Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DEREK |
E3-539162 |
1 |
9.99 |
4147********2344 |
02396C |
09/02/14 |
| AJALA, OLADIPUPO |
E3-526529 |
1 |
19.99 |
4867********9673 |
055711 |
09/02/14 |
| ALEXANDER, EVERETT |
E3-526514 |
1 |
14.99 |
4465********3584 |
002692 |
09/02/14 |
| AMARAL, MIMI |
E3-526739 |
1 |
19.99 |
5424********4545 |
95686B |
09/02/14 |
| ANASSE, RACHID |
E3-549562 |
1 |
19.99 |
6011********4787 |
00249P |
09/02/14 |
| ANDREWS, DARRELL |
E3-526524 |
1 |
19.99 |
4761********5840 |
443792 |
09/02/14 |
| ANDREWS, PATRICIA |
E3-526740 |
1 |
19.99 |
3797*******2008 |
104085 |
09/02/14 |
| AREVALOS, JOSE |
E3-539585 |
1 |
9.99 |
4342********9192 |
661256 |
09/02/14 |
| BABERS, SHANTE |
E3-526520 |
1 |
19.98 |
4736********5189 |
035711 |
09/02/14 |
| BACHUS, ERIN |
E3-549002 |
1 |
19.99 |
5466********1569 |
96492Z |
09/02/14 |
| BALICK, ALISON |
E3-545124 |
1 |
29.99 |
4640********7517 |
02363B |
09/02/14 |
| BARRIA, ARLES |
E3-526763 |
1 |
24.99 |
4513********4992 |
002023 |
09/02/14 |
| BENDA, BARRY |
E3-539163 |
1 |
9.99 |
4266********5507 |
02331C |
09/02/14 |
| BITTAU, ANDREA |
E3-539241 |
1 |
9.99 |
4266********7333 |
02349B |
09/02/14 |
| BLANCO, KENNY |
E3-539222 |
1 |
9.99 |
4342********6532 |
707760 |
09/02/14 |
| BORTEH, LEYLA |
E3-549541 |
1 |
19.99 |
4128********9832 |
62805B |
09/02/14 |
| BREEN, CHRISTABEL |
E3-526735 |
1 |
19.99 |
4418********1037 |
269701 |
09/02/14 |
| BRICENO, JOEL |
E3-539234 |
1 |
9.99 |
4815********1208 |
195778 |
09/02/14 |
| BURGOS, SANDRO |
E3-539584 |
1 |
14.99 |
4217********1697 |
165972 |
09/02/14 |
| CABRAL, JOSE |
E3-541295 |
1 |
9.99 |
4217********3930 |
135972 |
09/02/14 |
| CARR, ERIK |
E3-526517 |
1 |
17.98 |
4833********5905 |
045711 |
09/02/14 |
| CASTRECHINI, SEBASTIAN |
E3-549018 |
1 |
19.99 |
4388********5068 |
02377C |
09/02/14 |
| CHALLE, ANAIS |
E3-526918 |
1 |
19.99 |
4266********2684 |
02355B |
09/02/14 |
| COMBS, JOSEPH |
E3-548972 |
1 |
29.99 |
4426********9829 |
002218 |
09/02/14 |
| CONTRERAS, JUAN |
E3-526774 |
1 |
19.97 |
5403********3762 |
563608 |
09/02/14 |
| CORNELL, PETE |
E3-526530 |
1 |
19.99 |
4147********6555 |
055759 |
09/02/14 |
| CORTEZ, RICK |
E3-549032 |
1 |
19.99 |
5178********4187 |
02352B |
09/02/14 |
| COWAN, KENNETH |
E3-539590 |
1 |
9.99 |
3797*******1006 |
108580 |
09/02/14 |
| DECASTRO, ERIC |
E3-541307 |
1 |
9.99 |
4833********8638 |
045711 |
09/02/14 |
| DELGADO, WILFREDO |
E3-526501 |
1 |
19.99 |
4342********0325 |
706425 |
09/02/14 |
| DORTH, KARI |
E3-549047 |
1 |
29.99 |
4003********3827 |
02382C |
09/02/14 |
| DUSZAK, ANDREW |
E3-526752 |
1 |
19.99 |
5148********5748 |
02356P |
09/02/14 |
| EHRHARDT, AME |
E3-526503 |
1 |
19.99 |
4342********0325 |
742510 |
09/02/14 |
| FORD, ELIZABETH |
E3-526507 |
1 |
19.99 |
4264********2238 |
055773 |
09/02/14 |
| FRANCO, JULIAN |
E3-548988 |
1 |
29.99 |
5111********8968 |
005747 |
09/02/14 |
| GAIN, JAMIE |
E3-526722 |
1 |
19.99 |
4815********8311 |
115470 |
09/02/14 |
| GEETER, JACQUELINE |
E3-526502 |
1 |
17.99 |
4342********2362 |
511766 |
09/02/14 |
| GIRAUD, DAMON |
E3-539592 |
