Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELALE, OSAMA |
E3-549082 |
1 |
29.99 |
5237********0746 |
087383 |
10/01/14 |
| ADAMS, DEREK |
E3-539162 |
1 |
9.99 |
4147********2344 |
02520C |
10/01/14 |
| AJALA, OLADIPUPO |
E3-526529 |
1 |
19.99 |
4867********9673 |
095715 |
10/01/14 |
| AKANJI, OLAYINKA |
E3-549099 |
1 |
29.99 |
5403********5124 |
100267 |
10/01/14 |
| AMARAL, MIMI |
E3-526739 |
1 |
19.99 |
5424********4545 |
39098B |
10/01/14 |
| AMASAKI, SUGAKO |
E3-549481 |
1 |
29.99 |
4147********7167 |
02483D |
10/01/14 |
| ANASSE, RACHID |
E3-549562 |
1 |
19.99 |
6011********4787 |
00147P |
10/01/14 |
| ANDREWS, DARRELL |
E3-526524 |
1 |
19.99 |
4761********5840 |
192694 |
10/01/14 |
| ANDREWS, PATRICIA |
E3-526740 |
1 |
19.99 |
3797*******2008 |
124426 |
10/01/14 |
| BACHUS, ERIN |
E3-549002 |
1 |
19.99 |
5466********1569 |
38569Z |
10/01/14 |
| BALICK, ALISON |
E3-545124 |
1 |
29.99 |
4640********7517 |
02447B |
10/01/14 |
| BAVUSO, JAMES |
E3-526364 |
1 |
69.00 |
4147********2079 |
02481D |
10/01/14 |
| BELL, MELISSA |
E3-526307 |
1 |
19.99 |
4342********7601 |
851574 |
10/01/14 |
| BENADERET, FRANCIS |
E3-539581 |
1 |
8.00 |
4264********8269 |
055774 |
10/01/14 |
| BENDER, AMY |
E3-526744 |
1 |
24.99 |
4036********5967 |
02477B |
10/01/14 |
| BINGABING, DONJON |
E3-41313 |
1 |
9.99 |
4342********9834 |
852249 |
10/01/14 |
| BITTAU, ANDREA |
E3-539241 |
1 |
9.99 |
4266********7333 |
02459B |
10/01/14 |
| BLANCO, KENNY |
E3-539222 |
1 |
9.99 |
4342********6532 |
123411 |
10/01/14 |
| BORTEH, LEYLA |
E3-549541 |
1 |
19.99 |
4128********9832 |
38539B |
10/01/14 |
| BOUAJAJI, HAIATE |
E3-549096 |
1 |
29.99 |
5452********6893 |
02510P |
10/01/14 |
| BOUDOUKHA, KAMEL |
E3-526325 |
1 |
19.99 |
4829********3325 |
192695 |
10/01/14 |
| BREEN, CHRISTABEL |
E3-526735 |
1 |
19.99 |
4418********1037 |
389829 |
10/01/14 |
| BROOKS, AARON |
E3-539586 |
1 |
9.99 |
5424********0129 |
39501B |
10/01/14 |
| BUGARIN, ROSANA MAE |
E3-539230 |
1 |
9.99 |
4342********3681 |
122665 |
10/01/14 |
| CABRAL, JOSE |
E3-541295 |
1 |
9.99 |
4217********3930 |
175975 |
10/01/14 |
| CALIZO, DWAYNE |
E3-549115 |
1 |
19.99 |
5332********1768 |
NARIZA |
10/01/14 |
| CARR, ERIK |
E3-526517 |
1 |
17.98 |
4833********5905 |
075715 |
10/01/14 |
| CASTRECHINI, SEBASTIAN |
E3-549018 |
1 |
19.99 |
4388********5068 |
02443C |
10/01/14 |
| CHALLE, ANAIS |
E3-526918 |
1 |
379.99 |
4266********2684 |
02472B |
10/01/14 |
| CHUNG WU, JOSEPH |
E3-549461 |
1 |
29.99 |
5401********1876 |
02464B |
10/01/14 |
| COLLINS, TERRY |
E3-549090 |
1 |
29.99 |
4366********2007 |
027078 |
10/01/14 |
| COMBS, JOSEPH |
E3-548972 |
1 |
29.99 |
4426********9829 |
001878 |
10/01/14 |
| CONTRERAS, JUAN |
E3-526774 |
1 |
19.98 |
