Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, ELLIOTT |
E2-548101 |
2 |
44.99 |
4465********1022 |
016830 |
11/16/15 |
| AMARILLAS, DAVID |
E2-545608 |
2 |
44.99 |
4411********4641 |
041611 |
11/16/15 |
| BANDUCCI, LOREN |
E2-546044 |
2 |
65.00 |
4342********1587 |
154571 |
11/16/15 |
| BARRERA, MARY |
E2-646101 |
2 |
38.99 |
4400********0173 |
02483B |
11/16/15 |
| BEGBALOCK, BENJAMIN |
E2-SJ09675 |
2 |
79.00 |
4658********6061 |
067633 |
11/16/15 |
| BHANDARE, REENA |
E2-548822 |
2 |
45.00 |
4264********5221 |
00812B |
11/16/15 |
| BONILA, TAMMY |
E2-546074 |
2 |
54.98 |
4342********6323 |
683727 |
11/16/15 |
| BRISENO, NAYELI |
E2-545501 |
2 |
15.00 |
3712*******1001 |
168149 |
11/16/15 |
| BULLOCK, PHILLIP |
E2-546374 |
2 |
44.99 |
4147********0960 |
09589D |
11/16/15 |
| BUMB, NICHOLAS |
E2-SJ09668 |
2 |
79.00 |
4400********9785 |
06026B |
11/16/15 |
| CANO, BRYCE |
E2-546582 |
2 |
29.00 |
4366********6885 |
003487 |
11/16/15 |
| CANSECO, PABLO |
E2-546518 |
2 |
20.00 |
4400********0207 |
04963B |
11/16/15 |
| CARMO, JERRI |
E2-544598 |
2 |
59.99 |
4640********7888 |
09037C |
11/16/15 |
| CARROLL, RYAN |
E2-548483 |
2 |
43.99 |
4888********7002 |
06518B |
11/16/15 |
| CASTANEDA, DEMITRI |
E2-544311 |
2 |
20.00 |
4147********4481 |
09012D |
11/16/15 |
| CHARISMA, JD |
E2-544816 |
2 |
229.50 |
4465********6348 |
016219 |
11/16/15 |
| CHEN, HUIYU |
E2-546164 |
2 |
44.99 |
4266********9820 |
09003B |
11/16/15 |
| CHRISTMAN, APRIL |
E2-548387 |
2 |
24.99 |
4342********6304 |
585717 |
11/16/15 |
| CLARK, L |
E2-SJ01888 |
2 |
39.99 |
5466********7449 |
69104P |
11/16/15 |
| CORSIGLIA, GIANCARLO |
E2-545665 |
2 |
39.00 |
4313********0322 |
06318D |
11/16/15 |
| CRUZ, LUIS |
E2-546177 |
2 |
44.99 |
4342********9561 |
274532 |
11/16/15 |
| DAL PONTE, DEREK |
E2-513052 |
2 |
29.99 |
4427********6680 |
031611 |
11/16/15 |
| DAVENPORT, CORY |
E2-561407 |
2 |
30.00 |
3723*******1017 |
182335 |
11/16/15 |
| DE LA HERRAN, JOSE |
E2-548727 |
2 |
39.00 |
4833********9167 |
041611 |
11/16/15 |
| DIAZ, LEONEL |
E2-545916 |
2 |
104.99 |
4342********6323 |
585710 |
11/16/15 |
| DONAHOE, JOEL |
E2-546143 |
2 |
44.99 |
4465********1065 |
016804 |
11/16/15 |
| DOUGHERTY, KIRK |
E2-545300 |
2 |
76.99 |
5424********4356 |
27647P |
11/16/15 |
| DOW, TIM |
E2-548686 |
2 |
360.00 |
4411********8539 |
031611 |
11/16/15 |
| DUNNE, MIKE |
E2-513017 |
2 |
49.00 |
3727*******1008 |
193093 |
11/16/15 |
| GOMEZ, VICTOR |
E2-561460 |
2 |
40.00 |
5409********6227 |
073002 |
11/16/15 |
| GRIFFITH, JAMES |
E2-548061 |
2 |
29.99 |
4328********0341 |
001637 |
11/16/15 |
| GUGGENHEIM, RICHARD |
E2-544689 |
2 |
39.99 |
3722*******5007 |
125021 |
11/16/15 |
| GULBRAA, TONY |
E2-548233 |
2 |
44.99 |
4418********8797 |
825094 |
11/16/15 |
| HARTIG, KEVIN |
E2-545878 |
2 |
54.99 |
4653********8437 |
065784 |
11/16/15 |
| HODGSON, HERV |
E2-SJ03844 |
2 |
39.99 |
4388********4291 |
09010C |
11/16/15 |