1 |
9.99 |
4789********1330 |
023535 |
09/02/14 |
| GLASER, WALTER |
E3-548965 |
1 |
23.99 |
4465********5480 |
002282 |
09/02/14 |
| GOMEZ, RUBEN |
E3-541304 |
1 |
9.99 |
4833********6158 |
045711 |
09/02/14 |
| GONG, BENZE |
E3-526737 |
1 |
19.99 |
4815********7357 |
135373 |
09/02/14 |
| GONG, BENZE |
E3-5267372514 |
1 |
19.99 |
4815********7357 |
135373 |
09/02/14 |
| GOODMAN, RONALD |
E3-541306 |
1 |
5.00 |
5467********1347 |
T1938B |
09/02/14 |
| GUEVARA, CHRIS |
E3-526494 |
1 |
19.99 |
4147********9561 |
02375C |
09/02/14 |
| HAN, BO |
E3-539228 |
1 |
9.99 |
3772*******1006 |
127220 |
09/02/14 |
| HANAN, ALEXANDER |
E3-539575 |
1 |
9.99 |
5175********5250 |
115778 |
09/02/14 |
| HARADA, COREY |
E3-539254 |
1 |
9.99 |
4282********6564 |
045711 |
09/02/14 |
| HENLEY, CHRISTOPER |
E3-549004 |
1 |
19.99 |
4342********3537 |
511311 |
09/02/14 |
| HEPTING, KATE |
E3-526532 |
1 |
23.99 |
4266********4289 |
02337B |
09/02/14 |
| HEPTING, STEVEN |
E3-526758 |
1 |
24.99 |
4266********4289 |
02375B |
09/02/14 |
| HOUGH, BONNIE |
E3-549556 |
1 |
19.99 |
4388********7546 |
02344D |
09/02/14 |
| IBRAHIMOVIC, HALD |
E3-526521 |
1 |
19.99 |
3715*******5009 |
104102 |
09/02/14 |
| ISLAS, NATIVIDAD |
E3-539160 |
1 |
9.99 |
3723*******1002 |
170739 |
09/02/14 |
| KELLEY, CALLINA |
E3-526724 |
1 |
19.99 |
4342********3539 |
660294 |
09/02/14 |
| KULASEKARAN, GOPINATH |
E3-539588 |
1 |
14.99 |
4271********9346 |
63125B |
09/02/14 |
| LACASSE, ROLLANDE |
E3-526745 |
1 |
24.99 |
4217********2761 |
165673 |
09/02/14 |
| LAI, JUDY |
E3-526725 |
1 |
19.99 |
4147********3648 |
02332C |
09/02/14 |
| LATTA, CHRISTINE |
E3-549003 |
1 |
19.99 |
3797*******1004 |
127024 |
09/02/14 |
| LIPSIT, RICHARD |
E3-549016 |
1 |
29.99 |
4347********8590 |
045711 |
09/02/14 |
| LOPEZ, ANA |
E3-526511 |
1 |
19.99 |
5424********3626 |
96353B |
09/02/14 |
| LOPEZ, MARNIE |
E3-526508 |
1 |
19.99 |
5424********3626 |
96422B |
09/02/14 |
| LOW, JOSH |
E3-541312 |
1 |
5.00 |
4147********4140 |
02360D |
09/02/14 |
| MAGUIRE, WILLIAM |
E3-539164 |
1 |
9.99 |
4147********1767 |
02333D |
09/02/14 |
| MAHADEVAN, SWETHA |
E3-526732 |
1 |
19.99 |
3797*******1007 |
145248 |
09/02/14 |
| MARAVILLA, ISABALA |
E3-526492 |
1 |
19.99 |
4815********3653 |
165978 |
09/02/14 |
| MARCY, REBECCA |
E3-526742 |
1 |
19.99 |
4264********9710 |
055718 |
09/02/14 |
| MARTIN, AURORA |
E3-526322 |
1 |
19.99 |
4342********7045 |
544323 |
09/02/14 |
| MAY, LUIS |
E3-545257 |
1 |
29.99 |
4342********3690 |
743222 |
09/02/14 |
| MCGEE, BRENNAN |
E3-526753 |
1 |
24.99 |
4342********2636 |
669210 |
09/02/14 |
| MENDEZ, KARREN |
E3-526738 |
1 |
19.99 |
4465********9184 |
002631 |
09/02/14 |
| MIRICH, JILL |
E3-526749 |
1 |
24.99 |
5462********0795 |
019087 |
09/02/14 |
| MITCHELL, PATRICK |
E3-526781 |
1 |
19.99 |
5490********2114 |
05574Z |
09/02/14 |
| NAGUL, LILIYA |
E3-541315 |
1 |
14.99 |
5424********4682 |
96130P |
09/02/14 |
| NEELY, KEVIN |
E3-539240 |
1 |
19.99 |
5491********8014 |
00229P |
09/02/14 |
| NEUBURGER, STEPHEN |
E3-541286 |
1 |
14.99 |
3772*******3004 |
199337 |
09/02/14 |
| NGUYEN, DUSTIN |
