Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFAWAZ, MOHAMMED |
SE-307394 |
6 |
42.71 |
4744********8829 |
153408 |
04/12/13 |
| ALMAZROU, MAJID |
SE-307961 |
6 |
42.71 |
4701********7255 |
193904 |
04/12/13 |
| ALSALAMAH, MUHANNAD |
SE-307445 |
6 |
42.71 |
4701********3726 |
163100 |
04/12/13 |
| AMER ABDULRAHMA, ALABBAD |
SE-307328 |
6 |
42.71 |
4701********7248 |
183708 |
04/12/13 |
| ANABTAWI, RANDA |
SE-306571 |
6 |
42.71 |
4701********1010 |
113506 |
04/12/13 |
| ANDERSON, MICHAEL |
SE-305537 |
6 |
42.71 |
3772*******2007 |
143744 |
04/12/13 |
| ATSMO, TESFAYE |
SE-306590 |
6 |
42.71 |
4271********6768 |
98954B |
04/12/13 |
| BAILEY, MATT |
SE-307321 |
6 |
42.71 |
4701********3295 |
123803 |
04/12/13 |
| BEATTIE, MICHELLE |
SE-306598 |
6 |
42.71 |
5371********8370 |
043009 |
04/12/13 |
| BENZANSON, JACOB |
SE-307962 |
6 |
42.71 |
4217********2707 |
063013 |
04/12/13 |
| BORISENKO, NATALIA |
SE-308792 |
6 |
42.71 |
4701********6848 |
153805 |
04/12/13 |
| BOUROINCLE, FELIPE |
SE-309819 |
6 |
42.71 |
4147********7328 |
035041 |
04/12/13 |
| BRADFORD, CHRIS |
SE-309662 |
6 |
42.71 |
4342********7498 |
551024 |
04/12/13 |
| BRUYER, CHRIS |
SE-309789 |
6 |
42.71 |
4366********7243 |
024972 |
04/12/13 |
| CHAHIM, LEDA |
SE-307350 |
6 |
42.71 |
4426********3183 |
153802 |
04/12/13 |
| CHAPMAN, JASON |
SE-305363 |
6 |
42.71 |
4342********2813 |
552552 |
04/12/13 |
| CHIDESTER, BRADON |
SE-307331 |
6 |
42.71 |
4715********8102 |
936970 |
04/12/13 |
| CLARK, NICHOLAS |
SE-304296 |
6 |
42.71 |
5129********3155 |
133901 |
04/12/13 |
| CLAROS CARVALHO, ALAN |
SE-306556 |
6 |
42.71 |
4492********4018 |
053013 |
04/12/13 |
| CORREIA, KYONG |
SE-307488 |
6 |
42.71 |
4147********8843 |
035069 |
04/12/13 |
| CUMMINGS, RACHAEL |
SE-306551 |
6 |
42.71 |
4266********4089 |
062708 |
04/12/13 |
| CUNNINGHAM, JESSE |
SE-309750 |
6 |
42.71 |
4701********9441 |
153101 |
04/12/13 |
| DE LOS SANTOS, SAMUEL |
SE-307369 |
6 |
42.71 |
4701********4834 |
173903 |
04/12/13 |
| DE LUNA, ELVA |
SE-306615 |
6 |
42.71 |
4366********8314 |
032259 |
04/12/13 |
| DEMPSEY, MONIKA |
SE-307590 |
6 |
42.71 |
4264********5166 |
035076 |
04/12/13 |
| DENSMORE, BEN |
SE-309805 |
6 |
42.71 |
4701********8808 |
103609 |
04/12/13 |
| DOBSON, JACQUELINE |
SE-306658 |
6 |
42.71 |
3723*******2007 |
182730 |
04/12/13 |
| DUNN, ANNA |
SE-309828 |
6 |
42.71 |
5371********3845 |
043009 |
04/12/13 |
| FARIES, JOE |
SE-309785 |
6 |
42.71 |
3743*******2930 |
989012 |
04/12/13 |
| FELTNER, JOHN |
SE-308012 |
6 |
42.71 |
3797*******1004 |
160811 |
04/12/13 |
| FLEMING, RONALD |
SE-305421 |
6 |
42.71 |
