09/12/2014
09:00:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, ELIZABETH SE-303544 6 42.71 4147********3498 08192C 09/12/14
ANDERSON, LORI SE-301012 6 42.71 4021********4322 000597 09/12/14
ANDERSON, PAUL SE-300840 6 42.71 4021********4322 000598 09/12/14
ASMUSSEN, TRACY SE-F314748 6 42.71 4147********5311 08178C 09/12/14
BARNES, TAYLOR SE-SE101984 6 42.71 4366********8627 014843 09/12/14
BARNETT, CASEY SE-F311315 6 42.71 4701********7822 125663 09/12/14
BECKERMAN, JACOB SE-SE103476 6 42.71 4305********1256 009555 09/12/14
BEHEN, DILLON SE-F311279 6 42.71 5287********0856 281674 09/12/14
BELLENDIER, ADAM SE-SE103649 6 42.71 4186********0311 018441 09/12/14
BLAIR, DEREK SE-SE107168 6 42.71 4701********0050 145669 09/12/14
BOYD, EMMA SE-SE101999 6 42.71 4867********2994 035609 09/12/14
BRIONES TAPIA, ABEL SE-309432 6 42.71 5129********1029 165166 09/12/14
BROOKE, MEAGAN SE-SE103547 6 42.71 4833********5725 055609 09/12/14
BROWN, KIMBERLY SE-SE103564 6 42.71 4867********7533 065609 09/12/14
BRUNKE, MARK SE-SE103485 6 42.71 4128********4818 06282B 09/12/14
CANDELA, REYNALDO SE-SE106989 6 42.71 4640********8118 08191B 09/12/14
CANO CRUZ, SALVADOR SE-SE101966 6 42.71 4342********6809 839513 09/12/14
CARLSON, LEANNE SE-301241 6 42.71 4266********1217 08191C 09/12/14
CARLSON, REBECCA SE-301119 6 42.71 4701********2734 115364 09/12/14
CARSON, VANESSA SE-303452 6 42.71 4465********0827 012443 09/12/14
CHELTON, DIANE SE-SE101242 6 42.71 4037********3317 802165 09/12/14
CLARKE, CLEVELAND SE-300974 6 42.71 4342********0292 850281 09/12/14
CRAIN, SUSAN SE-SE103665 6 42.71 4275********7313 000631 09/12/14
CRANE, CIRRA SE-SE101301 6 42.71 4701********7681 155369 09/12/14
CURLEY, LAWRENCE SE-F311293 6 42.71 4326********8736 195261 09/12/14
CZAHAR, MEGAN SE-SE103482 6 42.71 4867********3064 045609 09/12/14
DE LA CRUZ, PALOMA SE-F311089 6 42.71 4701********4042 195062 09/12/14
DEAN, GLEN SE-F311269 6 42.71 4867********4488 035609 09/12/14
DELLON, MAXWELL SE-SE103548 6 42.71 4901********5193 028953 09/12/14
DUGHRI, RABEA SE-307190 6 42.71 4701********0923 105468 09/12/14
ELVERSTON, MONICA SE-F311215 6 42.71 5287********7409 281672 09/12/14
FARAJ, HEMZEH SE-SE101039 6 42.71 4037********0179 802165 09/12/14
FIRESTONE, BARBARA SE-300368 6 42.71 4428********0572 012739 09/12/14
FISAHA, EPHREM SE-SE103483 6 42.71 4701********9347 155764 09/12/14
FISHER, JUSTIN SE-SE103672 6 42.71 4862********9220 08212B 09/12/14
FRY, ZACHARY SE-F311284 6 42.71 4452********8732 065522 09/12/14
GALLAWAY, AMBER SE-F311253 6 42.71 4701********6317 105362 09/12/14
GARDEN, CARNELLA SE-SE103645 6 42.71 4342********2877 704833 09/12/14
GREGERSON, KELLIE SE-SE103572 6 42.71 5444********1590 281658 09/12/14
GRIFFIN, SEAN SE-F311290 6 42.71 4266********6402 08178A 09/12/14
