Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABATAYO, JEJOMAR |
SE-SE123352 |
6 |
46.21 |
4400********8277 |
01024A |
09/15/2016 |
| ADY, RICHARD |
SE-SE123366 |
6 |
46.21 |
5178********9559 |
08715Z |
09/15/2016 |
| AGUIAR, JAVIER |
SE-SE125698 |
6 |
46.21 |
4342********7105 |
810229 |
09/15/2016 |
| ALLEN, MATTHEW |
SE-EV113809 |
6 |
46.21 |
4266********4940 |
08712A |
09/15/2016 |
| ALLEN, STEPHANIE |
SE-SE123367 |
6 |
46.21 |
4282********2540 |
033611 |
09/15/2016 |
| AMBREY, BENJAMIN |
SE-EV113851 |
6 |
46.21 |
4867********2609 |
033611 |
09/15/2016 |
| ANGEL, ANITA |
SE-SE123355 |
6 |
46.21 |
4266********2217 |
08711B |
09/15/2016 |
| BAH, MOHAMED |
SE-SE128718 |
6 |
46.21 |
4701********8904 |
133667 |
09/15/2016 |
| BASILIERE, JEFFREY |
SE-SE109607 |
6 |
46.21 |
4366********1267 |
004517 |
09/15/2016 |
| BECKERMAN, JACOB |
SE-SE103476 |
6 |
46.21 |
4305********8591 |
011353 |
09/15/2016 |
| BERSCHAUER, MITCHELL |
SE-SE109272 |
6 |
46.21 |
4266********5323 |
313356 |
09/15/2016 |
| BIRU, DAWIT |
SE-SE128778 |
6 |
42.71 |
4867********1570 |
033611 |
09/15/2016 |
| BRANCH, ALEX |
SE-SE123385 |
6 |
46.21 |
4862********3825 |
08714B |
09/15/2016 |
| BRAYTON, KENNEDY |
SE-SE121656 |
6 |
46.21 |
4264********3296 |
04188B |
09/15/2016 |
| BRIDGE, JARED |
SE-SE123221 |
6 |
46.21 |
4366********5454 |
005853 |
09/15/2016 |
| BROWN, JESSICA |
SE-SE123259 |
6 |
46.21 |
5444********0198 |
178852 |
09/15/2016 |
| BUERK, ERIC |
SE-SE123396 |
6 |
46.21 |
5287********7303 |
178845 |
09/15/2016 |
| BUNCH, SEAN |
SE-SE128694 |
3 |
191.63 |
4366********9619 |
006663 |
09/15/2016 |
| BUTLER, SHAWN |
SE-SE109589 |
6 |
46.21 |
5332********1149 |
OH030A |
09/15/2016 |
| CALCAGNI, LAURA |
SE-SE125853 |
3 |
394.20 |
4147********1966 |
02542D |
09/15/2016 |
| CALLAHAN, KARA |
SE-SE125592 |
6 |
46.21 |
3795*******2001 |
151580 |
09/15/2016 |
| CARLSON, LEANNE |
SE-301241 |
6 |
46.21 |
4266********1217 |
08711C |
09/15/2016 |
| CARLSON, REBECCA |
SE-301119 |
6 |
46.21 |
4701********6026 |
143061 |
09/15/2016 |
| CASTELLANOS, JEYSON |
SE-SE109625 |
6 |
46.21 |
4701********7384 |
133968 |
09/15/2016 |
| CHAURASIA, SAURABH |
SE-SE123409 |
6 |
46.21 |
5132********6755 |
66237Z |
09/15/2016 |
| CHEN, SHAO |
SE-SE106007 |
6 |
46.21 |
4147********1385 |
08714C |
09/15/2016 |
| CLARKE, CLEVELAND |
SE-300974 |
6 |
46.21 |
4342********0750 |
713734 |
09/15/2016 |
| COELLO, ALEJANDRO |
SE-SE108452 |
6 |
46.21 |
4701********6270 |
143068 |
09/15/2016 |
| COFFER, ELIZABETH |
SE-EV113837 |
6 |
46.21 |
4147********2570 |
07457D |
09/15/2016 |
| COFFER, WILLIAM |
SE-EV113862 |
6 |
46.21 |
4147********2570 |
07457D |
09/15/2016 |
| CRANE, CIRRA |
SE-SE101301 |
6 |
46.21 |
4701********2475 |
133969 |
09/15/2016 |
| CRENSHAW, MEGAN |
SE-SE106129 |
6 |
46.21 |
4342********7797 |
713879 |
09/15/2016 |
