Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNEY, TODD |
SE-308085 |
6 |
42.71 |
5287********2806 |
057075 |
12/14/12 |
| BARTELS, CONNIE |
SE-308289 |
6 |
42.71 |
4426********5659 |
150504 |
12/14/12 |
| BASTIDA, ABEL |
SE-307071 |
6 |
42.71 |
6011********5745 |
01418R |
12/14/12 |
| BEBERNESS, VIRGINIA |
SE-308203 |
6 |
42.71 |
4428********5342 |
014008 |
12/14/12 |
| BERHE, DANIEL |
SE-310002 |
6 |
42.71 |
4347********6471 |
020007 |
12/14/12 |
| BONNEY, ANGELA |
SE-304364 |
6 |
42.71 |
5178********7951 |
00383Z |
12/14/12 |
| CARAVEO, LONNIE |
SE-304187 |
6 |
42.71 |
4342********6997 |
180799 |
12/14/12 |
| CASTILLO SANCHE, MARIA |
SE-308253 |
6 |
42.71 |
5129********4656 |
130309 |
12/14/12 |
| CHADWICK, BRIDGET |
SE-307508 |
6 |
42.71 |
4867********2326 |
020007 |
12/14/12 |
| CHAREUNSAP, CHITPRASONG |
SE-309985 |
6 |
42.71 |
4366********5140 |
028818 |
12/14/12 |
| CHOU, BRYAN |
SE-308182 |
6 |
42.71 |
4644********7925 |
060012 |
12/14/12 |
| DAHMEN, CALLIE |
SE-308133 |
6 |
42.71 |
4342********8870 |
247844 |
12/14/12 |
| DEXTER, ELISABETH |
SE-309842 |
6 |
42.71 |
4342********1859 |
048737 |
12/14/12 |
| DRYSDALE, DOUGLAS |
SE-307131 |
6 |
42.71 |
5371********9330 |
010007 |
12/14/12 |
| DUKE, EVAN |
SE-308087 |
6 |
42.71 |
4144********5489 |
003977 |
12/14/12 |
| EASTLING, ROBERT |
SE-304178 |
6 |
42.71 |
5444********0647 |
057077 |
12/14/12 |
| EKDAHL, LEO |
SE-308108 |
6 |
42.71 |
5287********9016 |
030007 |
12/14/12 |
| EKDAHL, STACY |
SE-308119 |
6 |
42.71 |
5287********9016 |
020007 |
12/14/12 |
| ESQUERRA, SHADY |
SE-304109 |
6 |
42.71 |
4868********0709 |
290619 |
12/14/12 |
| ESQUIVEL, ARTURO |
SE-308274 |
6 |
42.71 |
5129********4656 |
130309 |
12/14/12 |
| FIALLOS, OLMAN |
SE-308163 |
6 |
42.71 |
4342********8708 |
289622 |
12/14/12 |
| FRALEY, JEFFREY |
SE-308192 |
6 |
42.71 |
4147********9529 |
00364C |
12/14/12 |
| GILMORE, GREGORY |
SE-308211 |
6 |
42.71 |
4147********3605 |
005061 |
12/14/12 |
| GIRMAYE, SENAYT |
SE-308100 |
6 |
42.71 |
4800********8906 |
005073 |
12/14/12 |
| GOWER, LAWRENCE |
SE-308281 |
6 |
42.71 |
6011********0973 |
01442R |
12/14/12 |
| GUERRERO, GABRIEL |
SE-307100 |
6 |
42.71 |
4426********2342 |
140407 |
12/14/12 |
| HAFTAOGLU, FABIAN |
SE-308179 |
6 |
42.71 |
4941********2016 |
561013 |
12/14/12 |
| HARRINGTON, RUSTY |
SE-308391 |
6 |
42.71 |
4428********1396 |
014976 |
12/14/12 |
| HEUTMAKER, RACHEL |
SE-308256 |
6 |
42.71 |
5444********2712 |
057076 |
12/14/12 |
| HOPE, JESSICA |
SE-309991 |
6 |
42.71 |
4266********8082 |
00393A |
