Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHOLONU, GRACEY |
SE-SE122120 |
3 |
213.52 |
4492********1075 |
031134 |
04/15/2016 |
| AGELOPOULOS, ATHINA |
SE-SE110208 |
3 |
223.38 |
3723*******1010 |
119162 |
04/15/2016 |
| ALEJANDRA, JESSICA |
SE-SE122298 |
6 |
42.71 |
4153********6151 |
388261 |
04/15/2016 |
| ALEXANDRA, DANIELA |
SE-SE122490 |
6 |
42.71 |
4701********8411 |
124159 |
04/15/2016 |
| ALI, MUNA |
SE-SE122528 |
6 |
42.71 |
4342********5742 |
288196 |
04/15/2016 |
| ALSAGAS, GENEVIEVE |
SE-306610 |
6 |
39.00 |
4388********2432 |
06205A |
04/15/2016 |
| AMIREH, KAMAL |
SE-SE122555 |
6 |
42.71 |
4342********7057 |
655290 |
04/15/2016 |
| ANTONIO CORNEJO, ADRIAN |
SE-SE121643 |
6 |
42.71 |
4867********3142 |
094510 |
04/15/2016 |
| ATSMO, TESFAYE |
SE-SE109027 |
6 |
39.00 |
4271********2531 |
33161B |
04/15/2016 |
| AUERBACH, LAURA |
SE-SE100009 |
6 |
39.00 |
5444********6298 |
904375 |
04/15/2016 |
| BALZ, KEVIN |
SE-SE123874 |
6 |
39.00 |
4342********6531 |
869359 |
04/15/2016 |
| BERHANE, SUZI |
SE-SE121738 |
6 |
42.71 |
4701********5138 |
124758 |
04/15/2016 |
| BETRIANI, ANGELINA |
SE-SE122415 |
6 |
42.71 |
4342********1820 |
746773 |
04/15/2016 |
| BIZUAYEHU, HABTESELASSIE |
SE-SE123724 |
6 |
42.71 |
4366********3807 |
013756 |
04/15/2016 |
| BLANCO, DAVID |
SE-SE123021 |
6 |
42.71 |
4630********1940 |
179922 |
04/15/2016 |
| BOGLE, JANET |
SE-SE123654 |
6 |
42.71 |
5287********7558 |
904362 |
04/15/2016 |
| BOWMAN, KYLE |
SE-SE108145 |
6 |
39.00 |
4428********2878 |
015021 |
04/15/2016 |
| BOYLE, DANIEL |
SE-F313570 |
6 |
39.00 |
4701********6938 |
124955 |
04/15/2016 |
| BRADLEY, CARLA |
SE-SE100102 |
6 |
39.00 |
4744********9826 |
134658 |
04/15/2016 |
| BURTON, ANN |
SE-SE108053 |
6 |
39.00 |
4867********0491 |
004510 |
04/15/2016 |
| CARRIZO, PIERA |
SE-SE123019 |
6 |
42.71 |
4701********4977 |
134250 |
04/15/2016 |
| CARTER, JOSHUA |
SE-SE107940 |
6 |
39.00 |
4266********0551 |
06221B |
04/15/2016 |
| CASTILLO, KATRINA |
SE-SE121915 |
6 |
42.71 |
4342********8935 |
869372 |
04/15/2016 |
| CHAHARY, CONRAD |
SE-SE121759 |
6 |
42.71 |
4266********0321 |
06224B |
04/15/2016 |
| CHANG, WEI-CHUNG |
SE-SE122447 |
6 |
42.71 |
6011********6994 |
01526R |
04/15/2016 |
| CHEMUDURI, NISHAN |
SE-SE123510 |
6 |
42.71 |
4640********6487 |
06224C |
04/15/2016 |
| CHOATE, ALYX |
SE-SE108999 |
6 |
39.00 |
4366********7582 |
012319 |
04/15/2016 |
| CLAEYS, CAROLYN |
SE-SE122473 |
6 |
42.71 |
4342********3166 |
260606 |
04/15/2016 |
| CLARK, WILLIAM |
SE-SE100105 |
6 |
39.00 |
4147********1618 |
905154 |
04/15/2016 |
| CONNELL, MARISA |
SE-SE108380 |
6 |
39.00 |
5466********4034 |
179307 |
04/15/2016 |
| CORBY, MICHEAL |
SE-SE108315 |
6 |
39.00 |
4867********1791 |
004510 |
04/15/2016 |
| COZART, CAMERON |
SE-SE123661 |
6 |
42.71 |
5444********0792 |
