01/09/2015

09:12:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADERA, ABERRA	SE-F312649	6	42.71	4701********6904	165011	01/09/15
AGUILAR, ADELMO	SE-SE107190	6	42.71	4701********9708	195214	01/09/15
ALLEN, JAMES	SE-SE106696	6	42.71	4366********0797	021940	01/09/15
ALVAREZ, OLGA	SE-SE106579	6	42.71	4701********4954	165816	01/09/15
AMERLING, AMY	SE-F313713	6	42.71	4867********5828	025109	01/09/15
ANBIYA, ASYRAVI	SE-SE106410	6	42.71	4701********4139	125013	01/09/15
ANDERSON, JANAE	SE-SE106491	6	42.71	4342********4289	632247	01/09/15
ANNIS, STEPHANIE	SE-SE101941	6	42.71	5465********1800	H89439	01/09/15
ASNANI, EKTA	SE-SE101892	6	42.71	4737********4881	598072	01/09/15
AURICCHIO, GARRETT	SE-307051	6	42.71	4543********7372	460184	01/09/15
AVILA, BENJAMIN	SE-SE107228	6	42.71	4701********1597	135416	01/09/15
BARHAM, BRADLEY	SE-SE106520	6	42.71	4342********3876	634481	01/09/15
BROWN, MARIAH	SE-SE107247	6	42.71	5287********6004	716825	01/09/15
BULLOCH, KOREY	SE-SE106615	6	42.71	4428********7246	009695	01/09/15
BUTTRESS, BARRY	SE-306990	6	42.71	4701********3789	155715	01/09/15
CALLEN, BROOKE	SE-SE106516	6	42.71	5444********4193	716843	01/09/15
CANALES, CONRADO	SE-SE106639	6	42.71	4366********3480	031100	01/09/15
CANFIELD, JESSIE	SE-SE106548	6	42.71	4366********7645	014819	01/09/15
CARVAJAL, JOSH	SE-SE106524	6	42.71	4867********8669	005109	01/09/15
CORBEAN, CAMELIA	SE-309885	6	42.71	3712*******2002	189706	01/09/15
CORDOVA, JENNIFER	SE-SE101893	6	42.71	4264********1081	055122	01/09/15
CRACUT, CORINA	SE-304366	6	42.71	3772*******1008	101693	01/09/15
CUCULLU, CONNER	SE-SE106420	6	42.71	4492********7060	055110	01/09/15
CUSAK, ZACHARY	SE-SE106449	6	42.71	4147********1649	03331C	01/09/15
DERSEH, TSIYON	SE-SE107250	6	42.71	4701********3454	185119	01/09/15
ENGEL, JOSH	SE-SE106575	6	42.71	5287********4903	716841	01/09/15
FEIG, HEATHER	SE-SE101947	6	42.71	4701********9703	155719	01/09/15
FOX, ERIKA	SE-308159	6	42.71	5424********0150	56245B	01/09/15
FREED, KATHY	SE-308147	6	42.71	4313********6970	055130	01/09/15
FRESCO, RAYMART	SE-SE106438	6	42.71	4147********2062	03349C	01/09/15
FRETWELL, SEAN	SE-SE106672	6	42.71	4147********8897	055147	01/09/15
GANNON, JONATHON	SE-306988	6	42.71	5178********1073	03334Z	01/09/15
GARCIA, GARCIA	SE-SE107224	6	42.71	4342********8235	725694	01/09/15
GOMEZ, ALFREDO	SE-306851	6	42.71	4701********6250	105616	01/09/15
GOMEZ, TINA	SE-SE100056	6	42.71	4492********4033	055111	01/09/15
GREEN, CLAYTON	SE-SE106555	6	42.71	4060********8798	015109	01/09/15
GRIFFIN, DOMONIQUE	SE-SE107208	6	42.71	4701********1137	185614	01/09/15
HAFZALLA, RENNEE	SE-307080	6	42.71	4701********0134	145212	01/09/15
