11/10/2016
09:09:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULLA, JAMAL SE-SE106356 6 46.21 4366********6407 017531 11/10/2016
ALI, ABDULLAHI SE-SE128569 6 42.71 5444********5947 742805 11/10/2016
ANDERSON, PHYLLIS SE-SE110255 6 46.21 4342********7403 956204 11/10/2016
ATIENZA, IAN SE-SE110834 6 46.21 4465********3744 010445 11/10/2016
BALLARD, SARON SE-SE128851 6 42.71 5287********3105 742814 11/10/2016
BALOCH, FARMAN SE-SE128881 6 46.21 4342********8690 371660 11/10/2016
BANCROFT, COLIN SE-SE110881 6 46.21 4701********5865 110546 11/10/2016
BARTEL, CALEB SE-SE128593 6 42.71 4342********7031 956207 11/10/2016
BAUWENS, AUTUMN SE-SE109256 6 46.21 4701********4717 110549 11/10/2016
BEAUCHAMP, TY SE-SE128907 6 42.71 4428********0131 010443 11/10/2016
BELL, TERESA SE-SE128829 6 42.71 4306********7467 010868 11/10/2016
BERBANO, JERIC SE-SE128715 6 42.71 5287********9003 742822 11/10/2016
BEURSKEN, JOHN SE-SE128571 6 42.71 3795*******1000 108178 11/10/2016
BOLAND, JUSTIN SE-SE128131 6 42.71 4602********6629 070515 11/10/2016
BOLES, JOHN SE-SE128960 6 42.71 4492********4096 060444 11/10/2016
BOND, CHRISTOPHER SE-SE106671 6 46.21 4782********2835 040410 11/10/2016
CAMBRONERO, EDGAR SE-SE107127 6 46.21 4701********5863 110945 11/10/2016
CANAS, OSCAR SE-SE128921 6 42.71 4342********8961 859947 11/10/2016
CARDOSO, LUIS SE-SE128128 6 42.71 4701********9374 120140 11/10/2016
CHAPPELL, STEVEN SE-SE128916 6 42.71 4427********4247 040410 11/10/2016
CHAVEZ, JOEL SE-SE128970 6 42.71 4701********2008 120045 11/10/2016
CHIN, KEVIN SE-SE128928 6 42.71 4701********1270 120141 11/10/2016
CHOI, SUNGHYUB SE-SE128858 6 42.71 4701********5083 120046 11/10/2016
CHOI, YUNWOO SE-SE128076 6 42.71 4701********1642 120049 11/10/2016
COLON, KIANNA SE-SE125126 6 42.71 4432********2516 070419 11/10/2016
CORNEJO, RODOLFO SE-SE128114 6 42.71 4701********9200 120244 11/10/2016
CUSICK, NATHAN SE-SE128746 6 42.71 6011********5494 01040R 11/10/2016
DANGELO, JEFFREY SE-SE110203 6 46.21 4428********5227 010482 11/10/2016
DAVIS, PATRICE SE-SE128711 6 42.71 5444********2915 742843 11/10/2016
DELGADO, KARINA SE-303214 6 46.21 4701********6315 120343 11/10/2016
DICKSON, ANNA SE-SE128823 6 42.71 4342********8416 305682 11/10/2016
DILLION, CATHLEEN SE-SE128019 6 42.71 4015********3534 000132 11/10/2016
DUMONT, ATHAN SE-SE110609 6 46.21 4147********6846 03348D 11/10/2016
EBERT, LARISSA SE-SE128913 6 42.71 4342********5467 859954 11/10/2016
ESCOTO, JOSE SE-SE110674 6 46.21 5129********0920 120446 11/10/2016
FADER, BRAD SE-SE128732 6 42.71 3725*******4004 122820 11/10/2016
FERNANDEZ, ANGEL SE-SE110891 6 46.21 4701********4040 120542 11/10/2016
FISHER, SI SE-SE128900 6 42.71 4400********5331 06577B 11/10/2016
FLORES, JASON SE-SE128938 6 42.71 4342********0693 234040 11/10/2016
FORNEY, LAUREN SE-se128139 6 42.71 4701********3250 120548 11/10/2016
FRAUSTO, VIRGINIA SE-SE128140 6 42.71 4347********3951 050410 11/10/2016
FROLEN, JEFFREY SE-SE110872 6 46.21 6011********2736 01050R 11/10/2016
GARDNER, WENDY SE-SE128853 6 42.71 4266********4642 03368B 11/10/2016