904395 |
04/15/2016 |
| CRUZ, ELHIANY |
SE-306009 |
6 |
39.00 |
4701********3626 |
134650 |
04/15/2016 |
| CRUZ, GLORIA |
SE-305993 |
6 |
39.00 |
4701********3626 |
134650 |
04/15/2016 |
| DHIMAN, BAL |
SE-SE122557 |
6 |
42.71 |
4003********5299 |
06240B |
04/15/2016 |
| DOMINGUEZ, MARIA |
SE-SE122576 |
6 |
42.71 |
4701********8380 |
144052 |
04/15/2016 |
| DOREMUS, CASSIDY |
SE-SE111091 |
6 |
39.00 |
4342********6189 |
457255 |
04/15/2016 |
| ECHOLS, JON |
SE-SE108051 |
6 |
39.00 |
3715*******2003 |
169196 |
04/15/2016 |
| ELEZAR, BARTOLON |
SE-SE123539 |
6 |
42.71 |
4701********7341 |
134856 |
04/15/2016 |
| ENKHTUUL, TERGUUNBAATAR |
SE-SE123704 |
6 |
42.71 |
4366********8400 |
003513 |
04/15/2016 |
| ERICKSON, ZAKERY |
SE-SE123725 |
6 |
42.71 |
4701********4495 |
134854 |
04/15/2016 |
| FABIAN, TANYA |
SE-F315380 |
6 |
39.00 |
4217********8600 |
074543 |
04/15/2016 |
| FAGAN, KELLEY |
SE-SE121749 |
6 |
42.71 |
4543********9173 |
538642 |
04/15/2016 |
| FELEKE, MELON |
SE-SE108345 |
6 |
39.00 |
4366********5309 |
003430 |
04/15/2016 |
| FOSTER, RICHARD |
SE-SE122469 |
6 |
42.71 |
4701********4151 |
144053 |
04/15/2016 |
| FOSTER, THOMAS |
SE-SE122403 |
6 |
42.71 |
4867********6382 |
014510 |
04/15/2016 |
| FUENTES, VICTOR |
SE-309633 |
6 |
39.00 |
4701********0672 |
144254 |
04/15/2016 |
| GARCIA, MARIA |
SE-SE123696 |
6 |
42.71 |
4342********6012 |
693210 |
04/15/2016 |
| GASTON, JESSICA |
SE-SE121783 |
6 |
42.71 |
5572********9039 |
267216 |
04/15/2016 |
| GILES, MARY |
SE-308082 |
3 |
219.00 |
4400********9485 |
06096D |
04/15/2016 |
| GONSOROWSKI, DON |
SE-F313561 |
6 |
39.00 |
4888********9831 |
08016B |
04/15/2016 |
| GOODMAN, SAM |
SE-SE109340 |
6 |
39.00 |
5109********6017 |
H98497 |
04/15/2016 |
| GOULD, ANDREA |
SE-SE123036 |
6 |
42.71 |
4673********0664 |
074541 |
04/15/2016 |
| GRANDA, JOSE |
SE-SE121956 |
6 |
42.71 |
4347********4003 |
014510 |
04/15/2016 |
| GREEN, DONNA |
SE-SE122494 |
6 |
42.71 |
4867********1176 |
014510 |
04/15/2016 |
| GREEN, KATHRYN |
SE-F311881 |
3 |
108.41 |
4147********0118 |
06254C |
04/15/2016 |
| GUBERLET, DOMINIC |
SE-SE121510 |
6 |
42.71 |
4701********7167 |
144556 |
04/15/2016 |
| GUTIERREZ, MARIA |
SE-SE121635 |
6 |
42.71 |
4701********3235 |
144453 |
04/15/2016 |
| Goldfarb, Kathleen |
SE-SE108734 |
3 |
361.35 |
4147********8039 |
06248C |
04/15/2016 |
| HAFFNER, KATHERINE |
SE-SE110964 |
3 |
191.63 |
4494********9011 |
504187 |
04/15/2016 |
| HAILEYESUS, RAHEL |
SE-SE108048 |
6 |
39.00 |
4867********0762 |
014510 |
04/15/2016 |
| HENDERSON, MICHAEL |
SE-SE121767 |
6 |
42.71 |
5572********9039 |
267217 |
04/15/2016 |
| HENLEY, JAMES |
SE-SE123739 |
6 |
42.71 |
3797*******2007 |
184493 |
04/15/2016 |
| HERTEL, NICOLE |
SE-SE123041 |
6 |
42.71 |
4867********9479 |
024510 |
04/15/2016 |
| HILLHOUSE, PHILLIP |
SE-SE107728 |