HAKIMI-GILANI, HASSAN	SE-SE106678	6	42.71	4701********2372	135019	01/09/15
HANSEN, PAULA	SE-SE106538	6	42.71	5444********4193	716823	01/09/15
HAUGNESS, ROBERT	SE-SE106532	6	42.71	4492********3506	705757	01/09/15
HAYNER, JILL	SE-SE106446	6	42.71	4867********9780	025109	01/09/15
HOANG, HIEU	SE-SE106470	6	42.71	5462********2220	860504	01/09/15
HUYNH, QUAN	SE-SE106583	6	42.71	4264********6766	055122	01/09/15
JACOBS, AMY	SE-308123	6	42.71	4744********2323	155110	01/09/15
JELTSCH, THOMAS	SE-SE107221	6	42.71	4347********9395	005109	01/09/15
JENSEN, BRYONNY	SE-SE106517	6	42.71	4701********3622	175911	01/09/15
KASSIE, GIRMACHEW	SE-SE107238	6	42.71	4701********3454	185119	01/09/15
KIM, SOO	SE-SE101908	6	42.71	4147********6073	03366C	01/09/15
KING, MATTHEW	SE-F311106	6	42.71	4432********8805	000843	01/09/15
KNOLL, JAMES	SE-SE106541	6	42.71	4342********2573	724855	01/09/15
LANE, ADRIAN	SE-SE106550	6	42.71	5178********2222	03359Z	01/09/15
LEE, KEVIN	SE-SE106732	6	42.71	4147********7343	03327C	01/09/15
LEE, SEUNG	SE-SE106459	6	42.71	4388********1307	03367C	01/09/15
LEONZO, MANUEL	SE-SE106471	6	42.71	4701********8724	125216	01/09/15
LI, YAN	SE-SE106515	6	42.71	4701********6701	105511	01/09/15
LINGNER, TIMOTHY	SE-SE106675	6	42.71	4147********4813	055132	01/09/15
LIVINGSTON, JARED	SE-SE106676	6	42.71	5287********2050	716867	01/09/15
LOFTUS, KELSEY	SE-SE106542	6	42.71	4266********1689	065149	01/09/15
LOPEZ, LUDIN	SE-SE106461	6	42.71	4701********7270	105719	01/09/15
LOWELL, EMERY	SE-SE108224	6	42.71	4867********8201	015109	01/09/15
LUNA FLOREZ, RICARDO	SE-306245	6	42.71	4342********2092	598074	01/09/15
MACSTRAVIC, KELLY	SE-306823	6	42.71	4121********9548	03377A	01/09/15
MARCUS, BREE	SE-SE102006	6	42.71	4147********2406	055102	01/09/15
MARLOWE, WENDY	SE-SE106528	6	42.71	5474********2332	03329Z	01/09/15
MATAMOROS, JUAN	SE-SE106409	6	42.71	4701********8342	125512	01/09/15
MCINNES, ARIANNA	SE-SE10658	6	42.71	4266********8492	065149	01/09/15
MCJANNET, ZACHARY	SE-SE106664	6	42.71	4428********7383	009815	01/09/15
MCLEAN, SHELLEY	SE-F313732	6	42.71	4701********2332	115511	01/09/15
MEIKLE, JESSICA	SE-SE100104	6	42.71	3712*******2002	161635	01/09/15
MENDES, LUIZ	SE-SE101911	6	42.71	5312********9034	185712	01/09/15
MILLER, RYAN	SE-SE106513	6	42.71	4867********9709	005109	01/09/15
MITCHELL, LAURA	SE-SE106419	6	42.71	4342********3908	634470	01/09/15
MOGOLLAN, ROGELIO	SE-SE106519	6	42.71	4342********8110	644867	01/09/15
MORENO ORTIZ, HUGO	SE-SE106652	6	42.71	4147********5659	03358C	01/09/15
MORENO, HEATHER	SE-SE106700	6	42.71	4147********5659	03367C	01/09/15
NGUYEN HUNG, LAI	SE-SE107202	6	42.71	5264********4069	935802	01/09/15
NGUYEN, JENNY	SE-SE106655	6	42.71	4147********5978	03367C	01/09/15