5403********3762 |
976991 |
10/01/14 |
| CORNELL, PETE |
E3-526530 |
1 |
19.99 |
4147********6555 |
055721 |
10/01/14 |
| CORTEZ, RICK |
E3-549032 |
1 |
29.99 |
5178********4187 |
02474B |
10/01/14 |
| COUNTS, ELIZABETH |
E3-549474 |
1 |
6.27 |
4761********7687 |
192693 |
10/01/14 |
| CUSHING, MICHAEL |
E3-549116 |
1 |
19.99 |
5466********0199 |
98366P |
10/01/14 |
| DECASTRO, ERIC |
E3-541307 |
1 |
9.99 |
4833********8638 |
095715 |
10/01/14 |
| DELGADO, BRANDON |
E3-549041 |
1 |
66.00 |
4602********2635 |
192692 |
10/01/14 |
| DELGADO, WILFREDO |
E3-526501 |
1 |
19.99 |
4342********0325 |
029005 |
10/01/14 |
| DELOS REYES, JASON |
E3-549073 |
1 |
29.99 |
4815********4234 |
125077 |
10/01/14 |
| DION, ICHIEH |
E3-549098 |
1 |
19.99 |
5178********1204 |
02537P |
10/01/14 |
| DIONELA, RAYMUND |
E3-526304 |
1 |
19.99 |
4815********7731 |
185379 |
10/01/14 |
| DOBBINS, SARAH |
E3-526332 |
1 |
19.99 |
4778********4907 |
618508 |
10/01/14 |
| DUSZAK, ANDREW |
E3-526752 |
1 |
19.99 |
5148********5748 |
02507P |
10/01/14 |
| ECKARDT, STEVE |
E3-539577 |
1 |
10.00 |
5424********6944 |
38597P |
10/01/14 |
| EHRHARDT, AME |
E3-526503 |
1 |
19.99 |
4342********0325 |
178700 |
10/01/14 |
| ELCAN, JASON |
E3-539231 |
1 |
9.99 |
4147********7456 |
02463C |
10/01/14 |
| FLAHERTY, STEVE |
E3-549072 |
1 |
19.99 |
4616********8721 |
618510 |
10/01/14 |
| FLANNERY, EUGENE |
E3-549036 |
1 |
240.00 |
4342********6347 |
851573 |
10/01/14 |
| FLENOID, OMAR |
E3-549171 |
1 |
29.99 |
4342********6250 |
060984 |
10/01/14 |
| FRANCO, JULIAN |
E3-548988 |
1 |
29.99 |
5111********8968 |
045747 |
10/01/14 |
| GAIN, JAMIE |
E3-526722 |
1 |
19.99 |
4815********8311 |
185372 |
10/01/14 |
| GEETER, JACQUELINE |
E3-526502 |
1 |
19.99 |
4342********2362 |
970418 |
10/01/14 |
| GIRAUD, DAMON |
E3-539592 |
1 |
9.99 |
4789********1330 |
025238 |
10/01/14 |
| GLASSFORD, ROBERT |
E3-539591 |
1 |
9.99 |
4465********6936 |
001647 |
10/01/14 |
| GOMEZ, JUAN |
E3-549488 |
1 |
19.99 |
4888********3385 |
055722 |
10/01/14 |
| GOMEZ, RUBEN |
E3-541304 |
1 |
9.99 |
4833********6158 |
075715 |
10/01/14 |
| GOODMAN, RONALD |
E3-541306 |
1 |
14.99 |
5467********1347 |
T1115B |
10/01/14 |
| GUEVARA, CHRIS |
E3-526494 |
1 |
19.99 |
4147********9561 |
02511C |
10/01/14 |
| GUZMAN, MONICA |
E3-549114 |
1 |
19.99 |
4306********1107 |
046691 |
10/01/14 |
| GWAK, TOBY |
E3-549129 |
1 |
19.99 |
4388********6696 |
02491D |
10/01/14 |
| HAFT, SASHA |
E3-549106 |
1 |
29.99 |
4833********7192 |
095715 |
10/01/14 |
| HANAN, ALEXANDER |
E3-539575 |
1 |
9.99 |
5175********5250 |
145676 |
10/01/14 |
| HARADA, COREY |
E3-539254 |
1 |
9.99 |
4282********6564 |
095715 |
10/01/14 |
| HENLEY, CHRISTOPER |
E3-549004 |
1 |
19.99 |
4342********3537 |
233345 |
