07/12/2013

08:27:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUSTIN, ROBERT	SE-307605	6	42.71	5332********5125	C8N3P3	07/12/13
ALDRIDGE, KENNETH	SE-309000	6	42.71	4465********5195	012192	07/12/13
ALHARBI, WALEED	SE-308535	6	42.71	4426********6280	142130	07/12/13
ANDERSON, VICTORIA	SE-308806	6	42.71	4543********3949	506018	07/12/13
ARGAW, DEREJE	SE-302586	6	42.71	4465********7781	012106	07/12/13
AUGE, JASON	SE-301651	6	42.71	5444********3562	099433	07/12/13
AVILEZ FLORES, GISELA	SE-301594	6	42.71	4426********4537	142025	07/12/13
BARTANEN, THOMAS	SE-307625	6	42.71	4015********1102	086680	07/12/13
BATARA, BREANNE	SE-308650	6	42.71	4701********7670	102822	07/12/13
BEKELE, WANDEWOSEN	SE-305180	6	42.71	4342********0360	880284	07/12/13
BERNAL CHAVEZ, FRECIA	SE-CHAVEZ	6	42.71	4701********4494	172523	07/12/13
BEZA, HABTAMU	SE-308892	6	42.71	5312********3109	172221	07/12/13
BHARGAV, RISHABH	SE-308577	6	42.71	4727********6359	947537	07/12/13
BRANHAM, JOHNATHAN	SE-303147	6	42.71	4366********7397	016517	07/12/13
BROWN, CHARLES	SE-F312752	6	42.71	4736********2850	042209	07/12/13
BUNICH, BRET	SE-F312708	6	42.71	5371********8913	022209	07/12/13
BUNN, MELINDA	SE-309308	6	42.71	4342********2865	914188	07/12/13
CABRERA, MICHELLE	SE-309774	6	42.71	4406********2105	061170	07/12/13
CAIN, YADIWA	SE-308634	6	42.71	4039********6320	000497	07/12/13
CARLAW, CEILEY	SE-308997	6	42.71	4264********6895	025231	07/12/13
CARRITHERS, ROB	SE-305084	6	42.71	4388********2402	06114C	07/12/13
CASTANEDA, JOSE	SE-301723	6	42.71	4342********6241	795482	07/12/13
CHASTAIN, CHARLES	SE-308799	6	42.71	4682********2483	947543	07/12/13
CHAVEZ HERNANDE, GILBERTO	SE-304175	6	42.71	4701********9628	162327	07/12/13
CHEEK, JULIE	SE-309531	6	42.71	4342********1302	155256	07/12/13
CHIDDIX, ELLENANN	SE-300154	6	42.71	4147********5972	025299	07/12/13
CLARK, MICHAEL	SE-307630	6	42.71	4342********9024	836962	07/12/13
COATS, JAMES	SE-301401	6	42.71	4117********7682	182121	07/12/13
COOK-JOHNSON, LAYNE	SE-309487	6	42.71	3772*******3003	103135	07/12/13
COOPER, RORY	SE-308898	6	42.71	4190********4330	000219	07/12/13
DAVIS, JOHN	SE-308711	6	42.71	4063********1553	742804	07/12/13
DECAP, MATTHEW	SE-308583	6	42.71	4313********7450	025218	07/12/13
DECARO, VINCENT	SE-305250	6	42.71	4492********7606	193345	07/12/13
DEL ROSARIO, DONNY	SE-303280	6	42.71	5371********5114	032209	07/12/13
DESTA, AKBERET	SE-309754	6	42.71	5371********5413	032209	07/12/13
DOGSIYEH, MOSSA	SE-F314250	6	42.71	4701********8165	162738	07/12/13
DONOHOE, MELINDA	SE-309223	6	42.71	5444********1548	099446	07/12/13
DUBSON, JERRY	SE-300125	6	42.71	4313********0696	025225	07/12/13
DURCAN, JESSICA	SE-300347	6	42.71	5287********9011	022209	07/12/13
ENGLESON, ALEXANDER	SE-301231	6	42.71	4701********0591	142627	07/12/13
FENTON, ANDREW	SE-300415	6	42.71	5287********7759	099444	07/12/13
FERNANDEZ, JASON	SE-301807	6	42.71	4342********1302	880289	07/12/13
FERRARI, NICOLE	SE-304125	6	42.71	4867********9306	012209	07/12/13
FRUTIS-WOODEN, ANNA	SE-308761	6	42.71	4543********6724	506019	07/12/13
GEBEYHU, ATNAFU	SE-301849	6	42.71	5371********6230	012209	07/12/13
GEBRESILASIE, FILMON	SE-307637	6	42.71	4426********6318	152722	07/12/13
