11/14/2014
09:28:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULLA, JAMAL SE-SE106356 6 42.71 4366********6407 029287 11/14/14
ARMSTRONG, JON SE-F312044 6 42.71 4867********4265 042210 11/14/14
AYRAULT, ETHAN SE-SE106323 6 42.71 5109********4765 H96582 11/14/14
BAUTISTA, BENITO SE-308420 6 42.71 4701********3878 152823 11/14/14
BAUWENS, AUTUMN SE-F311213 6 42.71 4701********4043 192428 11/14/14
BEAUMONT, TAYLOR SE-SE106317 6 42.71 5444********6644 623109 11/14/14
BELLO, EDWARD SE-SE106392 6 42.71 4000********2925 784546 11/14/14
BENNETT, IRIS SE-SE106397 6 42.71 4342********9008 701756 11/14/14
BOLES, JOHN SE-SE107101 6 42.71 4426********9600 122327 11/14/14
BOND, CHRISTOPHER SE-SE106671 6 42.71 4782********7803 052210 11/14/14
BOONE, DEANNA SE-308329 6 42.71 4432********2044 000424 11/14/14
BOWELL, RICHARD SE-SE106327 6 42.71 4492********6242 062245 11/14/14
BREIDENSTEIN, ERIK SE-F312058 6 42.71 4701********6290 192823 11/14/14
BROWN, ADRIAN SE-308475 6 42.71 4313********8622 025266 11/14/14
BUERK, ERIC SE-SE106326 6 42.71 5444********9541 623098 11/14/14
Bint Zammanudin, Khatool SE-SE107105 6 42.71 4264********5817 025286 11/14/14
CHADWICK, STEVEN SE-F311945 6 42.71 5575********3821 064078 11/14/14
CHAMBERS, REGINA SE-F311890 6 42.71 4426********4383 132720 11/14/14
CIENFUEGOS, DUSTIN SE-F311925 6 42.71 4701********3472 122728 11/14/14
COLEMAN, MICHAEL SE-SE106396 6 42.71 4418********9018 177477 11/14/14
COX, WILLIAM SE-F312060 6 42.71 4900********8479 042210 11/14/14
DALE, JUSTIN SE-SE106301 6 42.71 4867********7898 042210 11/14/14
DAY, JULIA SE-SE106330 6 42.71 5287********2702 623081 11/14/14
DELGADO, KARINA SE-303214 6 42.71 4701********6315 162026 11/14/14
DEXTER, HEATHER SE-SE107132 6 42.71 4017********8103 014854 11/14/14
DROZELL, CHRISTOPHER SE-SE107108 6 42.71 4264********4712 025289 11/14/14
DUNNUCK, MICHAEL SE-SE106348 6 42.71 5444********8899 623097 11/14/14
ECKARDT, ALEXANDER SE-SE106547 6 42.71 3723*******2011 124940 11/14/14
EDENSO, LUISITO SE-F312078 6 42.71 4701********0794 182524 11/14/14
FROTHINGHAM, LUCY SE-SE106304 6 42.71 4701********5164 182223 11/14/14
GALICIA, MARIA SE-310021 6 42.71 4701********5932 102920 11/14/14
GARCIA, MARTINEZ SE-SE106376 6 42.71 4366********2602 012216 11/14/14
GRABER, KAILA SE-SE106373 6 42.71 4610********3666 042210 11/14/14
GROPPER, MAKENZIE SE-SE107216 6 42.71 4342********4668 701764 11/14/14
HEILESON, MONIQUE SE-309878 6 42.71 4147********3921 025221 11/14/14
HELSEN, LISA SE-F311895 6 42.71 4037********4905 904122 11/14/14
HENNECK, RORY SE-310027 6 42.71 5444********5095 623114 11/14/14
HETTEL, LUKE SE-F312099 6 42.71 4465********2356 014934 11/14/14
HO, ANTHONY SE-F312039 6 42.71 4701********4637 132226 11/14/14
JAFER, ZIYAD SE-SE106343 6 42.71 4342********6511 647044 11/14/14
JELLAD, MARIA SE-F311987 6 42.71 4147********3307 07370C 11/14/14
JORDAN, EDOUARDO SE-SE106361 6 42.71 5287********9459 623121 11/14/14
KALUNA, JOSH SE-SE106379 6 42.71 4147********4282 07350C 11/14/14
KASEBERG, EMILY SE-F311963 6 42.71 5575********3987 064100 11/14/14
KATONA, ANGELICA SE-F312077 6 42.71 4724********3643 130035 11/14/14
KIM, SONG SE-F312016 6 42.71 4342********7406 766095 11/14/14
KRAFT, AL SE-302141 6 42.71 4342********8811 701145 11/14/14