10/01/14 |
| HO, ROBIN |
E3-549471 |
1 |
19.99 |
4147********9054 |
02461C |
10/01/14 |
| HOUGH, BONNIE |
E3-549556 |
1 |
19.99 |
4388********7546 |
02438D |
10/01/14 |
| IBRAHIMOVIC, HALD |
E3-526521 |
1 |
19.99 |
3715*******5009 |
182477 |
10/01/14 |
| ISLAS, NATIVIDAD |
E3-539160 |
1 |
9.99 |
3723*******1002 |
127103 |
10/01/14 |
| JENAID, JENAID |
E3-526334 |
1 |
19.99 |
4888********0671 |
055758 |
10/01/14 |
| JOHNSON, PAIGE |
E3-549466 |
1 |
29.99 |
4342********4137 |
276307 |
10/01/14 |
| JONES, SAMANTHA |
E3-526336 |
1 |
19.00 |
4259********6554 |
233347 |
10/01/14 |
| KELLEY, CALLINA |
E3-526724 |
1 |
19.99 |
4342********3539 |
179545 |
10/01/14 |
| KREBUSHEVSKI, KERIANNA |
E3-549102 |
1 |
29.99 |
4207********7741 |
095715 |
10/01/14 |
| KULASEKARAN, GOPINATH |
E3-539588 |
1 |
14.99 |
4271********9346 |
38359B |
10/01/14 |
| KYLE, DAVID |
E3-539249 |
1 |
9.99 |
4147********1318 |
02492D |
10/01/14 |
| LACASSE, ROLLANDE |
E3-526745 |
1 |
24.99 |
4217********2761 |
145673 |
10/01/14 |
| LACERNA, FLORANTE |
E3-549092 |
1 |
29.99 |
4342********3412 |
970399 |
10/01/14 |
| LAI, JUDY |
E3-526725 |
1 |
19.99 |
4147********3648 |
02461C |
10/01/14 |
| LATTA, CHRISTINE |
E3-549003 |
1 |
19.99 |
3797*******1004 |
149455 |
10/01/14 |
| LIPSIT, RICHARD |
E3-549016 |
1 |
29.99 |
4347********8590 |
095715 |
10/01/14 |
| LOCK, ADAM |
E3-526756 |
1 |
10.00 |
4147********4930 |
02504C |
10/01/14 |
| LOPEZ, ANA |
E3-526511 |
1 |
19.99 |
5424********3626 |
39014B |
10/01/14 |
| LOPEZ, MARNIE |
E3-526508 |
1 |
19.99 |
5424********3626 |
41030B |
10/01/14 |
| LOW, JOSH |
E3-541312 |
1 |
14.99 |
4147********4140 |
02488D |
10/01/14 |
| LU, LISA |
E3-549108 |
1 |
29.99 |
4388********0051 |
02515D |
10/01/14 |
| MAGRUDER, GREGORY |
E3-526414 |
1 |
19.99 |
4815********4029 |
135678 |
10/01/14 |
| MAGUIRE, WILLIAM |
E3-539164 |
1 |
9.99 |
4147********1767 |
02477D |
10/01/14 |
| MAHADEVAN, SWETHA |
E3-526732 |
1 |
19.99 |
3797*******1007 |
102256 |
10/01/14 |
| MARAVILLA, ISABALA |
E3-526492 |
1 |
19.99 |
4815********3653 |
175174 |
10/01/14 |
| MARCY, REBECCA |
E3-526742 |
1 |
19.99 |
4264********9710 |
055745 |
10/01/14 |
| MARTIN, AURORA |
E3-526322 |
1 |
19.99 |
4342********7045 |
969383 |
10/01/14 |
| MAY, LUIS |
E3-545257 |
1 |
29.99 |
4342********3690 |
851571 |
10/01/14 |
| MAYOT, SOPHIE |
E3-539248 |
1 |
9.99 |
3797*******1006 |
113070 |
10/01/14 |
| MCGEE, BRENNAN |
E3-526753 |
1 |
24.99 |
4342********2636 |
276296 |
10/01/14 |
| MENDEZ, KARREN |
E3-526738 |
1 |
19.99 |
4465********9184 |
001006 |
10/01/14 |
| MENELIK, MELLAY |
E3-526333 |
1 |
38.99 |
3715*******5019 |
168802 |
10/01/14 |
| MESHMAN, IRENE |
E3-549123 |
1 |
19.99 |
5403********8893 |
644736 |
10/01/14 |
| MITCHELL, PATRICK |