12/14/12 |
| HOUCK, KENNETH |
SE-308142 |
6 |
42.71 |
4342********8870 |
239851 |
12/14/12 |
| HUTT, ANDREW |
SE-307056 |
6 |
42.71 |
4867********0076 |
020007 |
12/14/12 |
| KAISER, JAMIE |
SE-308173 |
6 |
42.71 |
3728*******2009 |
128346 |
12/14/12 |
| KAISER, LARRY |
SE-308187 |
6 |
42.71 |
3728*******2009 |
127306 |
12/14/12 |
| KARAMI, ROYA |
SE-304195 |
6 |
42.71 |
5114********8239 |
020007 |
12/14/12 |
| KEOUGH, ALEXANDER |
SE-308099 |
6 |
42.71 |
4460********7809 |
140051 |
12/14/12 |
| LAM, LACEE |
SE-304276 |
6 |
42.71 |
5444********5347 |
057072 |
12/14/12 |
| LAWSON, JARED |
SE-308209 |
6 |
42.71 |
5129********1779 |
130609 |
12/14/12 |
| LEATHERMAN, MARIA |
SE-306924 |
6 |
42.71 |
4342********0985 |
088353 |
12/14/12 |
| LERMA, NICOLE |
SE-307152 |
6 |
42.71 |
5480********3545 |
60410M |
12/14/12 |
| LESLIE, RACHEL |
SE-307086 |
6 |
42.71 |
4217********7005 |
040011 |
12/14/12 |
| LEWIS, PETER |
SE-308272 |
6 |
42.71 |
5480********6470 |
T0510B |
12/14/12 |
| LOVELL, GANIN |
SE-304213 |
6 |
42.71 |
4366********3480 |
014824 |
12/14/12 |
| MAHESHWARI, RONAK |
SE-307084 |
6 |
42.71 |
3797*******1008 |
167188 |
12/14/12 |
| MARKS, GEORGE |
SE-310030 |
6 |
42.71 |
4701********1695 |
110306 |
12/14/12 |
| MAXEY, ZACHARY |
SE-304343 |
6 |
42.71 |
5444********0840 |
057078 |
12/14/12 |
| MAXWELL, JAMES |
SE-308454 |
6 |
42.71 |
4435********0007 |
181398 |
12/14/12 |
| MEIJA-ROSALES, GERMAN |
SE-308149 |
6 |
42.71 |
4342********6762 |
140454 |
12/14/12 |
| MORRISON, BRIAN |
SE-304337 |
6 |
42.71 |
4868********6302 |
140050 |
12/14/12 |
| MORTENSON, ANDREW |
SE-307178 |
6 |
42.71 |
5490********4595 |
00507Z |
12/14/12 |
| MUTOMBO KABUIKA, SATHY |
SE-308486 |
6 |
42.71 |
4342********9035 |
330027 |
12/14/12 |
| Medina, YUNIOR |
SE-310012 |
6 |
42.71 |
4342********5391 |
089246 |
12/14/12 |
| NELSON, CAMERON |
SE-308277 |
6 |
42.71 |
5444********3041 |
057073 |
12/14/12 |
| OVENELL, KELSIE |
SE-303026 |
6 |
42.71 |
5444********4048 |
057070 |
12/14/12 |
| PARK, JUNG |
SE-307067 |
6 |
42.71 |
5575********7263 |
010007 |
12/14/12 |
| PARKER, JONATHON |
SE-309881 |
6 |
42.71 |
5444********3349 |
057074 |
12/14/12 |
| PARSEK, ANDREA |
SE-307169 |
6 |
42.71 |
4366********8495 |
009358 |
12/14/12 |
| PAULETTI, JAY |
SE-307890 |
6 |
42.71 |
4862********8085 |
00399A |
12/14/12 |
| PEK, SOPHEAK |
SE-308485 |
6 |
42.71 |
4037********7597 |
604100 |
12/14/12 |
| PIEHLER, TIMOTHY |
SE-308110 |
6 |
42.71 |
5444********6812 |
057071 |
12/14/12 |
| POPPSINGER, COLE |
SE-304210 |
6 |
42.71 |
4701********1591 |
