Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NICHOLAS |
E2-544969 |
2 |
88.00 |
4342********0800 |
448788 |
08/17/15 |
| ADAMSON, ELLIOTT |
E2-548101 |
2 |
359.00 |
4465********1022 |
017029 |
08/17/15 |
| ALCALA, JAVIER |
E2-546638 |
2 |
30.00 |
4388********4034 |
06459D |
08/17/15 |
| ALCALA, SANDRA |
E2-546617 |
2 |
30.00 |
4388********4034 |
06453D |
08/17/15 |
| AMARILLAS, DAVID |
E2-545608 |
2 |
44.99 |
4411********4641 |
074515 |
08/17/15 |
| ARNOLD, BRANDON |
E2-548201 |
2 |
39.99 |
4811********3160 |
017114 |
08/17/15 |
| ARNOLD, NIKOLAS |
E2-545836 |
2 |
30.00 |
4342********3004 |
522333 |
08/17/15 |
| ARRIAGA GARCIA, MIREYA |
E2-548798 |
2 |
44.99 |
4833********5986 |
074515 |
08/17/15 |
| BANDUCCI, LOREN |
E2-546044 |
2 |
30.00 |
4342********6902 |
819829 |
08/17/15 |
| BARRERA, MARY |
E2-544725 |
2 |
38.99 |
4888********2889 |
00271B |
08/17/15 |
| BATES, ERIC |
E2-546253 |
2 |
20.00 |
4833********9726 |
084515 |
08/17/15 |
| BEGBALOCK, BENJAMIN |
E2-SJ09675 |
2 |
79.00 |
4658********6061 |
054932 |
08/17/15 |
| BHANDARE, REENA |
E2-548822 |
2 |
20.00 |
4264********5221 |
03646B |
08/17/15 |
| BONILA, TAMMY |
E2-546074 |
2 |
24.99 |
4342********6323 |
725238 |
08/17/15 |
| BOSKOVICH, MARK |
E2-548363 |
2 |
59.99 |
4400********2401 |
07463B |
08/17/15 |
| BRISENO, NAYELI |
E2-545501 |
2 |
15.00 |
3712*******1001 |
108467 |
08/17/15 |
| BULLOCK, PHILLIP |
E2-546374 |
2 |
44.99 |
4147********0960 |
06445D |
08/17/15 |
| BUMB, NICHOLAS |
E2-SJ09668 |
2 |
74.00 |
4264********3996 |
05766B |
08/17/15 |
| BURKE, CHRISTINA |
E2-548843 |
2 |
30.00 |
4427********5149 |
507192 |
08/17/15 |
| CANSECO, PABLO |
E2-546518 |
2 |
20.00 |
4400********0207 |
09190B |
08/17/15 |
| CARLIN, MATTHEW |
E2-546002 |
2 |
93.00 |
4465********6184 |
017198 |
08/17/15 |
| CARMO, JERRI |
E2-544598 |
2 |
59.99 |
4640********7888 |
06447C |
08/17/15 |
| CARROLL, RYAN |
E2-548483 |
2 |
43.99 |
4888********7002 |
04977B |
08/17/15 |
| CASTANEDA, DEMITRI |
E2-544311 |
2 |
20.00 |
4147********4481 |
06448D |
08/17/15 |
| CHEN, HUIYU |
E2-546164 |
2 |
44.99 |
4266********9820 |
06473B |
08/17/15 |
| CLARK, L |
E2-SJ01888 |
2 |
39.99 |
5466********7449 |
80518P |
08/17/15 |
| CORSIGLIA, GIANCARLO |
E2-545665 |
2 |
39.00 |
4313********0322 |
09513C |
08/17/15 |
| CRUZ, LUIS |
E2-546177 |
2 |
44.99 |
4342********9561 |
620709 |
08/17/15 |
| CUSHING, BOB |
E2-544803 |
2 |
39.99 |
4147********0319 |
06461C |
08/17/15 |
| DAL PONTE, DEREK |
E2-513052 |
2 |
29.99 |
4427********6680 |
094515 |
08/17/15 |
| DAVENPORT, CORY |
E2-561407 |
2 |
55.00 |
3723*******1017 |
106550 |
08/17/15 |
| DE LA HERRAN, JOSE |
E2-548727 |
