10/15/2014

12:40:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABAD, REGINALDO	E3-549447	2	19.99	3743*******0898	453780	10/15/14
ABLETT, ERIC	E3-539161	2	9.99	4266********9739	05371B	10/15/14
ABNAL-CAAMAL, GENARO	E3-549427	2	29.99	4833********4486	011512	10/15/14
ALBAN, CESAR	E3-549502	2	19.99	4684********1080	115151	10/15/14
ALHUSINI, ALBRAA	E3-549510	2	29.99	4342********4166	990257	10/15/14
ARBOLEDA, STEUART	E3-526924	2	19.99	4282********2648	011512	10/15/14
ARNETT, JUSTIN	E3-539250	2	9.99	3725*******3030	142403	10/15/14
ASAD, RAMI	E3-549499	2	29.99	4342********9831	990261	10/15/14
AVILLA, CHRISTOPHER	E3-549067	2	39.99	4465********2353	015494	10/15/14
BRASHEARS, BRIAN	E3-541277	2	19.99	4003********4498	05354B	10/15/14
BREEN, CHRISTABEL	E3-526735	2	40.00	4418********1037	846408	10/15/14
BRINK, INGER	E3-549407	2	19.99	4266********1198	033312	10/15/14
BURA, ERNALYN	E3-549056	2	19.99	4761********6179	407403	10/15/14
CALDEIRA, RICK	E3-526927	2	19.99	4833********6426	011512	10/15/14
CAMPOS, ROSILENE	E3-539229	2	8.99	4342********4969	115272	10/15/14
CANCHE, CARLOS	E3-539235	2	9.99	5175********3275	101653	10/15/14
CANESTRO, PATRICIA	E3-600399	2	29.00	4833********7499	011512	10/15/14
CASAVANT, STEVEN	E3-549429	2	29.99	4217********0397	141859	10/15/14
CASTILLO-ESTREL, JESUS	E3-539189	2	9.99	4342********1747	995655	10/15/14
CHOE, MIN-YONG	E3-539594	2	9.99	4246********1426	05351G	10/15/14
CHRISTENSEN, ANDREW	E3-549444	2	19.99	4342********7969	997646	10/15/14
CRISOSTOMO, VINCENT	E3-549527	2	29.99	4313********2933	015561	10/15/14
DELPECH, LAURENT	E3-526917	2	29.99	4833********3928	011512	10/15/14
DREJET, MICHAEL	E3-539184	2	9.99	4388********7551	05332C	10/15/14
EDWARDS, JUSTIN	E3-549060	2	29.99	4306********0761	015165	10/15/14
ENOS, OLIVER	E3-549165	2	29.99	4306********0761	015167	10/15/14
FAILES-CARPENTE, ADELE	E3-549408	2	29.99	4266********8758	033312	10/15/14
FERRER, MICHAEL	E3-549158	2	29.99	4868********3107	991024	10/15/14
FERRER, VILMA	E3-549154	2	28.99	4868********3107	991018	10/15/14
FOX, CHRISTOPHER	E3-528000	2	29.99	4833********0031	011512	10/15/14
FRII-JENSEN, ESBEN	E3-541294	2	9.99	5471********5136	821097	10/15/14
GATNE, ASHISH	E3-539217	2	9.99	4217********3519	111857	10/15/14
GILL, CHRISTINA	E3-549526	2	29.99	4460********0007	040388	10/15/14
HILL, LARRY	E3-549432	2	29.99	4303********9495	M68971	10/15/14
HOWLE, DANIEL	E3-539245	2	9.99	4815********7674	131959	10/15/14
JENSEN, KENNETH	E3-549445	2	19.99	5178********2915	05369B	10/15/14
JEROME, RICK	E3-549068	2	29.99	4015********0159	000404	10/15/14
JIMENEZ, IVANA	E3-549509	2	19.99	4815********6589	101550	10/15/14
KELLEY, NICOLE	E3-549062	2	19.99	4264********5040	015544	10/15/14
KIM, JAEYOUNG	E3-549053	2	29.99	4342********1357	991049	10/15/14
KINLOCH, CAMERON	E3-541299	2	309.99	5466********3069	60712P	10/15/14
