Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NICHOLAS |
E2-544969 |
2 |
88.00 |
4342********0800 |
479563 |
02/16/15 |
| ALAMIN, ZARINNAH |
E2-548748 |
2 |
44.99 |
4366********6735 |
029794 |
02/16/15 |
| ALLMEN, JONATHAN |
E2-548293 |
2 |
44.99 |
4386********1440 |
002885 |
02/16/15 |
| ALVAREZ, JAIME |
E2-548603 |
2 |
43.99 |
3727*******2002 |
108238 |
02/16/15 |
| AMARILLAS, DAVID |
E2-545608 |
2 |
44.99 |
4411********4641 |
063707 |
02/16/15 |
| ARNOLD, BRANDON |
E2-548201 |
2 |
39.99 |
4811********3160 |
016726 |
02/16/15 |
| ASLAUN, VAUS |
E2-545653 |
2 |
34.99 |
4815********6435 |
153679 |
02/16/15 |
| BARRERA, MARY |
E2-544725 |
2 |
38.99 |
4888********2889 |
05438B |
02/16/15 |
| BECKER, PATRICK |
E2-548237 |
2 |
39.99 |
4147********2218 |
606173 |
02/16/15 |
| BECKWITH, LEE |
E2-548689 |
2 |
44.99 |
4342********8118 |
575879 |
02/16/15 |
| BEGBALOCK, BENJAMIN |
E2-SJ09675 |
2 |
79.00 |
4658********6061 |
072603 |
02/16/15 |
| BOSKOVICH, MARK |
E2-548363 |
2 |
59.99 |
4264********9675 |
06713B |
02/16/15 |
| BRASHEAR, KARLA |
E2-548593 |
2 |
83.99 |
4867********8406 |
053707 |
02/16/15 |
| BULLOCK, PHILLIP |
E2-546374 |
2 |
44.99 |
4147********0960 |
01803D |
02/16/15 |
| BUMB, NICHOLAS |
E2-SJ09668 |
2 |
74.00 |
4264********3996 |
03567B |
02/16/15 |
| CARMO, JERRI |
E2-544598 |
2 |
59.99 |
4640********7888 |
01772C |
02/16/15 |
| CARROLL, RYAN |
E2-548483 |
2 |
44.99 |
4888********9609 |
01517B |
02/16/15 |
| CERVANTES, ANTONIO |
E2-548231 |
2 |
39.99 |
5581********2211 |
236203 |
02/16/15 |
| CHAVES, MARILIA |
E2-548443 |
2 |
44.99 |
3772*******1007 |
164192 |
02/16/15 |
| CHRISTIANSEN, JAMES |
E2-548341 |
2 |
39.99 |
4888********7604 |
05873B |
02/16/15 |
| CLARK, L |
E2-SJ01888 |
2 |
39.99 |
5466********7449 |
15062P |
02/16/15 |
| COLYAR, ROBERT |
E2-545337 |
2 |
44.99 |
3774*******0337 |
461139 |
02/16/15 |
| CONKLIN, ANNA |
E2-548815 |
2 |
34.99 |
4342********5500 |
479567 |
02/16/15 |
| CONKLIN, GLENN |
E2-548794 |
2 |
33.99 |
4342********5500 |
446737 |
02/16/15 |
| CORSIGLIA, GIANCARLO |
E2-545665 |
2 |
39.00 |
4313********0322 |
06140D |
02/16/15 |
| CUSHING, BOB |
E2-544803 |
2 |
39.99 |
4147********0319 |
01759C |
02/16/15 |
| DAL PONTE, DEREK |
E2-513052 |
2 |
29.99 |
4427********6680 |
043707 |
02/16/15 |
| DE LA CRUZ, MICHAEL |
E2-544704 |
2 |
43.00 |
5148********6996 |
01796B |
02/16/15 |
| DE LA HERRAN, JOSE |
E2-548727 |
2 |
39.00 |
4833********9167 |
063707 |
02/16/15 |
| DE LA TORRE, JUANA |
E2-548626 |
2 |
39.99 |
4342********7877 |
517994 |
02/16/15 |
| DECENA, PETER |
E2-548102 |
2 |
39.99 |
4719********7974 |
