Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEBE, EYOB |
SE-307278 |
6 |
42.71 |
4701********3776 |
151694 |
09/13/13 |
| ABEBE, ZELALEM |
SE-301001 |
6 |
42.71 |
4465********5276 |
013080 |
09/13/13 |
| ADAME, ELIZABETH |
SE-303544 |
6 |
42.71 |
4147********3498 |
07366C |
09/13/13 |
| ANDERSON, LORI |
SE-301012 |
6 |
42.71 |
4021********4322 |
000449 |
09/13/13 |
| ANDERSON, PAUL |
SE-300840 |
6 |
42.71 |
4021********4322 |
000450 |
09/13/13 |
| ASMUSSEN, TRACY |
SE-301131 |
6 |
42.71 |
4147********5877 |
07364C |
09/13/13 |
| BEYENE, FANNA |
SE-308451 |
6 |
42.71 |
5371********7456 |
031909 |
09/13/13 |
| BOLEN, NATALIE |
SE-300615 |
6 |
42.71 |
5109********6242 |
H86250 |
09/13/13 |
| BRIONES TAPIA, ABEL |
SE-300907 |
6 |
42.71 |
5129********1029 |
141691 |
09/13/13 |
| BURTON, MICHAEL |
SE-301124 |
6 |
42.71 |
4428********8641 |
013473 |
09/13/13 |
| CAMBA, MARY |
SE-F314303 |
6 |
42.71 |
4719********3976 |
803191 |
09/13/13 |
| CAMBA, RICARDO |
SE-F312465 |
6 |
42.71 |
4719********3976 |
803191 |
09/13/13 |
| CARLSON, LEANNE |
SE-301241 |
6 |
42.71 |
4266********1217 |
07368C |
09/13/13 |
| CARLSON, REBECCA |
SE-301119 |
6 |
42.71 |
4701********2734 |
191192 |
09/13/13 |
| CARSON, VANESSA |
SE-303452 |
6 |
42.71 |
4465********0827 |
013546 |
09/13/13 |
| CLARKE, CLEVELAND |
SE-300974 |
6 |
42.71 |
4342********0292 |
425977 |
09/13/13 |
| CURULLI, KAREN |
SE-300934 |
6 |
42.71 |
5287********8013 |
021909 |
09/13/13 |
| DAY, LES |
SE-301159 |
6 |
42.71 |
4003********6874 |
07424G |
09/13/13 |
| DUGHRI, RABEA |
SE-307190 |
6 |
42.71 |
4701********0923 |
171492 |
09/13/13 |
| FABIOLA, ROSADO |
SE-307850 |
6 |
42.71 |
4701********8330 |
141296 |
09/13/13 |
| FAGAN, JANET |
SE-301199 |
6 |
42.71 |
4719********6464 |
803191 |
09/13/13 |
| FARAJ, HEMZEH |
SE-300678 |
6 |
42.71 |
4037********0179 |
803191 |
09/13/13 |
| FIRESTONE, BARBARA |
SE-300368 |
6 |
42.71 |
4428********0572 |
013571 |
09/13/13 |
| GETTEL, ANNIE |
SE-307834 |
6 |
42.71 |
4366********8586 |
027213 |
09/13/13 |
| GONZALEZ, DEBORAH |
SE-307333 |
6 |
42.71 |
4342********7024 |
399017 |
09/13/13 |
| GREEN, MONDALA |
SE-303531 |
6 |
42.71 |
5371********9845 |
021909 |
09/13/13 |
| HAGOSE, ATSEBHA |
SE-300196 |
6 |
42.71 |
4868********3708 |
548715 |
09/13/13 |
| HAWKINS, SCOTT |
SE-305162 |
6 |
42.71 |
5371********0078 |
031909 |
09/13/13 |
| HERNANDEZ, IRIS |
SE-308453 |
6 |
42.71 |
4426********6700 |
101494 |
09/13/13 |
| HUDI, CRAIG |
SE-300595 |
6 |
42.71 |
4701********8831 |
111394 |
09/13/13 |
| HUDI, GIGI |
SE-300770 |
6 |
42.71 |
4701********8831 |
111394 |
09/13/13 |
| IRAHETA, ROGELIO |
SE-308513 |
6 |
42.71 |
4426********6700 |
101494 |
09/13/13 |
| JANSSEN, VICTORIA |
SE-303650 |
6 |
42.71 |
4701********2769 |
121697 |
09/13/13 |
| JOHNSON, ADAM |
SE-301190 |
6 |
42.71 |
5312********6733 |
151090 |
09/13/13 |
| JONES, ADAM |
SE-300710 |
