02/15/2013
10:01:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, ALFONSO SE-307707 6 42.71 4342********5327 857239 02/15/13
AMARO, SHEDAE SE-304083 6 42.71 5449********8967 B08259 02/15/13
AN, LYNETTE SE-303971 6 42.71 4701********1762 153394 02/15/13
ARAGON, CARMEN SE-304023 6 42.71 4313********7393 035955 02/15/13
ASSAMNUE, NATNAEL SE-307932 6 42.71 5371********5579 043910 02/15/13
BAU-MADSEN, NANNA SE-306790 6 42.71 5371********6833 043910 02/15/13
BEGGS, CAITLIN SE-303772 6 42.71 4492********8806 249960 02/15/13
BENNETT, COURTNEY SE-307922 6 42.71 4388********6367 07175C 02/15/13
BIZZELL, BONNIE SE-307698 6 42.71 4217********8906 073905 02/15/13
BIZZELL, LAWRENCE SE-303837 6 42.71 4342********0747 833690 02/15/13
BLASCHKA, NATE SE-307708 6 42.71 4266********0577 07126B 02/15/13
BOGALE, BIRUK SE-306794 6 42.71 4342********1954 815169 02/15/13
BOWERSOX, JAMES SE-307879 6 42.71 4109********6589 000679 02/15/13
BRADWELL, MORGAN SE-307841 6 42.71 4701********9878 133791 02/15/13
BROOKHAUS, KEIA SE-304036 6 42.71 4701********6613 123696 02/15/13
BRUNDAGE, ALLISON SE-306796 6 42.71 4426********3918 163598 02/15/13
BURKHART, CALE SE-307915 6 42.71 4342********3506 857234 02/15/13
BURROW, HILARIE SE-306757 6 42.71 4680********6852 345174 02/15/13
CARDONA, KATHRINA SE-303835 6 42.71 4147********9927 035904 02/15/13
CASTILLEJA, MICHAEL SE-303816 6 42.71 4701********3662 153393 02/15/13
CASTRO, CARLOS SE-303863 6 42.71 4426********8327 015225 02/15/13
CHANICK, GEORGE SE-306733 6 42.71 4833********9628 043910 02/15/13
CHOU, KEVIN SE-307943 6 42.71 4644********5044 093905 02/15/13
CONTRERAS, YADIRA SE-303790 6 42.71 4701********5576 193698 02/15/13
COPELAND, NGA SE-304014 6 42.71 4465********7959 015491 02/15/13
CROWE, KENDRA SE-307891 6 42.71 4313********3921 035989 02/15/13
DAO, HIEU SE-307917 6 42.71 4701********8250 163092 02/15/13
DAVIS, BRIAN SE-303424 6 42.71 4342********6727 857991 02/15/13
DAWSON, JACKIE SE-307880 6 42.71 4342********2525 854656 02/15/13
DEXTER, NEIL SE-306770 6 42.71 4701********2999 193597 02/15/13
DIAZ-MOGOLLON, SKYE SE-306312 6 42.71 4326********3411 173394 02/15/13
DOELL, ANGELA SE-307828 6 42.71 4428********4265 015477 02/15/13
DORAN, BRIDGET SE-309618 6 42.71 4147********2709 035930 02/15/13
DUHON, STACY SE-303827 6 42.71 5466********3445 07132P 02/15/13
DUMONT, PHOTIOS SE-307899 6 42.71 4147********8179 035901 02/15/13
EHRMAN, JAMES SE-307936 6 42.71 4342********3506 791374 02/15/13
FERNANDEZ, JASON SE-306797 6 42.71 4800********7410 035973 02/15/13
FIELD, DERICK SE-308077 6 42.71 6011********8009 01504R 02/15/13
FIELD, SYLVIA SE-307721 6 42.71 5444********3441 007917 02/15/13
FOMBAN, LESIA SE-307931 6 42.71 5287********1759 007932 02/15/13
FOX, JAMES SE-303805 6 42.71 4347********1644 053910 02/15/13
FREEDOM, KELLEY SE-306723 6 42.71 4342********0207 833676 02/15/13
GEER, CHRIS SE-307889 6 42.71 4630********4731 788591 02/15/13
GEER, MONICA SE-307787 6 42.71 4630********4731 788590 02/15/13
GIAMBALVO, MICHAEL SE-307791 6 42.71 4147********3894 035901 02/15/13
GLASGOW, BRYANA SE-303840 6 42.71 5449********4462 B08248 02/15/13
