02/18/2015
13:19:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACORD, HEATHER SE-SE100184 6 42.71 5444********2894 640751 02/13/15
ALAISH, AHMED SE-SE106704 6 42.71 4217********5403 075101 02/13/15
ALEXANDER, BELINDA SE-SE106661 6 42.71 4701********5106 175345 02/13/15
ALEXANDER, TIARYBELLE SE-SE106682 6 42.71 4701********5114 175443 02/13/15
ASSAMNUE, NATNAEL SE-307932 6 42.71 4867********0355 025410 02/13/15
BALMA, KALI SE-SE107186 6 42.71 4701********3880 115849 02/13/15
BARHAM, MITCHELL SE-SE106628 6 42.71 4342********7447 786535 02/13/15
BEEM, TIM SE-SE100153 6 42.71 4492********2418 095413 02/13/15
CAMPBELL, MARCY SE-SE106725 6 42.71 4037********9437 903145 02/13/15
CHANICK, GEORGE SE-SE106643 6 42.71 4833********5673 035410 02/13/15
CORBETT, DEVIN SE-SE106715 6 42.71 4701********4124 155841 02/13/15
CRAWFORD, MEAGAN SE-SE106825 6 42.71 5312********8287 145446 02/13/15
CURRAN, MAURA SE-SE106770 6 42.71 4060********6748 02384B 02/13/15
CYRUS, JILLIAN SE-SE106632 6 42.71 4342********7095 788732 02/13/15
DANIELS, SHELLI SE-SE100205 6 42.71 4366********0628 007201 02/13/15
DAVIS, BRIAN SE-303424 6 42.71 4342********6727 567953 02/13/15
DAVIS, SAMANTHA SE-SE100206 6 42.71 5128********1597 470711 02/13/15
DE MARNE, ALEXANDER SE-SE106597 6 42.71 4428********6588 013639 02/13/15
DOSSA, ROBSON SE-SE106653 6 42.71 5490********4433 00606B 02/13/15
DRAGSETH, ANASTASIOS SE-SE106772 6 42.71 4366********3563 019544 02/13/15
DRERUP, SARAH SE-SE106721 6 42.71 4430********2017 403026 02/13/15
DUMONT, PHOTIOS SE-309228 6 42.71 4147********8179 09799D 02/13/15
EDWARDS, CHRIS SE-SE106650 6 42.71 4867********1929 035410 02/13/15
ELIAS, MARCO SE-SE106746 6 42.71 4342********7286 659707 02/13/15
FANG-YIN, LO SE-SE106833 6 42.71 5466********8891 84751W 02/13/15
FIELD, DERICK SE-308077 6 42.71 6011********8009 01310R 02/13/15
FREIT, JOHN SE-SE106752 6 42.71 4266********8973 075451 02/13/15
GALINDO, FRANCISCO SE-SE106797 6 42.71 4366********3660 005379 02/13/15
GAMBLE, STEVEN SE-SE107183 6 42.71 4744********0758 135948 02/13/15
GARCIA, KATHERINE SE-SE100101 6 42.71 5178********4737 933905 02/13/15
GEHRTS, FRANCES SE-SE107181 6 39.00 6011********7846 01332R 02/13/15
GLASNOVICH, DONALD SE-SE100151 6 42.71 5287********1054 640752 02/13/15
GOODMAN, DANE SE-SE106731 6 42.71 4492********8065 065412 02/13/15
GROVER, JANE SE-307661 6 42.71 3723*******1015 117378 02/13/15
GUMA, YEWUBDAR SE-SE107722 6 42.71 4342********2660 568976 02/13/15
HAAPALA, AARON SE-SE106835 6 42.71 4701********8043 105249 02/13/15
HACK, MICHAEL SE-SE106823 6 42.71 4867********9817 025410 02/13/15
HAILU, NEGEDE SE-SE106613 6 42.71 4867********0972 025410 02/13/15
HANSON, HALEY SE-SE106717 6 42.71 5444********9093 640747 02/13/15
HERBERT, LORI SE-F314028 6 42.71 4147********9236 02366C 02/13/15
HIQUIANA, ARLENE SE-SE106385 6 42.71 4388********5807 02406C 02/13/15
HOLLOWED, MYLES SE-SE106729 6 42.71 4428********2657 013690 02/13/15
HUGHES, DEVIN SE-SE106776 6 42.71 4358********3378 174863 02/13/15
IMAMURA, MIWA SE-SE100208 6 42.71 4060********2420 015410 02/13/15
JARVIS, ANDY SE-305719 6 42.71 4701********7702 135746 02/13/15
JOHNSTRON, ERIC SE-F313481 6 42.71 5102********2591 H99745 02/13/15
JOSE, FRANCO SE-307949 6 42.71 4342********3625 659009 02/13/15
KEATING, KEVIN SE-SE106760 6 42.71 5287********3057 640750 02/13/15
KELCH, JONATHAN SE-SE106750 6 42.71 4147********3974 02431C 02/13/15
KOO, SIMON SE-SE106755 6 42.71 4266********2261 02354B 02/13/15
LABLOND, LENNIN SE-SE106710 6 42.71 4160********6619 637765 02/13/15
LACKEY, AMANDA SE-SE106820 6 42.71 4347********4756 035410 02/13/15