| CRUZ FELIPE, MIGUEL |
SE-SE122629 |
6 |
46.21 |
4342********5970 |
583030 |
09/15/2016 |
| CUEVAS, ALFONSO |
SE-SE125115 |
6 |
46.21 |
4342********8075 |
583029 |
09/15/2016 |
| CZAHAR, MEGAN |
SE-SE103482 |
6 |
46.21 |
4867********1261 |
043611 |
09/15/2016 |
| DAVIES, ARTHUR |
SE-SE106052 |
6 |
46.21 |
5392********7627 |
01516Z |
09/15/2016 |
| DE LA CRUZ, PALOMA |
SE-SE106958 |
6 |
46.21 |
4701********3476 |
153065 |
09/15/2016 |
| DELOS SANTOS, ANALLELY |
SE-SE123298 |
6 |
46.21 |
4867********5324 |
033611 |
09/15/2016 |
| DINCA, STEPHANIE |
SE-SE123331 |
6 |
46.21 |
4701********2922 |
153062 |
09/15/2016 |
| DREVESKRACHT, MEGAN |
SE-SE123391 |
6 |
46.21 |
4190********4855 |
021706 |
09/15/2016 |
| DUDHBHATE, GAURAVI |
SE-SE123262 |
6 |
46.21 |
4430********8915 |
631734 |
09/15/2016 |
| ELVERSTON, MONICA |
SE-SE123362 |
6 |
46.21 |
5287********7409 |
178869 |
09/15/2016 |
| ESPINOSA, ENRIQUE |
SE-SE125670 |
6 |
46.21 |
4465********2617 |
015406 |
09/15/2016 |
| FERNANDEZ TOSCA, ALONSO |
SE-SE125691 |
6 |
46.21 |
4342********6435 |
582048 |
09/15/2016 |
| FINE, MIA |
SE-SE108461 |
6 |
46.21 |
4701********3263 |
143864 |
09/15/2016 |
| FOSNESS, VINCENT |
SE-SE128784 |
6 |
42.71 |
4700********2190 |
015452 |
09/15/2016 |
| GALAROSA, FANTASIA |
SE-SE108477 |
6 |
46.21 |
4867********8383 |
043611 |
09/15/2016 |
| GARCIA, JUAN |
SE-EV119637 |
6 |
46.21 |
3772*******3008 |
130361 |
09/15/2016 |
| GESESE, FESEHA |
SE-SE109221 |
6 |
46.21 |
5275********9350 |
153469 |
09/15/2016 |
| GILES, MARY |
SE-308082 |
3 |
219.00 |
4400********9485 |
09757D |
09/15/2016 |
| GILMORE, SARA |
SE-SE125066 |
6 |
42.71 |
4037********6330 |
015163 |
09/15/2016 |
| GONZALES, RASHEL |
SE-EV113805 |
6 |
46.21 |
4867********0415 |
043611 |
09/15/2016 |
| GRANT, JOSEPH |
SE-EV113817 |
6 |
46.21 |
5449********2930 |
H08320 |
09/15/2016 |
| GREEN, KATHRYN |
SE-F311881 |
3 |
108.41 |
4147********0118 |
08747C |
09/15/2016 |
| GRIFFIN, DREW |
SE-SE125095 |
6 |
42.71 |
5332********3671 |
OGYQFG |
09/15/2016 |
| GUY, MICHELLE |
SE-SE125185 |
6 |
46.21 |
4465********1744 |
015467 |
09/15/2016 |
| GUYO, BERNADINE |
SE-SE109540 |
6 |
46.21 |
4867********0848 |
043611 |
09/15/2016 |
| Goldfarb, Kathleen |
SE-SE108734 |
3 |
361.35 |
4147********8039 |
08745C |
09/15/2016 |
| HAMER, ARAMIS |
SE-EV113854 |
6 |
46.21 |
5581********8787 |
504915 |
09/15/2016 |
| HARRISON, BENJAMIN |
SE-SE103571 |
6 |
46.21 |
4366********1684 |
000847 |
09/15/2016 |
| HERRING, OLIVIA |
SE-SE108497 |
6 |
46.21 |
5444********6649 |
178873 |
09/15/2016 |
| HOLCOMB, SPENCER |
SE-SE125897 |
6 |
46.21 |
4266********8673 |
08747C |
09/15/2016 |
| HONG, WU-GENE |
SE-F311306 |
6 |
46.21 |
4117********4291 |
153567 |
09/15/2016 |
| HOWATSON, JULIA |
SE-F314418 |
6 |
46.21 |
5444********7648 |
178883 |
09/15/2016 |
| HUDI, GIGI |
SE-SE107051 |
