08/14/2015
09:32:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASP, THOMAS SE-301547 6 42.71 4366********0814 009429 08/14/15
BAK, BORIS SE-SE109244 6 42.71 5147********6809 05974Z 08/14/15
BARTER, MICHAEL SE-SE103608 6 42.71 5449********9281 H94878 08/14/15
BERGER, JAY SE-SE100905 6 42.71 4701********2891 160052 08/14/15
BOYLE, ROSALIE SE-SE100929 6 42.71 5444********8646 487404 08/14/15
BRISTOL, MARISOL SE-SE106036 6 42.71 4426********9311 014569 08/14/15
CALDERON, MARIA SE-SE109518 6 42.71 4701********9419 180758 08/14/15
CAMIEL, MITCHELL SE-300549 6 42.71 4147********0687 05958D 08/14/15
CANDLESS, TIMBERLY SE-SE109178 6 42.71 4867********0045 000510 08/14/15
CANO, MARIA SE-SE109226 6 42.71 4701********8384 150055 08/14/15
COMER, SEAN SE-SE100873 6 42.71 3728*******4006 128240 08/14/15
CORONELLA, MAGNOLIA SE-SE109536 6 42.71 5444********4849 487411 08/14/15
CRACRAFT, BRYCE SE-SE109621 6 42.71 4342********6794 001147 08/14/15
CREITOFF, FRANCISCO SE-se103353 6 42.71 4701********8287 150455 08/14/15
CRIVELLO, CLINT SE-SE103330 6 42.71 4147********2484 05912C 08/14/15
CRUZ, PEDRO SE-F315152 6 42.71 4701********1790 180955 08/14/15
DAVIS, JAMES SE-SE109181 6 42.71 4282********1432 000510 08/14/15
DAVIS, SHIRLEE SE-303117 6 42.71 4147********6021 05953C 08/14/15
DENNEY, BERNARD SE-SE109227 6 42.71 5332********4475 AD4IPN 08/14/15
DICKENHOOF, KATHIE SE-303667 6 42.71 4109********8155 000721 08/14/15
DJUNAIDI, JEFRI SE-SE109161 6 42.71 4266********6800 05914B 08/14/15
DURR, VAN SE-F314516 6 42.71 5128********3836 879997 08/14/15
ENKHJARGAL, BATBAYAR SE-SE109603 6 42.71 4342********6957 099385 08/14/15
FAY, NOAH SE-SE106195 6 42.71 5449********1665 H94875 08/14/15
FINAN, TERENCE SE-SE109179 6 42.71 4701********8421 160651 08/14/15
FISH, SHAYNA SE-F314235 6 42.71 4701********4792 180859 08/14/15
FLINT, JULIA SE-SE100989 6 42.71 4701********8757 150350 08/14/15
GALLIHER, ANDI SE-300438 6 42.71 5465********8237 H94867 08/14/15
GENIS, MARIA SE-SE109510 6 42.71 4701********5416 170752 08/14/15
GREGORY, JENNIFER SE-SE109169 6 42.71 4168********2423 070617 08/14/15
HATFIELD, NICKOLAUS SE-301514 6 42.71 4388********9081 05966C 08/14/15
HEAD, ELLIOTT SE-SE106020 6 42.71 4867********9385 000510 08/14/15
HERNANDEZ, GICELA SE-SE109520 6 42.71 5102********5004 H94857 08/14/15
HOPKINS, JOSHUA SE-SE101007 6 42.71 4366********2954 031613 08/14/15
IBRAHIM, SULEKHA SE-303430 6 42.71 4701********8641 180354 08/14/15
JACKSON, MELVIN SE-SE109516 6 42.71 4366********9471 030934 08/14/15
JIMENEZ, CRISTIAN SE-SE109483 6 42.71 4342********8739 123665 08/14/15
JOHNSON, MESKEREM SE-SE106009 6 42.71 4800********8000 09005A 08/14/15
KAUL, MASON SE-SE109521 6 42.71 4427********8790 000510 08/14/15
KENNEDY, SIERRA SE-SE109533 6 42.71 5108********6122 090533 08/14/15
KING, RILEY SE-SE103301 6 42.71 5444********3294 487405 08/14/15
KIRKWOOD, MAKEYLAH SE-SE103093 6 42.71 4701********4788 170555 08/14/15
LAIRD, MATT SE-SE109639 6 42.71 4701********0572 120752 08/14/15
LAMBERT, LANCE SE-SE106388 6 42.71 4128********8525 31424C 08/14/15
LEE, ELNIE SE-SE103217 6 42.71 4366********6127 018626 08/14/15
LETEMA, SHILMITH SE-SE109482 6 42.71 4867********9141 000510 08/14/15
LEWIS, LISA SE-5365 6 42.71 5449********1463 H94870 08/14/15
MAGNENAT, JOHN SE-SE103403 6 42.71 4701********5229 150558 08/14/15
MAIER-ATKINSON, KAMI SE-SE100955 6 42.71 4359********4743 090532 08/14/15
MAO, YUYING SE-SE100400 6 42.71 5262********7788 123994 08/14/15
MARTINEZ, MIRELLA SE-SE109477 6 42.71 4701********3694 150052 08/14/15
MAYO, THERESA SE-F312511 6 42.71 4701********3288 130459 08/14/15