2 |
39.00 |
4833********9167 |
094515 |
08/17/15 |
| DE LA TORRE, JUANA |
E2-548626 |
2 |
39.99 |
4342********7877 |
725263 |
08/17/15 |
| DECENA, PETER |
E2-548102 |
2 |
39.99 |
4719********7974 |
417154 |
08/17/15 |
| DIAZ, LEONEL |
E2-545916 |
2 |
104.99 |
4342********6323 |
522337 |
08/17/15 |
| DONAHOE, JOEL |
E2-546143 |
2 |
44.99 |
4465********1065 |
017125 |
08/17/15 |
| DOUGHERTY, KIRK |
E2-545300 |
2 |
37.99 |
5424********4356 |
49698P |
08/17/15 |
| DOW, TIM |
E2-548686 |
2 |
360.00 |
4411********8539 |
094515 |
08/17/15 |
| DUCKETT, BENNIE |
E2-544617 |
2 |
44.99 |
5178********7931 |
027296 |
08/17/15 |
| DUNNE, MIKE |
E2-513017 |
2 |
49.00 |
3727*******1008 |
152980 |
08/17/15 |
| FOLEY, NICHOLAS |
E2-548642 |
2 |
15.00 |
4465********9398 |
017305 |
08/17/15 |
| FOOTE, VERONICA |
E2-548583 |
2 |
30.00 |
4342********7731 |
657158 |
08/17/15 |
| GRENIER, ALEX |
E2-545367 |
2 |
24.00 |
5178********1823 |
06490Z |
08/17/15 |
| GRIFFITH, JAMES |
E2-548061 |
2 |
29.99 |
4328********0341 |
044549 |
08/17/15 |
| GUGGENHEIM, RICHARD |
E2-544689 |
2 |
39.99 |
3722*******5007 |
162882 |
08/17/15 |
| GULBRAA, TONY |
E2-548233 |
2 |
44.99 |
4418********8797 |
987795 |
08/17/15 |
| HARTIG, KEVIN |
E2-545878 |
2 |
54.99 |
4653********8437 |
365942 |
08/17/15 |
| HATHAWAY, MICHAEL |
E2-548498 |
2 |
44.99 |
5360********9937 |
144523 |
08/17/15 |
| HENNEESEY, RYAN |
E2-561308 |
2 |
68.99 |
4778********9905 |
012600 |
08/17/15 |
| HODGSON, HERV |
E2-SJ03844 |
2 |
39.99 |
4388********4291 |
06459C |
08/17/15 |
| HODGSON, KARLA |
E2-SJ03794 |
2 |
39.99 |
4388********4291 |
06493C |
08/17/15 |
| HOOD, PHIL |
E2-548083 |
2 |
39.99 |
4388********0796 |
06454C |
08/17/15 |
| HUA, VICKIE |
E2-546175 |
2 |
85.98 |
4050********1290 |
06469C |
08/17/15 |
| HYDE, AARON |
E2-548501 |
2 |
39.99 |
4342********1757 |
725229 |
08/17/15 |
| IBARRA, FERNANDO |
E2-SJ08665 |
2 |
103.00 |
4802********0855 |
064489 |
08/17/15 |
| JIANG, JUNYAN |
E2-546624 |
2 |
30.00 |
4693********8240 |
733710 |
08/17/15 |
| JUI, DESMOND |
E2-548374 |
2 |
44.99 |
4388********5907 |
06496C |
08/17/15 |
| KASTE, ALAN |
E2-548107 |
2 |
39.99 |
5178********9191 |
06463P |
08/17/15 |
| KEATING, TODD |
E2-548180 |
2 |
44.99 |
3797*******2005 |
104404 |
08/17/15 |
| KING, JILL |
E2-546041 |
2 |
29.99 |
4815********2280 |
124657 |
08/17/15 |
| KINNER, HOLLIS |
E2-544939 |
2 |
30.00 |
4492********1908 |
045949 |
08/17/15 |
| KINSELLA, MARK |
E2-548525 |
2 |
44.99 |
4147********6490 |
06434C |
08/17/15 |
| KRETCHMER, KATHY |
E2-544731 |
2 |
9.99 |
5392********5296 |
41715Z |
08/17/15 |
| LAI, WESLEY |
E2-546114 |
2 |
44.99 |
4266********2397 |
06442B |
