Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, MARIA |
SE-305678 |
6 |
42.71 |
4701********8658 |
153864 |
08/15/14 |
| AMERLING, AMY |
SE-F313713 |
3 |
144.54 |
4867********5828 |
083612 |
08/15/14 |
| ASP, THOMAS |
SE-301547 |
6 |
42.71 |
4366********0814 |
001137 |
08/15/14 |
| BARTER, MICHAEL |
SE-SE103608 |
6 |
39.00 |
5449********1152 |
H17584 |
08/15/14 |
| BARTLESON, MICHELE |
SE-SE103421 |
6 |
39.00 |
5449********2075 |
H17591 |
08/15/14 |
| BAUTISTA, ALDOFO |
SE-309501 |
6 |
42.71 |
4701********8658 |
153864 |
08/15/14 |
| BONACI, MARY |
SE-SE103092 |
6 |
39.00 |
4428********2084 |
015907 |
08/15/14 |
| BONNEY, LYNN |
SE-303809 |
3 |
144.54 |
4323********4911 |
739996 |
08/15/14 |
| CAMIEL, MITCHELL |
SE-300549 |
6 |
42.71 |
4147********0687 |
08890C |
08/15/14 |
| CHAPPELL, BRENDA |
SE-SE103384 |
6 |
39.00 |
4701********7283 |
183665 |
08/15/14 |
| CHIN, CYNTHIA CHIN |
SE-303259 |
6 |
42.71 |
4264********6286 |
035692 |
08/15/14 |
| COFFEY, ERIN |
SE-SE103355 |
6 |
39.00 |
5438********5207 |
H17598 |
08/15/14 |
| CONNELLY, ASHLEY |
SE-F312358 |
6 |
42.71 |
4428********4610 |
015958 |
08/15/14 |
| CONNELLY, KJELL |
SE-F313295 |
6 |
42.71 |
4428********4610 |
015015 |
08/15/14 |
| COOPER, NELSON |
SE-SE103398 |
6 |
39.00 |
4465********1653 |
015030 |
08/15/14 |
| CRAWFORD, CALVIN |
SE-SE103282 |
6 |
39.00 |
4701********3932 |
113460 |
08/15/14 |
| CREITOFF, FRANCISCO |
SE-se103353 |
6 |
39.00 |
4701********5131 |
133666 |
08/15/14 |
| CRUZ, PEDRO |
SE-F315152 |
6 |
42.71 |
4701********1790 |
103767 |
08/15/14 |
| CRUZ-ZERON, GABRIEL |
SE-SE103186 |
6 |
39.00 |
4701********3927 |
133869 |
08/15/14 |
| DANIEL, GARRETT |
SE-SE103212 |
6 |
39.00 |
5129********9196 |
193563 |
08/15/14 |
| DAVIS, SHIRLEE |
SE-303117 |
6 |
42.71 |
4147********6021 |
035691 |
08/15/14 |
| DICKENHOOF, KATHIE |
SE-303667 |
6 |
42.71 |
4109********8155 |
005955 |
08/15/14 |
| DOELL, ANGELA |
SE-se103047 |
6 |
39.00 |
4428********4265 |
015122 |
08/15/14 |
| ELY, JUSTIN |
SE-SE101299 |
6 |
39.00 |
3782*******8020 |
169286 |
08/15/14 |
| ERDENEBAT, ODBAYAR |
SE-SE103029 |
6 |
39.00 |
4888********1878 |
035629 |
08/15/14 |
| FISH, SHAYNA |
SE-F314235 |
6 |
42.71 |
4701********4792 |
163967 |
08/15/14 |
| GALLIHER, ANDI |
SE-300438 |
6 |
42.71 |
5465********1037 |
H17948 |
08/15/14 |
| GARRETT, MATTHEW |
SE-SE103387 |
6 |
39.00 |
4701********5018 |
193665 |
08/15/14 |
| GASS, DYLAN |
SE-306977 |
6 |
42.71 |
4128********0120 |
25238B |
08/15/14 |
| GILLEY, NATHAN |
SE-se103325 |
6 |
39.00 |
5423********8492 |
015085 |
08/15/14 |
| GONZALEZ, SILVIA |
SE-SE103024 |
6 |
39.00 |
4342********4100 |
695413 |
08/15/14 |
| GRAHAM, RAVI |
SE-SE103360 |
6 |
39.00 |
4000********2783 |
129107 |
08/15/14 |
| GREEN, KATHRYN |
SE-F311881 |
3 |
108.41 |
4147********6849 |
08861C |
08/15/14 |
| HALL, MEGAN |
SE-SE101274 |
6 |
39.00 |
4543********0807 |
451812 |
08/15/14 |
| HANCOCK, JORDAN |
SE-SE103294 |
6 |
39.00 |
4015********4306 |
F25323 |
08/15/14 |
| HARDWICK, CHELSIE |
SE-F314283 |
3 |
411.72 |
4147********7244 |
035680 |
08/15/14 |
| HASSAN, AMAL |
SE-301563 |
6 |
42.71 |
4701********4088 |
133267 |
08/15/14 |
| HATFIELD, NICKOLAUS |