6 |
46.21 |
4701********8831 |
153760 |
09/15/2016 |
| HUGHES, KIRA |
SE-SE106219 |
6 |
46.21 |
4037********9427 |
015163 |
09/15/2016 |
| HUR, WOONG |
SE-SE123276 |
6 |
46.21 |
4610********2308 |
053611 |
09/15/2016 |
| HUTCHINGS, JAYLYN |
SE-SE125155 |
6 |
46.21 |
4867********2552 |
053611 |
09/15/2016 |
| ISSE, MOHAMED |
SE-SE106100 |
6 |
46.21 |
4259********3760 |
714726 |
09/15/2016 |
| JANSSEN, VICTORIA |
SE-SE121838 |
6 |
46.21 |
4701********3539 |
153669 |
09/15/2016 |
| JENKINS, DAVID |
SE-se103446 |
6 |
42.71 |
4037********2797 |
015163 |
09/15/2016 |
| JOHNSON, CORYN |
SE-SE123303 |
6 |
42.71 |
4701********1529 |
163569 |
09/15/2016 |
| JOHNSON, LONNIE |
SE-SE128792 |
6 |
42.71 |
4701********6944 |
163069 |
09/15/2016 |
| KEICH, KARL |
SE-SE123370 |
6 |
46.21 |
4147********1913 |
07818D |
09/15/2016 |
| KEITH, NATHANIEL |
SE-SE108480 |
6 |
46.21 |
4366********0682 |
013737 |
09/15/2016 |
| KERN, BRIAN |
SE-SE109630 |
6 |
46.21 |
4428********3659 |
015249 |
09/15/2016 |
| KIANI, CYRUS |
SE-SE128812 |
6 |
42.71 |
4867********1779 |
053611 |
09/15/2016 |
| KOHUT, MASON |
SE-SE109613 |
6 |
46.21 |
4342********3435 |
582070 |
09/15/2016 |
| KOUTHONG, MATHEW |
SE-EV113814 |
6 |
46.21 |
4701********7566 |
163460 |
09/15/2016 |
| KUAR, UMLESH |
SE-SE125048 |
6 |
46.21 |
4366********1582 |
004142 |
09/15/2016 |
| LACKMAN, KATHLEEN |
SE-SE123485 |
3 |
325.22 |
4867********7420 |
053611 |
09/15/2016 |
| LAURANT, LYDIA |
SE-SE106001 |
6 |
46.21 |
4366********7848 |
011470 |
09/15/2016 |
| LAWS II, GEORGE |
SE-SE125029 |
6 |
42.71 |
5287********5658 |
178906 |
09/15/2016 |
| LAWSON, BELINDA |
SE-SE109543 |
6 |
46.21 |
4342********2790 |
750126 |
09/15/2016 |
| LAWSON, WILLIAM |
SE-SE109545 |
6 |
46.21 |
4342********2790 |
755926 |
09/15/2016 |
| LE, RICHARD |
SE-se103632 |
6 |
46.21 |
4465********6243 |
015603 |
09/15/2016 |
| LELAGO, AMISALU |
SE-SE123386 |
6 |
46.21 |
4701********0633 |
163465 |
09/15/2016 |
| LIANG, WENMENG |
SE-SE128804 |
6 |
42.71 |
4347********5124 |
053611 |
09/15/2016 |
| LOCKRIDGE, BRITTAINE |
SE-SE123356 |
6 |
46.21 |
4342********3664 |
936385 |
09/15/2016 |
| LOVER, LAROD |
SE-SE106065 |
6 |
46.21 |
4342********1877 |
581385 |
09/15/2016 |
| LUMENS, CORINNE |
SE-SE125057 |
6 |
46.21 |
4266********4221 |
08772B |
09/15/2016 |
| LYNG, SPENCER |
SE-SE128675 |
6 |
42.71 |
4867********5899 |
053611 |
09/15/2016 |
| MAACK, ANTHONY |
SE-SE109270 |
6 |
46.21 |
4147********6738 |
09875C |
09/15/2016 |
| MARSHALL, JIM |
SE-F312061 |
6 |
46.21 |
4428********1323 |
015271 |
09/15/2016 |
| MARTINEZ DE MUR, GLADIZ |
SE-SE128791 |
6 |
42.71 |
4701********9510 |
173163 |
09/15/2016 |
| MATHEWS, LISVETH |
SE-se122565 |
6 |
46.21 |
4701********8912 |
163665 |
09/15/2016 |
| MAURICIO, JUNIOR |
SE-EV113829 |
6 |
46.21 |
5102********2271 |
H08311 |
09/15/2016 |