160405 |
12/14/12 |
| ROSSAVIK, CLAUDIA |
SE-307107 |
6 |
42.71 |
4060********6677 |
020007 |
12/14/12 |
| SALAZAR, DAVID |
SE-307134 |
6 |
42.71 |
4366********6546 |
028817 |
12/14/12 |
| SALAZAR, JAMES |
SE-308153 |
6 |
42.71 |
4003********1967 |
00385B |
12/14/12 |
| SHEARER, RYAN |
SE-303887 |
6 |
42.71 |
4701********0940 |
110706 |
12/14/12 |
| SINGBEIL, MARGARET |
SE-308472 |
6 |
42.71 |
5444********0167 |
057079 |
12/14/12 |
| SOLWAY, LAURA |
SE-308492 |
6 |
42.71 |
5490********5055 |
00507B |
12/14/12 |
| STARKENBURG, LAURIE |
SE-304255 |
6 |
42.71 |
5449********1468 |
B74357 |
12/14/12 |
| SUNDSTROM, CHASE |
SE-308186 |
6 |
42.71 |
5371********6088 |
020007 |
12/14/12 |
| SWANSON, GREGORY |
SE-308251 |
6 |
42.71 |
5109********0894 |
H64349 |
12/14/12 |
| TAPIA, CRYSTAL |
SE-308259 |
6 |
42.71 |
4701********7323 |
100302 |
12/14/12 |
| TEKLE, LEULSEGED |
SE-308088 |
6 |
42.71 |
4264********9143 |
005095 |
12/14/12 |
| THOMPKINS, SHAUN |
SE-307112 |
6 |
42.71 |
4736********1695 |
003785 |
12/14/12 |
| TIENDREBEOGO, SOULEYMANE |
SE-307176 |
6 |
42.71 |
4492********6022 |
030012 |
12/14/12 |
| TONG, MICHAEL |
SE-307066 |
6 |
42.71 |
3772*******2009 |
180825 |
12/14/12 |
| TROSPER, CHLOE |
SE-304182 |
6 |
42.71 |
5438********6221 |
H64336 |
12/14/12 |
| VOLPE, GINA |
SE-303029 |
6 |
42.71 |
4815********8014 |
100109 |
12/14/12 |
| WAITERS, ROBERT |
SE-309903 |
6 |
42.71 |
4701********2181 |
110403 |
12/14/12 |
| WALSH, REBECCA |
SE-308220 |
6 |
42.71 |
4426********8700 |
150004 |
12/14/12 |
| WAX, FRED |
SE-307085 |
6 |
42.71 |
4109********9930 |
001432 |
12/14/12 |
| WEAVER, THURSTON |
SE-307173 |
6 |
42.71 |
4251********7996 |
014212 |
12/14/12 |
| WHITEHOUSE, DAVID |
SE-308106 |
6 |
42.71 |
5465********5970 |
H64349 |
12/14/12 |
| WILT, MARILYN |
SE-308104 |
6 |
42.71 |
5371********7484 |
010007 |
12/14/12 |
| WITHROW, ELIZABETH |
SE-303188 |
6 |
42.71 |
4701********0852 |
190301 |
12/14/12 |
| WYNIA, TERRY |
SE-304176 |
6 |
42.71 |
4856********0821 |
014227 |
12/14/12 |
| YAMEOGO, WENDGOUDA |
SE-307154 |
6 |
42.71 |
4366********4587 |
000098 |
12/14/12 |
| YOO, DANIAL |
SE-307088 |
6 |
42.71 |
5575********7263 |
010007 |
12/14/12 |
| ZAMORA, ELAINE |
SE-308448 |
6 |
42.71 |
5444********2712 |
057069 |
12/14/12 |
| ZEALLEAR, LUCY |
SE-309929 |
6 |
42.71 |
4701********6308 |
160001 |
12/14/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
170.84 |
| 31 |
MasterCard |
1324.01 |
| 52 |
Visa |
2220.92 |
| 2 |
Discover |
85.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3801.19 |