Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLETT, ERIC |
E3-539161 |
2 |
9.99 |
4266********9739 |
05346B |
12/15/14 |
| ABNAL-CAAMAL, GENARO |
E3-549427 |
2 |
34.99 |
4833********4486 |
003517 |
12/15/14 |
| ALBAN, CESAR |
E3-549502 |
2 |
58.99 |
4684********1080 |
615153 |
12/15/14 |
| ALHUSINI, ALBRAA |
E3-549510 |
2 |
68.99 |
4342********4166 |
595085 |
12/15/14 |
| ARBOLEDA, STEUART |
E3-526924 |
2 |
19.99 |
4282********2648 |
093517 |
12/15/14 |
| ARNETT, JUSTIN |
E3-539250 |
2 |
48.99 |
3725*******3030 |
108389 |
12/15/14 |
| AVILLA, CHRISTOPHER |
E3-549067 |
2 |
78.99 |
4465********2353 |
015397 |
12/15/14 |
| BRASHEARS, BRIAN |
E3-541277 |
2 |
19.99 |
4003********4498 |
05305B |
12/15/14 |
| BRINK, INGER |
E3-549407 |
2 |
24.99 |
4266********1198 |
052513 |
12/15/14 |
| BROOKS, AARON |
E3-539586 |
2 |
148.00 |
5424********0129 |
33442B |
12/15/14 |
| BROWN, FLETCHER |
E3-600557 |
2 |
29.00 |
4465********9741 |
015389 |
12/15/14 |
| BURA, ERNALYN |
E3-549056 |
2 |
58.99 |
4761********6179 |
668916 |
12/15/14 |
| CALDEIRA, RICK |
E3-549281 |
2 |
19.99 |
4833********6426 |
093517 |
12/15/14 |
| CAMPOS, EDGAR |
E3-549320 |
2 |
5.00 |
4342********9791 |
662420 |
12/15/14 |
| CAMPOS, ROSILENE |
E3-539229 |
2 |
47.99 |
4342********4969 |
542284 |
12/15/14 |
| CANCHE, CARLOS |
E3-539235 |
2 |
5.00 |
5175********3275 |
113857 |
12/15/14 |
| CARIELLO, NICK |
E3-549266 |
2 |
24.99 |
4266********6679 |
05348A |
12/15/14 |
| CASAVANT, STEVEN |
E3-549429 |
2 |
34.99 |
4815********4487 |
163955 |
12/15/14 |
| CASTILLO-ESTREL, JESUS |
E3-539189 |
2 |
14.99 |
4342********1747 |
596385 |
12/15/14 |
| CHATKHAN, MARK |
E3-549310 |
2 |
28.99 |
4809********4522 |
025307 |
12/15/14 |
| CHOI, HANEOL |
E3-549254 |
2 |
34.99 |
5320********6176 |
491057 |
12/15/14 |
| COLES, CALLIE |
E3-549301 |
2 |
24.99 |
4342********5730 |
715894 |
12/15/14 |
| CRISOSTOMO, VINCENT |
E3-549527 |
2 |
67.99 |
4313********2933 |
035539 |
12/15/14 |
| DALE, CHARLES |
E3-549226 |
2 |
34.99 |
4147********7694 |
05346D |
12/15/14 |
| DEL ROSARIO, RUDOLFO |
E3-549278 |
2 |
34.99 |
4342********0022 |
596407 |
12/15/14 |
| DELPECH, LAURENT |
E3-526917 |
2 |
34.99 |
4833********8403 |
003517 |
12/15/14 |
| DREJET, MICHAEL |
E3-539184 |
2 |
14.99 |
4388********7551 |
05313C |
12/15/14 |
| FERRER, MICHAEL |
E3-549158 |
2 |
34.99 |
4868********3107 |
661286 |
12/15/14 |
| FERRER, VILMA |
E3-549154 |
2 |
10.00 |
4868********3107 |
661287 |
12/15/14 |
| FONG, ERIC |
E3-539212 |
2 |
14.99 |
4815********8169 |
123659 |
12/15/14 |
| FRANCO, GRETA |
E3-549311 |
2 |
29.99 |
4342********2324 |
541319 |
12/15/14 |
| FRII-JENSEN, ESBEN |
E3-541294 |
2 |
9.99 |
5471********5136 |
238605 |
12/15/14 |
| GATNE, ASHISH |
E3-539217 |
2 |
48.99 |
4217********3519 |
143159 |
12/15/14 |
| GILL, CHRISTINA |
E3-549526 |
2 |
68.99 |
4460********0007 |
541327 |
12/15/14 |
| GILLUM, RACHEL |
E3-539242 |
2 |
29.01 |
4147********5943 |
05303D |
12/15/14 |
| GIVNER, JONATHAN |
E3-549326 |
2 |
24.99 |
5466********7336 |
32927Z |
12/15/14 |
| GLASSETT, RYAN |
E3-549225 |
2 |
44.99 |
3797*******1004 |
102297 |
12/15/14 |
| GONZALEZ, ISELA |
E3-526764 |
2 |