LACSINA, JANKEVIN	E3-545196	2	19.99	5262********2745	580806	10/15/14
LOK, DONNA	E3-526968	2	19.99	4829********1014	407405	10/15/14
MA, SUSAN	E3-549505	2	19.99	4147********7720	05364C	10/15/14
MAJOR, ERICA	E3-549065	2	18.99	4217********2387	101558	10/15/14
MARKOWICZ, JESSICA	E3-549078	2	29.99	4029********9410	011511	10/15/14
MITCHELL, KATE	E3-549168	2	29.99	4815********3116	111757	10/15/14
MOHAMED, KAMAL	E3-549458	2	29.99	4259********7188	071426	10/15/14
O DONOVAN, JOHN	E3-545062	2	29.00	4147********8022	015378	10/15/14
OLAUGHLIN, BRIAN	E3-539227	2	9.99	5466********0507	38690P	10/15/14
ORTEGA, MARIA	E3-526344	2	9.99	4833********6341	011512	10/15/14
PARK, SANGEUN	E3-539202	2	9.99	5320********0965	969589	10/15/14
PARKER, PHILIP	E3-549462	2	29.99	4000********6573	828527	10/15/14
PATTERSON, GILL	E3-549147	2	72.99	4829********0435	407402	10/15/14
PERRY, TERRANCE	E3-549506	2	19.99	4266********2920	033313	10/15/14
PINTO, BIANCA	E3-526969	2	19.99	5494********3664	05371Z	10/15/14
PONDEL, SASHA	E3-526314	2	18.99	4342********3536	997642	10/15/14
QUICK, TYSON	E3-526337	2	19.99	4465********1332	015385	10/15/14
RANDALL, GLENN	E3-549066	2	29.99	4307********4339	671161	10/15/14
RATNAYAKE, LEROY	E3-539182	2	9.99	3717*******2009	103226	10/15/14
REYES-RAUEN, JULIAN	E3-539576	2	9.99	4718********2621	115151	10/15/14
ROSENMAYER, ALLISON	E3-549169	2	19.99	5108********5277	011511	10/15/14
SANBORN, SARAH	E3-103226	2	29.00	4833********3564	011512	10/15/14
SANCHEZ, CHRISTY	E3-549081	2	29.99	4800********4877	015592	10/15/14
SCOTT, MICHAEL	E3-549050	2	29.99	4342********1165	115270	10/15/14
SHAH, AAKASH	E3-539187	2	9.99	4465********5543	015466	10/15/14
SOBREPENA, AMANDA	E3-549049	2	19.99	4888********1734	015500	10/15/14
SOLIS, JONATHAN	E3-549434	2	29.99	4342********7394	990259	10/15/14
STEPHENSON, MEGAN	E3-549420	2	19.99	5178********9378	05368B	10/15/14
STITT, DARRYL	E3-549501	2	19.99	4761********9788	407406	10/15/14
STRANG, GARRETTE	E3-549085	2	19.99	4465********4083	015398	10/15/14
TAGLE, ANDREA	E3-549507	2	19.99	4342********3619	071414	10/15/14
TENORIO, MELQUIN	E3-549167	2	29.99	4465********7676	015237	10/15/14
TROTTER, SHARON	E3-526292	2	1.99	4266********8856	033312	10/15/14
TSE, JOHN	E3-526970	2	19.99	4778********9983	332871	10/15/14
TURNER, LACSHEIA	E3-549088	2	19.99	4815********1789	181656	10/15/14
UH-COCON, SANTOS	E3-549532	2	29.99	4833********1516	011512	10/15/14
VARGAS, DIEGO	E3-539219	2	9.99	4264********1828	015564	10/15/14
VASQUEZ, MAXIMO	E3-539252	2	9.99	4761********4466	407407	10/15/14
WU, KEVIN	E3-549133	2	29.99	4342********4871	171586	10/15/14
YUMUL, CHRISTINE	E3-549170	2	29.99	4342********4397	996757	10/15/14
ZHAO, YEZHOU	E3-549153	2	39.99	5262********5723	753120	10/15/14

Totals

Count	Card Type	Total
3	American Express	39.97
11	MasterCard	489.89
68	Visa	1617.36
0	Discover	0.00
0	Other	0.00
		2147.22