01/13/2017

09:24:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABENDROTH, SCOTT	SE-EV122590	6	42.71	4736********4428	071910	01/13/2017
ABRIDELLO, JOE	SE-SE129633	6	42.71	5444********6296	137871	01/13/2017
AGUILAR, ADELMO	SE-SE107190	6	46.21	4701********1621	191795	01/13/2017
ALVAREZ, OLGA	SE-SE106579	6	46.21	4701********4954	191796	01/13/2017
ARADOM, GHERGIS	SE-SE129504	6	46.21	4701********2349	191799	01/13/2017
ARELY, YOLANDA	SE-SE125446	6	46.21	4701********7445	191891	01/13/2017
ASNANI, EKTA	SE-SE101892	6	46.21	4737********4881	394641	01/13/2017
AULD, JEFFREY	SE-SE111081	6	46.21	4266********5828	08440A	01/13/2017
AVI, GABI	SE-SE128023	6	42.71	4766********3013	770758	01/13/2017
AVILA, BENJAMIN	SE-SE107228	6	46.21	4701********1597	191898	01/13/2017
AYNARDI, JAN	SE-SE125524	6	42.71	4300********7640	019990	01/13/2017
AYNARDI, TIMOTHY	SE-SE125551	6	42.71	4300********7640	019991	01/13/2017
BADGER, ANDREA	SE-SE100297	6	46.21	4003********5838	08446B	01/13/2017
BARNABY, ALFREDO	SE-SE129548	6	42.71	4342********1810	165897	01/13/2017
BARNES, TYLER	SE-SE129573	6	42.71	4750********3679	081910	01/13/2017
BARNEY, ELIZABETH	SE-EV122145	6	42.71	4400********5682	00197B	01/13/2017
BIZEL, TAYFUN	SE-SE128203	6	46.21	4701********6412	101099	01/13/2017
BOLDSAIKHAN, KHANGAI	SE-SE111204	6	46.21	4833********5703	081910	01/13/2017
BONNEY, CHRIS	SE-SE125597	6	42.71	4147********8240	08456D	01/13/2017
BORROMEO, JOHN	SE-SE125035	6	42.71	4701********3743	101193	01/13/2017
BURGESS, JOSHUA	SE-SE129592	6	46.21	4147********0094	07978D	01/13/2017
CISNEROS, JUAN	SE-EV120601	6	46.21	4342********9550	385705	01/13/2017
CLYDE, KEVIN	SE-SE129637	6	42.71	4465********6114	013275	01/13/2017
COLLEEN, DIANE	SE-SE129577	6	42.71	5287********3504	137899	01/13/2017
CONLEY, RICHARD	SE-SE111174	6	46.21	4640********4686	08464D	01/13/2017
CRACUT, CORINA	SE-304366	6	46.21	4100********6733	91681D	01/13/2017
CREAR, BRANDON	SE-SE129502	6	46.21	5102********1419	H96638	01/13/2017
D AURIA, DAVID	SE-SE129586	6	42.71	4342********0577	385713	01/13/2017
DILORENZO, ANTHONY	SE-SE129528	6	42.71	4342********6104	394655	01/13/2017
DINO, ROSANNE	SE-SE111113	6	46.21	5444********0490	137906	01/13/2017
ENACHE, CATALINA	SE-SE110168	6	46.21	4342********4430	213835	01/13/2017
EWING, ANNE	SE-306914	6	46.21	4400********9434	01521D	01/13/2017
FAY, LAUREN	SE-SE128218	6	42.71	4428********2134	013221	01/13/2017
FIORITO, DAN	SE-SE122013	6	46.21	4428********2363	013740	01/13/2017
FIORITO, MEGAN	SE-SE111184	6	46.21	4428********2363	013742	01/13/2017
FOX, ERIKA	SE-308159	6	46.21	5424********0150	89685B	01/13/2017
GIUFFRIADA, MARCELLO	SE-EV122513	6	42.71	4761********0289	903191	01/13/2017
GONZALES, STEPHANIE	SE-SE106539	6	46.21	4342********2127	213841	01/13/2017
GREAVES, CHRISTOPHER	SE-SE129508	6	42.71	4586********4399	H96293	01/13/2017