| HODGSON, KARLA |
E2-SJ03794 |
2 |
39.99 |
4388********4291 |
09040C |
11/16/15 |
| HOOD, PHIL |
E2-548083 |
2 |
39.99 |
4388********0796 |
09011C |
11/16/15 |
| HUNTER, BRIAN |
E2-546056 |
2 |
5.00 |
4465********9225 |
016805 |
11/16/15 |
| HYDE, AARON |
E2-548501 |
2 |
39.99 |
4342********1757 |
648245 |
11/16/15 |
| JEFFREY, MITCHELL |
E2-548617 |
2 |
44.99 |
3723*******1009 |
105772 |
11/16/15 |
| JIANG, JUNYAN |
E2-546624 |
2 |
30.00 |
4693********8240 |
232244 |
11/16/15 |
| JONES, DOUG |
E2-546475 |
2 |
44.99 |
4465********1022 |
016415 |
11/16/15 |
| JUI, DESMOND |
E2-548374 |
2 |
44.99 |
4388********5907 |
09036C |
11/16/15 |
| KASTE, ALAN |
E2-548107 |
2 |
39.99 |
5178********9191 |
09056P |
11/16/15 |
| KEATING, TODD |
E2-548180 |
2 |
83.99 |
3797*******2005 |
101247 |
11/16/15 |
| KINSELLA, MARK |
E2-548525 |
2 |
44.99 |
4147********6490 |
09007C |
11/16/15 |
| KOZLOWSKI, KIRK |
E2-548290 |
2 |
40.00 |
4856********9132 |
016965 |
11/16/15 |
| KRETCHMER, KATHY |
E2-544731 |
2 |
4.99 |
5392********5296 |
01616Z |
11/16/15 |
| LAI, WESLEY |
E2-546114 |
2 |
94.98 |
4266********2397 |
09025B |
11/16/15 |
| LI, HONGMING |
E2-548585 |
2 |
44.99 |
5466********3758 |
69757P |
11/16/15 |
| LI, LINSEN |
E2-546215 |
2 |
30.00 |
4009********1024 |
057108 |
11/16/15 |
| LINFORD, EMILY |
E2-545879 |
2 |
44.99 |
4701********4462 |
151969 |
11/16/15 |
| MACIAS, CECILIA |
E2-548943 |
2 |
160.00 |
5113********4423 |
031611 |
11/16/15 |
| MADSEN, DAN |
E2-546505 |
2 |
30.00 |
4246********2165 |
09010G |
11/16/15 |
| MAKTAL, SATISH |
E2-548646 |
2 |
20.00 |
4185********1713 |
09039C |
11/16/15 |
| MARLOWE, BRUCE |
E2-513413 |
2 |
34.99 |
4778********8956 |
556845 |
11/16/15 |
| MELANDER, RYAN |
E2-548790 |
2 |
44.99 |
4778********1371 |
556846 |
11/16/15 |
| MERRIOTT, THOMAS |
E2-561490 |
2 |
44.99 |
4465********7117 |
016368 |
11/16/15 |
| MONDRAGON, FRIDA |
E2-548817 |
2 |
20.00 |
3712*******1001 |
188554 |
11/16/15 |
| MUNOZ, BRANDON |
E2-548842 |
2 |
34.99 |
4833********2099 |
041611 |
11/16/15 |
| MUNTZ, MELISSA |
E2-561291 |
2 |
54.99 |
4121********6586 |
09044B |
11/16/15 |
| NICHOLS, RICHARD |
E2-545397 |
2 |
78.99 |
6011********9373 |
01661R |
11/16/15 |
| NINO, EDWARD |
E2-561393 |
2 |
44.99 |
3767*******3003 |
159569 |
11/16/15 |
| NOTEBOOM, SCOTT |
E2-546116 |
2 |
64.00 |
4778********9533 |
556847 |
11/16/15 |
| OCONNOR, JULIE |
E2-546117 |
2 |
44.99 |
4128********3282 |
29697B |
11/16/15 |
| ONEBEAR, SEMU |
E2-548096 |
2 |
44.99 |
6011********9235 |
01606B |
11/16/15 |
| OROZCO, EDGAR |
E2-545572 |
2 |
44.99 |
4833********7066 |
031611 |
11/16/15 |
| ORSBURN, MARY ANN |
E2-548731 |
2 |
54.98 |
4673********3518 |
861627 |
11/16/15 |
| PACHECO, MARTIN |
E2-544628 |
2 |
14.00 |
3712*******1001 |
120036 |
11/16/15 |
| PATNALA, DEEPAK |
E2-545670 |
2 |
34.99 |
4400********2776 |
03702B |
11/16/15 |
| PELAYO, SERENA |
E2-548796 |
2 |
20.00 |
4833********2276 |
