-309986 6 42.71 5444********1118 335316 11/09/12
WESLEY, HEIDI SE-309863 6 42.71 5444********9218 335315 11/09/12
WILBUR, SHANE SE-308308 6 42.71 4701********1647 111344 11/09/12
WILSON, KEL SE-308467 6 42.71 4147********1948 03019D 11/09/12
WILSON, SHANNA SE-302069 6 42.71 4465********0134 009465 11/09/12
WOLDTSADIK, ZERUBABEL SE-302068 6 42.71 4868********0808 963780 11/09/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 85.42
39 MasterCard 1665.69
92 Visa 3929.32
1 Discover 42.71
0 Other 0.00
     
    5723.14