GUSTUFSON, ZACKARY	SE-EV122291	6	42.71	4300********0236	020056	01/13/2017
HAUGEN, KAREN	SE-SE110005	6	46.21	4342********8288	385724	01/13/2017
HAYNER, JILL	SE-SE106446	6	46.21	4867********9510	091910	01/13/2017
HEMDERSON, LOGAN	SE-SE129557	6	42.71	4680********6981	389637	01/13/2017
HENTHORN, CONNOR	SE-SE129526	6	42.71	5444********1790	137921	01/13/2017
HOSTETLER, AMANDA	SE-SE128245	6	42.71	4426********0306	101792	01/13/2017
HUCKABEE, SAMANTHA	SE-SE129641	6	42.71	4217********0903	071947	01/13/2017
ITAOKA, PAULA	SE-SE129559	6	42.71	4147********1372	08493D	01/13/2017
ITAOKA, STANLEY	SE-SE129551	6	42.71	4147********1372	08494D	01/13/2017
KAINE, TARA	SE-SE111127	6	46.21	4147********6494	903191	01/13/2017
KENNISON, STROJAN	SE-308127	6	46.21	4802********8822	016031	01/13/2017
KING, MATTHEW	SE-SE125563	6	46.21	4432********6614	071922	01/13/2017
LANE, ADRIAN	SE-SE129611	6	46.21	5524********5504	04772Z	01/13/2017
LAPINISKI, MARY	SE-SE129580	6	42.71	4266********6569	08503C	01/13/2017
LESPERANCE, PHILIP	SE-SE110991	6	46.21	5528********8692	08504G	01/13/2017
LI, YAN	SE-SE106515	6	46.21	4701********6701	101899	01/13/2017
LIEN, DANIEL	SE-SE108713	6	46.21	4701********7909	101896	01/13/2017
LIWAM, ARAYA	SE-SE129560	6	42.71	4342********0182	213850	01/13/2017
LLERENA, RAQUELLE	SE-SE129602	6	42.71	4701********6891	101990	01/13/2017
LOFTUS, KELSEY	SE-SE106542	6	46.21	4266********1689	072107	01/13/2017
LOUTSIS, TONY	SE-SE110929	6	46.21	4867********6516	001910	01/13/2017
LOWELL, EMERY	SE-SE108224	6	46.21	4867********7398	001910	01/13/2017
LUKOFF, PAULA	SE-SE110442	6	46.21	4147********9288	09315D	01/13/2017
MAGAT, JONATHAN	SE-EV120351	6	46.21	4867********4604	001910	01/13/2017
MARQUEZ, VENECIA	SE-EV122135	6	42.71	4701********5030	111091	01/13/2017
MARSTON, DAVID	SE-SE128954	6	46.21	4342********3731	166186	01/13/2017
MATHEUS, ADRIANA	SE-SE111027	6	42.71	5444********2449	137948	01/13/2017
MAYEDA, MARK	SE-EV122280	6	42.71	4117********9683	111095	01/13/2017
MCARTHUR, SIERRA	SE-SE128246	6	42.71	4347********4136	001910	01/13/2017
MCINTOSH, HADLEY	SE-SE106151	6	46.21	4266********7013	072107	01/13/2017
MCJANNET, ZACHARY	SE-SE106664	6	46.21	4428********8597	013326	01/13/2017
MCKINNEY, GRACE	SE-SE129512	6	42.71	4147********1944	08520D	01/13/2017
MEYEROWITZ, ERIC	SE-SE129536	6	42.71	4147********3623	08528C	01/13/2017
MICHELLE EBELIN, KRISTEN	SE-SE129554	6	42.71	5287********6551	137950	01/13/2017
MORGAN, JUSTIN	SE-SE111000	6	46.21	4147********0725	08524C	01/13/2017
MUNSON, GABRIEL	SE-SE108745	6	46.21	5588********8991	90700J	01/13/2017
NEPALI, SUBASH	SE-SE122038	6	46.21	4701********6351	111292	01/13/2017
NGUYEN, NHAT	SE-SE128237	6	42.71	5287********9355	137953	01/13/2017
PICKERING, CLAIRE	SE-SC800177	6	42.71	4449********8659	020125	01/13/2017
POSTON, JARED	SE-SE129590	6	42.71	4432********6829	071923	01/13/2017