GOEKE, TALIA SE-307651 6 42.71 4017********2306 015350 02/15/13
GOFF, VICTORIA SE-306612 6 42.71 4492********6905 031229 02/15/13
GROVER, JANE SE-307661 6 42.71 3723*******1015 162878 02/15/13
HASSEN, AWGECHEW SE-307829 6 42.71 4888********5743 035902 02/15/13
HERRERA, MARISA SE-303985 6 42.71 4750********8806 043910 02/15/13
HIQUIANA, ARLENE SE-304274 6 42.71 4388********2689 07161C 02/15/13
HO, HUY SE-307835 6 42.71 5291********6019 07185Z 02/15/13
HOLMES, AKEEM SE-307838 6 42.71 5287********6014 043910 02/15/13
HUMPHREY, SHANNON SE-307875 6 42.71 4701********2141 143795 02/15/13
HUSSEIN, NIMO SE-307732 6 42.71 4701********5434 193897 02/15/13
IRAHETA, ERNESTO SE-303845 6 42.71 4342********1900 830669 02/15/13
IWATA, HAKARU SE-306792 6 42.71 4542********0002 047001 02/15/13
JANIDLO, BETHANY SE-305280 6 42.71 4306********2490 047675 02/15/13
JARVIS, ANDY SE-307825 6 42.71 4701********7702 183693 02/15/13
JOCSON, JUSTIN SE-307657 6 42.71 4264********0804 035908 02/15/13
JOHN, VEENA SE-304451 6 42.71 4256********6278 173890 02/15/13
JOHNS, JONATHON SE-307784 6 42.71 4147********1019 07176D 02/15/13
JOHNSON, KRISTIN SE-303820 6 42.71 4426********5234 133896 02/15/13
JOHNSON, TIFANI SE-303972 6 42.71 4342********3564 857368 02/15/13
JOHNSTRON, ERIC SE-306750 6 42.71 4358********8041 847540 02/15/13
JONES, JON SE-307803 6 42.71 5444********2194 007942 02/15/13
JOSE, FRANCO SE-307949 6 42.71 4342********3625 857236 02/15/13
KEELER, DONALD SE-303781 6 42.71 4465********9796 015390 02/15/13
KIM, RYAN SE-307822 6 42.71 5371********1354 043910 02/15/13
KRUEGER, STEPHANIE SE-304128 6 42.71 4701********7591 123093 02/15/13
LEDUKE, VERNON SE-307872 6 42.71 4701********5890 133596 02/15/13
LEITCH, DAMON SE-306276 6 42.71 4366********3884 018465 02/15/13
LEUPOLD, DAVID SE-307433 6 42.71 5287********5207 007944 02/15/13
LINEHAN, COURTNEY SE-306730 6 42.71 5287********6105 007935 02/15/13
LUNSFORD, HENRY SE-306772 6 42.71 5178********7692 301213 02/15/13
MANN, ISAAC SE-307659 6 42.71 4366********0143 025403 02/15/13
MARGITAN, CAITLIN SE-307852 6 42.71 5371********9474 033910 02/15/13
MARSHALL, JACOB SE-307813 6 42.71 4465********0104 015160 02/15/13
MARTIN, ROCHELLE SE-307942 6 42.71 5262********9174 437513 02/15/13
MARTS, RACHEL SE-303753 6 42.71 4701********7268 173693 02/15/13
MCGOWAN, ABE SE-306717 6 42.71 4719********6009 905193 02/15/13
MEEK, SHANE SE-304069 6 42.71 5444********6566 007943 02/15/13
MEKONNEN, SAMRAWIT SE-303784 6 42.71 4701********6085 153893 02/15/13
MILLS, DARREN SE-308032 6 42.71 5575********1151 053910 02/15/13
MINICK, JESSICA SE-303979 6 42.71 4701********8137 183496 02/15/13
MINTESNOT, JEGNAW SE-307911 6 42.71 4342********5507 707186 02/15/13
MIRANDA, GARRETT SE-307681 6 42.71 5449********3422 B08248 02/15/13
MORA, JAIME SE-303786 6 42.71 5590********9244 053910 02/15/13
MORRIS, ROBERT SE-306775 6 42.71 4147********6017 035943 02/15/13
MUHIC, MENSUR SE-306795 6 42.71 5466********3543 07161S 02/15/13
NAIZGI, ZEMENFES SE-307930 6 42.71 4888********2928 035972 02/15/13
NEWMAN, DENNIS SE-306616 6 42.71 4259********8623 814570 02/15/13
