01/11/2013

10:09:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADERA, ABERRA	SE-306850	6	42.71	4701********6904	102016	01/11/13
AHLEMERS, SAMUEL	SE-306975	6	42.71	5444********4346	932697	01/11/13
AJEMA, MESAY	SE-306840	6	42.71	4323********6320	279877	01/11/13
ALEM, ADDISU	SE-304123	6	42.71	4888********8243	025129	01/11/13
ALENE, AKLILU	SE-306830	6	42.71	4701********5374	142112	01/11/13
ALVARADO-CABALL, DIANA	SE-304222	6	42.71	4356********9830	162518	01/11/13
ANDAREGIE, GIRUM	SE-302639	6	42.71	5371********0099	032110	01/11/13
ARMOCIDO, DAMON	SE-304110	6	42.71	5371********7155	032110	01/11/13
AURICCHIO, GARRETT	SE-307051	6	42.71	4543********7372	998162	01/11/13
BAUMAN, ANDREW	SE-306974	6	42.71	4701********8690	122715	01/11/13
BENNETT, BRANDON	SE-304341	6	42.71	4602********0443	026399	01/11/13
BOLA, VARUN THEJ	SE-304345	6	42.71	4744********7460	192613	01/11/13
BOSS, ADAM	SE-306810	6	42.71	4342********0309	431169	01/11/13
BURNS, SARAH	SE-307059	6	42.71	4744********3689	142711	01/11/13
BUTTERWORTH, CRISTOF	SE-306854	6	42.71	5371********8557	032110	01/11/13
BUTTRESS, BARRY	SE-306990	6	42.71	4701********3789	162914	01/11/13
CANDARI, ALIANA	SE-306702	6	42.71	4701********1863	152114	01/11/13
CANDARI, LILIBETH	SE-306633	6	42.71	4426********4300	132819	01/11/13
CAREY, CATHERA	SE-306711	6	42.71	4037********5291	901112	01/11/13
CARPENTER, JOSH	SE-306997	6	42.71	4342********0620	430631	01/11/13
CHAVEZ, PAUL	SE-306989	6	42.71	4313********5680	025112	01/11/13
CHUN, HONGSUK	SE-306848	6	42.71	4009********7968	004354	01/11/13
CORBEAN, CAMELIA	SE-309885	6	42.71	3712*******2002	123424	01/11/13
COX, DAREN	SE-307058	6	42.71	4342********0985	554922	01/11/13
CRACUT, CORINA	SE-304366	6	42.71	3772*******1008	125702	01/11/13
DAVIDSON, JACOB	SE-307121	6	42.71	4867********1659	012110	01/11/13
DAVIES, LISA	SE-307119	6	42.71	4701********9247	142116	01/11/13
DAY, L	SE-307019	6	42.71	4003********6874	03153G	01/11/13
DEJONG, TARYN	SE-304257	6	42.71	5371********5177	042110	01/11/13
DENNIS, JOHN	SE-309778	6	42.71	4465********9588	011687	01/11/13
DENNIS, NOELLE	SE-304219	6	42.71	4465********9588	011736	01/11/13
DEVOY, YVONNE	SE-306706	6	42.71	5444********0914	932660	01/11/13
EDGAR, DAVID	SE-306894	6	42.71	4342********5901	279857	01/11/13
ENGERMAN, JOHN	SE-306878	6	42.71	5480********5116	B06425	01/11/13
ESHETE, ABEL	SE-307023	6	42.71	4037********5722	901112	01/11/13
ESSER, TOMOTHY	SE-306937	6	42.71	4355********2969	901112	01/11/13
FISAHA, EPHREM	SE-306707	6	42.71	4701********9347	152515	01/11/13
FISAHA, HIZKIAS	SE-307179	6	42.71	4426********3734	112313	01/11/13
FLORIAN, JOSE	SE-304246	6	42.71	4259********2975	556614	01/11/13
FOWLER, MADELINE	SE-306883	6	42.71	4868********6203	358858	01/11/13
FOX, ERIKA	SE-308159	6	42.71	5424********5318	85773B	01/11/13
FOX, JIM	SE-307161	6	42.71	5424********5318	85008B	01/11/13
FRAZEE, CAROL	SE-304223	6	42.71	4492********9035	062101	01/11/13
FREED, KATHY	SE-308147	6	42.71	4147********0387	025135	01/11/13
GALICIA, ISRAEL	SE-307018	6	42.71	4465********4310	011870	01/11/13
GANNON, JONATHON	SE-306988	6	42.71	5178********1073	03116Z	01/11/13
GLUNZ, BRIAN	SE-304256	6	42.71	4313********9377	025123	01/11/13
GOLDSWORTHY, NATHAN	SE-306709	6	42.71	5444********0914	932677	01/11/13
GOMEZ, ALFREDO	SE-306851	6	42.71	4701********6250	192810	01/11/13
GOMEZ, JOSE	SE-306815	6	42.71	4701********6250	192810	01/11/13