NGUYEN, QUAN	SE-SE101089	6	42.71	5287********8302	716836	01/09/15
NOBLE, GABRIELE	SE-SE106565	6	42.71	3797*******1010	166764	01/09/15
OROPEZA, CINTHIA	SE-SE107249	6	42.71	4342********1484	632252	01/09/15
PARENT, SETH	SE-SE107177	6	42.71	5178********7209	03403Z	01/09/15
PREVELE, ALEXANDRA	SE-SE107226	6	42.71	4867********5862	005109	01/09/15
QAZI, WAQAR	SE-SE106422	6	42.71	4128********8338	83573B	01/09/15
QUACH, DENISE	SE-SE101962	6	42.71	5287********8001	716863	01/09/15
QUANG DO, QUYEN	SE-SE106498	6	42.71	4701********2524	155410	01/09/15
RAMIREZ, MARVIN	SE-SE108105	6	42.71	4366********1867	018457	01/09/15
RASCH, PETER	SE-SE106434	6	42.71	4226********5631	03351D	01/09/15
REISER, ANNA	SE-SE106511	6	42.71	4342********4225	523033	01/09/15
RICE, MARY	SE-304335	6	42.71	4701********2007	115911	01/09/15
RIMANDO, EDNA	SE-SE106499	6	42.71	4701********7652	155516	01/09/15
ROBINSON, IAN	SE-SE101968	6	42.71	4342********0339	724851	01/09/15
RONDOU, KELLY	SE-304264	6	42.71	5444********8093	716837	01/09/15
ROSMAN, KIM	SE-F312025	6	42.71	4388********2281	03370C	01/09/15
SAHAGUN, ESTEFANY	SE-F313820	6	42.71	4701********3019	115115	01/09/15
SAMSTAG, LAVONE	SE-308125	6	42.71	5444********0494	716833	01/09/15
SAMSTAG, THOMAS	SE-308122	6	42.71	5444********0494	716822	01/09/15
SAVAGE, CARLEE	SE-304160	6	42.71	4228********2631	065150	01/09/15
SCHEFFER, RACHEL	SE-SE106399	6	42.71	4342********6022	523020	01/09/15
SEARLES, MICHAEL	SE-SE106566	6	42.71	4342********8419	568647	01/09/15
SEYUM, TSEHAYE	SE-SE106571	6	42.71	4701********2144	185716	01/09/15
SMITH, BAXTER	SE-SE106425	6	42.71	4901********5929	014820	01/09/15
SMITH, BRIANNA	SE-SE107254	6	42.71	4160********2276	915404	01/09/15
TALLMAN, MICHAEL	SE-SE106458	6	42.71	5287********1008	716829	01/09/15
TAN, ABIGAIL	SE-SE101982	6	42.71	4867********4205	015109	01/09/15
TOLLETT, STEPHANIE	SE-SE107034	6	42.71	4701********2842	165815	01/09/15
TRAN, SEAN	SE-SE106578	6	42.71	4264********6380	055182	01/09/15
VALDEZ, DIANA	SE-308168	6	42.71	4744********8792	135513	01/09/15
VANVALKENBURGH, STEPHANIE	SE-SE106557	6	42.71	5491********6426	255814	01/09/15
VARLEY, ROY	SE-SE106556	6	42.71	4342********6323	598808	01/09/15
VILLA, RENE	SE-306183	6	42.71	4342********3867	538958	01/09/15
VON SCHELL, RANDALL	SE-SE106570	6	42.71	4342********7500	567752	01/09/15
WESSELS, TRACY	SE-306812	6	42.71	4037********6005	809015	01/09/15
YEE, WYATT	SE-SE106552	6	42.71	4266********6356	03346A	01/09/15
ZUNIGA, MAURA	SE-SE100223	6	42.71	5287********0106	716849	01/09/15

Totals

Count	Card Type	Total
4	American Express	170.84
22	MasterCard	939.62
89	Visa	3801.19
0	Discover	0.00
0	Other	0.00
		4911.65