NGUYEN, NGOC SE-307918 6 42.71 4701********0358 173797 02/15/13
NGUYEN, PHUC SE-307896 6 42.71 4701********2705 163091 02/15/13
NGUYEN, PHUONG SE-307939 6 42.71 4701********0847 133591 02/15/13
NITTA, KAITLIN SE-304079 6 42.71 5444********0499 007948 02/15/13
OST, ROGER SE-307686 6 42.71 4359********4609 093905 02/15/13
PAPENHAUSE, PAUL SE-306737 6 42.71 4465********1785 015371 02/15/13
PENTIN, DANIEL SE-303975 6 42.71 4342********3564 857243 02/15/13
PETERSON, HAROLD SE-307778 6 42.71 4888********6884 035976 02/15/13
PIWINSKI, LEONARD SE-304339 6 42.71 4000********5169 772810 02/15/13
RAMIREZ, GIL SE-306714 6 42.71 4426********8726 143893 02/15/13
RAMOS, JANET SE-307853 6 42.71 4701********8549 173190 02/15/13
RODRIGUEZ, ASTRDID SE-304090 6 42.71 3772*******1002 167666 02/15/13
RODRIGUEZ, DIEGO SE-307650 6 42.71 5444********3619 007936 02/15/13
SAINI, VISHAL SE-304107 6 42.71 4426********7800 153693 02/15/13
SAMSON, ERIC SE-307847 6 42.71 4226********5667 07138C 02/15/13
SANTANA, BIANCA SE-304055 6 42.71 5449********5168 B08252 02/15/13
SCHAEFER, ERIKA SE-303769 6 42.71 5371********5079 033910 02/15/13
SCOTT, MARIA SE-303848 6 42.71 4701********5735 123598 02/15/13
SHAPOVAL, VITALIY SE-307507 6 42.71 5371********8764 053910 02/15/13
SHELTON, MARILYN SE-307873 6 42.71 4888********6884 035968 02/15/13
SHENBR, SULTAN SE-307923 6 42.71 5371********0294 043910 02/15/13
SLOATE, CARA SE-303748 6 42.71 4465********9911 163992 02/15/13
SMART, NATALIE SE-307817 6 42.71 5178********3414 07147Z 02/15/13
SMITH, BRITTANY SE-306762 6 42.71 4342********9678 857931 02/15/13
STARKENBURG, ANDREW SE-307831 6 42.71 5449********9104 B08253 02/15/13
STEPHEN, LISA SE-307833 6 42.71 4300********7820 000810 02/15/13
STONE, MARGARET SE-303762 6 42.71 5287********9000 007934 02/15/13
THOMPSON, ELLIOT SE-307844 6 42.71 4313********9256 035968 02/15/13
THORN, MARISSA SE-304081 6 42.71 5108********2027 093906 02/15/13
TIEMEYER, DEREK SE-303789 6 42.71 5371********8655 043910 02/15/13
TIETGE, JOEL SE-303807 6 42.71 4426********6700 153390 02/15/13
TODOROV, TSVETAN SE-306774 6 42.71 4888********1522 035901 02/15/13
TORRES, MARTIN SE-307881 6 42.71 4342********6846 815143 02/15/13
TRAN, TUAN-ANH SE-307938 6 42.71 4426********7800 193299 02/15/13
UBUNGEN, PETE RIC SE-306753 6 42.71 4427********0541 043910 02/15/13
VARGAS-CORTES, LUZ SE-306739 6 42.71 5371********2356 053910 02/15/13
WARREN, STEPHEN SE-307877 6 42.71 5575********7881 043910 02/15/13
WARREN, TRUDY SE-307840 6 42.71 5575********7881 043910 02/15/13
WATERMAN, KELVIN SE-303771 6 42.71 4602********8174 027437 02/15/13
WICKEN, JEREMIAH SE-307782 6 42.71 4266********1455 073620 02/15/13
WIDJAJA, HANS SE-306724 6 42.71 5371********7340 043910 02/15/13
WIEDERSPAN, EMILY SE-307800 6 42.71 5444********9914 007922 02/15/13
WIELAND, EMMA SE-307861 6 42.71 5444********9714 007938 02/15/13
WILLIAMS, TIFFANY SE-307753 6 42.71 4750********8135 260641 02/15/13
WONDEM, ALMAZ SE-307902 6 42.71 5371********0294 033910 02/15/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 85.42
39 MasterCard 1665.69
96 Visa 4100.16
1 Discover 42.71
0 Other 0.00
     
    5893.98