08/17/15 |
| LI, LINSEN |
E2-546215 |
2 |
30.00 |
4009********1024 |
000144 |
08/17/15 |
| LINFORD, EMILY |
E2-545879 |
2 |
44.99 |
4701********4462 |
114052 |
08/17/15 |
| MACIAS, CECILIA |
E2-548943 |
2 |
160.00 |
4457********6120 |
290252 |
08/17/15 |
| MADRIGAL, SANDRA |
E2-546532 |
2 |
44.00 |
4492********3433 |
045949 |
08/17/15 |
| MADSEN, DAN |
E2-546505 |
2 |
30.00 |
4246********2165 |
06465G |
08/17/15 |
| MAKTAL, SATISH |
E2-548646 |
2 |
20.00 |
4185********1713 |
06496B |
08/17/15 |
| MARLOWE, BRUCE |
E2-513413 |
2 |
34.99 |
4778********8956 |
012599 |
08/17/15 |
| MATTINGER, GEORGE |
E2-545318 |
2 |
39.99 |
4719********4055 |
417154 |
08/17/15 |
| MELANDER, RYAN |
E2-548790 |
2 |
44.99 |
4778********1371 |
012602 |
08/17/15 |
| MENDOZA, GUATAVO |
E2-546545 |
2 |
44.99 |
4400********6760 |
07381B |
08/17/15 |
| MINISTER, SEAN |
E2-546286 |
2 |
30.00 |
4147********9131 |
06460D |
08/17/15 |
| MONDRAGON, FRIDA |
E2-548817 |
2 |
20.00 |
3712*******1001 |
108360 |
08/17/15 |
| MUNOZ, BRANDON |
E2-548842 |
2 |
34.99 |
4833********2099 |
084515 |
08/17/15 |
| NEGRETE, PEDRO |
E2-546526 |
2 |
44.99 |
5178********6747 |
06443Z |
08/17/15 |
| NICHOLS, RICHARD |
E2-545397 |
2 |
39.99 |
6011********9373 |
01749R |
08/17/15 |
| NOTEBOOM, SCOTT |
E2-561287 |
2 |
64.00 |
4778********9533 |
012598 |
08/17/15 |
| OCONNOR, JULIE |
E2-546117 |
2 |
44.99 |
4128********3282 |
91958B |
08/17/15 |
| ONEBEAR, SEMU |
E2-548096 |
2 |
44.99 |
6011********9235 |
01790B |
08/17/15 |
| OROZCO, EDGAR |
E2-545572 |
2 |
44.99 |
4833********7066 |
094515 |
08/17/15 |
| PACHECO, MARTIN |
E2-544628 |
2 |
14.00 |
3712*******1001 |
182631 |
08/17/15 |
| PATNALA, DEEPAK |
E2-545670 |
2 |
34.99 |
4264********4118 |
07972B |
08/17/15 |
| PELAYO, SERENA |
E2-548796 |
2 |
20.00 |
4833********2276 |
074515 |
08/17/15 |
| PEREZ, APOLINAR |
E2-545508 |
2 |
39.99 |
4050********4661 |
06438C |
08/17/15 |
| PEREZ-SEDA, CARMEN |
E2-548148 |
2 |
39.99 |
4266********0266 |
06435B |
08/17/15 |
| PHILBRICK, KAREN |
E2-545930 |
2 |
20.00 |
4388********8069 |
06477C |
08/17/15 |
| POLLOCK, GREG |
E2-548569 |
2 |
39.00 |
4868********8509 |
723396 |
08/17/15 |
| POPPEN, RICHARD |
E2-545848 |
2 |
19.99 |
4388********4863 |
06442D |
08/17/15 |
| PRICE, DAVID |
E2-548248 |
2 |
34.99 |
5490********1340 |
00440B |
08/17/15 |
| PUNA, TANIELA |
E2-546591 |
2 |
19.00 |
4833********4861 |
084515 |
08/17/15 |
| QUINONES, JUAN |
E2-545686 |
2 |
44.99 |
4644********2097 |
208727 |
08/17/15 |
| RAFT, SEAN |
E2-544636 |
2 |
9.99 |
4147********3344 |
06483D |
08/17/15 |
| RAMIREZ, MARGARITA |
E2-548278 |
2 |
39.00 |
4259********8893 |
754387 |
08/17/15 |
