02/10/2017
09:33:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA VALENZUE, OSCAR SE-SE128423 6 42.71 4342********8480 946808 02/10/2017
AGNESANI, ANDREA SE-SE129742 6 42.71 5392********6311 90019Z 02/10/2017
ALAISH, AHMED SE-SE106704 6 46.21 4217********5403 072955 02/10/2017
ALEME, ELIAS SE-SE122220 6 46.21 4347********3405 092910 02/10/2017
AMAYA, EDWIN SE-SE125251 6 42.71 4342********2480 981767 02/10/2017
ANDEBRHAN, KIBROM SE-SE129647 6 42.71 4400********8131 01153B 02/10/2017
ARNOLDI, LINDA SE-SE111178 6 46.21 4266********7508 08798C 02/10/2017
ASHMUN, CALI SE-SE110039 6 46.21 4342********4050 139853 02/10/2017
BAKER, AMBER SE-SE121581 6 46.21 4342********4538 983288 02/10/2017
BALMA, KALI SE-SE107186 6 46.21 4701********3880 142390 02/10/2017
BASTON, LAURA SE-SE129708 6 42.71 5145********2274 902640 02/10/2017
BINT ZAMMANUDIN, KHATOOL SE-SE128437 6 42.71 4834********6174 001377 02/10/2017
BROOKS, KENNETH SE-SE122512 6 46.21 4701********5024 142395 02/10/2017
CABRERA, JOSE SE-SE122055 6 46.21 4342********1701 158116 02/10/2017
CHANICK, GEORGE SE-SE122586 6 46.21 4867********9433 003010 02/10/2017
CLINTON, SANDRA SE-SE103261 6 46.21 4428********4752 010848 02/10/2017
CUNNINGHAM, DRU SE-SE129705 6 42.71 4701********1826 142398 02/10/2017
DANIELS, SHELLI SE-SE100205 6 46.21 4366********0628 012819 02/10/2017
DAVIS, SAMANTHA SE-SE111037 6 46.21 5128********1597 481415 02/10/2017
DENHOLM, DANIEL SE-SE111019 6 46.21 5121********0946 01014B 02/10/2017
DESMOND, LIAM SE-SE122067 6 46.21 4342********5823 981782 02/10/2017
DEVILLE, ORION SE-SE125219 6 42.71 4085********7657 072931 02/10/2017
DODD, ERIC SE-SE129570 6 42.71 5444********0446 780213 02/10/2017
DUMONT, PHOTIOS SE-309228 6 46.21 4147********3575 07263D 02/10/2017
ELIAS, MARCO SE-SE106746 6 46.21 4342********7286 946817 02/10/2017
ESTBY, BRADLEY SE-SE125268 6 42.71 5444********4991 780216 02/10/2017
FERNANDEZ, JASON SE-306797 6 46.21 4800********2877 05033A 02/10/2017
FLOYD, THOMAS SE-SE129609 6 42.71 5444********3295 780229 02/10/2017
FORDE, KEITH SE-SE129733 6 42.71 5480********2472 H97331 02/10/2017
FORNEY, RYAN SE-SE125207 6 42.71 5287********6651 780227 02/10/2017
FROST, GARY SE-SE129717 6 42.71 4147********3216 01466D 02/10/2017
GABRIEL, LINNEA SE-SE128397 6 46.21 4000********9452 838582 02/10/2017
GALINDO, FRANCISCO SE-EV109882 6 46.21 4366********3660 000869 02/10/2017
GAMBLE, STEVEN SE-SE110696 6 46.21 4744********9444 143606 02/10/2017
GEHRTS, FRANCES SE-SE107181 6 46.21 6011********7846 01087R 02/10/2017
GERAGHTY, ANTHONY SE-SE123284 2 131.40 4266********7672 00035A 02/10/2017
GLASER, KEITH SE-SE129691 6 42.71 4366********6098 002403 02/10/2017
GROVER, JANE SE-307661 6 46.21 4545********9728 002721 02/10/2017