HA, SEUNGBO SE-SE103684 6 42.71 4867********7020 055609 09/12/14
HAGOSE, ATSEBHA SE-300196 6 42.71 4868********3708 809429 09/12/14
HARRISON, BENJAMIN SE-SE103571 6 42.71 4366********3187 016947 09/12/14
HERNANDEZ, IRIS SE-308453 6 42.71 4426********6700 105964 09/12/14
HONG, WU-GENE SE-F311306 6 42.71 4117********7607 115968 09/12/14
HUDI, CRAIG SE-300595 6 42.71 4701********8831 185763 09/12/14
HUDI, GIGI SE-306087 6 42.71 4701********8831 185763 09/12/14
HYEWON, SONG SE-SE103603 6 42.71 4617********3008 627552 09/12/14
IRAHETA, ROGELIO SE-308513 6 42.71 4426********6700 105964 09/12/14
IYASSU, AMANUEL SE-F311892 6 42.71 4701********8881 115364 09/12/14
JANG, SAM SE-SE103512 6 42.71 4867********5269 055609 09/12/14
JANSSEN, VICTORIA SE-303650 6 42.71 4701********2769 115066 09/12/14
JOHNSON, ASHLEY SE-SE101789 6 42.71 4565********7768 085603 09/12/14
KANG, JEANNETTE SE-SE103621 6 42.71 4815********0308 125661 09/12/14
KARADZIC, SABINA SE-300995 6 42.71 4313********6740 055683 09/12/14
KARKI, GHANENDRA SE-SE103579 6 42.71 4264********4604 055694 09/12/14
KEEBLER, LIAM SE-SE103537 6 42.71 5444********1242 281636 09/12/14
KELBESSA, TEFERA SE-SE103559 6 42.71 4342********3946 736141 09/12/14
KENEA, YONAS SE-SE103692 6 42.71 4342********6708 735535 09/12/14
KIM, JIEUN SE-SE103624 6 42.71 5388********0293 425479 09/12/14
LAPLANTE, CHRIS SE-SE103569 6 42.71 4701********6363 145262 09/12/14
LAURITZEN, ESTHER SE-F311248 6 42.71 5466********8864 05561Z 09/12/14
LE, RICHARD SE-se103632 6 42.71 4342********4915 704159 09/12/14
LEUNG, HO LIM SE-F311299 6 42.71 4701********7084 105269 09/12/14
LOPEZ, JOSE SE-301083 6 42.71 3723*******1014 111246 09/12/14
LUDWIG, SOREN SE-F311288 6 42.71 4147********8240 08128C 09/12/14
MAKARI, ANDREW SE-SE103565 6 42.71 4867********2663 045609 09/12/14
MANNHALT, JACOB SE-SE103456 6 42.71 4701********1933 105362 09/12/14
MARSHALL, JIM SE-F312061 6 42.71 4428********0572 012763 09/12/14
MARTINEZ, JUAN SE-SE103681 6 42.71 4342********9520 705697 09/12/14
MATERA, AMELIA SE-SE101298 6 42.71 4003********8475 08120G 09/12/14
MATIAS, GABRIELLA SE-F311308 6 42.71 4342********7998 906328 09/12/14
MCINTOSH, HADLEY SE-SE106974 6 42.71 4770********2496 065638 09/12/14
MCINTYRE, DARYL SE-F314125 6 42.71 4701********0408 125060 09/12/14
MCMAHON, STACI ANNE SE-F311240 6 42.71 5282********6574 065604 09/12/14
MEDRANO CEREZO, JENNIFER SE-SE101107 6 42.71 4342********3313 779015 09/12/14
MENDOZA, MERY JANE SE-SE103406 6 42.71 4282********1546 035609 09/12/14
MESNIER, CEDRIC SE-SE103650 6 42.71 5178********6792 08210P 09/12/14
MIKHAIL, MINASYAN SE-SE103550 6 42.71 4342********2723 867155 09/12/14
MILLO, OLTJONA SE-300961 6 42.71 4888********8568 055614 09/12/14
MINK, TROY SE-SE103686 6 42.71 4701********2049 145569 09/12/14
