Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, ELLIOTT |
E2-548101 |
2 |
44.99 |
4465********1022 |
015018 |
09/15/15 |
| ALCALA, JAVIER |
E2-546638 |
2 |
30.00 |
4388********4034 |
03913D |
09/15/15 |
| ALCALA, SANDRA |
E2-546617 |
2 |
30.00 |
4388********4034 |
03962D |
09/15/15 |
| AMARILLAS, DAVID |
E2-545608 |
2 |
44.99 |
4411********4641 |
015111 |
09/15/15 |
| ARNOLD, NIKOLAS |
E2-545836 |
2 |
30.00 |
4342********3004 |
832103 |
09/15/15 |
| ARRIAGA GARCIA, MIREYA |
E2-548798 |
2 |
44.99 |
4833********5986 |
095111 |
09/15/15 |
| BANDUCCI, LOREN |
E2-546044 |
2 |
30.00 |
4342********6902 |
756246 |
09/15/15 |
| BATES, ERIC |
E2-546253 |
2 |
20.00 |
4833********9726 |
015111 |
09/15/15 |
| BEGBALOCK, BENJAMIN |
E2-SJ09675 |
2 |
79.00 |
4658********6061 |
013078 |
09/15/15 |
| BHANDARE, REENA |
E2-548822 |
2 |
20.00 |
4264********5221 |
01501B |
09/15/15 |
| BONILA, TAMMY |
E2-546074 |
2 |
63.99 |
4342********6323 |
756239 |
09/15/15 |
| BOSKOVICH, MARK |
E2-548363 |
2 |
44.99 |
4400********2401 |
06399B |
09/15/15 |
| BULLOCK, PHILLIP |
E2-546374 |
2 |
44.99 |
4147********0960 |
03893D |
09/15/15 |
| BUMB, NICHOLAS |
E2-SJ09668 |
2 |
79.00 |
4400********9785 |
00935B |
09/15/15 |
| CANO, BRYCE |
E2-561333 |
2 |
29.00 |
4366********6885 |
014097 |
09/15/15 |
| CANSECO, PABLO |
E2-546518 |
2 |
20.00 |
4400********0207 |
09264B |
09/15/15 |
| CARLIN, MATTHEW |
E2-546002 |
2 |
54.00 |
4465********6184 |
015103 |
09/15/15 |
| CARMO, JERRI |
E2-544598 |
2 |
59.99 |
4640********7888 |
03898C |
09/15/15 |
| CARROLL, RYAN |
E2-548483 |
2 |
43.99 |
4888********7002 |
05068B |
09/15/15 |
| CASTANEDA, DEMITRI |
E2-544311 |
2 |
20.00 |
4147********4481 |
03953D |
09/15/15 |
| CHEN, HUIYU |
E2-546164 |
2 |
83.99 |
4266********9820 |
03893B |
09/15/15 |
| CLARK, L |
E2-SJ01888 |
2 |
39.99 |
5466********7449 |
18484P |
09/15/15 |
| CORSIGLIA, GIANCARLO |
E2-545665 |
2 |
39.00 |
4313********0322 |
07909C |
09/15/15 |
| CRUZ, LUIS |
E2-546177 |
2 |
83.99 |
4342********9561 |
874325 |
09/15/15 |
| CUSHING, BOB |
E2-544803 |
2 |
39.99 |
4147********0319 |
03915C |
09/15/15 |
| DAL PONTE, DEREK |
E2-513052 |
2 |
29.99 |
4427********6680 |
015111 |
09/15/15 |
| DAVENPORT, CORY |
E2-561407 |
2 |
30.00 |
3723*******1017 |
163186 |
09/15/15 |
| DE LA HERRAN, JOSE |
E2-548727 |
2 |
39.00 |
4833********9167 |
005111 |
09/15/15 |
| DIAZ, LEONEL |
E2-545916 |
2 |
143.99 |
4342********6323 |
147975 |
09/15/15 |
| DONAHOE, JOEL |
E2-546143 |
2 |
83.99 |
4465********1065 |
015074 |
09/15/15 |
| DOUGHERTY, KIRK |
E2-545300 |
2 |
