01/14/2016

09:25:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADERA, ABERRA	SE-F312649	6	39.00	4701********6904	172902	01/14/2016
AGUILAR, ADELMO	SE-SE107190	6	39.00	4701********1621	172903	01/14/2016
ALEMU, MESERET	SE-SE111116	6	39.00	4701********9042	182108	01/14/2016
ALLOTT, KRISTEN	SE-SE111112	6	39.00	5392********9942	90410Z	01/14/2016
ALSHALBI, ABDALLAH	SE-SE111165	6	42.71	4701********8490	182204	01/14/2016
ALVAREZ, OLGA	SE-SE106579	6	39.00	4701********4954	182200	01/14/2016
ANDERSON, JANAE	SE-SE106491	6	39.00	4342********8835	246052	01/14/2016
ANDERSON, STEPHANIE	SE-SE106181	6	39.00	4147********6769	00946D	01/14/2016
ARELY, YOLANDA	SE-SE121996	6	42.71	4701********3852	182100	01/14/2016
ASHISH, OSAMA	SE-SE106060	6	42.71	4426********6697	182206	01/14/2016
ASNANI, EKTA	SE-SE101892	6	39.00	4737********4881	246055	01/14/2016
AULD, JEFFREY	SE-SE111081	6	39.00	4266********5828	00131A	01/14/2016
AVILA, BENJAMIN	SE-SE107228	6	39.00	4701********1597	182208	01/14/2016
BADGER, ANDREA	SE-SE100297	6	39.00	4003********5838	00154B	01/14/2016
BANYA, MOHAMED	SE-SE108688	6	39.00	4366********8961	011219	01/14/2016
BARHAM, BRADLEY	SE-SE106520	6	39.00	4342********3876	499809	01/14/2016
BIZEL, TAYFUN	SE-SE108933	6	39.00	4701********6412	182401	01/14/2016
BOLDSAIKHAN, KHANGAI	SE-SE111204	6	42.71	4833********0363	042010	01/14/2016
BOYNE, JEREMY	SE-SE111169	6	39.00	4400********1121	06539D	01/14/2016
BURGESS, JOSHUA	SE-SE111025	6	39.00	4147********0094	03277D	01/14/2016
BUTLER, CHRISTIE	SE-SE111208	6	39.00	3797*******5002	105024	01/14/2016
CALLEN, BROOKE	SE-SE106516	6	39.00	4449********5514	415862	01/14/2016
CARVAJAL, JOSH	SE-SE110156	6	39.00	4867********8669	042010	01/14/2016
CHAN, NGO	SE-SE122035	6	42.71	4701********4827	182601	01/14/2016
CHOI, HANA	SE-SE110989	6	39.00	4147********8730	06813D	01/14/2016
CHOW, CHUN	SE-SE122029	6	42.71	4400********8780	05167B	01/14/2016
CISNEROS, JUAN	SE-SE110014	6	39.00	4342********9550	498125	01/14/2016
COFFMAN, KENNETH	SE-SE121991	6	42.71	5114********7977	415873	01/14/2016
CONLEY, RICHARD	SE-SE111174	6	42.71	4640********4686	00149B	01/14/2016
CORBEAN, CAMELIA	SE-309885	6	39.00	3712*******2002	188243	01/14/2016
CRACUT, CORINA	SE-304366	6	39.00	3772*******1008	109414	01/14/2016
CROW, LINDSEY	SE-SE110476	6	42.71	5466********5400	166426	01/14/2016
CRUZ CASALES, DIEGO	SE-SE111186	6	39.00	4342********5714	329942	01/14/2016
DAMBA, SAMUEL	SE-SE106164	6	39.00	5444********7397	333469	01/14/2016
DINO, ROSANNE	SE-SE111113	6	39.00	5444********0993	333470	01/14/2016
DUMA, ANNA	SE-SE122006	6	42.71	4085********3156	001232	01/14/2016
DURAN, AUSTIN	SE-SE111047	6	39.00	5287********2458	333480	01/14/2016
ENACHE, CATALINA	SE-SE110168	6	39.00	4342********4376	649270	01/14/2016
ERWERT, RYAN	SE-SE108694	6	39.00	4147********7733	07466D	01/14/2016
EUTENEIER, JEFFREY	SE-SE108675	6	39.00	4147********4815	00188D	01/14/2016
EWING, ANNE	SE-306914	6	39.00	4400********9786	02954D	01/14/2016
FAREY, FAIZA	SE-SE111078	6	39.00	4701********6564	192605	01/14/2016
FAREY, SHUKRI	SE-SE111057	6	39.00	4867********6739	052010	01/14/2016
FEIG, HEATHER	SE-SE101947	6	39.00	4701********9703	192609	01/14/2016
FIORITO, DAN	SE-SE122013	6	42.71	4428********2363	014162	01/14/2016