| RAMOS, ISAAC |
E2-546018 |
2 |
93.00 |
4833********3425 |
094515 |
08/17/15 |
| RAMOS, TANYA |
E2-SJ09802 |
2 |
39.00 |
5178********3734 |
06516Z |
08/17/15 |
| RITNER, SHAWN |
E2-548714 |
2 |
44.99 |
4388********6917 |
06476C |
08/17/15 |
| RODRIGUEZ, RUDY |
E2-546017 |
2 |
63.99 |
4147********3715 |
05654C |
08/17/15 |
| ROYAL, THOMAS |
E2-546639 |
2 |
30.00 |
4465********5334 |
017204 |
08/17/15 |
| RUBY, RITA |
E2-548955 |
2 |
44.99 |
5403********3915 |
144547 |
08/17/15 |
| SANCHEZ, ERIC |
E2-548520 |
2 |
44.00 |
5466********8500 |
80532P |
08/17/15 |
| SAUCEDO, MICHAEL |
E2-548754 |
2 |
44.99 |
4833********5986 |
094515 |
08/17/15 |
| SCHUBARTH, NANCY |
E2-545302 |
2 |
39.99 |
3772*******2013 |
198090 |
08/17/15 |
| SHIGENAGA, CHRIS |
E2-545307 |
2 |
9.99 |
4342********6528 |
610081 |
08/17/15 |
| SINGH, SUKHBIR |
E2-546054 |
2 |
20.00 |
3797*******7004 |
124183 |
08/17/15 |
| SPINNEY, DANA |
E2-544686 |
2 |
44.99 |
4342********0104 |
650968 |
08/17/15 |
| STEGNER, CHARLES |
E2-544922 |
2 |
39.99 |
5588********0638 |
80184H |
08/17/15 |
| STRASS, JENNIFER |
E2-545496 |
2 |
43.99 |
4815********6964 |
144152 |
08/17/15 |
| TABELLION, MARIANNE |
E2-545682 |
2 |
34.99 |
5466********3348 |
79059P |
08/17/15 |
| TAGATA, NATHANIEL |
E2-545920 |
2 |
24.99 |
4833********6265 |
084515 |
08/17/15 |
| TERRA, RODNEY |
E2-549610 |
2 |
58.23 |
5178********8363 |
06470Z |
08/17/15 |
| TORNEY, LOLA |
E2-548829 |
2 |
44.99 |
5463********2452 |
053634 |
08/17/15 |
| TOSCANO, JOSE |
E2-546239 |
2 |
44.99 |
4282********1289 |
094515 |
08/17/15 |
| TRAN, LE |
E2-546185 |
2 |
44.99 |
4426********1782 |
017150 |
08/17/15 |
| TRINH, PETER |
E2-561259 |
2 |
30.00 |
3723*******1017 |
124253 |
08/17/15 |
| VERDIN, VERONICA |
E2-545863 |
2 |
83.99 |
5178********7501 |
020258 |
08/17/15 |
| VUKSON, MARCI |
E2-546245 |
2 |
39.99 |
5466********6925 |
77891P |
08/17/15 |
| WIDMAN, JEFFREY |
E2-545421 |
2 |
64.99 |
5491********6221 |
79920P |
08/17/15 |
| WILLIAMS, RICHARD |
E2-544932 |
2 |
34.99 |
4342********0850 |
754737 |
08/17/15 |
| WILLIS, JAMES |
E2-546015 |
2 |
54.00 |
4610********8561 |
094515 |
08/17/15 |
| WITKIN, JON |
E2-548125 |
2 |
39.99 |
5466********6402 |
79517P |
08/17/15 |
| WOOD, GENAY |
E2-546503 |
2 |
34.99 |
4815********6113 |
114958 |
08/17/15 |
| WOOLWINE, ANNA |
E2-545610 |
2 |
24.99 |
4366********3284 |
026622 |
08/17/15 |
| XU, QIANQING |
E2-548864 |
2 |
39.99 |
4207********1068 |
074515 |
08/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
327.97 |
| 20 |
MasterCard |
857.07 |
| 94 |
Visa |
4691.42 |
| 2 |
Discover |
84.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5961.44 |