GETANEH, SAMUEL	SE-301628	6	42.71	5371********1576	012209	07/12/13
GOLBIENKO, JERRY	SE-309231	6	42.71	4761********1700	506020	07/12/13
GONZALEZ, REYNA	SE-F314049	6	42.71	5444********4167	099448	07/12/13
GORDON, DANIEL	SE-308907	6	42.71	5444********4348	099441	07/12/13
GUZMAN, ALICIA	SE-304472	6	42.71	4701********9643	182223	07/12/13
HAGER, GABRIELLE	SE-F312724	6	42.71	4388********9489	06101C	07/12/13
HAILEYESUS, MESERET	SE-305187	6	42.71	5371********3592	022209	07/12/13
HAILEYESUS, RAHEL	SE-305208	6	42.71	5371********8968	022209	07/12/13
HALL, SARAH	SE-309338	6	42.71	5287********1309	099442	07/12/13
HASSAN, GINAN	SE-308875	6	42.71	5332********1108	C8N3OJ	07/12/13
HAWLEY, KRISTIN	SE-307570	6	42.71	4342********5684	128677	07/12/13
HECKER, RICHARD	SE-305257	6	42.71	4266********9165	06062B	07/12/13
HERRMAN, JASON	SE-308908	6	42.71	4701********3117	182620	07/12/13
HEUMAN, ASA	SE-308887	6	42.71	4701********8428	152126	07/12/13
HILDEN, TOBY	SE-300194	6	42.71	5444********1741	099449	07/12/13
HOPKINS, JOSEPH	SE-301759	6	42.71	4428********4319	012174	07/12/13
IAN, BUSIK	SE-308722	6	42.71	5449********2751	H86539	07/12/13
ISHAGOMAR, ALI	SE-307611	6	42.71	4701********6833	142624	07/12/13
JAMES, GREGORY	SE-300178	6	42.71	4228********3771	062130	07/12/13
JOHNSON, KRYSTA	SE-307567	6	42.71	4701********9045	122224	07/12/13
KEFALE, YIRGA	SE-309018	6	42.71	5371********7658	012209	07/12/13
KELLY, WILLIAM	SE-308895	6	42.71	5287********1609	099445	07/12/13
KHAMALA, HALIMA	SE-F312429	6	42.71	3772*******2005	122321	07/12/13
KOVALY, BRANDON	SE-308743	6	42.71	3797*******1007	186061	07/12/13
KRAUSS, RYAN	SE-307341	6	42.71	4323********1032	129670	07/12/13
KREY, RALPH	SE-304542	6	42.71	5480********1120	T9321Z	07/12/13
KVINGE, AHNA	SE-303369	6	42.71	5287********7757	099434	07/12/13
LAFORTEZA, JEFFREY	SE-307139	6	42.71	4147********9696	025212	07/12/13
LANDIS, BRENT	SE-300251	6	42.71	5449********7348	H86552	07/12/13
LICEAGA-CARMONA, JESUS	SE-308798	6	42.71	4426********8359	102228	07/12/13
MANN, MICHAEL	SE-300483	6	42.71	4701********1700	192838	07/12/13
MAR, NICHOLAS	SE-308721	6	42.71	4264********1716	025251	07/12/13
MARQUES, SAMIR	SE-307612	6	42.71	4701********2748	182620	07/12/13
MCCOY, GEORGE	SE-300171	6	42.71	5114********3115	022209	07/12/13
MCCRIMMON, CARRIE	SE-303145	6	42.71	4388********5896	06073C	07/12/13
MCKINNEY, GRACE	SE-306704	6	42.71	5287********5758	099435	07/12/13
MCMEEKIN, JILL	SE-300110	6	42.71	4323********1032	794441	07/12/13
MEKONNEN, DAWIT	SE-309218	6	42.71	4342********3115	240625	07/12/13
MELCHIODE, JOHN	SE-309298	6	42.71	4342********4197	129674	07/12/13
MOULTON, JACQUELINE	SE-308820	6	42.71	4701********2846	192531	07/12/13
MYERS, GLENN	SE-304484	6	42.71	4426********2218	172426	07/12/13
NAVAJA, GEOFF	SE-300335	6	42.71	5418********7903	06139Z	07/12/13
NELSON, RYAN	SE-304593	6	42.71	4800********0258	025267	07/12/13
NIEDZWIECKI, KIRSTIN	SE-309340	6	42.71	4063********3154	361796	07/12/13
NIXON, JAMES	SE-305233	6	42.71	4217********8001	062202	07/12/13
NKWOPARA, EVANGELYN	SE-307610	6	42.71	4342********4429	836964	07/12/13
NORMA FELIX, QUINTERO	SE-300379	6	42.71	4426********9700	162824	07/12/13
ORTIZ, JOSE	SE-300288	6	42.71	4701********3886	132131	07/12/13
PATRICIA, BONNER	SE-301784	6	42.71	4306********6104	012126	07/12/13