37.99 |
5424********4356 |
85809P |
09/15/15 |
| DOW, TIM |
E2-548686 |
2 |
360.00 |
4411********8539 |
015111 |
09/15/15 |
| DUCKETT, BENNIE |
E2-544617 |
2 |
44.99 |
5178********7931 |
085087 |
09/15/15 |
| DUNNE, MIKE |
E2-513017 |
2 |
49.00 |
3727*******1008 |
102578 |
09/15/15 |
| FOLEY, NICHOLAS |
E2-548642 |
2 |
30.00 |
4465********9398 |
015128 |
09/15/15 |
| FOOTE, VERONICA |
E2-548583 |
2 |
30.00 |
4342********7731 |
831368 |
09/15/15 |
| GARIBALDI, RIDGE |
E2-561476 |
2 |
44.99 |
4342********0447 |
957465 |
09/15/15 |
| GOMEZ, VICTOR |
E2-561460 |
2 |
40.00 |
5409********6227 |
087295 |
09/15/15 |
| GRENIER, ALEX |
E2-545367 |
2 |
29.00 |
5178********1823 |
03957Z |
09/15/15 |
| GRIFFITH, JAMES |
E2-548061 |
2 |
68.99 |
4328********0341 |
005132 |
09/15/15 |
| GUGGENHEIM, RICHARD |
E2-544689 |
2 |
39.99 |
3722*******5007 |
160961 |
09/15/15 |
| GULBRAA, TONY |
E2-548233 |
2 |
44.99 |
4418********8797 |
514782 |
09/15/15 |
| HARTIG, KEVIN |
E2-545878 |
2 |
93.99 |
4653********8437 |
452270 |
09/15/15 |
| HATHAWAY, MICHAEL |
E2-548498 |
2 |
44.99 |
5360********9937 |
105105 |
09/15/15 |
| HODGSON, HERV |
E2-SJ03844 |
2 |
99.99 |
4388********4291 |
03958C |
09/15/15 |
| HODGSON, KARLA |
E2-SJ03794 |
2 |
99.99 |
4388********4291 |
03894C |
09/15/15 |
| HOOD, PHIL |
E2-548083 |
2 |
39.99 |
4388********0796 |
03893C |
09/15/15 |
| HUA, VICKIE |
E2-546175 |
2 |
83.99 |
4050********1290 |
03958C |
09/15/15 |
| HYDE, AARON |
E2-548501 |
2 |
39.99 |
4342********1757 |
151182 |
09/15/15 |
| IBARRA, FERNANDO |
E2-SJ08665 |
2 |
78.00 |
4802********0855 |
039810 |
09/15/15 |
| JEFFREY, MITCHELL |
E2-548617 |
2 |
244.95 |
3723*******1009 |
160936 |
09/15/15 |
| JIANG, JUNYAN |
E2-546624 |
2 |
30.00 |
4693********8240 |
508594 |
09/15/15 |
| JONES, DOUG |
E2-546475 |
2 |
44.99 |
4465********1022 |
015361 |
09/15/15 |
| JUI, DESMOND |
E2-548374 |
2 |
44.99 |
4388********5907 |
03908C |
09/15/15 |
| KASTE, ALAN |
E2-548107 |
2 |
39.99 |
5178********9191 |
03941P |
09/15/15 |
| KEATING, TODD |
E2-548180 |
2 |
44.99 |
3797*******2005 |
104473 |
09/15/15 |
| KING, JILL |
E2-546041 |
2 |
29.99 |
4815********2280 |
105312 |
09/15/15 |
| KINSELLA, MARK |
E2-548525 |
2 |
44.99 |
4147********6490 |
03919C |
09/15/15 |
| KRETCHMER, KATHY |
E2-544731 |
2 |
9.99 |
5392********5296 |
01511Z |
09/15/15 |
| LAI, WESLEY |
E2-546114 |
2 |
83.99 |
4266********2397 |
03967B |
09/15/15 |
| LI, HONGMING |
E2-548585 |
2 |
94.98 |
5466********3758 |
18067P |
09/15/15 |
| LI, LINSEN |
E2-546215 |
2 |
30.00 |
4009********1024 |
058134 |
09/15/15 |