| MERCADO, SALVADOR |
SE-SE123436 |
6 |
46.21 |
5102********8158 |
H08326 |
09/15/2016 |
| MILAN, MARQUEL |
SE-SE111077 |
6 |
46.21 |
4449********8039 |
313685 |
09/15/2016 |
| MINK, TROY |
SE-SE103686 |
6 |
46.21 |
4701********7911 |
163964 |
09/15/2016 |
| MITCHELL, LACARI |
SE-SE108529 |
6 |
46.21 |
4867********8383 |
053611 |
09/15/2016 |
| MJENA, ASMAMAW |
SE-300755 |
6 |
46.21 |
5449********9720 |
H08316 |
09/15/2016 |
| MOON, CALVIN |
SE-SE123363 |
6 |
46.21 |
4342********5423 |
937151 |
09/15/2016 |
| MOON, JULIE |
SE-SE123344 |
6 |
46.21 |
4342********3632 |
725775 |
09/15/2016 |
| MORALES, SERGIO |
SE-SE128762 |
6 |
42.71 |
6011********4647 |
01530B |
09/15/2016 |
| MUMACHA, KIDIST |
SE-300929 |
6 |
46.21 |
4701********7626 |
163962 |
09/15/2016 |
| NGUYEN, HUY |
SE-SE111160 |
3 |
108.41 |
4160********1956 |
003629 |
09/15/2016 |
| NGUYEN, JENNIFER |
SE-SE125007 |
6 |
42.71 |
5444********2192 |
178914 |
09/15/2016 |
| NGUYEN, JOHNNY |
SE-SE123316 |
6 |
46.21 |
4867********9912 |
053611 |
09/15/2016 |
| O MALLEY, CHELSEA |
SE-SE123406 |
6 |
46.21 |
4465********4713 |
015302 |
09/15/2016 |
| OH, HYE-SUNG |
SE-SE103443 |
6 |
46.21 |
5142********7986 |
000001 |
09/15/2016 |
| PARK, ASHLEY |
SE-SE125100 |
6 |
46.21 |
4264********5507 |
03282B |
09/15/2016 |
| PERALTA, FRANKY |
SE-SE108040 |
3 |
144.54 |
4060********5157 |
063611 |
09/15/2016 |
| PIERCE, JANINE |
SE-SE123258 |
6 |
46.21 |
4701********8337 |
173360 |
09/15/2016 |
| PRITCHARD, EVAN |
SE-SE128807 |
6 |
42.71 |
5287********5758 |
178919 |
09/15/2016 |
| PROIOS, ELEFTHERIA |
SE-SE125132 |
6 |
46.21 |
5466********8064 |
08783Z |
09/15/2016 |
| REULING, MELANIE |
SE-F314363 |
6 |
46.21 |
4701********6902 |
173661 |
09/15/2016 |
| RICO HUERTA, JUAN |
SE-SE128758 |
6 |
46.21 |
4342********2150 |
583598 |
09/15/2016 |
| RIDER, JACOB |
SE-SE123345 |
6 |
46.21 |
4211********0239 |
08790B |
09/15/2016 |
| RIVERA RAMOS, JORGE |
SE-SE123949 |
6 |
46.21 |
4701********3352 |
173869 |
09/15/2016 |
| ROSAS MORALES, CARLOS |
SE-SE111051 |
6 |
46.21 |
4701********6461 |
173967 |
09/15/2016 |
| RUIZ, CESAR |
SE-SE109198 |
6 |
42.71 |
5287********4509 |
178939 |
09/15/2016 |
| SABELLA, AGOSTINA |
SE-SE128798 |
6 |
42.71 |
4342********2800 |
712026 |
09/15/2016 |
| SAID, MUNIR |
SE-SE123388 |
6 |
46.21 |
4342********9486 |
756984 |
09/15/2016 |
| SCHULTE, CHRISTOPHER |
SE-SE108453 |
6 |
46.21 |
4147********7382 |
08799D |
09/15/2016 |
| SHAW, ERIC |
SE-SE125667 |
6 |
46.21 |
4833********5775 |
063611 |
09/15/2016 |
| SHIEH, DONNY |
SE-SE121524 |
6 |
46.21 |
3772*******4001 |
199590 |
09/15/2016 |
| SINGER, BLAKE |
SE-SE123350 |
6 |
46.21 |
4400********5652 |
09278B |
09/15/2016 |
| SKOLD, ALIDA |
SE-SE109152 |
6 |
46.21 |
4147********0987 |
08794D |
09/15/2016 |
| SMERNIS, EMILY |
SE-SE108496 |
6 |
46.21 |
4147********2149 |