PAYNE, STEPHEN	SE-6103	6	42.71	4623********2602	802122	07/12/13
PEARSON, COURTNEY	SE-307149	6	42.71	5371********2623	012209	07/12/13
PENLEY, CARRIE	SE-PENLEY	6	42.71	5287********2904	099447	07/12/13
PRESTIDGE, SARAH	SE-304137	6	42.71	5287********4306	099451	07/12/13
PYFER, ANNALIESE	SE-300337	6	42.71	4342********8816	129671	07/12/13
RAINSBERGER, LINDA	SE-308941	6	42.71	4147********7670	06132C	07/12/13
REESE, ANNE	SE-303094	6	42.71	4695********4910	06118A	07/12/13
REESE, JAMES	SE-301907	6	42.71	4695********4910	06081A	07/12/13
RETTIG, AMY	SE-309326	6	42.71	4701********0073	152520	07/12/13
ROCHE, MARK	SE-305099	6	42.71	5371********8382	022209	07/12/13
RODRIGUEZ, SERGIO	SE-305211	6	42.71	4701********3761	192431	07/12/13
ROSALES, JUAN	SE-303293	6	42.71	5444********4167	099439	07/12/13
ROWSON, LINDSEY	SE-305209	6	42.71	3725*******1014	129417	07/12/13
RUIZ MIRANDA, ANA MARIA	SE-301679	6	42.71	4802********8178	029196	07/12/13
RUPPEL, CHRISTOPHER	SE-300285	6	42.71	4888********6991	025288	07/12/13
RUPPEL, WENDY	SE-300290	6	42.71	4888********6991	025279	07/12/13
RUSHING, ALLISON	SE-305220	6	42.71	4037********6668	802122	07/12/13
SALAZAR, ADRIANA	SE-F312340	6	42.71	4347********9757	032209	07/12/13
SALMON, TRAVIS	SE-308884	6	42.71	5287********8903	099452	07/12/13
SALVADOR, CANO	SE-308687	6	42.71	4701********7726	112229	07/12/13
SAN ANTONIO, ANTHONY	SE-308794	6	42.71	4719********6685	802122	07/12/13
SAVADOGO, SALIFOU	SE-301618	6	42.71	4868********6808	194841	07/12/13
SCHWARTZ, JANA	SE-301300	6	42.71	4266********5567	06119D	07/12/13
SHAW, CHRISTOPHER	SE-308678	6	42.71	4788********5915	405930	07/12/13
SHERPA, MINGMA	SE-300193	6	42.71	5178********3994	06072Z	07/12/13
SILVA, DANIELLE	SE-308700	6	42.71	4426********4518	192031	07/12/13
SMOTHERMAN V, BRANDON	SE-308566	6	42.71	4342********9176	795931	07/12/13
SPENCER, ALEX	SE-F314346	6	42.71	5575********2002	022209	07/12/13
SPENCER, DONNA	SE-308855	6	42.71	5575********2002	012209	07/12/13
SPENCER, RANDI	SE-308543	6	42.71	5444********2147	099437	07/12/13
STAFFORD, ANNEKE	SE-301705	6	42.71	4465********7341	012465	07/12/13
STRUGOV, DIMITRY	SE-301721	6	42.71	4543********5607	506021	07/12/13
SUAREZ MOTA, EMANUEL	SE-308200	6	42.71	4366********0649	005131	07/12/13
SWEARINGEN, ISAK	SE-308894	6	42.71	4744********5445	152134	07/12/13
TEKELEAREGAY, AYCHILUHEM	SE-305192	6	42.71	5371********6257	022209	07/12/13
TRAN, BAO	SE-308851	6	42.71	4147********6149	06080C	07/12/13
UPPINGHOUSE, KOLLEEN	SE-309252	6	42.71	5371********8194	012209	07/12/13
USHER, GINA	SE-300325	6	42.71	4888********2977	025261	07/12/13
VERNER, BRETT	SE-305085	6	42.71	5371********8382	022209	07/12/13
WAGNER, MICHAEL	SE-300310	6	42.71	4366********8606	029001	07/12/13
WALLEN, SHEREE	SE-305330	6	42.71	4868********6808	795461	07/12/13
WIEDENHOFT, HEATHER	SE-308824	6	42.71	4701********0999	122322	07/12/13
WOLDESENBET, BELETSHACHEW	SE-305238	6	42.71	4342********0360	835568	07/12/13
WONDWOSSEN, ROBEL	SE-301640	6	42.71	4465********9019	012195	07/12/13
ZARAGOZA, EUGENE	SE-301756	6	42.71	4147********0728	025269	07/12/13

Totals

Count	Card Type	Total
4	American Express	170.84
40	MasterCard	1708.40
96	Visa	4100.16
0	Discover	0.00
0	Other	0.00
		5979.40