E3-526781 |
1 |
19.99 |
5490********2114 |
05575Z |
10/01/14 |
| MOTA, JUAN |
E3-526426 |
1 |
19.99 |
5175********0671 |
155172 |
10/01/14 |
| NEELY, KEVIN |
E3-539240 |
1 |
19.99 |
5491********8014 |
00165P |
10/01/14 |
| NEUBURGER, STEPHEN |
E3-541286 |
1 |
14.99 |
3772*******3004 |
160974 |
10/01/14 |
| NEVAREZ, ERNIE |
E3-541285 |
1 |
8.98 |
4750********1902 |
085715 |
10/01/14 |
| NGRU, PETROS |
E3-539233 |
1 |
9.99 |
4465********6126 |
001769 |
10/01/14 |
| NGUYEN, DUSTIN |
E3-526955 |
1 |
19.99 |
3774*******6969 |
232919 |
10/01/14 |
| NOEL, CASEY |
E3-549071 |
1 |
19.99 |
4778********5989 |
618509 |
10/01/14 |
| OCAMPO, LISA |
E3-549538 |
1 |
19.99 |
4347********1410 |
085715 |
10/01/14 |
| ORTEGA, MARIA |
E3-526344 |
1 |
19.99 |
4833********6341 |
075715 |
10/01/14 |
| OSSORIO, HECTOR |
E3-549151 |
1 |
29.99 |
4833********4962 |
095715 |
10/01/14 |
| PACHECO, JONATHAN |
E3-549091 |
1 |
29.99 |
4342********4980 |
969387 |
10/01/14 |
| PACHECO, MARIA |
E3-541292 |
1 |
7.98 |
4217********3930 |
195970 |
10/01/14 |
| PARRENO, REY |
E3-526343 |
1 |
19.99 |
4342********6319 |
029007 |
10/01/14 |
| PATEL, SHIVAM |
E3-545159 |
1 |
29.99 |
4388********7582 |
02497C |
10/01/14 |
| PERAZA, ARIANA |
E3-526321 |
1 |
19.99 |
4342********7045 |
122703 |
10/01/14 |
| PEREZ, JOSE |
E3-526493 |
1 |
19.99 |
5409********0466 |
942609 |
10/01/14 |
| POOT, EDUARDO |
E3-526748 |
1 |
24.99 |
4815********4270 |
135478 |
10/01/14 |
| PURVIS, CHRIS |
E3-539583 |
1 |
9.99 |
5177********0627 |
001919 |
10/01/14 |
| PUSTELL, VIVIAN |
E3-539239 |
1 |
8.99 |
5491********8014 |
00148P |
10/01/14 |
| QUINCY ARCEGA, TANA |
E3-539256 |
1 |
9.99 |
4465********5128 |
001907 |
10/01/14 |
| RAMAS, ELIZAR |
E3-539165 |
1 |
9.99 |
5403********3216 |
145748 |
10/01/14 |
| REED, ISAIAH |
E3-549093 |
1 |
19.99 |
4003********1021 |
02540B |
10/01/14 |
| RHODES, SARAH |
E3-549568 |
1 |
19.99 |
4147********0732 |
02516D |
10/01/14 |
| ROCHE, CAIN |
E3-539232 |
1 |
9.99 |
4430********6828 |
725800 |
10/01/14 |
| RODRIGUEZ, ADRIAN |
E3-526311 |
1 |
19.99 |
4342********1691 |
179530 |
10/01/14 |
| ROSIN, MICHAEL |
E3-549113 |
1 |
429.99 |
4305********2962 |
125477 |
10/01/14 |
| ROZELL, ERIC |
E3-526509 |
1 |
19.99 |
4153********2826 |
025721 |
10/01/14 |
| RUBINSKY, JONATHAN |
E3-549006 |
1 |
19.99 |
4147********2656 |
055769 |
10/01/14 |
| SALADO, ANGEL |
E3-526527 |
1 |
59.98 |
5178********5838 |
001573 |
10/01/14 |
| SAN MARTIN, ALAN |
E3-526775 |
1 |
19.98 |
5403********2243 |
976992 |
10/01/14 |
| SANCHEZ, ANTHONY |
E3-539220 |
1 |
9.99 |
4153********8246 |
025720 |
10/01/14 |
| SCHMIDT, JACOB |
E3-549095 |
1 |
29.99 |
5332********4477 |
NARJ4D |
10/01/14 |
| SCHROERLUCKE, DAVID |
E3-526743 |
1 |
17.99 |