6 |
42.71 |
5444********6348 |
616292 |
09/13/13 |
| KARADZIC, SABINA |
SE-300995 |
6 |
42.71 |
4313********6740 |
015918 |
09/13/13 |
| KIM, WON |
SE-300818 |
6 |
42.71 |
4266********7808 |
07377B |
09/13/13 |
| LOPEZ, JOSE |
SE-301083 |
6 |
42.71 |
3723*******1014 |
117618 |
09/13/13 |
| MAGANA, HENRY |
SE-300800 |
6 |
42.71 |
4342********2967 |
008859 |
09/13/13 |
| MARSHALL, JIM |
SE-300624 |
6 |
42.71 |
4428********0572 |
013110 |
09/13/13 |
| MAY, ANTHONY |
SE-300807 |
6 |
42.71 |
5444********3798 |
616288 |
09/13/13 |
| MAYER, RHONDA |
SE-308352 |
6 |
42.71 |
4492********3687 |
606110 |
09/13/13 |
| MCINTYRE, DARYL |
SE-F314125 |
6 |
42.71 |
4701********0408 |
161694 |
09/13/13 |
| MEYER, MAKYLA |
SE-303453 |
6 |
42.71 |
4435********3146 |
003049 |
09/13/13 |
| MILLO, OLTJONA |
SE-300961 |
6 |
42.71 |
4888********8568 |
015987 |
09/13/13 |
| MJENA, ASMAMAW |
SE-300755 |
6 |
42.71 |
5449********7118 |
H86254 |
09/13/13 |
| MUMACHA, KIDIST |
SE-300929 |
6 |
42.71 |
4701********2009 |
161294 |
09/13/13 |
| ORELLANA-GUEVAR, BESSY |
SE-300598 |
6 |
42.71 |
4366********3269 |
000222 |
09/13/13 |
| PAJARILLAGA, ROMMEL |
SE-301259 |
6 |
42.71 |
5490********6767 |
01597Z |
09/13/13 |
| PEREZ MARAVI, ERNESTO |
SE-307682 |
6 |
42.71 |
4147********3520 |
07443C |
09/13/13 |
| QUITUGUA, JACQUELINE |
SE-303464 |
6 |
42.71 |
4342********1012 |
425163 |
09/13/13 |
| REDMAN, SUSAN |
SE-301195 |
6 |
42.71 |
5474********6928 |
07416E |
09/13/13 |
| REYNOLDS, COREY |
SE-303674 |
6 |
42.71 |
5371********0087 |
011909 |
09/13/13 |
| RIVERA RAMOS, JORGE |
SE-300816 |
6 |
42.71 |
4701********3352 |
121999 |
09/13/13 |
| RODRIGAS, LUCERO |
SE-F313162 |
6 |
42.71 |
4426********4318 |
141296 |
09/13/13 |
| ROSAS MORALES, CARLOS |
SE-300612 |
6 |
42.71 |
4701********6461 |
161192 |
09/13/13 |
| SANTACRUZ, VEE |
SE-301108 |
6 |
42.71 |
4701********7697 |
141490 |
09/13/13 |
| SCOTT, JENNIFER |
SE-303532 |
6 |
42.71 |
5371********9845 |
011909 |
09/13/13 |
| SHIEH, DONNY |
SE-F315273 |
6 |
42.71 |
3772*******2005 |
115367 |
09/13/13 |
| SOUR, SEAV |
SE-303609 |
6 |
42.71 |
4432********3505 |
000551 |
09/13/13 |
| STAAB, DOUGLAS |
SE-307552 |
6 |
42.71 |
4636********8775 |
91260B |
09/13/13 |
| TALL, CATHERINE |
SE-F312641 |
6 |
42.71 |
5444********7366 |
616284 |
09/13/13 |
| THOMPSON, VANESSA |
SE-307673 |
6 |
42.71 |
4701********7050 |
151897 |
09/13/13 |
| TRAN, UYEN |
SE-300443 |
6 |
42.71 |
4266********7808 |
022361 |
09/13/13 |
| WACHARAPISUD, NUNTIYA |
SE-300579 |
6 |
42.71 |
4640********3045 |
007733 |
09/13/13 |
| WICHGERS, LAURA |
SE-303503 |
6 |
42.71 |
4313********4531 |
015979 |
09/13/13 |
| YU, JANELLE |
SE-303344 |
6 |
42.71 |
5371********7239 |
021909 |
09/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.42 |
| 16 |
MasterCard |
683.36 |
| 49 |
Visa |
2092.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2861.57 |