041611 |
11/16/15 |
| PEREZ, APOLINAR |
E2-545508 |
2 |
78.99 |
4050********4661 |
09003C |
11/16/15 |
| PEREZ-SEDA, CARMEN |
E2-548148 |
2 |
73.99 |
4266********0266 |
09016B |
11/16/15 |
| PHILBRICK, KAREN |
E2-545930 |
2 |
20.00 |
4388********3790 |
09008C |
11/16/15 |
| POPPEN, RICHARD |
E2-545848 |
2 |
19.99 |
4388********4863 |
09040D |
11/16/15 |
| PRICE, DAVID |
E2-548248 |
2 |
34.99 |
5490********1340 |
02185B |
11/16/15 |
| PUNA, TANIELA |
E2-546591 |
2 |
17.00 |
4833********4861 |
041611 |
11/16/15 |
| RAFT, SEAN |
E2-544636 |
2 |
9.99 |
4147********3344 |
09503D |
11/16/15 |
| RAMOS, ISAAC |
E2-546018 |
2 |
54.00 |
4833********3425 |
031611 |
11/16/15 |
| RAMOS, TANYA |
E2-SJ09802 |
2 |
44.00 |
5178********2827 |
09033Z |
11/16/15 |
| RICE, RICHARD |
E2-561400 |
2 |
54.99 |
4833********9645 |
041611 |
11/16/15 |
| RICHARDSON, RAUL |
E2-561280 |
2 |
30.00 |
5178********3511 |
09044B |
11/16/15 |
| RODRIGUEZ, RUDY |
E2-546017 |
2 |
24.99 |
4147********3715 |
00264C |
11/16/15 |
| ROYAL, THOMAS |
E2-546639 |
2 |
30.00 |
4465********5334 |
016408 |
11/16/15 |
| SANCHEZ, ERIC |
E2-548520 |
2 |
44.00 |
5466********8500 |
69841P |
11/16/15 |
| SANDOVAL, JESUS |
E2-545553 |
2 |
30.00 |
5148********8308 |
09091B |
11/16/15 |
| SARAI, JERICHO |
E2-561334 |
2 |
44.99 |
4833********9952 |
031611 |
11/16/15 |
| SCHUBARTH, NANCY |
E2-545302 |
2 |
39.99 |
3772*******2013 |
163314 |
11/16/15 |
| SHIGENAGA, CHRIS |
E2-545307 |
2 |
9.99 |
4342********6528 |
585722 |
11/16/15 |
| SINGH, SUKHBIR |
E2-546054 |
2 |
20.00 |
3797*******7004 |
177976 |
11/16/15 |
| STEGNER, CHARLES |
E2-544922 |
2 |
78.99 |
5588********0638 |
69271H |
11/16/15 |
| STRASS, JENNIFER |
E2-545496 |
2 |
82.99 |
4815********6964 |
181365 |
11/16/15 |
| TABELLION, MARIANNE |
E2-545682 |
2 |
34.99 |
5466********3348 |
69479P |
11/16/15 |
| TRAN, LE |
E2-546185 |
2 |
44.99 |
4426********1782 |
016931 |
11/16/15 |
| TRINH, PETER |
E2-561259 |
2 |
30.00 |
3723*******1017 |
165655 |
11/16/15 |
| VERDIN, VERONICA |
E2-545863 |
2 |
44.99 |
5178********7501 |
657823 |
11/16/15 |
| VUKSON, MARCI |
E2-546245 |
2 |
78.99 |
5466********6925 |
70008P |
11/16/15 |
| WIDMAN, JEFFREY |
E2-545421 |
2 |
108.99 |
5491********6221 |
69215P |
11/16/15 |
| WILLIAMS, RICHARD |
E2-544932 |
2 |
39.99 |
4342********7479 |
190446 |
11/16/15 |
| WILLIS, JAMES |
E2-546015 |
2 |
54.00 |
4610********8561 |
021611 |
11/16/15 |
| WITKIN, JON |
E2-548125 |
2 |
39.99 |
5466********6402 |
69938P |
11/16/15 |
| WOOD, GENAY |
E2-546503 |
2 |
34.99 |
5166********9000 |
016867 |
11/16/15 |
| WOOLWINE, ANNA |
E2-545610 |
2 |
24.99 |
4366********3284 |
003977 |
11/16/15 |
| XU, QIANQING |
E2-548864 |
2 |
44.99 |
4207********1068 |
031611 |
11/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
431.95 |
| 19 |
MasterCard |
1011.87 |
| 71 |
Visa |
3562.00 |
| 2 |
Discover |
123.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5129.80 |