LEITCH, DAMON SE-306276 6 42.71 4366********3884 016048 02/13/15
MAIER-AKINSON, KAMI SE-SE100230 6 42.71 4259********6830 568973 02/13/15
MAKI, LINA SE-SE100187 6 42.71 4465********4988 013948 02/13/15
MARQUEZ, JESUS SE-SE106806 6 42.71 4266********9828 02358B 02/13/15
MARTIN, ROCHELLE SE-307942 6 42.71 4640********9240 02384B 02/13/15
MCKINNEY, LAMONT SE-SE107256 6 42.71 4347********9333 015410 02/13/15
MENGESHA, YOHANNES SE-SE107725 6 42.71 5444********1247 640713 02/13/15
MICHAELCHUCK, KATHERINE SE-305698 6 42.71 4428********2993 013652 02/13/15
MONTALVO, ASIS SE-SE106766 6 42.71 5287********5506 640709 02/13/15
MUIR, JAYNE SE-SE106800 6 42.71 4266********3840 075451 02/13/15
MULU, BETHELHEM SE-SE106691 6 42.71 4465********2875 013730 02/13/15
MUNIZ, JOSE SE-SE106743 6 42.71 4867********6146 015410 02/13/15
NEIMAN, JEFFERY SE-SE106614 6 42.71 4037********1712 903145 02/13/15
NELSON, BRENDA SE-SE106749 6 42.71 4217********3773 008155 02/13/15
NGUYEN, MINH SE-SE106756 6 42.71 4701********4881 145840 02/13/15
NICHOLSON, ANGELA SE-SE100212 6 42.71 5444********7041 640710 02/13/15
NORGAARD, AVERI SE-SE106747 6 42.71 4862********0152 02400A 02/13/15
NORMANN, RUSSELL SE-SE106748 6 42.71 4147********7093 02388C 02/13/15
OKEREKE, EDNA SE-SE106758 6 42.71 4207********0731 095412 02/13/15
OST, ROGER SE-SE103517 6 42.71 4359********4609 095413 02/13/15
PAPENHAUSE, PAUL SE-306737 6 42.71 4465********1785 013010 02/13/15
PEREZ, JENNIFER SE-SE106785 6 42.71 4342********6317 635130 02/13/15
PEREZ, JENNIFER SE-SE106816 6 42.71 4867********9892 015410 02/13/15
PHELPS, DAVID SE-SE106751 6 42.71 4701********8459 195948 02/13/15
PORENTA, STEPHANIE SE-SE106695 6 42.71 5444********9296 640758 02/13/15
RAMIREZ, CARLOS SE-SE106812 6 42.71 4701********1311 145047 02/13/15
RAMIREZ, OCTAVIANO SE-SE106724 6 42.71 4867********7056 015410 02/13/15
RAMOS, ANDRES SE-SE106598 6 42.71 4701********5738 195141 02/13/15
RIMS, CLIFF SE-SE106762 6 42.71 5178********2802 02381Z 02/13/15
RODRIGUEZ, ANDREW SE-303977 6 42.71 4147********6715 02407D 02/13/15
RODRIGUEZ, GABRIELLA SE-SE106792 6 42.71 4867********0940 015410 02/13/15
ROSARIO, MAREN SE-SE106815 6 42.71 4701********1917 135144 02/13/15
SAMSON, ERIC SE-307847 6 42.71 4226********0122 02403D 02/13/15
SANDATE, CARLOS SE-SE108244 6 42.71 4366********7830 004730 02/13/15
SARJAW, SORI SE-SE106781 6 42.71 4701********2272 185742 02/13/15
SHRESTHA, MOHAN SE-SE106801 6 42.71 4426********3800 105448 02/13/15
SIDERAKIS, STEFANOS SE-SE106596 6 42.71 4312********2624 025410 02/13/15
SOLIS, JESSICA SE-SE106813 6 42.71 4366********8063 014760 02/13/15
STARKENBURG, ANDREW SE-F314003 6 42.71 5449********2314 H99746 02/13/15
STEPHEN, LISA SE-307833 6 42.71 4300********7821 000557 02/13/15
SUAREZ, LORENA SE-SE100125 6 42.71 4701********5618 145741 02/13/15
TAREKEGN, SISAY SE-SE106666 6 42.71 4701********1280 135340 02/13/15
TORRES, MARTIN SE-307881 6 42.71 4342********6846 567236 02/13/15
VASQUEZ, JOSUE SE-SE106869 6 42.71 4736********5373 035410 02/13/15
WARREN, STEPHEN SE-307877 6 42.71 4427********8900 025410 02/13/15
WARREN, TRUDY SE-307840 6 42.71 4427********8900 035410 02/13/15
WATTS, THOMAS SE-SE106662 6 42.71 4701********1697 175242 02/13/15
WEIR, BROOKE SE-SE107220 6 42.71 4342********8259 787873 02/13/15
WELTZIN, JIM SE-SE106702 6 42.71 5287********6750 640735 02/13/15
WILSON, ADAM SE-SE106620 6 42.71 4427********9287 015410 02/13/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 42.71
17 MasterCard 726.07
82 Visa 3502.22
2 Discover 81.71
0 Other 0.00
     
    4352.71