Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NICHOLAS |
E2-544969 |
2 |
88.00 |
4342********0800 |
529344 |
11/17/14 |
| ALBERTSON, BLAIR |
E2-544607 |
2 |
29.99 |
4843********4502 |
530982 |
11/17/14 |
| ALLMEN, JONATHAN |
E2-548293 |
2 |
44.99 |
4386********1440 |
002606 |
11/17/14 |
| ARANDA, ELIZABETH |
E2-548847 |
2 |
30.00 |
4313********6612 |
035038 |
11/17/14 |
| ARNOLD, BRANDON |
E2-548201 |
2 |
39.99 |
4811********3160 |
017941 |
11/17/14 |
| BARRERA, MARY |
E2-544725 |
2 |
38.99 |
4888********2889 |
035064 |
11/17/14 |
| BECKER, PATRICK |
E2-548237 |
2 |
39.99 |
4147********2218 |
217103 |
11/17/14 |
| BEGBALOCK, BENJAMIN |
E2-SJ09675 |
2 |
79.00 |
4658********6061 |
003558 |
11/17/14 |
| BOSKOVICH, MARK |
E2-548363 |
2 |
59.99 |
4264********9675 |
035047 |
11/17/14 |
| BRASHEAR, KARLA |
E2-548593 |
2 |
44.99 |
4867********8406 |
053013 |
11/17/14 |
| BUMB, NICHOLAS |
E2-SJ09668 |
2 |
74.00 |
4264********3996 |
035060 |
11/17/14 |
| CAIRES, DEBRA |
E2-SJ09093 |
2 |
49.00 |
5458********2023 |
01045Z |
11/17/14 |
| CARMO, JERRI |
E2-544598 |
2 |
59.99 |
4640********7888 |
01061C |
11/17/14 |
| CARROLL, RYAN |
E2-548483 |
2 |
44.99 |
4888********9609 |
035057 |
11/17/14 |
| CASTANEDA, CHRISTIAN |
E2-548351 |
2 |
44.99 |
4342********3847 |
540592 |
11/17/14 |
| CHAVES, MARILIA |
E2-548443 |
2 |
44.99 |
3772*******1007 |
142029 |
11/17/14 |
| CHRISTIANSEN, JAMES |
E2-548341 |
2 |
39.99 |
4888********7604 |
035051 |
11/17/14 |
| CHUONG, CHRISTINA |
E2-576444 |
2 |
20.00 |
4465********6071 |
017854 |
11/17/14 |
| CLARK, L |
E2-SJ01888 |
2 |
39.99 |
5466********7449 |
01648P |
11/17/14 |
| COLYAR, ROBERT |
E2-545337 |
2 |
44.99 |
3774*******0337 |
520448 |
11/17/14 |
| CORSIGLIA, GIANCARLO |
E2-SJ09619 |
2 |
39.00 |
4313********0322 |
035043 |
11/17/14 |
| CUSHING, BOB |
E2-544803 |
2 |
39.99 |
4147********0319 |
01077C |
11/17/14 |
| DAL PONTE, DEREK |
E2-513052 |
2 |
29.99 |
4427********6680 |
043013 |
11/17/14 |
| DANG, TIFFANY |
E2-545304 |
2 |
172.00 |
3767*******3001 |
3701 |
11/17/14 |
| DE BERNARDO, GINO |
E2-SJ09541 |
2 |
68.00 |
4465********0514 |
017719 |
11/17/14 |
| DE LA CRUZ, MICHAEL |
E2-544704 |
2 |
43.00 |
5148********0407 |
01042B |
11/17/14 |
| DE LA HERRAN, JOSE |
E2-544809 |
2 |
39.00 |
4833********9167 |
043013 |
11/17/14 |
| DE LA TORRE, JUANA |
E2-548626 |
2 |
39.99 |
4342********7877 |
604003 |
11/17/14 |
| DECENA, PETER |
E2-548102 |
2 |
39.99 |
4719********7974 |
217103 |
11/17/14 |
| DOUGHERTY, KIRK |
E2-545300 |
2 |
39.00 |
5424********4356 |
04468P |
11/17/14 |
| DRISCOLL, TARA |
E2-SJ09545 |
2 |
39.00 |
5178********1421 |
01047Z |
11/17/14 |
| DRISCOLL, VANESSA |
E2-545353 |
2 |
39.00 |
4342********8645 |
577751 |
11/17/14 |
| DUNNE, MIKE |
E2-SJ09672 |
2 |
49.00 |
3727*******1008 |
159359 |
11/17/14 |
| ESTREMERA, TONY |
E2-544564 |
2 |
344.00 |
5178********1789 |
01066Z |
11/17/14 |
| FLEET, JOHN |
E2-548546 |
2 |
44.99 |
4868********9600 |
603998 |
11/17/14 |
| GIANG, LARRY |
E2-544869 |
2 |
29.99 |
