01/10/2014

08:48:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADERA, ABERRA	SE-F312649	6	42.71	4701********6904	163835	01/10/14
AHLEMERS, SAMUEL	SE-306975	6	42.71	5444********4346	732215	01/10/14
ALEM, ADDISU	SE-F313335	6	42.71	4888********8243	035318	01/10/14
ALVARADO-CABALL, DIANA	SE-F315301	6	42.71	4356********9830	193530	01/10/14
ANDAREGIE, GIRUM	SE-302639	6	42.71	5371********0099	043309	01/10/14
BENNETT, BRANDON	SE-304341	6	42.71	4602********0443	023626	01/10/14
BUTTERWORTH, CRISTOF	SE-306854	6	42.71	5371********1651	053309	01/10/14
BUTTRESS, BARRY	SE-306990	6	42.71	4701********3789	113737	01/10/14
CORBEAN, CAMELIA	SE-309885	6	42.71	3712*******2002	181100	01/10/14
CRACUT, CORINA	SE-304366	6	42.71	3772*******1008	162281	01/10/14
DAVIDSON, JACOB	SE-307121	6	42.71	4867********1659	053309	01/10/14
DEMORE, JOSEPH	SE-F313264	2	144.54	5444********6349	732206	01/10/14
DEVOY, YVONNE	SE-F314410	6	42.71	5444********0914	732216	01/10/14
ECKSTROM, MELISSA	SE-304243	6	42.71	5287********2258	732205	01/10/14
ENGERMAN, JOHN	SE-306878	6	42.71	5480********5116	H87666	01/10/14
FARR, PHOEBE	SE-F315337	2	214.62	5444********8842	732214	01/10/14
FOX, ERIKA	SE-308159	6	42.71	5424********5318	65648B	01/10/14
FOX, JIM	SE-307161	6	42.71	5424********5318	65356B	01/10/14
FREED, KATHY	SE-308147	6	42.71	4147********0387	035321	01/10/14
GANNON, JONATHON	SE-306988	6	42.71	5178********1073	00360Z	01/10/14
GOLDSWORTHY, NATHAN	SE-306709	6	42.71	5444********0914	732213	01/10/14
GOMEZ, ALFREDO	SE-306851	6	42.71	4701********6250	103031	01/10/14
GREGORY, SARAH	SE-306996	6	42.71	6011********1792	01045R	01/10/14
HAFZALLA, RENNEE	SE-307080	6	42.71	4701********0134	183236	01/10/14
JACOBS, AMY	SE-308123	6	42.71	4744********8896	173832	01/10/14
JUN, YOUNGHWAN	SE-F312139	6	42.71	4426********9018	193237	01/10/14
KING, MATTHEW	SE-306891	6	42.71	4432********8805	000418	01/10/14
KINGSBURY, WINSTRON	SE-F314780	2	65.70	4431********3004	000419	01/10/14
LUNA FLOREZ, RICARDO	SE-306245	6	42.71	4342********2092	341982	01/10/14
MACSTRAVIC, KELLY	SE-306823	6	42.71	5401********3119	00338Z	01/10/14
MARKS, JULIE	SE-307099	6	42.71	4147********1970	800133	01/10/14
MCLEAN, SHELLEY	SE-304206	6	42.71	4701********9822	163531	01/10/14
MILLER, HARRIET	SE-306932	6	42.71	6011********9422	01016R	01/10/14
MVUDUDU, NYARADZO	SE-304244	6	42.71	4492********0165	367074	01/10/14
ODONNELL-HERRLE, ANN	SE-304102	6	42.71	4342********7529	248521	01/10/14
RANDOLPH, PATRICIA	SE-H102558	2	219.00	4313********8512	035387	01/10/14
RICE, MARY	SE-304335	6	42.71	4701********8999	153638	01/10/14
ROBERTS, ALLISON	SE-304239	6	42.71	4347********5343	043309	01/10/14
RONDOU, KELLY	SE-304264	6	42.71	5444********8093	732203	01/10/14
ROSMAN, KIM	SE-306111	6	42.71	4388********5436	00346C	01/10/14
SABUROVA, SABINA	SE-306699	6	42.71	4888********6515	035380	01/10/14
SAMSTAG, LAVONE	SE-308125	6	42.71	5444********0494	732204	01/10/14
SAMSTAG, THOMAS	SE-308122	6	42.71	5444********0494	732207	01/10/14
SAVAGE, CARLEE	SE-304160	6	42.71	4228********2714	063202	01/10/14
SMITH, KEVIN	SE-306816	6	42.71	4701********2188	163139	01/10/14
STEGER, JENNIFER	SE-306305	6	42.71	5287********8018	043309	01/10/14
TOM, BRENDA	SE-306860	6	42.71	4704********7457	010559	01/10/14
VALDEZ, DIANA	SE-308168	6	42.71	4744********2985	173135	01/10/14
WESSELS, TRACY	SE-306812	6	42.71	4037********6005	800133	01/10/14
WINSKILL, JOSHUA	SE-306837	6	42.71	5371********1994	043309	01/10/14

Totals

Count	Card Type	Total
2	American Express	85.42
18	MasterCard	1042.52
28	Visa	1395.16
2	Discover	85.42
0	Other	0.00
		2608.52