10/14/2016

08:48:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEM, RAHAIL	SE-SE128628	6	42.71	4427********1631	094509	10/14/2016
ARRETCHE, BIXENTA	SE-SE128695	6	42.71	5444********5440	567958	10/14/2016
AVALOS, OCTAVIO	SE-F311970	6	46.21	4867********0431	094509	10/14/2016
BAKER-WAGNER, TAMARA	SE-SE110620	6	46.21	4428********1298	014670	10/14/2016
BALDES, LAWRENCE	SE-SE128769	6	42.71	4492********2369	084543	10/14/2016
BAN, NGUYEN	SE-F311855	6	46.21	4117********8846	174759	10/14/2016
BANALES, HEIDI	SE-SE128621	6	42.71	4400********0153	06243B	10/14/2016
BANIA, PAULINA	SE-SE128747	6	42.71	4744********0581	174854	10/14/2016
BENITO, SHANDRA	SE-SE125011	6	42.71	4147********6577	09140D	10/14/2016
BERESIWSKY, LISA	SE-SE128689	6	42.71	4313********9999	02273D	10/14/2016
BERNARDES, ELISANGELA	SE-SE128540	6	42.71	4701********1648	174858	10/14/2016
BISIG, AMELIA	SE-SE128796	6	42.71	5378********0978	06202Z	10/14/2016
BISIG, STEVEN	SE-SE128817	6	42.71	5178********1926	06206Z	10/14/2016
BRUCE, JAMES	SE-F311789	6	46.21	4475********1764	064541	10/14/2016
BUNCH, SEAN	SE-SE128694	6	42.71	4366********9619	003638	10/14/2016
CALLENDER, IAN	SE-SE128611	6	42.71	4347********0902	004509	10/14/2016
CANO-CHAVIRA, ANTONIO	SE-SE128629	6	42.71	4400********0153	02652B	10/14/2016
CATER, DAVID	SE-SE121953	6	46.21	4867********2043	004509	10/14/2016
CHEN, DAVID	SE-SE128563	6	42.71	4147********5876	06223C	10/14/2016
CHRISTIN, FRANK	SE-SE125097	6	42.71	4342********4003	191011	10/14/2016
CONGDON, WILLIAM	SE-SE128740	6	42.71	4366********8761	021307	10/14/2016
CUTSHALL, MARK	SE-SE122127	6	46.21	4342********0343	447209	10/14/2016
DANG, STANLEY	SE-SE128646	6	42.71	4701********8769	184353	10/14/2016
DAVIES, AMY	SE-SE110474	6	46.21	5444********6799	567974	10/14/2016
DE PASQUALE, DARIO	SE-SE128859	6	46.21	4266********1617	06240C	10/14/2016
DEBNATH, SHAWN	SE-SE128549	6	42.71	5466********2251	66653P	10/14/2016
DEBNATH, SURYN	SE-SE128546	6	42.71	5466********2251	66541P	10/14/2016
DEL-ALTO, DANIELA	SE-SE125076	6	42.71	4342********4003	346179	10/14/2016
DESHPANDE, SAURABH	SE-SE106159	6	46.21	5199********9250	06230Z	10/14/2016
DOGSIYEH, MOSSA	SE-F311964	6	46.21	4259********3760	189538	10/14/2016
DOOLEY, SARAH	SE-SE128521	6	42.71	4147********1275	06239D	10/14/2016
DUNNUCK, MIKE	SE-SE123372	6	42.71	5444********3841	567976	10/14/2016
EKPO, NSE	SE-SE128640	6	42.71	4737********1372	347074	10/14/2016
ELAZMAOUI, LEYLA	SE-SE128623	6	42.71	4147********8504	804154	10/14/2016
FEDRICK, HEYSON	SE-SE128770	6	42.71	4867********4204	004509	10/14/2016
FOSTER, EUNICE	SE-SE110519	6	46.21	5178********6036	06251B	10/14/2016
FRIEDRICHSEN, MOLLY	SE-SE128532	6	42.71	4003********3366	06235B	10/14/2016
GRANDA R DE PAR, MARIA	SE-SE128754	6	42.71	4736********4394	014509	10/14/2016
HAGLUND, LEONARD	SE-SE128744	6	42.71	4888********3317	05927A	10/14/2016
HAMMAN, MICHAEL	SE-SE110642	6	46.21	4428********5277	014648	10/14/2016
HANSEN, LILY	SE-EV113840	6	42.71	4342********8530	491860	10/14/2016
HERNANDEZ MARQU, MIGUEL	SE-F311879	6	46.21	4701********0519	194554	10/14/2016
HERRERA, MA	SE-SE128647	6	42.71	4342********0407	191037	10/14/2016
HWETA, AHMED	SE-SE106154	6	46.21	4701********3427	184858	10/14/2016
IRVING, BRENNA	SE-SE110618	6	46.21	4467********1985	005041	10/14/2016
JATTA, EBRIMA	SE-SE128560	6	42.71	4246********9528	06264G	10/14/2016
JOHNSON, BRYAN	SE-F311928	6	46.21	4128********5262	79324B	10/14/2016
JOSE, ADAM	SE-SE106122	6	46.21	4800********5806	04659A	10/14/2016
JUAREZ, KAREN	SE-SE125030	6	42.71	4342********0526	382478	10/14/2016
KATCHKA, CARLEE	SE-F311897	6	46.21	5449********3747	H89236	10/14/2016
KNOX, JEREMY	SE-SE125067	6	42.71	4867********0219	014509	10/14/2016
KREGER, DEANNA	SE-SE125039	6	42.71	4100********3317	79033D	10/14/2016