| LINFORD, EMILY |
E2-545879 |
2 |
83.99 |
4701********4462 |
145313 |
09/15/15 |
| MACIAS, CECILIA |
E2-548943 |
2 |
160.00 |
4457********6120 |
300610 |
09/15/15 |
| MADSEN, DAN |
E2-546505 |
2 |
30.00 |
4246********2165 |
03960G |
09/15/15 |
| MAKTAL, SATISH |
E2-548646 |
2 |
20.00 |
4185********1713 |
03904B |
09/15/15 |
| MARLOWE, BRUCE |
E2-513413 |
2 |
34.99 |
4778********8956 |
135457 |
09/15/15 |
| MELANDER, RYAN |
E2-548790 |
2 |
44.99 |
4778********1371 |
135454 |
09/15/15 |
| MENDOZA, GUATAVO |
E2-546545 |
2 |
44.99 |
4400********6760 |
03235B |
09/15/15 |
| MERRIOTT, THOMAS |
E2-561490 |
2 |
44.99 |
4465********7117 |
015976 |
09/15/15 |
| MINISTER, SEAN |
E2-546286 |
2 |
30.00 |
4147********9131 |
03992D |
09/15/15 |
| MUNOZ, BRANDON |
E2-548842 |
2 |
34.99 |
4833********2099 |
015111 |
09/15/15 |
| MUNTZ, MELISSA |
E2-561291 |
2 |
54.99 |
4121********6586 |
03960B |
09/15/15 |
| NICHOLS, RICHARD |
E2-545397 |
2 |
39.99 |
6011********9373 |
01550R |
09/15/15 |
| NINO, EDWARD |
E2-561393 |
2 |
44.99 |
3767*******3003 |
128863 |
09/15/15 |
| NOTEBOOM, SCOTT |
E2-546116 |
2 |
64.00 |
4778********9533 |
135455 |
09/15/15 |
| OCONNOR, JULIE |
E2-546117 |
2 |
83.99 |
4128********3282 |
70988B |
09/15/15 |
| ONEBEAR, SEMU |
E2-548096 |
2 |
44.99 |
6011********9235 |
01560B |
09/15/15 |
| OROZCO, EDGAR |
E2-545572 |
2 |
44.99 |
4833********7066 |
015111 |
09/15/15 |
| PATNALA, DEEPAK |
E2-545670 |
2 |
34.99 |
4400********2776 |
00824B |
09/15/15 |
| PEREZ, ALYSSA MARIE |
E2-546350 |
2 |
89.97 |
5205********1848 |
479169 |
09/15/15 |
| PEREZ, APOLINAR |
E2-545508 |
2 |
39.99 |
4050********4661 |
03909C |
09/15/15 |
| PEREZ-SEDA, CARMEN |
E2-548148 |
2 |
39.99 |
4266********0266 |
03925B |
09/15/15 |
| PHILBRICK, KAREN |
E2-545930 |
2 |
20.00 |
4388********8069 |
03900C |
09/15/15 |
| POPPEN, RICHARD |
E2-545848 |
2 |
19.99 |
4388********4863 |
03933D |
09/15/15 |
| PRICE, DAVID |
E2-548248 |
2 |
34.99 |
5490********1340 |
01775B |
09/15/15 |
| PUNA, TANIELA |
E2-546591 |
2 |
17.00 |
4833********4861 |
015111 |
09/15/15 |
| QUINONES, JUAN |
E2-545686 |
2 |
44.99 |
4644********2097 |
896719 |
09/15/15 |
| RAFT, SEAN |
E2-544636 |
2 |
9.99 |
4147********3344 |
03905D |
09/15/15 |
| RAMIREZ, MARGARITA |
E2-548278 |
2 |
39.00 |
4259********8893 |
025402 |
09/15/15 |
| RAMOS, ISAAC |
E2-546018 |
2 |
54.00 |
4833********3425 |
095111 |
09/15/15 |
| RAMOS, TANYA |
E2-SJ09802 |
2 |
39.00 |
5178********3734 |
03995Z |
09/15/15 |
| RICE, RICHARD |
E2-561400 |
2 |
54.99 |
4833********9645 |
095111 |
09/15/15 |