5183********2793 |
00421Z |
04/12/13 |
| FLOLID, DEREK |
SE-307324 |
6 |
42.71 |
4701********3461 |
103708 |
04/12/13 |
| FLORES, CONNIE |
SE-306555 |
6 |
42.71 |
3772*******2004 |
107536 |
04/12/13 |
| FOSBERG, JESSICA |
SE-306879 |
6 |
42.71 |
4543********9806 |
709253 |
04/12/13 |
| FUENTES, VICTOR |
SE-309633 |
6 |
42.71 |
4701********8161 |
193602 |
04/12/13 |
| GABELE, BRIAN |
SE-305437 |
6 |
42.71 |
5491********3552 |
01248P |
04/12/13 |
| GANBOLD, NARANTUNGALAG |
SE-307311 |
6 |
42.71 |
4701********2343 |
153602 |
04/12/13 |
| GRANT, SARAH |
SE-305413 |
6 |
42.71 |
5444********3712 |
681441 |
04/12/13 |
| GRISSOM, CANDICE |
SE-309643 |
6 |
42.71 |
4701********8528 |
113307 |
04/12/13 |
| HADSELL, ANGELIQUE |
SE-309733 |
6 |
42.71 |
5371********8621 |
033009 |
04/12/13 |
| HAILU, SAM |
SE-309592 |
6 |
42.71 |
4266********5720 |
00408B |
04/12/13 |
| HANN, SARAH |
SE-307335 |
6 |
42.71 |
5424********6263 |
30557B |
04/12/13 |
| HOVER, JASON |
SE-305340 |
6 |
42.71 |
5444********4769 |
681440 |
04/12/13 |
| HUBBARD, ANTHONY |
SE-309280 |
6 |
42.71 |
4200********5252 |
075655 |
04/12/13 |
| IRWIN, JAMES |
SE-307375 |
6 |
42.71 |
5490********1734 |
01207B |
04/12/13 |
| JENES, ANNE |
SE-309651 |
6 |
42.71 |
5466********9120 |
00427Z |
04/12/13 |
| JUDE, KEVIN |
SE-309608 |
6 |
42.71 |
5371********8949 |
033009 |
04/12/13 |
| KATHAYAT, LOKENDRA |
SE-307414 |
6 |
42.71 |
4313********6143 |
035046 |
04/12/13 |
| KIEFFER, MEGAN |
SE-305433 |
6 |
42.71 |
4701********5893 |
193005 |
04/12/13 |
| LANCE, WENDY |
SE-308726 |
6 |
42.71 |
4800********5090 |
035018 |
04/12/13 |
| LETTMAN, BRIAN |
SE-305455 |
6 |
42.71 |
5371********4991 |
033009 |
04/12/13 |
| LEWIS, PETER |
SE-305395 |
6 |
42.71 |
4744********7435 |
153805 |
04/12/13 |
| LOEUNG, DAVID |
SE-309609 |
6 |
42.71 |
5287********5306 |
681437 |
04/12/13 |
| LOPEZ, ROSA |
SE-307999 |
6 |
42.71 |
4492********5038 |
053013 |
04/12/13 |
| LOWERY, JOHN |
SE-h104598 |
6 |
42.71 |
5287********3016 |
033009 |
04/12/13 |
| MACCONNELL, GRIFFIN |
SE-306575 |
6 |
42.71 |
3772*******1008 |
182521 |
04/12/13 |
| MACCONNELL, JIM |
SE-305457 |
6 |
42.71 |
4147********0877 |
802103 |
04/12/13 |
| MARINEZ OBISPO, RUBEN |
SE-307345 |
6 |
42.71 |
5371********8877 |
033009 |
04/12/13 |
| MARROQUIN, NELSON |
SE-305454 |
6 |
42.71 |
4701********8964 |
123309 |
04/12/13 |
| MARTINEZ, LORENA |
SE-308003 |
6 |
42.71 |
4701********2490 |
143400 |
04/12/13 |
| MCARTHUR, GREG |
SE-308041 |
6 |
42.71 |
5449********3278 |
H87360 |
04/12/13 |
| MCDONNELL, DEVIN |
SE-309563 |
6 |
42.71 |
4744********7435 |
153805 |
04/12/13 |
| MILLER, ANGELA |
SE-306655 |