606173 |
02/16/15 |
| DOUGHERTY, KIRK |
E2-545300 |
2 |
39.99 |
5424********4356 |
03423P |
02/16/15 |
| DOW, TIM |
E2-548686 |
2 |
360.00 |
4411********8539 |
043707 |
02/16/15 |
| DUNNE, MIKE |
E2-SJ09672 |
2 |
49.00 |
3727*******1008 |
131135 |
02/16/15 |
| FERNAMDEZ, DULCE |
E2-546537 |
2 |
44.99 |
5360********5505 |
063700 |
02/16/15 |
| FOOTE, VERONICA |
E2-548583 |
2 |
30.00 |
4342********7731 |
517995 |
02/16/15 |
| GRENIER, ALEX |
E2-545367 |
2 |
29.00 |
5178********1823 |
01802Z |
02/16/15 |
| GRIFFIN, CHRISTINE |
E2-548517 |
2 |
39.99 |
4794********1320 |
319945 |
02/16/15 |
| GRIFFITH, JAMES |
E2-548061 |
2 |
29.99 |
4328********0341 |
063725 |
02/16/15 |
| GUGGENHEIM, RICHARD |
E2-544689 |
2 |
39.99 |
3722*******5007 |
164428 |
02/16/15 |
| GULBRAA, TONY |
E2-548233 |
2 |
39.99 |
4147********5147 |
01777D |
02/16/15 |
| HAAS, ELIZABETH |
E2-548315 |
2 |
50.00 |
4342********6482 |
423115 |
02/16/15 |
| HATHAWAY, MICHAEL |
E2-548498 |
2 |
44.99 |
5360********9937 |
064105 |
02/16/15 |
| HAYES, LISA |
E2-SJ08008 |
2 |
39.99 |
4306********6316 |
016753 |
02/16/15 |
| HOOD, PHIL |
E2-548083 |
2 |
39.99 |
4388********0796 |
01748C |
02/16/15 |
| HYDE, AARON |
E2-548501 |
2 |
39.99 |
4342********1757 |
605716 |
02/16/15 |
| IBARRA, FERNANDO |
E2-SJ08665 |
2 |
49.00 |
4802********8254 |
017642 |
02/16/15 |
| JEFFREY, MITCHELL |
E2-548617 |
2 |
44.99 |
4207********2679 |
016202 |
02/16/15 |
| JOHNSON, ROBERT |
E2-545629 |
2 |
4.99 |
5332********4311 |
C4J2LN |
02/16/15 |
| JUI, DESMOND |
E2-548374 |
2 |
44.99 |
4388********5907 |
01781C |
02/16/15 |
| KARASHIMA, NAOKI |
E2-548620 |
2 |
29.00 |
4980********7658 |
003722 |
02/16/15 |
| KASTE, ALAN |
E2-548107 |
2 |
39.99 |
5178********9191 |
01789P |
02/16/15 |
| KAUR, LOVELEEN |
E2-548697 |
2 |
44.99 |
4264********0550 |
01920B |
02/16/15 |
| KEATING, TODD |
E2-548180 |
2 |
44.99 |
3797*******1007 |
139942 |
02/16/15 |
| KING, JILL |
E2-545532 |
2 |
44.99 |
4815********8241 |
183170 |
02/16/15 |
| KINNER, HOLLIS |
E2-544939 |
2 |
50.00 |
4492********4383 |
016575 |
02/16/15 |
| KINSELLA, MARK |
E2-548525 |
2 |
44.99 |
4147********6490 |
01803C |
02/16/15 |
| KRETCHMER, KATHY |
E2-544731 |
2 |
9.99 |
4719********5884 |
606173 |
02/16/15 |
| KRIEGER, LISA |
E2-548491 |
2 |
5.00 |
4313********4442 |
09280C |
02/16/15 |
| LA RUSSA, STEVE |
E2-SJ09082 |
2 |
59.00 |
4388********3277 |
01783C |
02/16/15 |
| LI, HONGMING |
E2-548585 |
2 |
83.99 |
5466********1966 |
15118Z |
02/16/15 |
| MARLOWE, BRUCE |
E2-513413 |
2 |
34.99 |
4778********8956 |
015648 |
02/16/15 |
| MARQUEZ, ADRIAN |
E2-548665 |