LATHAM, MEGAN SE-SE107106 6 42.71 4492********3016 062244 11/14/14
LEONARD, THOMAS SE-308222 6 42.71 6011********5139 01489Q 11/14/14
LESIEUR, RUSSELL SE-SE106297 6 42.71 4701********6083 122026 11/14/14
LETH, KELLY SE-F311909 6 42.71 3772*******2000 123622 11/14/14
LETH, MARK SE-F311919 6 42.71 3772*******2000 179059 11/14/14
LINVILLE, ERIC SE-F312076 6 42.71 4366********6172 029917 11/14/14
LIU, TIMMY SE-F312014 6 42.71 6011********9624 01461R 11/14/14
LOCK, JORDAN SE-F311904 6 42.71 5444********9297 623085 11/14/14
LOPEZ, CRISTAL SE-SE106382 6 42.71 4342********8226 578307 11/14/14
MARTIN, MARK SE-F315012 6 42.71 4701********5487 192423 11/14/14
MATTA-SANTOS, GUSTAVO SE-F312030 6 42.71 4342********0081 693487 11/14/14
MATTONEN, AMANDA SE-SE107148 6 42.71 5465********4389 H96582 11/14/14
MCCAMMON, PAMELA SE-302158 6 42.71 4452********8637 000508 11/14/14
MOBARAKI, ZAHRA SE-F312110 6 42.71 5107********8139 515894 11/14/14
MOFFITT, JAMES SE-F312102 6 42.71 4366********9736 018886 11/14/14
NAMBA, BONNIE SE-SE106310 6 42.71 4701********8243 162728 11/14/14
NAMBA, JIM SE-SE106309 6 42.71 4701********8243 162728 11/14/14
NGUYEN, AKI SE-F311954 6 42.71 4701********4618 132428 11/14/14
OHISO, MARIKO SE-F311980 6 42.71 4313********6841 025244 11/14/14
OHM, SHARON SE-302134 6 42.71 4003********9252 07341C 11/14/14
OLSON, MEGAN SE-SE107107 6 42.71 4266********2580 072320 11/14/14
PATEL, SHIV SE-SE106314 6 42.71 4117********0425 192323 11/14/14
PEDERSON, MERI SE-F312017 6 42.71 4342********9932 765351 11/14/14
PRICE, KEVIN SE-SE106384 6 42.71 4802********6556 073826 11/14/14
RAMOS, ROSA SE-F311948 6 42.71 4701********0897 172027 11/14/14
RAULET, MANON SE-F312035 6 42.71 4867********4815 052210 11/14/14
ROBERTSON, JACLYN SE-SE107002 6 42.71 4900********8479 042210 11/14/14
ROMANESCHI, TERESA SE-SE106369 6 42.71 5109********4765 H96582 11/14/14
ROSADO, FABIOLA SE-F311902 6 42.71 4701********5829 142426 11/14/14
ROSALDO, VIRGINIA SE-F312056 6 42.71 4724********3643 133600 11/14/14
RYBOLT, MICHELLE SE-SE107152 6 42.71 4264********1110 025271 11/14/14
SALINAS, ORLANDO SE-F311898 6 42.71 5449********2342 H96576 11/14/14
SMITH, RILEY SE-F311996 6 42.71 4465********9992 014953 11/14/14
SWANSON, DAN SE-SE106378 6 42.71 4867********1666 052210 11/14/14
TACKER, CARSON SE-SE106383 6 42.71 4366********8449 022038 11/14/14
TANGATA, PETER SE-F311959 6 42.71 4449********6312 000551 11/14/14
TAYLOR, DEAVON SE-SE106381 6 42.71 4366********0976 023744 11/14/14
TUONG, ERIC SE-SE106364 6 42.71 5287********4852 623104 11/14/14
VIGIL, DESTINY SE-SE101948 6 42.71 4342********6202 578313 11/14/14
WATSON, BRYAN SE-SE106367 6 42.71 4147********3922 07353D 11/14/14
WELLS, CHRISTY SE-309993 6 42.71 5444********2997 623093 11/14/14
WESLEY, HEIDI SE-309863 6 42.71 5444********2347 623088 11/14/14
WHITEHAWK, SHILOH SE-SE103518 6 42.71 4342********6136 644069 11/14/14
WILLIAMS, CHANELL SE-SE106322 6 42.71 5444********6644 623100 11/14/14
WILLIAMS, OWEN SE-F312072 6 42.71 4147********6599 07333D 11/14/14
WILLMON, MASON SE-F311969 6 42.71 4489********9520 014019 11/14/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 128.13
18 MasterCard 768.78
70 Visa 2989.70
2 Discover 85.42
0 Other 0.00
     
    3972.03