MJENA, ASMAMAW SE-300755 6 42.71 5449********7118 H89948 09/12/14
MONROE, MEGHAN SE-F314648 6 42.71 5449********0926 H89951 09/12/14
MUMACHA, KIDIST SE-300929 6 42.71 4701********6461 135062 09/12/14
NGUYEN, KIM SE-F311285 6 42.71 4347********7317 045609 09/12/14
OH, HYE-SUNG SE-SE103443 6 42.71 4855********6309 073288 09/12/14
ORELLANA-GUEVAR, BESSY SE-300598 6 42.71 4366********3269 007754 09/12/14
PARK, ASHLEY SE-SE103609 6 42.71 4264********4274 055632 09/12/14
PEREZ MARAVI, ERNESTO SE-307682 6 42.71 4147********6694 08148C 09/12/14
POLANCO, ANA SE-SE103682 6 42.71 4342********4052 736145 09/12/14
POLANCO, GLENDA SE-SE103602 6 42.71 4342********4052 754663 09/12/14
POLANCO, SUANY SE-SE103492 6 42.71 4342********9453 779022 09/12/14
RAMSDEN, EMILY SE-F311218 6 42.71 4701********7904 185966 09/12/14
REEVES, SIMON SE-SE103695 6 42.71 4342********9260 867966 09/12/14
REULING, BRAD SE-F312386 6 42.71 4867********7029 045609 09/12/14
REYNOLDS, DANIEL SE-SE103546 6 42.71 4190********7488 024799 09/12/14
RIVERA RAMOS, JORGE SE-300816 6 42.71 4701********3352 165368 09/12/14
ROE, PAULA SE-F311311 6 42.71 5444********0540 281635 09/12/14
ROSAS MORALES, CARLOS SE-300612 6 42.71 4701********6461 185063 09/12/14
RUIZ, ISRAEL SE-SE103428 6 42.71 4432********1667 000758 09/12/14
SANCHEZ, EDGAR SE-SE103461 6 42.71 5287********9901 281639 09/12/14
SCHWETTMAN, LUKE SE-SE103658 6 42.71 5444********5044 281669 09/12/14
SHARP, RYAN SE-F311249 6 42.71 5312********8287 175664 09/12/14
SHIEH, DONNY SE-F315273 6 42.71 3772*******2005 167566 09/12/14
SHRESTHA, LILA SE-F311289 6 42.71 4264********7439 055639 09/12/14
SIMS, ELANA SE-SE103534 6 42.71 5449********7199 H89955 09/12/14
SOUR, SEAV SE-303609 6 42.71 4432********3505 000773 09/12/14
STAAB, DOUGLAS SE-307552 6 42.71 4147********6829 08161D 09/12/14
STECHER, MADELINE SE-SE103685 6 42.71 4147********2288 055670 09/12/14
STOECK, JOHN SE-F311282 6 42.71 3797*******1001 108056 09/12/14
TEDDY, JOEBEN SE-SE103496 6 42.71 5444********4497 281667 09/12/14
TULLIS, THOMAS SE-305945 6 42.71 4867********4180 065609 09/12/14
VAN CISLO, LAUREN SE-SE106985 6 42.71 4701********5751 105069 09/12/14
VICK, BRIANNA SE-SE103646 6 42.71 5449********6481 H89945 09/12/14
WAGNER, CLINT SE-se103529 6 42.71 4867********1015 045609 09/12/14
WASHINGTON, DARRIUS SE-SE101810 6 42.71 4060********2068 045609 09/12/14
WATSON, JENNIFER SE-SE103539 6 42.71 4147********3922 08207D 09/12/14
WILLIAMS, HEATHER SE-SE103667 6 42.71 4744********3952 125663 09/12/14
YOHANES, RAHEL SE-F311258 6 42.71 4701********3964 185269 09/12/14
YU, JANELLE SE-303344 6 42.71 4867********2239 035609 09/12/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 128.13
18 MasterCard 768.78
99 Visa 4228.29
0 Discover 0.00
0 Other 0.00
     
    5125.20