GONZALEZ MERCAD, SALVADOR	SE-307057	6	42.71	4868********1904	428110	01/11/13
GOUCH, AMELIA	SE-0493	6	42.71	4147********0405	025165	01/11/13
GOUCH, RACHEL	SE-304261	6	42.71	4147********0405	025137	01/11/13
GRABINSKI, AMAL	SE-306921	6	42.71	4300********4881	000739	01/11/13
GREENFIELD, CAROLINE	SE-304097	6	42.71	4147********0046	03137C	01/11/13
GREGORY, SARAH	SE-306996	6	42.71	6011********1792	01132R	01/11/13
HAFZALLA, RENNEE	SE-307080	6	42.71	4701********0134	192312	01/11/13
HAGI, AHMED	SE-306998	6	42.71	5449********9632	B06447	01/11/13
HARTFIELD, MARKUS	SE-306983	6	42.71	5371********0426	042110	01/11/13
HASHAM, JAWED	SE-306716	6	42.71	4802********3714	003165	01/11/13
HERNANDEZ, JANELLY	SE-303585	6	42.71	4147********2478	025145	01/11/13
HO, YUK SIM	SE-306786	6	42.71	4266********4004	03057B	01/11/13
HUNTER, NICOLE	SE-304189	6	42.71	4060********4267	012110	01/11/13
JACOBS, AMY	SE-308123	6	42.71	4744********8896	172515	01/11/13
JIANG, SIYI	SE-306847	6	42.71	4701********5045	172519	01/11/13
JOHNSON, JOHN	SE-304225	6	42.71	4701********4358	102211	01/11/13
JOHNSON, SIMON	SE-306916	6	42.71	5371********3249	012110	01/11/13
JUN, YOUNGHWAN	SE-306827	6	42.71	4426********9018	132010	01/11/13
KABORE, KOUKA	SE-306928	6	42.71	4492********8016	062101	01/11/13
KANG, BRADLEY	SE-306703	6	42.71	4037********0858	901112	01/11/13
KASIER-BROWN, CARSON	SE-304271	6	42.71	4761********1949	998163	01/11/13
KIM, LEB JOONGMAHA	SE-307733	6	42.71	5129********6199	172616	01/11/13
KING, MATTHEW	SE-306891	6	42.71	4432********8805	000767	01/11/13
KITTLESON, BRIAN	SE-309860	6	42.71	4761********0111	901112	01/11/13
LEONARD, JARED	SE-307011	6	42.71	5491********0689	01192P	01/11/13
LO, VUI	SE-307022	6	42.71	5268********1120	T4205B	01/11/13
LOMELI, ENRIQUE	SE-307910	6	42.71	4426********6918	142415	01/11/13
LOMELI, VERONICA	SE-304353	6	42.71	4701********4916	152619	01/11/13
LUNA FLOREZ, RICARDO	SE-306987	6	42.71	4342********2092	323729	01/11/13
LY, MIEN	SE-307015	6	42.71	5444********6697	932648	01/11/13
MACSTRAVIC, KELLY	SE-306823	6	42.71	5401********2070	03092Z	01/11/13
MALVEAUX, ANTOINETTE	SE-306950	6	42.71	5424********9247	28673B	01/11/13
MANNING, JOHN	SE-306955	6	42.71	4661********4937	086664	01/11/13
MAR, CORINNE	SE-307089	6	42.71	4228********2328	071834	01/11/13
MARKS, JULIE	SE-307099	6	42.71	4147********1970	901112	01/11/13
MARTINEZ, RODOLFO	SE-306864	6	42.71	4342********9666	363823	01/11/13
MCCAGUE, KAITLIN	SE-306934	6	42.71	4815********5717	182512	01/11/13
MCCARRELL, ELIZABETH	SE-307749	6	42.71	4630********2611	387326	01/11/13
MCCULLOUGH, NATALIE	SE-304350	6	42.71	5444********3792	932649	01/11/13
MCLEAN, SHELLEY	SE-304206	6	42.71	4701********9822	182719	01/11/13
MELNYK, MARGARITA	SE-304242	6	42.71	4037********5244	901112	01/11/13
MENDER, ABEL	SE-306948	6	42.71	5444********7964	932691	01/11/13
MENEGHINI, MICHAEL	SE-307029	6	42.71	4701********7658	112415	01/11/13
MILLER, HARRIET	SE-306932	6	42.71	6011********9422	01138R	01/11/13
MOHAMMED, GANNO	SE-306976	6	42.71	5111********4198	092103	01/11/13
MORAN PEREZ, JOSE	SE-306966	6	42.71	4701********1144	182215	01/11/13
MORRIS, DUSTIN	SE-307110	6	42.71	4063********3489	611767	01/11/13
MUNASSAR, MOHHAMED	SE-307392	6	42.71	4701********9371	192211	01/11/13
MUNOZ, NOEMI	SE-304272	6	42.71	4701********9758	162515	01/11/13
ORTIZ CUELLAR, VICTOR	SE-307017	6	42.71	4366********9522	017290	01/11/13
ORTIZ LEON, VICTOR	SE-307039	6	42.71	4366********9522	024227	01/11/13
