Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELLAOUI, YASSINE |
E3-539255 |
2 |
9.99 |
4815********3230 |
170094 |
09/15/14 |
| ABLETT, ERIC |
E3-539161 |
2 |
9.99 |
4266********9739 |
08589B |
09/15/14 |
| ALBAN, CESAR |
E3-549502 |
2 |
19.99 |
4684********1080 |
315190 |
09/15/14 |
| ALHUSINI, ALBRAA |
E3-549510 |
2 |
29.99 |
4342********4166 |
664557 |
09/15/14 |
| ARBOLEDA, STEUART |
E3-526924 |
2 |
19.99 |
4282********2648 |
010914 |
09/15/14 |
| ARNETT, JUSTIN |
E3-539250 |
2 |
9.99 |
3725*******3030 |
125906 |
09/15/14 |
| ASAD, RAMI |
E3-549499 |
2 |
29.99 |
4342********9831 |
576364 |
09/15/14 |
| AVILLA, CHRISTOPHER |
E3-549067 |
2 |
29.99 |
4465********2353 |
015674 |
09/15/14 |
| BRASHEARS, BRIAN |
E3-541277 |
2 |
19.99 |
4003********4498 |
08588B |
09/15/14 |
| BREEN, CHRISTABEL |
E3-526735 |
2 |
40.00 |
4418********1037 |
772681 |
09/15/14 |
| BURA, ERNALYN |
E3-549056 |
2 |
19.99 |
4761********6179 |
647248 |
09/15/14 |
| CALDEIRA, RICK |
E3-526927 |
2 |
19.99 |
4833********6426 |
020914 |
09/15/14 |
| CAMPOS, ROSILENE |
E3-539229 |
2 |
9.99 |
4342********4969 |
531269 |
09/15/14 |
| CHOE, MIN-YONG |
E3-539594 |
2 |
9.99 |
4246********1426 |
08576G |
09/15/14 |
| CRISOSTOMO, VINCENT |
E3-549527 |
2 |
29.99 |
4313********2933 |
005964 |
09/15/14 |
| DELPECH, LAURENT |
E3-526917 |
2 |
29.99 |
4833********3928 |
020914 |
09/15/14 |
| DUCREAY, MARCELLUS |
E3-539178 |
2 |
99.00 |
4121********3302 |
08588A |
09/15/14 |
| EDWARDS, JUSTIN |
E3-549060 |
2 |
29.99 |
4306********0761 |
007705 |
09/15/14 |
| FOX, CHRISTOPHER |
E3-528000 |
2 |
29.99 |
4833********0031 |
010914 |
09/15/14 |
| FRII-JENSEN, ESBEN |
E3-541294 |
2 |
9.99 |
5471********5136 |
442059 |
09/15/14 |
| GATNE, ASHISH |
E3-539217 |
2 |
9.99 |
4217********3519 |
120997 |
09/15/14 |
| GILL, CHRISTINA |
E3-549526 |
2 |
29.99 |
4460********0007 |
600218 |
09/15/14 |
| HOWLE, DANIEL |
E3-539245 |
2 |
9.99 |
4815********7674 |
130293 |
09/15/14 |
| JEROME, RICK |
E3-549068 |
2 |
29.99 |
4015********0159 |
000394 |
09/15/14 |
| JIMENEZ, IVANA |
E3-549509 |
2 |
19.99 |
4815********2680 |
120793 |
09/15/14 |
| KELLEY, NICOLE |
E3-549062 |
2 |
19.99 |
4264********5040 |
005971 |
09/15/14 |
| KIM, JAEYOUNG |
E3-549053 |
2 |
29.99 |
4342********1357 |
633725 |
09/15/14 |
| KINLOCH, CAMERON |
E3-541299 |
2 |
309.99 |
5466********3069 |
27849P |
09/15/14 |
| LACSINA, JANKEVIN |
E3-545196 |
2 |
19.99 |
5262********2745 |
683560 |
09/15/14 |
| LOK, DONNA |
E3-526968 |
2 |
19.99 |
4829********1014 |
647245 |
09/15/14 |
| MA, SUSAN |
E3-549505 |
2 |
19.99 |
4147********7720 |
08576C |
09/15/14 |
| MAJOR, ERICA |
E3-549065 |
2 |
19.99 |
4217********2387 |
110299 |
09/15/14 |
| MARKOWICZ, JESSICA |
E3-549078 |
2 |
29.99 |
4029********9410 |
030952 |
09/15/14 |
| MOSTEIRO, ANNABELLE |
E3-600460 |
2 |
22.00 |
4693********0910 |
803011 |
09/15/14 |
| PINTO, BIANCA |
E3-526969 |
2 |
19.99 |
5494********3664 |
08580Z |
09/15/14 |
| PONDEL, SASHA |
E3-526314 |
2 |
18.99 |
4342********3536 |
531787 |
09/15/14 |
| QUICK, TYSON |
E3-526315 |
2 |
19.99 |
4465********1332 |
015221 |
09/15/14 |
| RANDALL, GLENN |
E3-549066 |
2 |
29.99 |
4307********4339 |
275726 |
09/15/14 |
| REYES-RAUEN, JULIAN |
E3-539576 |
2 |
9.99 |
4718********2621 |
315190 |
09/15/14 |
| SANCHEZ, CHRISTY |
E3-549081 |
2 |
29.99 |
4800********4877 |
005934 |
09/15/14 |
| SANDERS, CHRISTOPHER |
E3-549063 |
2 |
77.99 |
4892********2351 |
006880 |
09/15/14 |
| SCHLINKERT, KAY |
E3-549054 |
2 |
19.99 |
5262********6141 |
260626 |
09/15/14 |
| SCOTT, MICHAEL |
E3-549050 |
2 |
29.99 |
4342********1165 |
633712 |
09/15/14 |
| SOBREPENA, AMANDA |
E3-549049 |
2 |
19.99 |
4888********1734 |
005963 |
09/15/14 |
| STITT, DARRYL |
E3-549501 |
2 |
19.99 |
4761********9788 |
647246 |
09/15/14 |
| STRANG, GARRETTE |
E3-549085 |
2 |
19.99 |
4465********4083 |
015689 |
09/15/14 |
| TAGLE, ANDREA |
E3-549507 |
2 |
19.99 |
4342********3619 |
726641 |
09/15/14 |
| TROTTER, SHARON |
E3-526292 |
2 |
6.99 |
4266********8856 |
040193 |
09/15/14 |
| TSE, JOHN |
E3-526970 |
2 |
19.99 |
4778********9983 |
803014 |
09/15/14 |
| TURNER, LACSHEIA |
E3-549088 |
2 |
19.99 |
4815********1789 |
190099 |
09/15/14 |
| UH-COCON, SANTOS |
E3-549532 |
2 |
779.99 |
4833********1516 |
020914 |
09/15/14 |
| VARGAS, DIEGO |
E3-539219 |
2 |
9.99 |
4264********1828 |
005958 |
09/15/14 |
| VASQUEZ, MAXIMO |
E3-539252 |
2 |
9.99 |
4761********4466 |
647247 |
09/15/14 |
| YODER, STEVEN |
E3-600459 |
2 |
39.00 |
4693********0910 |
803012 |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.99 |
| 5 |
MasterCard |
379.95 |
| 48 |
Visa |
1933.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2323.50 |