4388********3417 |
02477D |
10/01/14 |
| SEAU, RICHARD |
E3-5267845772 |
1 |
59.98 |
5332********0006 |
NARJ50 |
10/01/14 |
| SHAH, VRAJESHKUMAR |
E3-526497 |
1 |
19.99 |
4465********7071 |
001779 |
10/01/14 |
| SHIANG, KATY |
E3-549083 |
1 |
29.99 |
4465********8347 |
001607 |
10/01/14 |
| SHIRAFUJI, YUMENO |
E3-526331 |
1 |
19.99 |
4011********8364 |
055743 |
10/01/14 |
| SI, YU |
E3-541314 |
1 |
14.99 |
4330********2250 |
001447 |
10/01/14 |
| SMITH, MATHEW |
E3-526935 |
1 |
19.99 |
3797*******2006 |
132172 |
10/01/14 |
| STEVEN, HAYDEN |
E3-541281 |
1 |
9.99 |
4815********7392 |
195878 |
10/01/14 |
| SUNG, SANGWON |
E3-526323 |
1 |
19.99 |
4266********7282 |
02441B |
10/01/14 |
| SWYMER, PATRICK |
E3-549477 |
1 |
29.99 |
4815********3487 |
105070 |
10/01/14 |
| TE, COMA |
E3-526518 |
1 |
19.99 |
4147********8345 |
02486C |
10/01/14 |
| TEAL, ROBERT |
E3-549551 |
1 |
19.99 |
4037********5083 |
411075 |
10/01/14 |
| THOMAS, DAVID |
E3-539224 |
1 |
9.99 |
4282********2066 |
095715 |
10/01/14 |
| THORPE, CLAUDIA |
E3-526777 |
1 |
29.99 |
4868********2907 |
059970 |
10/01/14 |
| TOFFANIN, MARCO |
E3-526961 |
1 |
19.98 |
4264********8475 |
055703 |
10/01/14 |
| TURNER, TRINA LASHAWN |
E3-549496 |
1 |
28.99 |
4342********9831 |
896270 |
10/01/14 |
| TURRANO, SAM |
E3-541308 |
1 |
58.99 |
4342********4000 |
178682 |
10/01/14 |
| UH-DZUL, SANTOS |
E3-549109 |
1 |
29.99 |
4342********7027 |
178698 |
10/01/14 |
| UITZIL-CEH, ROGER |
E3-549121 |
1 |
29.99 |
4342********9580 |
178683 |
10/01/14 |
| VARELA, JOSE |
E3-539238 |
1 |
9.99 |
4815********2928 |
115070 |
10/01/14 |
| VASQUEZ, CELIA |
E3-526320 |
1 |
19.99 |
5175********4084 |
155776 |
10/01/14 |
| VILLALOBOS, RAUL |
E3-526936 |
1 |
19.98 |
5178********2100 |
02494Z |
10/01/14 |
| WALDRON, IAN |
E3-526328 |
1 |
19.99 |
4258********1129 |
040127 |
10/01/14 |
| WALL, ADAM |
E3-526310 |
1 |
19.99 |
4147********4598 |
02522C |
10/01/14 |
| WERTS, ERNEST |
E3-541282 |
1 |
5.00 |
5401********5110 |
02496Z |
10/01/14 |
| WESSLING, JOYCE |
E3-549000 |
1 |
19.99 |
4388********2037 |
02473D |
10/01/14 |
| WILLIAMSON, BRITTANY |
E3-526770 |
1 |
18.99 |
4342********7779 |
233337 |
10/01/14 |
| YI, GO-UN |
E3-526341 |
1 |
19.99 |
4815********0738 |
145076 |
10/01/14 |
| ZAMAR, JOY |
E3-549455 |
1 |
29.99 |
4342********8613 |
971121 |
10/01/14 |
| ZANNINI, MARK |
E3-549482 |
1 |
29.99 |
5490********1927 |
00165B |
10/01/14 |
| ZAVALA, HECTOR |
E3-526776 |
1 |
19.98 |
4342********1674 |
970413 |
10/01/14 |
| ZHANG, XIAOMING |
E3-549029 |
1 |
19.99 |
4347********7515 |
005715 |
10/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
193.90 |
| 35 |
MasterCard |
778.62 |
| 118 |
Visa |
3442.11 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4434.62 |