PARKINSON, OLIVER	SE-308165	6	42.71	4228********1013	002804	01/11/13
PETERS, VICTORIA	SE-307036	6	42.71	5114********6640	011769	01/11/13
PIERCE, NICHOLAS	SE-306781	6	42.71	5466********8608	85801P	01/11/13
POWELL, TIM	SE-304221	6	42.71	4342********1582	553850	01/11/13
RAHMAN, ATAUR	SE-304211	6	42.71	5371********9735	012110	01/11/13
RAMAGE, BEN	SE-306885	6	42.71	4761********1949	998161	01/11/13
RAMOS, JUANA	SE-306927	6	42.71	4701********9662	112616	01/11/13
REED, DEVA	SE-304334	6	42.71	5371********1479	032110	01/11/13
RICE, MARY	SE-304335	6	42.71	4701********8999	192713	01/11/13
ROBBINS, PAUL	SE-307050	6	42.71	4432********8991	016991	01/11/13
ROBERTS, ALLISON	SE-304239	6	42.71	4347********5343	022110	01/11/13
ROCAFORT, CRISTIN	SE-309902	6	42.71	4366********7222	024228	01/11/13
RONDOU, KELLY	SE-304264	6	42.71	5444********8093	932647	01/11/13
ROSMAN, KIM	SE-307040	6	42.71	4388********5436	03136C	01/11/13
ROSSNAGEL, KELLY	SE-304346	6	42.71	4366********6675	030316	01/11/13
RUTLEDGE, AUSTIN	SE-306874	6	42.71	4833********5345	032110	01/11/13
SABUROVA, SABINA	SE-306699	6	42.71	4888********6515	025115	01/11/13
SALVIONE, NAT	SE-306819	6	42.71	3723*******2005	184508	01/11/13
SAMSTAG, LAVONE	SE-308125	6	42.71	5444********0494	932673	01/11/13
SAMSTAG, THOMAS	SE-308122	6	42.71	5444********0494	932641	01/11/13
SANTOS, JOHN	SE-306956	6	42.71	5444********6263	932678	01/11/13
SAUNDERS, TERI	SE-308144	6	42.71	4868********8006	323728	01/11/13
SAVAGE, CARLEE	SE-304160	6	42.71	4228********7727	071832	01/11/13
SEBLEGA, NETSANET	SE-307120	6	42.71	4492********9026	062103	01/11/13
SHEELEY, AMANDA	SE-304168	6	42.71	5371********9498	032110	01/11/13
SHEROD, LORA	SE-306831	6	42.71	4003********3960	03132C	01/11/13
SHURICK, ETHAN	SE-307141	6	42.71	4888********8972	025152	01/11/13
SMITH, KEVIN	SE-306816	6	42.71	4701********2188	142614	01/11/13
SMITH, KEVIN	SE-306849	6	42.71	5444********8811	932685	01/11/13
STEGER, JENNIFER	SE-303709	6	42.71	5287********8018	022110	01/11/13
STRATTON, NIA	SE-304293	6	42.71	5444********8649	932664	01/11/13
TAM, ADRIEL	SE-306980	6	42.71	3767*******1002	119076	01/11/13
TEKLEMARIAN, MELETE	SE-306962	6	42.71	4701********9646	152715	01/11/13
THURNAU, JENNIFER	SE-307032	6	42.71	5444********1416	932692	01/11/13
TOM, BRENDA	SE-306860	6	42.71	4704********7457	011988	01/11/13
UYENO, CLIFTON	SE-306876	6	42.71	3772*******1006	140861	01/11/13
VALDEZ, DIANA	SE-308168	6	42.71	4744********2985	132817	01/11/13
VANWOERKOM, CHRISTINA	SE-307716	6	42.71	4492********6658	606740	01/11/13
WALKER, DALE	SE-306708	6	42.71	4701********1524	142710	01/11/13
WATHNE, RYAN	SE-306884	6	42.71	5444********8764	932654	01/11/13
WESSELS, TRACY	SE-306812	6	42.71	4037********6005	901112	01/11/13
WILBUR, EMILY	SE-306952	6	42.71	4342********5007	239324	01/11/13
WILLIAMS, RAISHAY	SE-307055	6	42.71	5438********1115	H96423	01/11/13
WILSON, DESIREE	SE-307004	6	42.71	5371********0426	032110	01/11/13
WINSKILL, JOSHUA	SE-306837	6	42.71	5371********1994	022110	01/11/13
WON, MICHAEL	SE-307007	6	42.71	4733********0801	690822	01/11/13
WRIGHT, LAWANNA	SE-304338	6	42.71	5371********3823	042110	01/11/13
YELEMWOSSEN, BASAZIN	SE-308189	6	42.71	4701********8690	112319	01/11/13
YOUNG, CAITLIN	SE-304064	6	42.71	5444********2912	932665	01/11/13

Totals

Count	Card Type	Total
5	American Express	213.55
42	MasterCard	1793.82
101	Visa	4313.71
2	Discover	85.42
0	Other	0.00
		6406.50