FIORITO, MEGAN	SE-SE111184	6	42.71	4428********2363	014175	01/14/2016
FOX, ERIKA	SE-308159	6	39.00	5424********0150	17004B	01/14/2016
FRESCO, RAYMART	SE-EV112735	6	39.00	4266********3278	00169A	01/14/2016
GAMBLE, JENNINGS	SE-SE108710	6	39.00	4867********2087	062010	01/14/2016
GANNON, JONATHON	SE-306988	6	39.00	5178********1073	00198Z	01/14/2016
GARCIA, GARCIA	SE-SE107224	6	39.00	4342********8235	499848	01/14/2016
GEISS, GARY	SE-SE111098	6	39.00	5449********8078	H95981	01/14/2016
GOMEZ, MICHAEL	SE-SE110016	6	39.00	4701********6064	192906	01/14/2016
GOMEZ, TINA	SE-SE100056	6	39.00	4492********4033	062007	01/14/2016
GRAHAM, KATHERINE	SE-SE110001	6	39.00	4342********7841	119794	01/14/2016
GRIMALDO, ADRIAN	SE-SE122003	6	42.71	4342********4747	246077	01/14/2016
HANSEN, PAULA	SE-SE106538	6	39.00	4449********5514	416015	01/14/2016
HAUGEN, KAREN	SE-SE110005	6	42.71	4342********9591	308730	01/14/2016
HAYNER, JILL	SE-SE106446	6	39.00	4867********9510	062010	01/14/2016
HUFFMAN, PAMELA	SE-SE108686	6	39.00	4744********9225	102304	01/14/2016
JELTSCH, THOMAS	SE-SE107221	6	39.00	4867********6589	062010	01/14/2016
KAINE, TARA	SE-SE111127	6	39.00	4147********6494	904102	01/14/2016
KENNEDY, CHRISTOPHER	SE-SE110481	6	42.71	6011********7126	01430R	01/14/2016
KENNISON, STROJAN	SE-308127	6	39.00	4802********8822	016658	01/14/2016
KEPLINGER, MARIE	SE-SE122044	6	42.71	4342********1428	499350	01/14/2016
KNUCKEY, WALTER	SE-SE121998	6	42.71	4217********8470	006229	01/14/2016
KUO, JOSEPH	SE-SE111118	6	39.00	4856********1899	014019	01/14/2016
LAM, CHUN	SE-SE122037	6	42.71	4701********5098	102807	01/14/2016
LAM, KYLE	SE-SE111064	6	39.00	4147********7634	00233D	01/14/2016
LANE, ADRIAN	SE-SE106550	6	39.00	5280********1140	03719B	01/14/2016
LEE, KEVIN	SE-SE108445	6	39.00	4147********7343	00210C	01/14/2016
LESPERANCE, PHILIP	SE-SE110991	6	39.00	5528********5137	00238G	01/14/2016
LI, YAN	SE-SE106515	6	39.00	4701********6701	112009	01/14/2016
LIEN, DANIEL	SE-SE108713	6	39.00	4701********7909	112101	01/14/2016
LINGNER, TIMOTHY	SE-SE106675	6	39.00	4147********9516	00216C	01/14/2016
LOFTUS, KELSEY	SE-SE106542	6	39.00	4266********1689	072104	01/14/2016
LOPEZ, LUDIN	SE-SE106461	6	39.00	4701********7270	112107	01/14/2016
LOWELL, EMERY	SE-SE108224	6	39.00	4867********7398	072010	01/14/2016
LUKOFF, PAULA	SE-SE110442	6	42.71	4147********9288	09579D	01/14/2016
LUNA-BLANCO, JONATHAN	SE-SE111171	6	42.71	4867********9441	072010	01/14/2016
MAGAT, JONATHAN	SE-SE111032	6	39.00	4867********4604	072010	01/14/2016
MAI, HIEU	SE-SE108692	6	39.00	4701********2014	112200	01/14/2016
MARR, SCOTT	SE-SE108697	6	39.00	4701********0129	112304	01/14/2016
MARSTON, DAVID	SE-SE106646	6	39.00	4342********3731	499364	01/14/2016
MAXON, SHANNON	SE-SE111187	6	42.71	5128********3252	004993	01/14/2016
MCINNES, ARIANNA	SE-SE10658	6	39.00	4266********8492	072105	01/14/2016
MCJANNET, ZACHARY	SE-SE106664	6	39.00	4428********8597	014010	01/14/2016
MCLEAN, SHELLEY	SE-F313732	6	39.00	4701********2332	112605	01/14/2016
MILLER, RYAN	SE-SE106513	6	39.00	4867********9709	072010	01/14/2016
MOGOLLAN, ROGELIO	SE-SE106519	6	39.00	4342********8110	660934	01/14/2016
MORGAN, JUSTIN	SE-SE111000	6	39.00	4147********0725	00239D	01/14/2016