29.00 |
4829********9120 |
668909 |
12/15/14 |
| GOODE, SHAJUANA |
E3-549498 |
2 |
63.99 |
4127********0382 |
043509 |
12/15/14 |
| HAUETER, CHRIS |
E3-5392649725 |
2 |
14.99 |
4388********7036 |
05343D |
12/15/14 |
| HAYWOOD, ERNEST |
E3-549149 |
2 |
5.00 |
5332********7599 |
I43Q3H |
12/15/14 |
| HOLLINS, SANDRA |
E3-539243 |
2 |
48.99 |
5262********7958 |
148889 |
12/15/14 |
| HOLM, JENNIFER |
E3-539279 |
2 |
14.99 |
4147********1707 |
05312D |
12/15/14 |
| HOWLE, DANIEL |
E3-539245 |
2 |
48.99 |
4815********7674 |
103453 |
12/15/14 |
| HUANG, GARY |
E3-539201 |
2 |
10.00 |
4815********5860 |
153952 |
12/15/14 |
| HUDSON, DION |
E3-539247 |
2 |
48.99 |
4147********0466 |
035541 |
12/15/14 |
| JENSEN, KENNETH |
E3-549445 |
2 |
24.99 |
5178********2915 |
05324B |
12/15/14 |
| JIMENEZ, IVANA |
E3-549509 |
2 |
58.99 |
4815********6589 |
113159 |
12/15/14 |
| KELLEY, NICOLE |
E3-549062 |
2 |
58.99 |
4264********5040 |
035549 |
12/15/14 |
| KHANIFAR, SOHAIL |
E3-549217 |
2 |
34.99 |
4888********5414 |
035530 |
12/15/14 |
| KIM, JAEYOUNG |
E3-549053 |
2 |
68.99 |
4342********1357 |
661267 |
12/15/14 |
| KINLOCH, CAMERON |
E3-541299 |
2 |
309.99 |
5466********3069 |
58278P |
12/15/14 |
| KULKARNI, VIKRAM |
E3-549251 |
2 |
5.00 |
4266********7551 |
05331B |
12/15/14 |
| LACSINA, JANKEVIN |
E3-545196 |
2 |
19.99 |
5262********2745 |
700676 |
12/15/14 |
| LIASKOVICH, AMDREI |
E3-539271 |
2 |
14.99 |
4342********1193 |
715899 |
12/15/14 |
| LOK, DONNA |
E3-526968 |
2 |
19.99 |
4829********1014 |
668910 |
12/15/14 |
| MA, SUSAN |
E3-549505 |
2 |
58.99 |
4147********7720 |
05312C |
12/15/14 |
| MAJOR, ERICA |
E3-549065 |
2 |
57.99 |
4217********2387 |
113650 |
12/15/14 |
| MARKOWICZ, JESSICA |
E3-549078 |
2 |
68.99 |
4029********9410 |
063510 |
12/15/14 |
| METOXEN, TREVOR |
E3-549304 |
2 |
34.99 |
4465********4020 |
015612 |
12/15/14 |
| MICHAEL, CARMAN |
E3-526962 |
2 |
432.00 |
4266********6578 |
05296A |
12/15/14 |
| MITCHELL, KATE |
E3-549168 |
2 |
34.99 |
4815********3116 |
153855 |
12/15/14 |
| MOHAMED, KAMAL |
E3-549458 |
2 |
34.99 |
4259********7188 |
596389 |
12/15/14 |
| MOSTEIRO, ANNABELLE |
E3-600460 |
2 |
51.00 |
4693********0910 |
529475 |
12/15/14 |
| NELSON, BRIAN |
E3-549264 |
2 |
33.99 |
4411********6744 |
003517 |
12/15/14 |
| NGUYEN, ANH |
E3-539426 |
2 |
39.00 |
6011********8651 |
01550R |
12/15/14 |
| OLAUGHLIN, BRIAN |
E3-539227 |
2 |
14.99 |
5466********0507 |
33456P |
12/15/14 |
| ORTEGA, MARIA |
E3-526344 |
2 |
24.99 |
4833********6341 |
093517 |
12/15/14 |
| PARKER, PHILIP |
E3-549462 |
2 |
34.99 |
4000********6573 |
736765 |
12/15/14 |
| PARRISH, ADAM |
E3-549331 |
2 |
29.99 |
4815********5813 |
163554 |
12/15/14 |
| PATTERSON, GILL |
E3-549147 |
2 |
77.99 |
4829********0435 |
668907 |
12/15/14 |
| PERRY, TERRANCE |
E3-549506 |
2 |
58.99 |
4266********2920 |
052513 |
12/15/14 |
| PHENIX, KARAH |
E3-541310 |
2 |
48.99 |
4342********0510 |
596348 |
12/15/14 |
| PIERCE, ATHENA |
E3-100904 |
2 |
29.00 |
4282********9044 |
003517 |
12/15/14 |
| PINTO, BIANCA |
E3-526969 |
2 |
19.99 |
5494********3664 |
05318Z |
12/15/14 |
| PIRAINO, CHRIS |
E3-539259 |
2 |
14.99 |
5490********5284 |