2 |
43.99 |
4121********5469 |
01806B |
02/16/15 |
| MATTINGER, GEORGE |
E2-545318 |
2 |
39.99 |
4719********4055 |
606173 |
02/16/15 |
| MCCARTHY, KATHRYN |
E2-548213 |
2 |
39.99 |
4411********3085 |
053707 |
02/16/15 |
| MCCASTLE, MARTIN |
E2-548836 |
2 |
44.99 |
4833********7308 |
053707 |
02/16/15 |
| MELANDER, RYAN |
E2-548790 |
2 |
44.99 |
4778********1371 |
015647 |
02/16/15 |
| MENDOZA, GUATAVO |
E2-544767 |
2 |
39.99 |
4888********3709 |
05574B |
02/16/15 |
| MENDOZA, SARA |
E2-548652 |
2 |
24.99 |
4147********2678 |
06560C |
02/16/15 |
| MENESES, CHE |
E2-545586 |
2 |
44.99 |
4815********8815 |
133874 |
02/16/15 |
| MILLS, ELSPETH |
E2-548373 |
2 |
30.00 |
4313********6688 |
00659D |
02/16/15 |
| MOHOLT-SIEBERT, AUSTIN |
E2-548841 |
2 |
44.99 |
4888********1148 |
03524B |
02/16/15 |
| MUNOZ, BRANDON |
E2-548842 |
2 |
34.99 |
4833********2099 |
053707 |
02/16/15 |
| NICHOLS, RICHARD |
E2-545397 |
2 |
39.99 |
6011********9373 |
01668R |
02/16/15 |
| NIETO, MARTHA |
E2-548079 |
2 |
39.99 |
4306********1580 |
016753 |
02/16/15 |
| NORRIE, BRENDA |
E2-548710 |
2 |
5.00 |
4465********8924 |
016785 |
02/16/15 |
| NOTEBOOM, SCOTT |
E2-544629 |
2 |
59.00 |
4388********9354 |
01778D |
02/16/15 |
| ONIVOGUI, GEORGES |
E2-548339 |
2 |
133.98 |
4259********5096 |
355502 |
02/16/15 |
| OROZCO, EDGAR |
E2-545572 |
2 |
44.99 |
4833********7579 |
053707 |
02/16/15 |
| ORSURN, MARY ANN |
E2-548731 |
2 |
5.00 |
4673********3518 |
405781 |
02/16/15 |
| OUELLETTE, ROBERT |
E2-545636 |
2 |
41.99 |
4342********0235 |
355499 |
02/16/15 |
| PANUCO, DAISY |
E2-545650 |
2 |
34.99 |
4342********2054 |
576683 |
02/16/15 |
| PATNALA, DEEPAK |
E2-545670 |
2 |
34.99 |
4264********4118 |
03567B |
02/16/15 |
| PEREZ, APOLINAR |
E2-545508 |
2 |
39.99 |
4050********4661 |
01807C |
02/16/15 |
| PEREZ-SEDA, CARMEN |
E2-548148 |
2 |
39.99 |
4266********0266 |
01799B |
02/16/15 |
| PITTS, SAMANTHA MARI |
E2-548718 |
2 |
44.99 |
4833********7191 |
053707 |
02/16/15 |
| POLLOCK, GREG |
E2-545570 |
2 |
39.00 |
4868********8509 |
606602 |
02/16/15 |
| POPPEN, RICHARD |
E2-SJ09620 |
2 |
9.99 |
4388********4863 |
01788D |
02/16/15 |
| PRICE, DAVID |
E2-548248 |
2 |
34.99 |
5490********1340 |
08925B |
02/16/15 |
| QUINN, KEVIN |
E2-548725 |
2 |
9.99 |
4037********4829 |
606173 |
02/16/15 |
| QUINONES, JUAN |
E2-545686 |
2 |
44.99 |
4644********2097 |
786979 |
02/16/15 |
| RAFT, SEAN |
E2-544636 |
2 |
9.99 |
4147********3344 |
01810D |
02/16/15 |
| RAGAB, SUSANNAH |
E2-548716 |
2 |
44.99 |
4465********8486 |
016732 |
02/16/15 |
| RAMIREZ, MARGARITA |
E2-548278 |
2 |
39.00 |
4259********8893 |