| RICHARDSON, RAUL |
E2-561280 |
2 |
30.00 |
5178********3511 |
03971B |
09/15/15 |
| RITNER, SHAWN |
E2-548714 |
2 |
44.99 |
4388********6917 |
03939C |
09/15/15 |
| RODRIGUEZ, RUDY |
E2-546017 |
2 |
24.99 |
4147********3715 |
02091C |
09/15/15 |
| ROMANO, MATTHEW |
E2-561312 |
2 |
30.00 |
4342********5274 |
799291 |
09/15/15 |
| ROYAL, THOMAS |
E2-546639 |
2 |
30.00 |
4465********5334 |
015358 |
09/15/15 |
| RUBY, RITA |
E2-548955 |
2 |
44.99 |
5403********3915 |
105131 |
09/15/15 |
| SANCHEZ, ERIC |
E2-548520 |
2 |
44.00 |
5466********8500 |
17942P |
09/15/15 |
| SANDOVAL, JESUS |
E2-545553 |
2 |
30.00 |
5148********8308 |
03986B |
09/15/15 |
| SARAI, JERICHO |
E2-561334 |
2 |
44.99 |
4833********9952 |
015111 |
09/15/15 |
| SAUCEDO, MICHAEL |
E2-548754 |
2 |
44.99 |
4833********5986 |
015111 |
09/15/15 |
| SCHUBARTH, NANCY |
E2-545302 |
2 |
39.99 |
3772*******2013 |
173174 |
09/15/15 |
| SHIGENAGA, CHRIS |
E2-545307 |
2 |
9.99 |
4342********6528 |
025388 |
09/15/15 |
| SINGH, SUKHBIR |
E2-546054 |
2 |
20.00 |
3797*******7004 |
198314 |
09/15/15 |
| STEGNER, CHARLES |
E2-544922 |
2 |
39.99 |
5588********0638 |
19332H |
09/15/15 |
| STRASS, JENNIFER |
E2-545496 |
2 |
43.99 |
4815********6964 |
125911 |
09/15/15 |
| TABELLION, MARIANNE |
E2-545682 |
2 |
34.99 |
5466********3348 |
19318P |
09/15/15 |
| TERRA, RODNEY |
E2-549610 |
2 |
55.00 |
5178********8363 |
03990Z |
09/15/15 |
| TIN, STEPHEN |
E2-545617 |
2 |
144.97 |
4003********2875 |
03945B |
09/15/15 |
| TORNEY, LOLA |
E2-548829 |
2 |
44.99 |
5463********2452 |
014208 |
09/15/15 |
| TOSCANO, JOSE |
E2-546239 |
2 |
83.99 |
4282********1289 |
005111 |
09/15/15 |
| TRINH, PETER |
E2-561259 |
2 |
30.00 |
3723*******1017 |
165127 |
09/15/15 |
| VELA, MARISELA |
E2-561459 |
2 |
30.00 |
4494********6648 |
502096 |
09/15/15 |
| VERDIN, VERONICA |
E2-545863 |
2 |
44.99 |
5178********7501 |
221454 |
09/15/15 |
| VUKSON, MARCI |
E2-546245 |
2 |
39.99 |
5466********6925 |
19818P |
09/15/15 |
| WIDMAN, JEFFREY |
E2-545421 |
2 |
69.99 |
5491********6221 |
19068P |
09/15/15 |
| WILLIS, JAMES |
E2-546015 |
2 |
54.00 |
4610********8561 |
015111 |
09/15/15 |
| WITKIN, JON |
E2-548125 |
2 |
39.99 |
5466********6402 |
18817P |
09/15/15 |
| WOOLWINE, ANNA |
E2-545610 |
2 |
24.99 |
4366********3284 |
019698 |
09/15/15 |
| XU, QIANQING |
E2-548864 |
2 |
83.99 |
4207********1068 |
025111 |
09/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
543.91 |
| 24 |
MasterCard |
1064.80 |
| 87 |
Visa |
4649.44 |
| 2 |
Discover |
84.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6343.13 |