5589********0093 |
01046J |
11/17/14 |
| GRENIER, ALEX |
E2-545367 |
2 |
29.00 |
5178********1823 |
01085Z |
11/17/14 |
| GRIFFIN, CHRISTINE |
E2-548517 |
2 |
39.99 |
4794********1320 |
354277 |
11/17/14 |
| GRIFFITH, JAMES |
E2-548061 |
2 |
29.99 |
4328********0341 |
023036 |
11/17/14 |
| GUGGENHEIM, RICHARD |
E2-544689 |
2 |
39.99 |
3722*******5007 |
140286 |
11/17/14 |
| GULBRAA, TONY |
E2-548233 |
2 |
39.99 |
4147********5147 |
01082D |
11/17/14 |
| HAAS, ELIZABETH |
E2-548315 |
2 |
50.00 |
4342********6482 |
688101 |
11/17/14 |
| HALL, DOUG |
E2-SJ09543 |
2 |
88.00 |
5466********1502 |
01068Z |
11/17/14 |
| HAYES, LISA |
E2-SJ08008 |
2 |
39.99 |
4306********6316 |
037931 |
11/17/14 |
| HOOD, PHIL |
E2-548083 |
2 |
39.99 |
4388********0796 |
01052C |
11/17/14 |
| HYDE, AARON |
E2-548501 |
2 |
39.99 |
4342********1757 |
578719 |
11/17/14 |
| IBARRA, FERNANDO |
E2-SJ08665 |
2 |
49.00 |
4802********8254 |
010457 |
11/17/14 |
| JEFFREY, MITCHELL |
E2-548617 |
2 |
44.99 |
4207********2679 |
017530 |
11/17/14 |
| KARASHIMA, NAOKI |
E2-548620 |
2 |
29.00 |
4980********7658 |
005134 |
11/17/14 |
| KASTE, ALAN |
E2-548107 |
2 |
39.99 |
5178********9191 |
01063P |
11/17/14 |
| KEATING, TODD |
E2-548180 |
2 |
83.99 |
3797*******1007 |
115947 |
11/17/14 |
| KINNER, HOLLIS |
E2-544939 |
2 |
50.00 |
4492********4383 |
037685 |
11/17/14 |
| KINSELLA, MARK |
E2-548525 |
2 |
5.00 |
4147********6490 |
01083C |
11/17/14 |
| KRETCHMER, KATHY |
E2-544731 |
2 |
9.99 |
4719********5884 |
217103 |
11/17/14 |
| KRIEGER, LISA |
E2-548491 |
2 |
5.00 |
4313********4442 |
035027 |
11/17/14 |
| LA RUSSA, STEVE |
E2-SJ09082 |
2 |
59.00 |
4388********3277 |
01068C |
11/17/14 |
| LAI, FREYA |
E2-SJ08848 |
2 |
49.00 |
5494********6741 |
01045Z |
11/17/14 |
| LI, HONGMING |
E2-548585 |
2 |
44.99 |
5466********1966 |
01787Z |
11/17/14 |
| LIU, WINNIE |
E2-576528 |
2 |
20.00 |
4347********2246 |
043013 |
11/17/14 |
| MARLOWE, BRUCE |
E2-513413 |
2 |
34.99 |
4778********8956 |
530984 |
11/17/14 |
| MATTINGER, GEORGE |
E2-545318 |
2 |
78.99 |
4719********4055 |
217103 |
11/17/14 |
| MCCARTHY, KATHRYN |
E2-548213 |
2 |
39.99 |
4411********3085 |
751878 |
11/17/14 |
| MENDOZA, GUATAVO |
E2-544767 |
2 |
39.99 |
4888********3709 |
035006 |
11/17/14 |
| MILLS, ELSPETH |
E2-548373 |
2 |
30.00 |
4313********6688 |
035083 |
11/17/14 |
| MONTANO, CINTHIA |
E2-548152 |
2 |
78.99 |
4833********2534 |
043013 |
11/17/14 |
| NICHOLS, RICHARD |
E2-545397 |
2 |
78.99 |
6011********9373 |
01714R |
11/17/14 |
| NOTEBOOM, SCOTT |
E2-544629 |
2 |
59.00 |
4388********1356 |
01051D |
11/17/14 |
| ONIVOGUI, GEORGES |
E2-548339 |
2 |
44.99 |
4259********8432 |
688091 |
11/17/14 |
| PEREZ, APOLINAR |
E2-545508 |
2 |
78.99 |
4050********4661 |
01075C |
11/17/14 |
| PEREZ-SEDA, CARMEN |
E2-548148 |
2 |
78.99 |
4266********0266 |
01042B |
11/17/14 |
| POLLOCK, GREG |
E2-545570 |
2 |
39.00 |
4868********8509 |
485319 |
11/17/14 |
| POPPEN, RICHARD |
E2-SJ09620 |
2 |
9.99 |
4388********4863 |
01080D |
11/17/14 |