SE-301514 |
6 |
42.71 |
4388********9081 |
08899C |
08/15/14 |
| HENRY, BRAQNDON |
SE-SE101342 |
6 |
42.71 |
4366********9376 |
020137 |
08/15/14 |
| HENSEL, CORIN |
SE-SE103195 |
6 |
39.00 |
4342********8013 |
696324 |
08/15/14 |
| IBRAHIM, SULEKHA |
SE-303430 |
6 |
42.71 |
4701********8641 |
123062 |
08/15/14 |
| IDEM, SAMUEL |
SE-F315397 |
6 |
39.00 |
4701********8569 |
143265 |
08/15/14 |
| IRVING, JOAN |
SE-300660 |
6 |
42.71 |
4147********5355 |
035632 |
08/15/14 |
| JACOBSEN, AMELIA |
SE-SE103359 |
6 |
39.00 |
4121********3895 |
001664 |
08/15/14 |
| JACOBSEN, PAYTON |
SE-SE103358 |
6 |
39.00 |
4121********3895 |
001824 |
08/15/14 |
| JENSEN, HANA |
SE-305824 |
3 |
411.72 |
5449********6613 |
H54864 |
08/15/14 |
| JOHNSON, LAEL |
SE-SE103210 |
6 |
39.00 |
4366********2068 |
005495 |
08/15/14 |
| KALUNA, GLORI |
SE-SE101291 |
6 |
39.00 |
4147********4282 |
08870C |
08/15/14 |
| KERR, SHALYN |
SE-SE103216 |
6 |
39.00 |
4347********3617 |
093612 |
08/15/14 |
| KIRKWOOD, MAKEYLAH |
SE-SE103093 |
6 |
39.00 |
4701********7563 |
133065 |
08/15/14 |
| KLEEMAN, ANDREW |
SE-SE103743 |
6 |
39.00 |
4347********4902 |
093612 |
08/15/14 |
| KOH, ALEXANDER |
SE-SE103399 |
6 |
39.00 |
4217********3202 |
093629 |
08/15/14 |
| LAHAIR, KATELYN |
SE-SE103356 |
6 |
39.00 |
5287********4757 |
179202 |
08/15/14 |
| LAMBERT, LANCE |
SE-SE101862 |
6 |
39.00 |
4128********8525 |
25460C |
08/15/14 |
| LEE, ELNIE |
SE-SE103217 |
6 |
39.00 |
4366********6127 |
026106 |
08/15/14 |
| MAGNENAT, JOHN |
SE-SE103403 |
6 |
39.00 |
4701********5229 |
193962 |
08/15/14 |
| MARTIN, BRYAN |
SE-5330 |
6 |
42.71 |
4366********1084 |
012400 |
08/15/14 |
| MARTINEZ, RAHEIM |
SE-SE103351 |
6 |
39.00 |
4543********0570 |
451811 |
08/15/14 |
| MAYO, THERESA |
SE-F312511 |
6 |
42.71 |
4701********2590 |
133865 |
08/15/14 |
| MCDONELL, MEGAN |
SE-SE103255 |
6 |
39.00 |
5491********1590 |
01598B |
08/15/14 |
| MCLEOD, MELISSA |
SE-SE101176 |
3 |
214.62 |
5253********0095 |
T88757 |
08/15/14 |
| MEDLEY, NAOMI |
SE-SE101064 |
6 |
39.00 |
4342********2097 |
695415 |
08/15/14 |
| MELENDEZ, GERMAINE |
SE-SE103218 |
6 |
39.00 |
4021********4362 |
006026 |
08/15/14 |
| MENDEL, CHARLES |
SE-SE103454 |
6 |
39.00 |
5449********9797 |
H17614 |
08/15/14 |
| MENDOZA, ANGELICA |
SE-SE103252 |
6 |
39.00 |
5593********6293 |
08870Z |
08/15/14 |
| MERCADO, EDWARD |
SE-300941 |
6 |
42.71 |
4701********8175 |
123767 |
08/15/14 |
| MERDANOVIC, ADMIR |
SE-SE103213 |
6 |
39.00 |
5449********6484 |
H17601 |
08/15/14 |
| MEYERING, MARY |
SE-SE103226 |
6 |
39.00 |
4130********4077 |
093628 |
08/15/14 |
| MICAEL, SELAMAWIT |
SE-SE103299 |
6 |
39.00 |
4037********2236 |
115163 |
08/15/14 |
| MORGAINE, KATELYN |
SE-309306 |
3 |
271.56 |
4701********8714 |
133764 |
08/15/14 |
| MORRISON, APRIL |
SE-F314215 |
6 |
42.71 |
4701********1306 |
163263 |
08/15/14 |
| NGUYEN, PHUOC |
SE-SE103367 |
6 |
39.00 |
4701********4195 |
163862 |
08/15/14 |
| NORRIS, ANDREW |
SE-SE103490 |
6 |
42.71 |
4492********2054 |
083629 |
08/15/14 |
| NURGA, NAFKOT |
SE-SE103419 |
6 |
39.00 |
4323********6320 |
857063 |
08/15/14 |
| OVERMAN, GINA |
SE-SE101865 |
6 |
39.00 |
4426********7518 |
193164 |
08/15/14 |