MORGANTINI, KRISTINE	SE-SE108746	6	42.71	4342********7192	660935	01/14/2016
MUNSON, DAVEONNA	SE-SE111063	6	39.00	5444********8140	333542	01/14/2016
MUNSON, GABRIEL	SE-SE108745	6	39.00	5588********3686	18241K	01/14/2016
NAVARRETE-ALVAR, TERESA	SE-SE106145	6	39.00	4342********8903	211058	01/14/2016
NEGASI, BOB	SE-SE122042	6	42.71	4701********0979	112806	01/14/2016
NEPALI, SUBASH	SE-SE122038	6	42.71	4701********6351	112807	01/14/2016
OLSON, ZACHARY	SE-SE106160	6	39.00	4266********9301	00244C	01/14/2016
OROPEZA, CINTHIA	SE-SE110204	6	39.00	4342********1484	211655	01/14/2016
PHAM, VY	SE-SE110480	6	39.00	5102********5911	H95973	01/14/2016
PRICE, ANGELEQUE	SE-SE108665	6	39.00	4359********6433	092010	01/14/2016
QUACH, DENISE	SE-SE101962	6	39.00	4147********5274	00277C	01/14/2016
RAMIREZ, MARVIN	SE-SE108105	6	39.00	4366********3684	027778	01/14/2016
RAVINDER, UMA	SE-SE122646	6	42.71	4400********7746	05452D	01/14/2016
REISINGER, EVAN	SE-SE111056	6	39.00	4342********6245	498157	01/14/2016
RICE, MARY	SE-304335	6	39.00	4701********2007	122306	01/14/2016
RODRIGUEZ, SONIA	SE-SE110948	6	39.00	4342********9527	211061	01/14/2016
ROQUE, NICOLE	SE-SE111003	6	39.00	4492********1010	062008	01/14/2016
ROSMAN, KIM	SE-F312025	6	39.00	4388********2281	00259C	01/14/2016
SANDELL, CHRISTOPHER	SE-SE108673	6	39.00	4888********8012	06130B	01/14/2016
SAVAGE, CARLEE	SE-304160	6	39.00	4228********2631	072106	01/14/2016
SCHWARZ, KATHERINE	SE-SE110455	6	42.71	4147********9830	00260D	01/14/2016
SHEFFIELD, LISA	SE-SE111168	6	42.71	4202********5715	014072	01/14/2016
SHULT, KALISTA	SE-SE108695	6	39.00	6011********8740	01456R	01/14/2016
SILBERHORN, KARA	SE-SE110063	6	39.00	4266********6634	00263B	01/14/2016
SLATTERY, LAURA	SE-SE111128	6	39.00	4342********4009	127039	01/14/2016
SMITH, BAXTER	SE-SE109586	6	39.00	4366********9124	013004	01/14/2016
SMITH, BRIANNA	SE-SE107254	6	39.00	4160********2276	510675	01/14/2016
SMITH, CANDICE	SE-SE122056	6	42.71	4428********9229	014320	01/14/2016
SOMMERS, FRANK	SE-SE110024	6	42.71	4426********0386	007286	01/14/2016
SPADY, EMILY	SE-SE110160	6	42.71	4147********5819	03781D	01/14/2016
STRICKER, SETH	SE-SE110404	6	39.00	4366********9492	026717	01/14/2016
TAN, ABIGAIL	SE-SE101982	6	39.00	4867********4205	092010	01/14/2016
TEKLEMARIAM, DEBEBE	SE-SE111043	6	39.00	4264********5037	03781B	01/14/2016
TESFAY, MEHARI	SE-SE111090	6	39.00	4701********0439	132005	01/14/2016
TOLLETT, STEPHANIE	SE-SE107034	6	39.00	4701********2842	132003	01/14/2016
TOM, BRENDA	SE-306860	6	39.00	4704********7457	014229	01/14/2016
TORO, JOSEPH	SE-SE111120	6	39.00	4701********3503	132002	01/14/2016
TRAN, SEAN	SE-SE106578	6	39.00	4400********0951	04588B	01/14/2016
VALENTINE, MARY ANN	SE-SE111166	6	42.71	4266********3493	00282A	01/14/2016
WANYOIKE, ANN	SE-SE122245	6	39.00	4342********3617	127044	01/14/2016
WILMOTH, WENDELL	SE-SE108701	6	39.00	4342********7403	660949	01/14/2016
WINTRODE, HANNAH	SE-SE108768	6	39.00	4411********3353	092010	01/14/2016
YEE, WYATT	SE-SE106552	6	39.00	4266********6356	00292A	01/14/2016
YONG, BENJAMIN	SE-SE111010	6	39.00	4266********1809	00296B	01/14/2016

Totals

Count	Card Type	Total
3	American Express	117.00
15	MasterCard	596.13
115	Visa	4585.17
2	Discover	81.71
0	Other	0.00
		5380.01