| PRICE, DAVID |
E2-548248 |
2 |
14.99 |
5490********1340 |
03506B |
11/17/14 |
| QUINN, KEVIN |
E2-TEMP96853 |
2 |
9.99 |
4037********4829 |
217103 |
11/17/14 |
| RADCLIFFE, DANNY |
E2-545495 |
2 |
39.99 |
4492********5029 |
037686 |
11/17/14 |
| RAFT, SEAN |
E2-544636 |
2 |
9.99 |
4147********3344 |
01031D |
11/17/14 |
| RAMIREZ, ANNA |
E2-548131 |
2 |
77.99 |
4282********0234 |
033013 |
11/17/14 |
| RAMIREZ, MARGARITA |
E2-548278 |
2 |
39.00 |
4259********8893 |
688109 |
11/17/14 |
| RAMOS, TANYA |
E2-SJ09802 |
2 |
39.00 |
5178********3734 |
01050Z |
11/17/14 |
| RAY, MIRANDA |
E2-544497 |
2 |
59.99 |
4888********0597 |
035014 |
11/17/14 |
| REBETERANO, JESSICA |
E2-548252 |
2 |
39.99 |
4991********6554 |
017168 |
11/17/14 |
| RIVERA, LETICIA |
E2-548518 |
2 |
44.99 |
4342********5641 |
577736 |
11/17/14 |
| ROBBEN, VINCE |
E2-544506 |
2 |
99.00 |
4492********2395 |
037686 |
11/17/14 |
| ROBERT, DAVID |
E2-548781 |
2 |
44.99 |
4873********3628 |
657264 |
11/17/14 |
| RUBY, RITA |
E2-548955 |
2 |
44.99 |
5403********3915 |
123034 |
11/17/14 |
| SANCHEZ, ERIC |
E2-548520 |
2 |
64.00 |
5466********8500 |
02482P |
11/17/14 |
| SCHAFER, ADELE |
E2-548560 |
2 |
44.99 |
4266********8305 |
01041B |
11/17/14 |
| SCHUBARTH, NANCY |
E2-545302 |
2 |
39.99 |
3772*******2013 |
133785 |
11/17/14 |
| SIDDENS, TOM |
E2-544641 |
2 |
612.00 |
4342********7706 |
485326 |
11/17/14 |
| SMITH, TIMOTHY |
E2-548567 |
2 |
44.99 |
4868********9600 |
603207 |
11/17/14 |
| SOLUTIONS, BENCHMARK |
E2-BENCHMARK |
2 |
225.00 |
4246********4477 |
01083G |
11/17/14 |
| SPINNEY, DANA |
E2-544686 |
2 |
39.99 |
4342********0104 |
485304 |
11/17/14 |
| STEGNER, CHARLES |
E2-544922 |
2 |
78.99 |
5588********0638 |
03385H |
11/17/14 |
| SURANI, ERIC |
E2-548032 |
2 |
78.99 |
4266********8171 |
01070B |
11/17/14 |
| URIAS, MIREYA |
E2-548173 |
2 |
39.99 |
4342********7614 |
561141 |
11/17/14 |
| VARGAS, JORGE |
E2-548291 |
2 |
38.99 |
4342********7614 |
603193 |
11/17/14 |
| VARGAS, RICH |
E2-548116 |
2 |
38.99 |
5403********7718 |
770216 |
11/17/14 |
| VASQUEZ, RAPHAEL |
E2-545400 |
2 |
260.00 |
4833********9680 |
053013 |
11/17/14 |
| VELASQUEZ, ZENAIDA |
E2-544613 |
2 |
39.99 |
4803********5004 |
986587 |
11/17/14 |
| VUKSON, MARCI |
E2-545331 |
2 |
78.99 |
5466********6925 |
02037P |
11/17/14 |
| WIDMAN, JEFFREY |
E2-545421 |
2 |
83.99 |
5491********6221 |
02593P |
11/17/14 |
| WILLIAMS, RICHARD |
E2-544932 |
2 |
39.99 |
4342********0850 |
485455 |
11/17/14 |
| WILLIAMSON, NANCY |
E2-548020 |
2 |
39.99 |
4730********3364 |
635203 |
11/17/14 |
| WITKIN, JON |
E2-548125 |
2 |
39.99 |
5466********6402 |
02677P |
11/17/14 |
| WOOD, GENAY |
E2-544466 |
2 |
29.99 |
4815********6113 |
143302 |
11/17/14 |
| YOSHIHIRO, SEMUHUAUTE |
E2-548096 |
2 |
39.99 |
5178********4504 |
01080Z |
11/17/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
474.95 |
| 22 |
MasterCard |
1358.88 |
| 76 |
Visa |
4326.49 |
| 1 |
Discover |
78.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6239.31 |