| PACLEB, CHELSEA |
SE-SE103025 |
6 |
39.00 |
5449********9797 |
H17613 |
08/15/14 |
| PECK, ANGELA |
SE-SE101799 |
6 |
39.00 |
5287********1850 |
179221 |
08/15/14 |
| PECK, JOSEPH |
SE-SE101820 |
6 |
39.00 |
5287********1850 |
179207 |
08/15/14 |
| PERALTA, FRANKY |
SE-F313587 |
3 |
144.54 |
4060********7140 |
073612 |
08/15/14 |
| PHILIPSON, MELISSA |
SE-305831 |
3 |
100.74 |
4342********9218 |
811679 |
08/15/14 |
| POTTER, JOSHUA |
SE-SE101288 |
6 |
39.00 |
4833********7492 |
073612 |
08/15/14 |
| PRYOR, TANIA |
SE-SE101368 |
3 |
164.25 |
4217********9103 |
093628 |
08/15/14 |
| PUDDACOMBE, NAIYANA |
SE-SE101816 |
6 |
39.00 |
5423********8492 |
015374 |
08/15/14 |
| RAMSDEN, EMILY |
SE-F311218 |
3 |
144.54 |
4701********7904 |
103861 |
08/15/14 |
| REECE, MARIAH |
SE-SE103400 |
6 |
39.00 |
4867********6403 |
093612 |
08/15/14 |
| ROWLBERG, ALAN |
SE-305744 |
6 |
42.71 |
4246********1798 |
08873G |
08/15/14 |
| SALINAS, ROSA |
SE-SE103333 |
6 |
39.00 |
4701********2416 |
133463 |
08/15/14 |
| SALUD, ALEXANDER |
SE-SE103430 |
6 |
39.00 |
5378********4526 |
089135 |
08/15/14 |
| SALUD, SHANNON |
SE-SE103370 |
6 |
39.00 |
5378********4526 |
088850 |
08/15/14 |
| SANCHEZ, RAFAEL |
SE-300602 |
6 |
42.71 |
5287********8803 |
179235 |
08/15/14 |
| SAVAGE, CARLEE |
SE-304160 |
3 |
271.56 |
4147********5352 |
035638 |
08/15/14 |
| SCHAFER, NATE |
SE-300512 |
6 |
42.71 |
4701********2887 |
103263 |
08/15/14 |
| SCHWEIGERT, STEPHANIE |
SE-F315178 |
3 |
144.54 |
4479********5228 |
000429 |
08/15/14 |
| SEIDEL, MICHAEL |
SE-SE101798 |
6 |
39.00 |
5444********2247 |
179225 |
08/15/14 |
| SHIRE, ASAAD |
SE-F312090 |
6 |
39.00 |
4342********2651 |
636807 |
08/15/14 |
| SLATT, CARLY |
SE-SE101085 |
6 |
39.00 |
5444********6847 |
179193 |
08/15/14 |
| SMITH, MICAELA |
SE-SE103372 |
6 |
39.00 |
4701********4952 |
103667 |
08/15/14 |
| SMYERS, TERRY |
SE-SE103499 |
3 |
271.56 |
5178********5331 |
08905Z |
08/15/14 |
| SONG, HAN |
SE-SE103270 |
6 |
39.00 |
4867********9403 |
093612 |
08/15/14 |
| STAGE, EMILY |
SE-300857 |
6 |
42.71 |
4342********8977 |
814290 |
08/15/14 |
| STEINER, PAUL |
SE-SE103197 |
6 |
39.00 |
4867********8289 |
093612 |
08/15/14 |
| STIMPSON, TAYLOR |
SE-SE103309 |
6 |
39.00 |
4465********9397 |
015142 |
08/15/14 |
| TIETGE, JOEL |
SE-SE103253 |
6 |
39.00 |
4719********8414 |
115163 |
08/15/14 |
| Ta, Tina |
SE-SE103234 |
6 |
39.00 |
4701********6532 |
103160 |
08/15/14 |
| VALIENTE, LUIS |
SE-SE103426 |
6 |
39.00 |
4342********3406 |
749103 |
08/15/14 |
| VILLERREAL, JOSHUA |
SE-SE103183 |
6 |
39.00 |
4342********3997 |
739968 |
08/15/14 |
| VIVEROS, JASAAN |
SE-SE103394 |
6 |
39.00 |
4449********6817 |
006087 |
08/15/14 |
| WATERS, ANDREA |
SE-SE103429 |
6 |
39.00 |
4313********1079 |
035610 |
08/15/14 |
| WERNER, SHANE |
SE-SE103251 |
6 |
39.00 |
5444********9491 |
179213 |
08/15/14 |
| WYLIE, REBECCA |
SE-F312570 |
6 |
42.71 |
5444********7747 |
179214 |
08/15/14 |
| ZIELINSKI, SARAH |
SE-F311924 |
6 |
39.00 |
5444********6297 |
179206 |
08/15/14 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 26 |
MasterCard |
1806.03 |
| 84 |
Visa |
4990.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6835.72 |