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 |