GERAGHTY, ANTHONY SE-SE123284 2 131.40 4266********7672 03362A 11/10/2016
GLINSKI, BRIAN SE-SE128874 6 42.71 4602********6295 070517 11/10/2016
GORDON, CHRISTINE SE-SE125118 6 42.71 4428********6269 010925 11/10/2016
GRECH, JASON SE-SE128537 6 46.21 4326********4901 120748 11/10/2016
GREEN, JOHN SE-SE128604 6 42.71 4342********6077 380599 11/10/2016
GRIFFITH, TRISTAN SE-SE128708 6 42.71 4453********9902 010343 11/10/2016
GROSS, JONAH SE-SE110667 6 46.21 4147********9906 06011D 11/10/2016
Griffith-Fresho, Chelsea SE-SE106621 6 46.21 4366********9736 029088 11/10/2016
HABTAI, ALEM SE-SE128608 6 42.71 4701********4928 120843 11/10/2016
HABTE, SEMIRA SE-SE128587 6 42.71 4701********4928 120843 11/10/2016
HALLEY, NORAH SE-308311 6 46.21 4701********8497 120845 11/10/2016
HARRISON, NICHOLAS SE-SE128937 6 42.71 5114********4481 010268 11/10/2016
HELDE, ANNA SE-SE128573 6 42.71 5102********3943 H94786 11/10/2016
HELSEN, LISA SE-SE123646 6 46.21 4037********4905 900140 11/10/2016
HENDERSON, KATHY SE-303780 2 108.41 3715*******1006 166506 11/10/2016
HENTGES, TAYLER SE-SE110272 6 46.21 3723*******1000 133188 11/10/2016
HIRAI-SEATON, TRACY SE-SE128886 6 42.71 3717*******4014 188412 11/10/2016
HODGE, KYEISHA SE-SE128106 6 42.71 5287********9909 742877 11/10/2016
HOLTZ, GRETCHEN SE-SE128696 6 42.71 5444********4542 742880 11/10/2016
JACKSON, DESON SE-SE110699 6 46.21 6011********5677 01024R 11/10/2016
JEFFERSON, KEITH SE-SE128607 6 42.71 4000********8962 328903 11/10/2016
JIMENEZ, EVELY SE-se128982 6 42.71 4342********8961 380606 11/10/2016
KEBEDE, ANDUALEM SE-SE125963 6 46.21 5312********5528 130148 11/10/2016
KOEHNKE, KRISTIN SE-SE128963 6 42.71 4342********4587 305696 11/10/2016
KOREIS, LISA SE-se128742 6 42.71 4701********5646 130241 11/10/2016
KULIK, SURGY SE-SE125145 6 42.71 4347********9079 060410 11/10/2016
LAM, NICOLAS SE-SE128844 6 42.71 4701********2201 130245 11/10/2016
LANUZA, DENMARK SE-SE128691 6 42.71 4342********1731 304902 11/10/2016
LUTZ, ROBERT SE-SE110844 6 46.21 4701********2165 130345 11/10/2016
MARCINKO, BLAKE SE-SE128891 6 42.71 4147********6153 06800D 11/10/2016
MARCINKO, MEGAN SE-SE128137 6 42.71 4147********6153 09933D 11/10/2016
MARTIN, CHASE SE-SE128824 6 42.71 5287********6807 742902 11/10/2016
MARTIN, MARK SE-F315012 6 46.21 4701********2685 130447 11/10/2016
MATHESON, DALE SE-SE128052 6 42.71 4366********7274 018393 11/10/2016
MCCAMMON, PAMELA SE-302158 6 46.21 4452********8637 138349 11/10/2016
MCCRACKIN, MAX SE-SE110006 6 46.21 4481********7460 349999 11/10/2016
MILLER, CHRYSANNA SE-SE128123 6 42.71 5153********8990 034173 11/10/2016
MILLER, SARA SE-SE128969 6 42.71 4342********6264 380616 11/10/2016
MOFFITT, JAMES SE-F312102 6 46.21 4366********9736 013621 11/10/2016
MORICAL, LESLEY SE-SE128067 6 42.71 4190********5875 030049 11/10/2016
NGUYEN, HUY SE-SE125065 6 42.71 4147********9347 05526D 11/10/2016
NGUYEN, TUE SE-SE128592 6 42.71 4426********2676 010391 11/10/2016
OHANLON, KENLEY SE-SE110244 6 46.21 4465********8856 010057 11/10/2016
OHISO, MARIKO SE-F311980 6 46.21 6011********7023 01057B 11/10/2016