6 |
42.71 |
5371********3216 |
033009 |
04/12/13 |
| MUNEMIITSU, JO JI |
SE-309770 |
6 |
42.71 |
4366********0285 |
027846 |
04/12/13 |
| OKEEFE, MELISSA |
SE-305385 |
6 |
42.71 |
4366********9950 |
018337 |
04/12/13 |
| OKOCHA, CAROLINE |
SE-306656 |
6 |
42.71 |
5371********2104 |
033009 |
04/12/13 |
| OSMAN, SAGAL |
SE-308713 |
6 |
42.71 |
5371********1380 |
023009 |
04/12/13 |
| PANG, SAMUEL |
SE-306645 |
6 |
42.71 |
4701********4032 |
113203 |
04/12/13 |
| PARADA, FRANCISCO |
SE-306636 |
6 |
42.71 |
4366********8314 |
014675 |
04/12/13 |
| PERALTA, KRISTIN |
SE-309831 |
6 |
42.71 |
4833********2909 |
033009 |
04/12/13 |
| PHARISS, KELSEY |
SE-309605 |
6 |
42.71 |
5114********1435 |
033009 |
04/12/13 |
| RAINWATER, JEREMY |
SE-307396 |
6 |
42.71 |
5582********2260 |
00447S |
04/12/13 |
| RAYMOND, KEVIN |
SE-309806 |
6 |
42.71 |
4727********4035 |
512001 |
04/12/13 |
| REESE, STACEY |
SE-305441 |
6 |
42.71 |
5444********0312 |
681432 |
04/12/13 |
| REGAN, KYLE |
SE-309677 |
6 |
42.71 |
5466********1617 |
03503Z |
04/12/13 |
| RENKE, NINA |
SE-309570 |
6 |
42.71 |
4428********7169 |
012467 |
04/12/13 |
| RICHARDS, JULIAN |
SE-308024 |
6 |
42.71 |
5444********4498 |
681439 |
04/12/13 |
| ROBERTSON, DUSTIN |
SE-306561 |
6 |
42.71 |
4701********8528 |
113307 |
04/12/13 |
| SAMUEL, EFREAM |
SE-306649 |
6 |
42.71 |
4701********3977 |
193905 |
04/12/13 |
| SANDHU, AMANDEEP |
SE-305497 |
6 |
42.71 |
4465********3141 |
012474 |
04/12/13 |
| SATMAKA, DANIEL |
SE-309832 |
6 |
42.71 |
4833********2553 |
033009 |
04/12/13 |
| SMITH, JACK |
SE-306648 |
6 |
42.71 |
4428********8641 |
012539 |
04/12/13 |
| STECK, BROOKE |
SE-308039 |
6 |
42.71 |
4701********2885 |
103306 |
04/12/13 |
| STEVENSON, MECCA |
SE-307424 |
6 |
42.71 |
4432********1908 |
000471 |
04/12/13 |
| STOUTAH, AMIROUCHE |
SE-306654 |
6 |
42.71 |
4426********7993 |
012017 |
04/12/13 |
| TAYLOR, DUANA |
SE-309599 |
6 |
42.71 |
5444********3668 |
681438 |
04/12/13 |
| VANEGAS, ANWAR |
SE-309567 |
6 |
42.71 |
4640********6026 |
00402B |
04/12/13 |
| WARWICK, RACHEL |
SE-309841 |
6 |
42.71 |
5466********9295 |
00418Z |
04/12/13 |
| WEINMAN, RYAN |
SE-306588 |
6 |
42.71 |
4342********3745 |
526366 |
04/12/13 |
| YEE, WYATT |
SE-307320 |
6 |
42.71 |
4305********9176 |
00420A |
04/12/13 |
| YETMAN, JILL |
SE-309728 |
6 |
42.71 |
4147********4355 |
00412D |
04/12/13 |
| YEUNG, MICHAEL |
SE-306624 |
6 |
42.71 |
4717********5919 |
163903 |
04/12/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
256.26 |
| 27 |
MasterCard |
1153.17 |
| 59 |
Visa |
2519.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3929.32 |