03558Z |
12/15/14 |
| PODOLIN, MATTHEW |
E3-549260 |
2 |
24.99 |
4313********6198 |
035508 |
12/15/14 |
| QUICK, TYSON |
E3-526337 |
2 |
58.99 |
4465********1332 |
015368 |
12/15/14 |
| RATNAYAKE, LEROY |
E3-539182 |
2 |
9.99 |
3717*******2009 |
170378 |
12/15/14 |
| REGAN, JAMES |
E3-549297 |
2 |
34.99 |
3772*******5004 |
121724 |
12/15/14 |
| REYES-RAUEN, JULIAN |
E3-539576 |
2 |
9.99 |
4718********2621 |
615153 |
12/15/14 |
| RODRIGUEZ, MARIN |
E3-600465 |
2 |
29.00 |
4815********0297 |
183350 |
12/15/14 |
| ROMOND, JOSEPH |
E3-526367 |
2 |
24.99 |
4147********1707 |
05338D |
12/15/14 |
| ROSENMAYER, ALLISON |
E3-549169 |
2 |
24.99 |
5108********5277 |
063510 |
12/15/14 |
| SANCHEZ, CHRISTY |
E3-549081 |
2 |
68.99 |
4800********4877 |
035591 |
12/15/14 |
| SHORE, KARYN |
E3-549280 |
2 |
24.99 |
5593********5226 |
05349Z |
12/15/14 |
| SMITH, GISELLE |
E3-549361 |
2 |
34.99 |
4342********7600 |
498581 |
12/15/14 |
| SOBREPENA, AMANDA |
E3-549049 |
2 |
58.99 |
4888********1734 |
035512 |
12/15/14 |
| SOICHET, EMMANUELLE |
E3-549236 |
2 |
24.99 |
4266********1674 |
05305D |
12/15/14 |
| STEPHENSON, MEGAN |
E3-549420 |
2 |
24.99 |
5178********9378 |
05313B |
12/15/14 |
| STITT, DARRYL |
E3-549501 |
2 |
58.99 |
4761********9788 |
668912 |
12/15/14 |
| STRANG, GARRETTE |
E3-549085 |
2 |
19.99 |
4465********4083 |
015254 |
12/15/14 |
| SUNG, EDWARD |
E3-526728 |
2 |
58.99 |
4888********1056 |
035534 |
12/15/14 |
| SUTTNER, KATE |
E3-549327 |
2 |
34.99 |
4342********0437 |
542276 |
12/15/14 |
| TAGLE, ANDREA |
E3-549507 |
2 |
58.99 |
4342********3619 |
448139 |
12/15/14 |
| TAWASHA, JAMIL |
E3-549245 |
2 |
10.00 |
4368********1206 |
185741 |
12/15/14 |
| TEICH, NIKOLAI |
E3-539194 |
2 |
14.99 |
5155********9673 |
584909 |
12/15/14 |
| TENORIO, MELQUIN |
E3-549167 |
2 |
34.99 |
4465********7676 |
015408 |
12/15/14 |
| TERZO, NICHOLAS |
E3-539214 |
2 |
14.99 |
5178********6399 |
05309B |
12/15/14 |
| TSE, JOHN |
E3-526970 |
2 |
19.99 |
4778********9983 |
529474 |
12/15/14 |
| TURNER, LACSHEIA |
E3-549088 |
2 |
58.99 |
4815********1789 |
133459 |
12/15/14 |
| UH-COCON, SANTOS |
E3-549532 |
2 |
68.99 |
4833********1516 |
003517 |
12/15/14 |
| VARGAS, DIEGO |
E3-539219 |
2 |
48.99 |
4264********1828 |
035583 |
12/15/14 |
| VASQUEZ, MAXIMO |
E3-539252 |
2 |
48.99 |
4761********4466 |
668915 |
12/15/14 |
| WAHAB, ADNAN |
E3-549315 |
2 |
29.99 |
4815********5238 |
173154 |
12/15/14 |
| WILLIAMS, JERMAINE |
E3-549239 |
2 |
24.99 |
4266********1740 |
052512 |
12/15/14 |
| WRAITH, KRISTEN |
E3-549290 |
2 |
24.99 |
4266********4625 |
05322B |
12/15/14 |
| WU, KEVIN |
E3-549133 |
2 |
29.99 |
4342********4871 |
497648 |
12/15/14 |
| YODER, STEVEN |
E3-600459 |
2 |
68.00 |
4693********0910 |
529476 |
12/15/14 |
| YOUNG, JAMES |
E3-549309 |
2 |
34.99 |
4868********1600 |
618228 |
12/15/14 |
| YUMUL, CHRISTINE |
E3-549170 |
2 |
34.99 |
4342********4397 |
664340 |
12/15/14 |
| ZHAO, YEZHOU |
E3-549153 |
2 |
44.99 |
5262********5723 |
691780 |
12/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
138.96 |
| 19 |
MasterCard |
831.84 |
| 88 |
Visa |
3744.26 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4754.06 |