6 |
39.00 |
5449********3316 |
H98505 |
04/15/2016 |
| HILLIER, MEAGAN |
SE-SE107411 |
6 |
39.00 |
4867********3879 |
024510 |
04/15/2016 |
| HORNE, MAGGIE |
SE-SE106807 |
3 |
449.56 |
4109********4612 |
074526 |
04/15/2016 |
| INNES, SELINA |
SE-SE121741 |
6 |
42.71 |
4342********8023 |
694329 |
04/15/2016 |
| IREMONGER, PAUL |
SE-SE122487 |
6 |
42.71 |
4400********4027 |
04182B |
04/15/2016 |
| IVARRA, DANIEL |
SE-SE101956 |
6 |
39.00 |
4867********8332 |
024510 |
04/15/2016 |
| JACKSON, JIMMY |
SE-SE121943 |
6 |
42.71 |
4701********2427 |
154352 |
04/15/2016 |
| JACOBS, CARA |
SE-SE121709 |
6 |
42.71 |
4465********3338 |
015041 |
04/15/2016 |
| JOHNSON, ANDREW |
SE-SE110551 |
6 |
39.00 |
4701********6026 |
154154 |
04/15/2016 |
| KAMACHO, KAYLI |
SE-SE107920 |
6 |
39.00 |
4400********9230 |
00049D |
04/15/2016 |
| KANGETHE, ESTHER |
SE-SE108325 |
6 |
39.00 |
5449********3316 |
H98505 |
04/15/2016 |
| KARANJA, ROSEMARY |
SE-SE108017 |
6 |
39.00 |
4701********3812 |
154550 |
04/15/2016 |
| KAUFMAN, MICHELLE |
SE-SE122489 |
6 |
42.71 |
4147********6242 |
06272D |
04/15/2016 |
| KELLEY, CINDA |
SE-SE110778 |
3 |
86.46 |
4266********6445 |
015335 |
04/15/2016 |
| KOON, ROBERT |
SE-SE122482 |
3 |
87.60 |
5392********3493 |
90515Z |
04/15/2016 |
| KREBS, PETER |
SE-SE122504 |
6 |
42.71 |
5392********9678 |
90515Z |
04/15/2016 |
| LANCE, WENDY |
SE-SE123687 |
6 |
39.00 |
4800********9731 |
03324B |
04/15/2016 |
| LEWIS, MAYA |
SE-F313654 |
6 |
39.00 |
5444********0348 |
904428 |
04/15/2016 |
| LIAN, CRYSTAL |
SE-SE121906 |
6 |
42.71 |
4428********3931 |
015318 |
04/15/2016 |
| LINJAWI, ALI |
SE-SE100334 |
6 |
39.00 |
4701********7583 |
154151 |
04/15/2016 |
| LUGO BARRIOS, FAUSTO |
SE-SE108182 |
6 |
39.00 |
4701********8387 |
154651 |
04/15/2016 |
| LUI, YI |
SE-306052 |
6 |
39.00 |
4342********2596 |
430327 |
04/15/2016 |
| MACCONNELL, GRIFFIN |
SE-306575 |
6 |
39.00 |
3772*******1008 |
177894 |
04/15/2016 |
| MACCONNELL, JIM |
SE-305457 |
6 |
39.00 |
4147********0877 |
905154 |
04/15/2016 |
| MACKEY, ERIN |
SE-SE107333 |
6 |
39.00 |
4264********5153 |
06749B |
04/15/2016 |
| MARTINEZ, KELLI |
SE-SE107378 |
6 |
39.00 |
4342********7510 |
845155 |
04/15/2016 |
| MARULANDA DE MA, ADATRIZ |
SE-SE123705 |
6 |
42.71 |
5444********3845 |
904424 |
04/15/2016 |
| MARULANDA, MARIA |
SE-SE121955 |
6 |
42.71 |
4737********2535 |
870896 |
04/15/2016 |
| MATTIX, LEE RON |
SE-SE122567 |
6 |
42.71 |
5406********5855 |
062957 |
04/15/2016 |
| MATTSON, ALYANNA |
SE-SE123039 |
6 |
42.71 |
5287********9257 |
904418 |
04/15/2016 |
| MCCROSKEY, KEVIN |
SE-SE123735 |
6 |
42.71 |
4193********7393 |
06283G |
04/15/2016 |
| MEI, CONNIE |
SE-306031 |
6 |
39.00 |
4342********2596 |
694943 |
04/15/2016 |
| MELCHIOR, JENELLE |
SE-SE123025 |
6 |
42.71 |
4342********8819 |
354472 |
04/15/2016 |