478936 |
02/16/15 |
| RAMOS, TANYA |
E2-SJ09802 |
2 |
39.00 |
5178********3734 |
01773Z |
02/16/15 |
| RAY, MIRANDA |
E2-544497 |
2 |
59.99 |
4888********0597 |
00360B |
02/16/15 |
| RIOS, LUIS |
E2-548562 |
2 |
44.99 |
4264********3556 |
02896A |
02/16/15 |
| RITNER, SHAWN |
E2-548714 |
2 |
44.99 |
4388********6917 |
01773C |
02/16/15 |
| ROBERT, DAVID |
E2-548781 |
2 |
83.99 |
4873********3628 |
305998 |
02/16/15 |
| ROMANOVA, SVETLANA |
E2-548956 |
2 |
44.99 |
5452********0556 |
01810Z |
02/16/15 |
| RUBY, RITA |
E2-548955 |
2 |
39.00 |
5403********3915 |
063725 |
02/16/15 |
| SANCHEZ, ERIC |
E2-548520 |
2 |
44.00 |
5466********8500 |
15035P |
02/16/15 |
| SANDOVAL, JESUS |
E2-545553 |
2 |
30.00 |
5148********7479 |
01831B |
02/16/15 |
| SCHEMEL, STRATEN |
E2-544738 |
2 |
13.99 |
4128********5764 |
97162B |
02/16/15 |
| SCHUBARTH, NANCY |
E2-545302 |
2 |
39.99 |
3772*******2013 |
121549 |
02/16/15 |
| SIDDENS, TOM |
E2-544641 |
2 |
384.00 |
4342********7706 |
478239 |
02/16/15 |
| SOLUTIONS, BEL POWER |
E2-BELPOWER |
2 |
325.00 |
3772*******1007 |
162118 |
02/16/15 |
| SOLUTIONS, BENCHMARK |
E2-BENCHMARK |
2 |
225.00 |
4246********4477 |
01760G |
02/16/15 |
| SPINNEY, DANA |
E2-544686 |
2 |
39.99 |
4342********0104 |
478925 |
02/16/15 |
| STEGNER, CHARLES |
E2-544922 |
2 |
39.99 |
5588********0638 |
15187H |
02/16/15 |
| STRASS, JENNIFER |
E2-545496 |
2 |
43.99 |
4815********6964 |
183079 |
02/16/15 |
| TABELLION, MARIANNE |
E2-545682 |
2 |
34.99 |
5466********3348 |
15132P |
02/16/15 |
| TIN, STEPHEN |
E2-545617 |
2 |
44.99 |
4003********4609 |
01809B |
02/16/15 |
| TORNEY, LOLA |
E2-548829 |
2 |
44.99 |
5463********2452 |
072909 |
02/16/15 |
| VARGAS, RICH |
E2-548116 |
2 |
38.99 |
5403********7718 |
244290 |
02/16/15 |
| VUKSON, MARCI |
E2-545331 |
2 |
39.99 |
5466********6925 |
15090P |
02/16/15 |
| WIDMAN, JEFFREY |
E2-545421 |
2 |
69.99 |
5491********6221 |
14993P |
02/16/15 |
| WILLIAMS, RICHARD |
E2-544932 |
2 |
39.99 |
4342********0850 |
574432 |
02/16/15 |
| WILLIAMSON, NANCY |
E2-548020 |
2 |
39.99 |
4730********3364 |
845338 |
02/16/15 |
| WILLIS, JAMES |
E2-544644 |
2 |
54.00 |
4610********0907 |
043707 |
02/16/15 |
| WITKIN, JON |
E2-548125 |
2 |
39.99 |
5466********6402 |
14896P |
02/16/15 |
| WOOD, GENAY |
E2-546503 |
2 |
29.99 |
4815********6113 |
143977 |
02/16/15 |
| YOSHIHIRO, SEMUHUAUTE |
E2-548096 |
2 |
39.99 |
5178********4504 |
01786Z |
02/16/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
632.94 |
| 24 |
MasterCard |
991.82 |
| 90 |
Visa |
4644.31 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6309.06 |