E3-526955 |
1 |
19.99 |
3774*******6969 |
128129 |
09/02/14 |
| NGUYEN, THAI-CAN PAUL |
E3-526505 |
1 |
19.99 |
4342********3264 |
707751 |
09/02/14 |
| OCAMPO, LISA |
E3-549538 |
1 |
19.99 |
4347********1410 |
055711 |
09/02/14 |
| ORTEGA, MIGUEL |
E3-526751 |
1 |
24.99 |
4342********1576 |
707761 |
09/02/14 |
| PACHECO, GUSTAVO |
E3-541302 |
1 |
9.99 |
4217********3930 |
105173 |
09/02/14 |
| PATEL, SHIVAM |
E3-545159 |
1 |
29.99 |
4388********7582 |
02358C |
09/02/14 |
| PERAZA, ARIANA |
E3-526321 |
1 |
19.99 |
4342********7045 |
511775 |
09/02/14 |
| PEREZ, JOSE |
E3-526493 |
1 |
19.99 |
5409********0466 |
772320 |
09/02/14 |
| POOT, EDUARDO |
E3-526748 |
1 |
24.98 |
4815********4270 |
195574 |
09/02/14 |
| PUSTELL, VIVIAN |
E3-539239 |
1 |
8.99 |
5491********8014 |
00221P |
09/02/14 |
| RAMAS, ELIZAR |
E3-539165 |
1 |
9.99 |
5403********3216 |
105744 |
09/02/14 |
| RHODES, SARAH |
E3-549568 |
1 |
19.99 |
4147********0732 |
02337D |
09/02/14 |
| ROCHE, CAIN |
E3-539232 |
1 |
9.99 |
4430********6828 |
704487 |
09/02/14 |
| RODRIGUEZ, ADRIAN |
E3-526311 |
1 |
19.99 |
4342********1691 |
544326 |
09/02/14 |
| ROZELL, ERIC |
E3-526509 |
1 |
19.99 |
4153********2826 |
085717 |
09/02/14 |
| RUBINSKY, JONATHAN |
E3-549006 |
1 |
19.99 |
4147********2656 |
055794 |
09/02/14 |
| SAN MARTIN, ALAN |
E3-526775 |
1 |
19.97 |
5403********2243 |
563609 |
09/02/14 |
| SANCHEZ, ANTHONY |
E3-539220 |
1 |
9.99 |
4153********8246 |
085718 |
09/02/14 |
| SHAH, VRAJESHKUMAR |
E3-526497 |
1 |
19.99 |
4465********7071 |
002653 |
09/02/14 |
| SI, YU |
E3-541314 |
1 |
14.99 |
4330********2250 |
002632 |
09/02/14 |
| SMITH, MATHEW |
E3-526935 |
1 |
19.99 |
3797*******2006 |
108944 |
09/02/14 |
| STEVEN, HAYDEN |
E3-541281 |
1 |
9.99 |
4815********7392 |
125274 |
09/02/14 |
| TE, COMA |
E3-526518 |
1 |
19.99 |
4147********8345 |
02357C |
09/02/14 |
| TEAL, ROBERT |
E3-549551 |
1 |
19.99 |
4037********5083 |
012075 |
09/02/14 |
| THORPE, CLAUDIA |
E3-526777 |
1 |
29.99 |
4868********2907 |
511310 |
09/02/14 |
| TOFFANIN, MARCO |
E3-526961 |
1 |
19.98 |
4264********8475 |
055766 |
09/02/14 |
| TURNER, TRINA LASHAWN |
E3-549496 |
1 |
28.99 |
4342********9831 |
707756 |
09/02/14 |
| VARELA, JOSE |
E3-539238 |
1 |
9.99 |
4815********2928 |
135677 |
09/02/14 |
| VASQUEZ, CELIA |
E3-526320 |
1 |
19.99 |
5175********4084 |
125479 |
09/02/14 |
| VILLALOBOS, RAUL |
E3-526936 |
1 |
19.98 |
5178********2100 |
02372Z |
09/02/14 |
| WERTS, ERNEST |
E3-541282 |
1 |
5.00 |
5401********5110 |
02376Z |
09/02/14 |
| WESSLING, JOYCE |
E3-549000 |
1 |
19.99 |
4388********2037 |
02349D |
09/02/14 |
| WILLIAMSON, BRITTANY |
E3-526770 |
1 |
18.99 |
4342********7779 |
511781 |
09/02/14 |
| XING, KEVIN |
E3-545130 |
1 |
80.00 |
4147********8924 |
055776 |
09/02/14 |
| ZAVALA, HECTOR |
E3-526776 |
1 |
19.98 |
4342********1674 |
510136 |
09/02/14 |
| ZHANG, XIAOMING |
E3-549029 |
1 |
19.99 |
4347********7515 |
055711 |
09/02/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
164.90 |
| 21 |
MasterCard |
368.76 |
| 79 |
Visa |
1546.18 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2099.83 |