| MERCADO, MICHELLE |
SE-SE123700 |
6 |
42.71 |
5444********2148 |
904433 |
04/15/2016 |
| MILLER, DAVID |
SE-SE107339 |
3 |
191.63 |
4342********8725 |
845160 |
04/15/2016 |
| MOBARAKI, ALI |
SE-SE121531 |
6 |
42.71 |
4701********3729 |
154755 |
04/15/2016 |
| MOEYENS, JOACHIM |
SE-SE121744 |
6 |
42.71 |
4366********1674 |
017501 |
04/15/2016 |
| MONTERO MENDOZA, LUIS |
SE-SE122312 |
6 |
42.71 |
4400********3599 |
07860B |
04/15/2016 |
| MONTES, SYLVIA |
SE-SE121733 |
6 |
42.71 |
4359********3560 |
094545 |
04/15/2016 |
| MOORE, HEATHER |
SE-SE122299 |
6 |
42.71 |
4701********0241 |
164551 |
04/15/2016 |
| MORALES, IRIS |
SE-SE122301 |
6 |
42.71 |
4701********8033 |
164455 |
04/15/2016 |
| MOSBY, ROY |
SE-SE123671 |
6 |
42.71 |
4000********4160 |
115857 |
04/15/2016 |
| MOYER, JUSTIN |
SE-SE107933 |
6 |
39.00 |
4737********3813 |
354236 |
04/15/2016 |
| MUNDT, MADISON |
SE-SE122488 |
6 |
42.71 |
5287********4508 |
904441 |
04/15/2016 |
| NAVA, REFUGIO |
SE-SE122455 |
6 |
42.71 |
4342********1871 |
845165 |
04/15/2016 |
| NELSON, CHERYL |
SE-SE123878 |
6 |
42.71 |
5287********4658 |
904437 |
04/15/2016 |
| NEWMAN, LORI |
SE-SE123540 |
6 |
42.71 |
4492********8011 |
064543 |
04/15/2016 |
| NEWMAN, MELANIE |
SE-309847 |
3 |
219.00 |
4217********2212 |
001654 |
04/15/2016 |
| NGUYEN, HUY |
SE-SE111160 |
3 |
108.41 |
4160********1956 |
094546 |
04/15/2016 |
| NORTHQUIST, DONIA |
SE-SE121949 |
6 |
42.71 |
4492********7001 |
031136 |
04/15/2016 |
| OLDS, MARY |
SE-F315547 |
6 |
39.00 |
4428********1371 |
015414 |
04/15/2016 |
| PEACOCK, CASEY |
SE-SE123691 |
6 |
42.71 |
4342********4779 |
695813 |
04/15/2016 |
| PETERSON, DEREK |
SE-SE122539 |
6 |
42.71 |
4342********0010 |
261272 |
04/15/2016 |
| PFEIL, EVAN |
SE-SE123701 |
6 |
42.71 |
4202********1921 |
000099 |
04/15/2016 |
| PINCIOTTO, ROSEANN |
SE-SE122358 |
6 |
42.71 |
4342********0529 |
869410 |
04/15/2016 |
| PISHUE, CHRISTOPHER |
SE-SE122566 |
6 |
42.71 |
4366********0539 |
029092 |
04/15/2016 |
| RANDECKER, DIANE |
SE-SE122508 |
6 |
42.71 |
4867********1176 |
034510 |
04/15/2016 |
| REED, SAWYER |
SE-SE122293 |
6 |
42.71 |
5170********0075 |
002696 |
04/15/2016 |
| REED, WILLIE |
SE-SE122564 |
6 |
42.71 |
4342********6536 |
845169 |
04/15/2016 |
| ROBINSON, AMANDA |
SE-SE121979 |
6 |
42.71 |
4217********5403 |
074546 |
04/15/2016 |
| ROGERS, KATHRYN |
SE-SE122390 |
6 |
42.71 |
4217********4806 |
074545 |
04/15/2016 |
| ROSEBROOK, MADELINE |
SE-SE101140 |
6 |
39.00 |
5444********3849 |
904450 |
04/15/2016 |
| RUCHALSKI, CATRINA |
SE-SE123672 |
6 |
42.71 |
5465********9238 |
H98891 |
04/15/2016 |
| RUELAS-ZEPEDA, ANDRES |
SE-SE107980 |
6 |
39.00 |
4701********2655 |
184054 |
04/15/2016 |
| RUSTAM, LOUISA |
SE-SE123022 |
6 |
42.71 |
4701********9090 |
174054 |
04/15/2016 |
| SALTER, BRIAN |
SE-SE123722 |
6 |