MCGUIRE, JENNIFER SE-SE109254 6 42.71 4366********3423 007636 08/14/15
MELENDEZ, GERMAINE SE-SE103218 6 42.71 4021********4362 000764 08/14/15
MENDEL, CHARLES SE-SE106257 6 42.71 5449********0593 H94870 08/14/15
MERCADO, EDWARD SE-SE108016 6 42.71 4701********8175 130650 08/14/15
METCALF, JASON SE-SE109470 6 42.71 5491********3251 01472B 08/14/15
MINASYAN, MINKHAIL SE-SE109250 6 42.71 4465********8726 014497 08/14/15
MORALES, RAFAEL SE-SE109485 6 42.71 4701********7011 160456 08/14/15
MUDANDA, CLIVE SE-SE100413 6 42.71 4737********3853 310701 08/14/15
NANCE, DANA SE-SE109565 6 42.71 5287********8507 487402 08/14/15
NGUYEN, PHUOC SE-SE103367 6 42.71 4701********4195 120459 08/14/15
NORRIS, ANDREW SE-SE103490 6 42.71 4492********2054 060531 08/14/15
NOWAK, BRENNAN SE-SE109577 6 42.71 5496********2220 000776 08/14/15
OVERMAN, GINA SE-SE101865 6 42.71 4701********9447 130159 08/14/15
PACLEB, CHELSEA SE-SE103025 6 42.71 5449********0593 H94870 08/14/15
PONTIOUS, BRIANA SE-SE106229 6 42.71 4867********8610 010510 08/14/15
PREHM, CHRISTINE SE-SE109601 6 42.71 4147********3242 014734 08/14/15
RAMSDEN, EMILY SE-SE109200 6 42.71 4701********7904 190956 08/14/15
RECUENCO, BIANCA SE-SE109542 6 42.71 4347********5663 000510 08/14/15
REDDING, JACOB SE-SE100931 6 42.71 4366********7375 011015 08/14/15
RODRIGUEZ, ALBERTO SE-SE109560 6 42.71 4342********0534 077130 08/14/15
ROSENBERRY, TIMOTHY SE-SE106019 6 42.71 4867********8391 010510 08/14/15
ROTHCHILD, DEXTER SE-SE109158 6 42.71 4037********7184 904150 08/14/15
ROWE, JAMISON SE-SE100886 6 42.71 4701********2860 160154 08/14/15
SAKUDA, JOSEPHINE SE-SE109167 6 42.71 4867********9141 000510 08/14/15
SANCHEZ, RAFAEL SE-300602 6 42.71 5287********8803 487413 08/14/15
SCHAFER, NATE SE-SE109394 6 42.71 5581********3254 414346 08/14/15
SEIDEL, MICHAEL SE-SE101798 6 42.71 5444********2247 487406 08/14/15
SEWARD, BROOKLYN SE-SE106213 6 42.71 4867********8919 010510 08/14/15
SEWELL, CHAESE SE-SE109602 6 42.71 4015********5109 E09953 08/14/15
SHERWOOD, STEPHEN SE-SE109642 6 42.71 3797*******1006 186300 08/14/15
SILVIUS, ERIN SE-SE109598 6 42.71 4366********0885 030938 08/14/15
SISPINE, PETER SE-SE109628 6 42.71 4228********6535 070621 08/14/15
SIU, CHUNG SE-SE106245 6 42.71 4366********7057 009096 08/14/15
SMITH, MICAELA SE-SE103372 6 42.71 4701********8320 120157 08/14/15
TADESSE, CALEB SE-SE109608 6 42.71 4342********9496 145533 08/14/15
TAREKEGN, ERMIAS SE-SE109174 6 42.71 4701********5482 180859 08/14/15
THOMAS, JOSEPH SE-SE109224 6 42.71 4867********0694 000510 08/14/15
THOMAS, STEPHANIE SE-SE106165 6 42.71 4342********7120 310691 08/14/15
TIETGE, JOEL SE-SE103253 6 42.71 4719********8414 904150 08/14/15
TINSLEY, MELISA SE-SE109182 6 42.71 4342********5689 099373 08/14/15
TRAJANO, NICOLAS SE-SE109252 6 42.71 4366********9365 011725 08/14/15
TRIMBLE, QADREE SE-SE109177 6 42.71 4427********3471 010510 08/14/15
TURNER, ELIJAH SE-SE106166 6 42.71 4317********7389 028474 08/14/15
UNGVARSKY, JENNIFER SE-SE109494 6 42.71 5444********4193 487392 08/14/15
URREA, JUAN SE-SE106200 6 42.71 5175********1885 180159 08/14/15
VALIENTE, LUIS SE-SE103426 6 42.71 4342********3406 046944 08/14/15
VANDERHOEF, KEN SE-300879 6 42.71 5466********1206 05929Z 08/14/15
WADDINGHAM, JENNIFER SE-SE109514 6 42.71 5491********1250 01460B 08/14/15
WATERS, ANDREA SE-SE103429 6 42.71 4400********7624 05929A 08/14/15
WIEDMAIER, AUSTIN SE-SE109183 6 42.71 5444********2092 487391 08/14/15
YAMAZAKI, KUMI SE-SE109171 6 42.71 4701********2863 130158 08/14/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 85.42
26 MasterCard 1110.46
75 Visa 3203.25
0 Discover 0.00
0 Other 0.00
     
    4399.13