KRIE, RYAN	SE-SE122034	6	46.21	5444********7392	567987	10/14/2016
LAMKEN, EMILY	SE-F311298	6	46.21	4701********0803	194251	10/14/2016
LARSEN, ERIC	SE-SE108661	6	46.21	5449********8769	H89248	10/14/2016
LARSON, ALEXANDER	SE-SE128547	6	42.71	4701********0930	194458	10/14/2016
LEE, JOSEPH	SE-SE123135	6	46.21	4867********9673	014509	10/14/2016
LEGESSE, HIYAB	SE-SE123264	6	46.21	4400********4504	08227B	10/14/2016
MAI, DUC	SE-F311223	6	46.21	4400********1929	01221B	10/14/2016
MARBERG, KIMBERLY	SE-SE106235	6	46.21	4147********5845	00415D	10/14/2016
MARSHALL, SAMANTHA	SE-SE128618	6	42.71	4701********0010	194455	10/14/2016
MARTIN, JAKI	SE-SE128787	6	42.71	4060********2428	06232D	10/14/2016
MARTINEZ JIMENE, MIGUEL	SE-SE125072	6	42.71	4342********9521	148812	10/14/2016
MC KAY, JAMES	SE-SE103357	6	46.21	4432********0882	064518	10/14/2016
MCCARTY, MIKE	SE-402836	6	46.21	5444********5366	567990	10/14/2016
MISHLER, KYLE	SE-SE103698	6	46.21	4266********4943	06266C	10/14/2016
NICHOLS, ARMILENE	SE-SE123342	6	42.71	5287********6503	567995	10/14/2016
OFLAHRITY, RORY	SE-302070	6	46.21	4427********4252	024509	10/14/2016
PATEL, SHIV	SE-SE125665	6	46.21	4701********5120	194851	10/14/2016
POWELSON, DUSTY	SE-SE125081	6	42.71	4342********6099	491101	10/14/2016
REDONA, ERIC	SE-SE110540	6	46.21	4701********7980	104050	10/14/2016
REID, MARSHALL	SE-SE108685	6	46.21	4701********2069	194957	10/14/2016
RIVERA TRINIDAD, ERMIS	SE-SE103098	6	46.21	4701********0016	104051	10/14/2016
RIVERA, JORGE	SE-SE123214	6	46.21	4701********5507	194959	10/14/2016
ROBERTSON, JOSHUA	SE-SE125032	6	42.71	5572********6753	568002	10/14/2016
ROSARIO, MAREN	SE-SE128515	6	42.71	4701********0354	104055	10/14/2016
RUSSELL, LESLIE	SE-SE128566	6	42.71	4430********2574	578253	10/14/2016
RUSSOM, DAWIT	SE-F311772	6	46.21	4701********5682	104054	10/14/2016
SACHS, DEVORAH	SE-SE110525	6	46.21	4867********9302	024509	10/14/2016
SALES, CORAIMA	SE-SE123336	6	42.71	4701********4700	104150	10/14/2016
SCHUCK, FRANK	SE-301364	6	46.21	4867********4746	034509	10/14/2016
SEBREE, LISA	SE-SE101073	6	46.21	4342********5975	281203	10/14/2016
SEBREE, NATE	SE-SE103237	6	46.21	4342********5975	465274	10/14/2016
SINGH, MANPREET	SE-SE128622	6	42.71	4342********1078	382490	10/14/2016
SO, DEVIN	SE-SE122193	6	42.71	5444********4397	568014	10/14/2016
SOLOMON, DANIEL	SE-F311832	6	46.21	4888********4912	07338B	10/14/2016
STARK, JEFFREY	SE-SE106175	6	46.21	5449********3492	H89240	10/14/2016
STOKES, ALEXANDER	SE-SE103474	6	46.21	5444********9290	568007	10/14/2016
SULTAN, JONATHAN	SE-F311788	6	46.21	4701********6215	104652	10/14/2016
TEKULVE, AARON	SE-EV113810	6	46.21	4867********8887	034509	10/14/2016
TELLEZ TOLENTIN, APOLINAR	SE-SE128659	6	42.71	4701********9993	104955	10/14/2016
TINGKHYE, SONAM	SE-SE128811	6	42.71	4701********4961	104257	10/14/2016
TOLEDO, JOSUE	SE-SE128636	6	42.71	4342********4714	491870	10/14/2016
TRAJANO, ROGER	SE-SE128652	6	42.71	4366********8249	003642	10/14/2016
TUDOR, IAN	SE-SE103500	6	46.21	4347********2016	034509	10/14/2016
VASQUEZ PEREZ, RUBEN	SE-SE128538	6	42.71	4342********7488	191060	10/14/2016
WHITEHEAD, SIMONNE	SE-SE122574	6	46.21	4347********1620	034509	10/14/2016
WIEGAND, AMBER	SE-SE125054	6	42.71	4266********4057	06306C	10/14/2016
WILLMSEN, CHRISTINE	SE-SE128648	6	42.71	4388********1084	06327C	10/14/2016
WOHLFEIL, DOUG	SE-SE125062	6	42.71	4266********7031	06327A	10/14/2016
WRIGHT, DEVON	SE-FD114272	6	42.71	4867********0993	034509	10/14/2016
YANG, BENJAMIN	SE-SE106131	6	46.21	4075********9489	001888	10/14/2016
dorn, scott	SE-SE123378	6	46.21	4202********0523	005043	10/14/2016

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	800.28
85	Visa	3766.85
0	Discover	0.00
0	Other	0.00
		4567.13