10/11/2013

08:37:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASARE, HARRIET	SE-F312328	6	42.71	4704********3392	011287	10/11/13
BECKER, JAY	SE-304372	6	42.71	4701********2730	103130	10/11/13
BIZILJ, GREGORY	SE-301348	6	42.71	4037********1890	801133	10/11/13
BRUMBACK, HAZEL	SE-303230	6	42.71	4701********7727	133636	10/11/13
CAUNTER, AUSTIN	SE-302921	6	42.71	4342********1257	711026	10/11/13
CHERI, LUNETTE	SE-303074	6	42.71	4342********4566	687126	10/11/13
COLON, CELINA	SE-302032	6	42.71	5371********1814	033309	10/11/13
DIARY, VANIA	SE-307487	6	42.71	4426********9500	193034	10/11/13
EARNEST, LISA	SE-301385	6	42.71	4342********5975	797646	10/11/13
EISAMAN, JACKSON	SE-F313138	6	42.71	4428********4022	011325	10/11/13
FISETTE, DEBBIE	SE-303384	6	42.71	5371********8423	043309	10/11/13
GALLEY, KURT	SE-301347	6	42.71	4701********5077	193239	10/11/13
GARCIA VASQUEZ, JOEL	SE-301467	6	42.71	4701********9432	113835	10/11/13
GREEN, ANGELA	SE-303423	6	42.71	5444********5644	017819	10/11/13
HARRIS, EMILY	SE-305065	6	42.71	4833********4351	033309	10/11/13
HILL, AUDA	SE-301049	6	42.71	5371********7250	043309	10/11/13
JOSEPH, ARMOND	SE-301340	6	42.71	4640********0363	00316B	10/11/13
LEWALLEN, AARON	SE-301429	6	42.71	5371********8309	043309	10/11/13
LEWALLEN, JEANELLE	SE-301448	6	42.71	5371********8309	043309	10/11/13
LEWIS, CHINA	SE-301377	6	42.71	4426********3418	183138	10/11/13
LICONA, EDWIN	SE-301141	6	42.71	4342********3911	685517	10/11/13
LUCCA, WALTER	SE-301070	6	42.71	4426********3800	173133	10/11/13
MAIRI, MAHMOUD	SE-402754	6	42.71	5149********5876	00335Z	10/11/13
MANZANO, JOEY	SE-307229	6	42.71	5444********8369	017818	10/11/13
MCCARTY, MIKE	SE-402836	6	42.71	5444********5366	017816	10/11/13
MCLEAN, EVANS	SE-301272	6	42.71	4342********2717	391505	10/11/13
MCSWEENEY, JOHN	SE-303553	6	42.71	5438********8730	H87695	10/11/13
MISHLER, KYLE	SE-303195	6	42.71	4266********4943	00336C	10/11/13
MISHLER, SARAH	SE-301033	6	42.71	4266********4943	00329C	10/11/13
MONDAL, SUBHABRATA	SE-304496	6	42.71	4003********6107	00365B	10/11/13
MORENO, ELIZABETH	SE-304426	6	42.71	4342********1930	313924	10/11/13
MUNGO, ANTHONY	SE-306913	6	42.71	5371********2827	043309	10/11/13
NEGRASSI, MERON	SE-301038	6	42.71	5371********8044	043309	10/11/13
OFLAHRITY, RORY	SE-302070	6	42.71	4266********4673	023624	10/11/13
ONYANGO, EVELYNE	SE-307172	6	42.71	4888********2102	035359	10/11/13
ORTIZ, DANIELLA	SE-F314451	6	42.71	4701********7522	173037	10/11/13
OSUNA DIAZ, RAUL	SE-301461	6	42.71	4342********1217	647753	10/11/13
PAULOS, WONDWOSEN	SE-301147	6	42.71	4701********0225	193934	10/11/13
PETERSON, VIVIAN	SE-301415	6	42.71	4701********5320	103838	10/11/13
RAMIREZ, PRECYLE	SE-303403	6	42.71	5371********9547	043309	10/11/13
RIVERA TRINIDAD, ERMIS	SE-301433	6	42.71	4701********2734	183533	10/11/13
RUTLEDGE, JOHNATHON	SE-301434	6	42.71	4451********7675	558901	10/11/13
SCHMAUS, ERIN	SE-303052	6	42.71	4147********8815	035357	10/11/13
SCHUCK, FRANK	SE-301364	6	42.71	5371********9813	033309	10/11/13
SEBREE, NATE	SE-301382	6	42.71	4342********5975	711913	10/11/13
SHANKS, SARA	SE-305578	6	42.71	4342********6396	272810	10/11/13
SNODGRASS, ANDRE	SE-301226	6	42.71	3725*******1003	159763	10/11/13
TALAVERA-ROJAS, MA DEL CARMEN	SE-301366	6	42.71	4356********0240	153139	10/11/13
TOKOLAHI, SEMISI	SE-303731	6	42.71	4701********1310	133234	10/11/13
TRUOG, PETER	SE-308563	6	42.71	4366********2362	011951	10/11/13
VARGAS GAYOSSO, EFIGENIA	SE-304462	6	42.71	4701********3028	103939	10/11/13
VERENAKI, MARIA	SE-300784	6	42.71	5149********5876	00335Z	10/11/13
WATANABE, JAMES	SE-303116	6	42.71	4447********3468	011535	10/11/13
WU, CHRISTY	SE-303578	6	42.71	4492********5072	82385C	10/11/13
YEN, ANDREE	SE-308515	6	42.71	4428********5364	011528	10/11/13

Totals

Count	Card Type	Total
1	American Express	42.71
15	MasterCard	640.65
39	Visa	1665.69
0	Discover	0.00
0	Other	0.00
		2349.05