PAULINE, JENNE SE-SE110786 6 46.21 4270********6672 010059 11/10/2016
PEDERSEN, BRENDA SE-SE128119 6 42.71 4701********7213 130749 11/10/2016
PEDERSEN, DAKOTA SE-SE128832 6 42.71 4701********7213 130749 11/10/2016
PRICE, JACOB SE-SE128867 6 42.71 4428********8068 010068 11/10/2016
REDDY, LAURIE SE-SE128077 6 42.71 4342********7703 811595 11/10/2016
RENFROW, DENISE SE-305440 2 229.95 4701********1433 130842 11/10/2016
RENFROW, DOUGLAS SE-F313432 2 144.54 4701********1433 130844 11/10/2016
REYNOLDS, DARLA SE-SE128045 6 42.71 4147********6881 05807D 11/10/2016
ROBINSON, DAVID SE-se128980 6 42.71 4342********9044 407484 11/10/2016
ROCHE, MARK SE-SE128580 6 42.71 4867********8225 070410 11/10/2016
SAHA, SHIULI SE-SE122226 6 46.21 4147********8788 03435C 11/10/2016
SAKYA, LHANZE SE-SE128922 6 42.71 4388********2444 03437C 11/10/2016
SAN, DOGA SE-SE110901 6 46.21 4701********9049 130946 11/10/2016
SAWYER, GABRIEL SE-SE128016 6 42.71 4342********8400 370872 11/10/2016
SEATON, DAWNN SE-SE128831 6 42.71 3717*******4014 115743 11/10/2016
SEGURA, KARIM SE-SE128012 6 42.71 4400********0609 09075B 11/10/2016
SELLAND, AMY SE-SE125064 6 42.71 4543********7005 500942 11/10/2016
SIBLEY, ANTHONY SE-SE110252 6 46.21 5287********7451 742936 11/10/2016
SIDLE, JAMES SE-SE122215 6 46.21 4147********7993 03451C 11/10/2016
SIVERSON, TRENT SE-SE128603 6 42.71 4492********3759 803751 11/10/2016
STOECK, KEVIN SE-SE110486 6 46.21 4388********1566 03453C 11/10/2016
SU, PIN-CHEN SE-SE110792 6 46.21 4400********9158 07260B 11/10/2016
SWANSON, DAN SE-SE106378 6 46.21 4867********1666 080410 11/10/2016
TAFT, WILLIAM SE-303587 6 46.21 4003********2039 03458B 11/10/2016
TAM, CHUN SE-SE110588 6 46.21 4701********9429 140340 11/10/2016
TAM, JACK SE-SE110612 6 46.21 4701********5815 140342 11/10/2016
TANGATA, PETER SE-F311959 6 46.21 4867********6624 080410 11/10/2016
TITTLE, VICTORIA SE-SE123866 6 46.21 4347********6890 080410 11/10/2016
TURNER, RACHEL SE-SE110194 6 46.21 4037********3611 900140 11/10/2016
Thygerson, Michael SE-SE110846 6 42.71 5444********4691 742951 11/10/2016
URIBE SAYAH, RENEE SE-SE128112 6 42.71 4867********2437 080410 11/10/2016
VALENTI, COLT SE-SE110862 6 46.21 4366********5830 017497 11/10/2016
VASUDEVAN, NAVEENAN SE-SE129002 6 46.21 5145********9443 361585 11/10/2016
VELEZ, LAURA SE-SE123563 2 525.60 5444********0548 742954 11/10/2016
WEBER, AILA SE-SE128041 6 42.71 3797*******2006 150558 11/10/2016
WEHOLT, JENNIFER SE-SE110868 6 46.21 4347********8457 090410 11/10/2016
WELLS, MICHAEL SE-SE123794 6 46.21 4492********6485 090453 11/10/2016
WILEY, ERICA SE-SE128107 6 42.71 5449********9713 H94789 11/10/2016
WILSON, GRAHAM SE-SE128125 6 42.71 4342********2968 859984 11/10/2016
WOODS, AIDAN SE-SE110619 6 46.21 4630********0512 254050 11/10/2016
YOSINAO, MARK SE-SE110879 6 46.21 4449********2180 138481 11/10/2016
             
             
             
Totals
Count Card Type Total
     
7 American Express 368.17
17 MasterCard 1222.96
100 Visa 4792.26
4 Discover 181.34
0 Other 0.00
     
    6564.73