42.71 |
4701********8725 |
184654 |
04/15/2016 |
| SANDHU, AMANDEEP |
SE-306115 |
6 |
39.00 |
4465********5544 |
015247 |
04/15/2016 |
| SCHURMAN-DARBY, KELI |
SE-F315279 |
3 |
191.63 |
5444********9496 |
904469 |
04/15/2016 |
| SEMENTI, JOSHUA |
SE-SE108338 |
6 |
39.00 |
4147********2762 |
02025D |
04/15/2016 |
| SILVERMAN, DANA |
SE-SE108370 |
6 |
39.00 |
4160********8626 |
179925 |
04/15/2016 |
| SKATULA, ADAM |
SE-SE107969 |
6 |
39.00 |
4342********6550 |
354483 |
04/15/2016 |
| SLOTVIG, STEVEN |
SE-F315429 |
6 |
39.00 |
5449********8736 |
H98528 |
04/15/2016 |
| SMITH, MOLLY |
SE-SE121939 |
6 |
42.71 |
5444********9841 |
904480 |
04/15/2016 |
| SPEAR, TYLER |
SE-SE122279 |
6 |
42.71 |
4264********5598 |
05349B |
04/15/2016 |
| SPENCER, ALEX |
SE-SE122541 |
6 |
42.71 |
5452********5871 |
06380Z |
04/15/2016 |
| SRIVIBOON, KABAL |
SE-SE121647 |
6 |
42.71 |
4867********3830 |
034510 |
04/15/2016 |
| STEPHENS, CHARLES |
SE-SE122544 |
6 |
42.71 |
4701********5307 |
174354 |
04/15/2016 |
| TANG, GEORGE |
SE-SE123655 |
6 |
42.71 |
4266********8459 |
074646 |
04/15/2016 |
| TESGAWE, MULUGETA |
SE-SE122393 |
6 |
42.71 |
4701********8998 |
184057 |
04/15/2016 |
| TIKUE, SABA |
SE-SE107754 |
6 |
39.00 |
4701********0964 |
174959 |
04/15/2016 |
| TRELOAR, BRETT |
SE-306071 |
6 |
39.00 |
4867********0496 |
044510 |
04/15/2016 |
| TULLY, ALEXIA |
SE-SE122325 |
6 |
42.71 |
4342********3722 |
746813 |
04/15/2016 |
| Thongdee, Myung |
SE-SE123677 |
6 |
42.71 |
4867********4235 |
044510 |
04/15/2016 |
| VAN HORN, MICHAEL |
SE-SE107566 |
6 |
39.00 |
4400********7894 |
07649D |
04/15/2016 |
| VARGAS, SOFIA |
SE-SE107431 |
6 |
39.00 |
4147********6953 |
015249 |
04/15/2016 |
| VASQUEZ, VICTOR |
SE-SE122267 |
6 |
42.71 |
4342********0727 |
870915 |
04/15/2016 |
| VEGA, ISABEL |
SE-SE122309 |
6 |
42.71 |
4701********2824 |
174759 |
04/15/2016 |
| VILLALVA, ISRAEL |
SE-SE122538 |
6 |
42.71 |
4701********0366 |
184058 |
04/15/2016 |
| VINCENTE, FORTINA |
SE-SE123573 |
6 |
39.00 |
4701********5553 |
174857 |
04/15/2016 |
| VINEV, RUSLAN |
SE-SE122419 |
6 |
42.71 |
4888********9735 |
06270B |
04/15/2016 |
| WILLIAMS, HAILEY |
SE-SE122306 |
6 |
42.71 |
5287********3656 |
904483 |
04/15/2016 |
| ZHU, SARAH |
SE-SE107443 |
6 |
39.00 |
4266********3821 |
06333C |
04/15/2016 |
| ZIMMERMAN, MICHAEL |
SE-SE123536 |
6 |
42.71 |
4160********6890 |
179926 |
04/15/2016 |
| ZLATANOVIC, DRAGAN |
SE-SE123868 |
6 |
42.71 |
4313********4931 |
06270C |
04/15/2016 |
| ZUNIGA, MARIA |
SE-SE122420 |
6 |
42.71 |
4366********6704 |
013761 |
04/15/2016 |
| |
|
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|
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
344.09 |
| 26 |
MasterCard |
1274.59 |
| 128 |
Visa |
7021.80 |
| 1 |
Discover |
42.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8683.19 |