08808D |
09/15/2016 |
| SMITH, DYLAN |
SE-SE123390 |
6 |
46.21 |
4867********9285 |
063611 |
09/15/2016 |
| SOUR, SEAV |
SE-SE125163 |
6 |
46.21 |
4432********6053 |
083604 |
09/15/2016 |
| SOWLE, BRADEN |
SE-SE123393 |
6 |
46.21 |
4342********9497 |
938321 |
09/15/2016 |
| STEVENS, JAN |
SE-SE107021 |
6 |
46.21 |
4867********7456 |
063611 |
09/15/2016 |
| STEVENSON, RICHARD |
SE-SE125659 |
6 |
46.21 |
4037********1984 |
015163 |
09/15/2016 |
| STINOCHER, AMBER |
SE-SE125169 |
6 |
46.21 |
4060********2592 |
08773B |
09/15/2016 |
| STUMAN, MARY |
SE-SE108485 |
6 |
46.21 |
4266********5871 |
313835 |
09/15/2016 |
| SWEENEY, ELIZABETH |
SE-SE125178 |
6 |
46.21 |
4264********7373 |
00497A |
09/15/2016 |
| SWEET, GARRETT |
SE-SE109488 |
6 |
46.21 |
4867********0805 |
063611 |
09/15/2016 |
| TAKELE, DEMIREW |
SE-SE106098 |
6 |
46.21 |
4037********0748 |
015163 |
09/15/2016 |
| TAYLOR, ADRIANA |
SE-SE128806 |
6 |
42.71 |
4701********9054 |
183366 |
09/15/2016 |
| THOMAS, DAVID |
SE-SE123315 |
6 |
46.21 |
5287********4006 |
178946 |
09/15/2016 |
| THOMPSON, SHADI |
SE-SE128818 |
6 |
42.71 |
4342********5871 |
724853 |
09/15/2016 |
| TORRES, DANIEL |
SE-SE123392 |
6 |
46.21 |
4867********9926 |
063611 |
09/15/2016 |
| TRACE, JESSICA |
SE-SE123434 |
3 |
361.35 |
4428********0423 |
015388 |
09/15/2016 |
| TSUI, CHRISTINE |
SE-SE128809 |
6 |
42.71 |
4701********7015 |
183765 |
09/15/2016 |
| TULLIS, THOMAS |
SE-305945 |
6 |
46.21 |
4867********4150 |
073611 |
09/15/2016 |
| VAN BREDERODE, WILLEM |
SE-SE125176 |
6 |
46.21 |
4901********8511 |
012040 |
09/15/2016 |
| VELEZ, VALERIE |
SE-SE128586 |
6 |
42.71 |
5444********3145 |
178957 |
09/15/2016 |
| WALCOTT, TARIQ |
SE-SE125130 |
6 |
46.21 |
4342********6128 |
712879 |
09/15/2016 |
| WALESBY, TALIA |
SE-SE125027 |
6 |
42.71 |
4701********9134 |
193061 |
09/15/2016 |
| WATSON, JENNIFER |
SE-SE103539 |
6 |
46.21 |
4147********3922 |
08822D |
09/15/2016 |
| WHITE, RICHARD |
SE-307428 |
3 |
330.00 |
4003********1067 |
01809G |
09/15/2016 |
| WILKENS, ALI |
SE-SE123820 |
3 |
410.63 |
4147********0999 |
08829C |
09/15/2016 |
| WOOLDOPH, PIERRE-LOUIS |
SE-SE109212 |
6 |
46.21 |
4701********6570 |
193067 |
09/15/2016 |
| WRIGHT, SEDERIS |
SE-SE110587 |
3 |
383.25 |
4313********4829 |
05693C |
09/15/2016 |
| YARBROUGH, ROBERT |
SE-SE125088 |
6 |
42.71 |
4342********1087 |
648752 |
09/15/2016 |
| YOHANNES, MENGISTEB |
SE-SE128789 |
6 |
42.71 |
4366********2621 |
007088 |
09/15/2016 |
| YU, JANELLE |
SE-SE100954 |
6 |
46.21 |
4867********4591 |
073611 |
09/15/2016 |
| ZARAGOZA, DONNA |
SE-SE106108 |
6 |
46.21 |
4701********5976 |
193261 |
09/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
138.63 |
| 24 |
MasterCard |
1088.04 |
| 132 |
Visa |
8823.69 |
| 1 |
Discover |
42.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10093.07 |