GUERRER, ARACELI SE-SE110433 6 46.21 4342********0664 042703 02/10/2017
GULICK, LISA SE-SE110400 6 46.21 4366********6072 000211 02/10/2017
GULICK, RYAN SE-SE122091 6 46.21 4366********6072 000871 02/10/2017
HAAPALA, AARON SE-SE106835 6 46.21 4701********3106 142895 02/10/2017
HARTMANN, CHRISTIAN SE-SE122004 6 46.21 4888********4781 00771B 02/10/2017
HEGSTROM, BRITA SE-SE110456 6 46.21 4801********7544 010285 02/10/2017
HUMPHREY, MEGAN SE-SE125241 6 42.71 4147********9187 00054C 02/10/2017
IBARGUEN, TRINIDAD SE-SE128337 6 42.71 5312********6410 143808 02/10/2017
JUAREZ, KAREN SE-SE129686 6 42.71 4342********2705 983307 02/10/2017
KASSA, ABEL SE-SE122046 6 46.21 4342********5438 981800 02/10/2017
KEATING, KEVIN SE-SE125433 6 46.21 5287********3057 780254 02/10/2017
KING, MICHAEL SE-SE111200 6 46.21 4342********4508 139881 02/10/2017
KIRK, KYLE SE-SE125150 6 42.71 5444********4892 780258 02/10/2017
KLCO, MARK SE-SE129680 6 42.71 5444********0743 780264 02/10/2017
KNOWLTON, DAVID SE-SE129650 6 42.71 5287********6455 780253 02/10/2017
LANGER, NATALIE SE-SE129703 6 42.71 4366********4051 009896 02/10/2017
LEGESSE, AKLILU SE-SE125262 6 42.71 4701********6991 153005 02/10/2017
LEHMANN, CHRISTOPHER SE-SE129588 6 42.71 4226********4017 00067D 02/10/2017
LONG, CRISTINA SE-SE128479 6 42.71 4037********3392 900103 02/10/2017
LOWDEN, ASIA SE-SE129654 6 42.71 4867********1602 023010 02/10/2017
MAKI, LINA SE-SE100187 6 46.21 4465********4988 010745 02/10/2017
MARTINEZ, INAKI SE-SE122043 6 46.21 4465********4600 010585 02/10/2017
MC NAMARA-SMITH, DJANGO SE-SE125129 6 42.71 4701********8257 153107 02/10/2017
MCKINNEY, LAMONT SE-SE107256 6 46.21 4347********6070 023010 02/10/2017
MCMILLAN, MATT SE-SE129729 6 42.71 5121********5296 01015B 02/10/2017
MCNIECE, PATRICK SE-SE129651 6 42.71 4342********3374 946837 02/10/2017
MENGSTIE, MELAKU SE-SE125270 6 42.71 4342********1495 960696 02/10/2017
MERCY, KADENCE SE-SE129673 6 42.71 5287********7002 780276 02/10/2017
MEYER, CHRISTA SE-SE110414 6 46.21 5444********1347 780289 02/10/2017
MICHELET, DALIEN SE-SE129724 6 42.71 4217********2402 009542 02/10/2017
MORRISON, BRIAN SE-SE128371 6 42.71 4342********8640 043604 02/10/2017
NAMSHIR, BATKHAAN SE-SE129612 6 42.71 4342********7456 949114 02/10/2017
NELSON, BRENDA SE-SE106749 6 46.21 4217********2294 003544 02/10/2017
NELSON, LAURIE SE-SE110435 6 46.21 4867********9064 033010 02/10/2017
Neroutsos, Rachel SE-SE129745 6 42.71 4427********7754 033010 02/10/2017
OCONNELL, KATIE SE-SE122054 6 46.21 4342********3941 043608 02/10/2017
OST, BRIAN SE-SE128405 6 42.71 4359********4609 518370 02/10/2017
OST, ROGER SE-SE100264 6 46.21 4359********4609 518369 02/10/2017
PAIGE, JENNIFER SE-SE122050 6 46.21 4428********8348 010770 02/10/2017