REISING, DAINE	SE-SE128103	6	42.71	4701********4887	111392	01/13/2017
REISINGER, EVAN	SE-SE111056	6	46.21	4342********6245	321719	01/13/2017
RIVERS, RICHARD	SE-SE128250	6	42.71	4342********1100	308688	01/13/2017
ROBBINS, JOSH	SE-SE129639	6	42.71	4630********6593	795258	01/13/2017
ROQUE, NICOLE	SE-SE111003	6	46.21	4492********1010	061951	01/13/2017
ROSMAN, KIM	SE-SE125611	6	46.21	4388********2281	08536C	01/13/2017
RUOPP, KRISTEN	SE-SE128211	6	42.71	5444********3096	137967	01/13/2017
SASS, ROBYN	SE-SE128215	6	42.71	5287********6751	137965	01/13/2017
SAVAGE, CARLEE	SE-304160	6	46.21	4131********2754	072107	01/13/2017
SCHILDER, BRENT	SE-EV122543	6	42.71	4147********5534	06506D	01/13/2017
SCHOLLEN, ALEXANDER	SE-SE129631	6	42.71	5287********6551	137971	01/13/2017
SCHULER, MARTIN	SE-SE129626	6	42.71	4427********3207	011910	01/13/2017
SCHWARZ, KATHERINE	SE-SE110455	6	46.21	4147********9830	08549C	01/13/2017
SEWARD, JENNETTE	SE-SE129593	6	42.71	4867********1648	011910	01/13/2017
SHANGGUAN, XIAOHU	SE-SE129518	6	42.71	4701********9941	111691	01/13/2017
SHEFFIELD, LISA	SE-SE111168	6	46.21	4202********5715	003437	01/13/2017
SILBERHORN, KARA	SE-SE110063	6	46.21	4266********6634	08552B	01/13/2017
SILER, STEVEN	SE-EV122285	6	42.71	4744********8387	111696	01/13/2017
SIMONDS, JAMES	SE-SE129516	6	42.71	4147********6057	06780D	01/13/2017
SMITH, BAXTER	SE-SE109586	6	46.21	4366********9124	018911	01/13/2017
SOHN, AMY	SE-SE128231	6	42.71	4147********1852	08554C	01/13/2017
SOMMERS, FRANK	SE-SE128883	6	46.21	4426********0386	004452	01/13/2017
SWIDE, JOHN	SE-SE106144	6	46.21	5444********5795	138003	01/13/2017
TAN, ABIGAIL	SE-SE101982	6	46.21	4867********3085	021910	01/13/2017
TANTAWI, OMNIA	SE-EV122282	6	42.71	4701********2661	121091	01/13/2017
TANTRUM, DEBBIE	SE-SE128100	6	42.71	4147********2228	01566D	01/13/2017
TATUM, EVAN	SE-EV122144	6	42.71	4275********1815	020210	01/13/2017
TEKLEMARIAM, DEBEBE	SE-SE111043	6	46.21	4400********3361	07860B	01/13/2017
TESFAY, MEHARI	SE-SE111090	6	46.21	4342********0599	324325	01/13/2017
TOLLETT, STEPHANIE	SE-SE107034	6	46.21	4701********2842	111999	01/13/2017
TOM, BRENDA	SE-306860	6	46.21	4704********7457	003439	01/13/2017
TRESSA, HOEKSTRA	SE-SE129604	6	42.71	3737*******1002	119835	01/13/2017
VALENTINE, MARY ANN	SE-SE111166	6	46.21	4266********3493	08581A	01/13/2017
WHITE HAWK, SHILOH	SE-SE111097	6	46.21	4011********6488	020191	01/13/2017
WILMOTH, WENDELL	SE-SE108701	6	46.21	4342********7403	372057	01/13/2017
WINSTEN-MCPHERS, GABRIELLE	SE-SE128225	6	42.71	4467********8558	081952	01/13/2017
WISE, BRIAN	SE-SE129640	6	42.71	5287********9654	137996	01/13/2017
YEE, WYATT	SE-SE106552	6	46.21	4266********6356	08580A	01/13/2017

Totals

Count	Card Type	Total
1	American Express	42.71
17	MasterCard	750.57
99	Visa	4417.29
0	Discover	0.00
0	Other	0.00
		5210.57