PATEL, TEJAL SE-SE110413 6 46.21 4266********0772 00103C 02/10/2017
PENGYU, YAN SE-SE129567 6 42.71 4514********1817 386196 02/10/2017
PEREZ, JUAN SE-SE122239 6 46.21 4400********2107 05072A 02/10/2017
PITTS, MEGAN SE-SE129630 6 42.71 4701********3245 153408 02/10/2017
PUMPHREY, CAITLYN SE-SE129660 6 42.71 4744********6478 153409 02/10/2017
QUIOZ, MIGUEL SE-SE129720 6 42.71 4701********0886 153500 02/10/2017
RADHAKRISHNAN, MANIGANDAN SE-SE125236 6 42.71 5392********4226 90010Z 02/10/2017
RAMIREZ, OCTAVIANO SE-SE121564 6 46.21 4867********3102 033010 02/10/2017
RAMOS REYES, CARLOS SE-SE122009 6 46.21 4701********6344 153505 02/10/2017
RENFROW, DENISE SE-305440 2 229.95 4701********1433 153507 02/10/2017
RENFROW, DOUGLAS SE-F313432 2 144.54 4701********1433 153601 02/10/2017
RIVERA, ALFREDO SE-SE125240 6 42.71 4701********0016 153608 02/10/2017
ROBBE, LEAH SE-SE129644 6 42.71 4867********3073 043010 02/10/2017
ROSENBERGER, MARTHA SE-SE111036 6 46.21 4432********5123 026094 02/10/2017
SALDANA, ROBERTO SE-SE129661 6 42.71 4342********0095 946850 02/10/2017
SAMSON, ERIC SE-307847 6 46.21 3797*******1007 164736 02/10/2017
SAMUEL, ANDEMICHAEL SE-SE122221 6 46.21 5444********9697 780323 02/10/2017
SANCHEZ, ANNA SE-SE128411 6 42.71 4815********2775 153703 02/10/2017
SANDATE, CARLOS SE-SE125766 6 46.21 4366********5972 002411 02/10/2017
SANTANA, TYLOR SE-SE110438 6 46.21 4701********6381 153705 02/10/2017
SARJAW, SORI SE-SE125562 6 46.21 4701********2272 153707 02/10/2017
SEMEATU, IAKOPO SE-SE122168 6 46.21 4342********3841 053791 02/10/2017
STARKENBURG, ANDREW SE-F314003 6 46.21 5449********2314 H97689 02/10/2017
STEINHILB, LIZ SE-SE129663 6 42.71 4465********4233 010806 02/10/2017
STIPECH, SCARLET SE-SE125257 6 42.71 4744********8387 153901 02/10/2017
STIRN, ERICA SE-SE128463 6 42.71 4428********5070 010981 02/10/2017
STODDARD, KRISTIN SE-SE128484 6 42.71 4060********0395 00145C 02/10/2017
TEMPLIN, BRIAN SE-SE129698 6 42.71 4867********9422 053010 02/10/2017
TIMKETE, DESSALE SE-SE122251 6 46.21 4400********2087 04891B 02/10/2017
TRAN, BAO SE-SE100131 6 42.71 4147********0430 00157I 02/10/2017
UTTECH, JOEL SE-SE129747 6 42.71 4147********1961 00163C 02/10/2017
VELEZ, LAURA SE-SE123563 2 525.60 5444********0548 780355 02/10/2017
VILLAR, CHARLISA SE-SE111152 6 46.21 3725*******2455 900103 02/10/2017
VOIGT, ANDREW SE-SE129710 6 42.71 4701********1826 142398 02/10/2017
VRSEK, ALEX SE-SE125266 6 42.71 4492********6899 300194 02/10/2017
WARREN, STEPHEN SE-307877 6 46.21 4427********5600 053010 02/10/2017
WARREN, TRUDY SE-307840 6 46.21 4427********5600 053010 02/10/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 92.42
21 MasterCard 1400.80
90 Visa 4386.16
1 Discover 46.21
0 Other 0.00
     
    5925.59