01/15/2015

19:29:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLETT, ERIC	E3-539161	2	9.99	4266********9739	07043B	01/15/15
ABNAL-CAAMAL, GENARO	E3-549427	2	73.99	4833********4486	041220	01/15/15
ALBAN, CESAR	E3-549502	2	19.99	4684********1080	915121	01/15/15
AQUINO, DORIAN	E3-539376	2	14.99	4366********4350	008153	01/15/15
ARBOLEDA, STEUART	E3-526924	2	19.99	4282********2648	021220	01/15/15
ARNETT, JUSTIN	E3-539250	2	9.99	3725*******3030	121583	01/15/15
AVILLA, CHRISTOPHER	E3-549067	2	39.99	4465********2353	015982	01/15/15
BRINK, INGER	E3-549407	2	63.99	4266********1198	061955	01/15/15
BROOKS, AARON	E3-539586	2	148.00	5424********0129	48657B	01/15/15
BURA, ERNALYN	E3-549056	2	19.99	4761********6179	459186	01/15/15
CALDEIRA, RICK	E3-549281	2	181.99	4833********6426	031220	01/15/15
CAMPOS, EDGAR	E3-549383	2	5.00	4342********9791	883018	01/15/15
CAMPOS, ROSILENE	E3-539229	2	8.99	4342********4969	824904	01/15/15
CARIELLO, NICK	E3-549266	2	24.99	4266********6679	07024A	01/15/15
CASAVANT, STEVEN	E3-549429	2	73.99	4815********4487	131529	01/15/15
CASTILLO-ESTREL, JESUS	E3-539189	2	53.99	4342********1747	711004	01/15/15
CHATKHAN, MARK	E3-549310	2	28.99	4809********4522	019060	01/15/15
CHOI, HANEOL	E3-549254	2	34.99	5320********6176	536158	01/15/15
COLES, CALLIE	E3-549301	2	24.99	4342********5730	730761	01/15/15
CRISOSTOMO, VINCENT	E3-549527	2	28.99	4313********2933	015224	01/15/15
DEL ROSARIO, RUDOLFO	E3-549278	2	34.99	4342********0022	728590	01/15/15
DELPECH, LAURENT	E3-526917	2	34.99	4833********8403	031220	01/15/15
DIAZ, CESAR	E3-102789	2	5.00	4342********0219	786511	01/15/15
DREJET, MICHAEL	E3-539184	2	53.99	4388********7551	07062C	01/15/15
FERRER, MICHAEL	E3-549158	2	73.99	4868********3107	883017	01/15/15
FRANCO, GRETA	E3-549311	2	29.99	4342********2324	758844	01/15/15
FRII-JENSEN, ESBEN	E3-541294	2	9.99	5471********5136	241639	01/15/15
GATNE, ASHISH	E3-539217	2	9.99	4217********3519	101828	01/15/15
GILL, CHRISTINA	E3-549526	2	29.99	4460********0007	710201	01/15/15
GIVNER, JONATHAN	E3-549326	2	24.99	5466********7336	48352Z	01/15/15
GLASSETT, RYAN	E3-549225	2	44.99	3797*******1004	104205	01/15/15
GOODE, SHAJUANA	E3-549498	2	19.99	4127********0382	071233	01/15/15
HAUETER, CHRIS	E3-5392649725	2	14.99	4388********7036	07036D	01/15/15
HOLM, JENNIFER	E3-539279	2	14.99	4147********1707	07039D	01/15/15
HUANG, GARY	E3-539201	2	14.99	4815********5860	191224	01/15/15
HUDSON, DION	E3-539247	2	9.99	4147********0466	015232	01/15/15
HUDSPETH, NELSON	E3-600467	2	29.00	4342********7621	710195	01/15/15
JENSEN, KENNETH	E3-549445	2	63.99	5178********2915	07061B	01/15/15
JEROME, RICK	E3-549068	2	29.99	4015********0159	000447	01/15/15
JIMENEZ, IVANA	E3-549509	2	19.99	4815********6589	161829	01/15/15
KELLEY, NICOLE	E3-549062	2	19.99	4264********5040	015281	01/15/15
KHANIFAR, SOHAIL	E3-549217	2	34.99	4888********5414	015239	01/15/15
KIM, JAEYOUNG	E3-549053	2	29.99	4342********1357	832638	01/15/15
KINLOCH, CAMERON	E3-541299	2	309.99	5466********3069	94611P	01/15/15
LACSINA, JANKEVIN	E3-545196	2	19.99	5262********2745	154494	01/15/15
LIASKOVICH, AMDREI	E3-539271	2	14.99	4342********1193	786997	01/15/15
LOK, DONNA	E3-526968	2	19.99	4829********1014	459188	01/15/15
LOUGH, DEREK	E3-562451	2	24.99	4342********0328	730226	01/15/15
MA, SUSAN	E3-549505	2	19.99	4147********7720	07021C	01/15/15
MAJOR, ERICA	E3-549065	2	18.99	4217********2387	171129	01/15/15
MENEGHINI, EVA	E3-549283	2	5.00	4342********0278	784096	01/15/15
METOXEN, TREVOR	E3-549304	2	34.99	4465********4020	015128	01/15/15
MICHAEL, CARMAN	E3-526962	2	432.00	4266********6578	07042A	01/15/15
MOHAMED, KAMAL	E3-549458	2	73.99	4259********7188	730233	01/15/15
NHEY, BAN	E3-563128	2	24.99	4815********2259	171822	01/15/15
OLAUGHLIN, BRIAN	E3-539227	2	53.99	5466********0507	48296P	01/15/15
ORTEGA, MARIA	E3-526344	2	63.99	4833********6341	041220	01/15/15
PARKER, PHILIP	E3-549462	2	73.99	4000********6573	144594	01/15/15
PARRISH, ADAM	E3-549331	2	29.99	4815********5813	141926	01/15/15
PATTERSON, GILL	E3-549147	2	116.99	4829********0435	459185	01/15/15
PEREZ, LUIS	E3-539422	2	14.99	4465********9044	015260	01/15/15
PERRY, TERRANCE	E3-549506	2	19.99	4266********2920	061954	01/15/15
PETERS, LATOSHA	E3-562456	2	24.99	4411********1853	031220	01/15/15
PHENIX, KARAH	E3-541310	2	9.99	4342********0510	754209	01/15/15
PINTO, BIANCA	E3-526969	2	19.99	5494********3664	07020Z	01/15/15
PIRAINO, CHRIS	E3-539259	2	14.99	5490********5284	01523Z	01/15/15
PODOLIN, MATTHEW	E3-549260	2	24.99	4313********6198	015253	01/15/15
QUICK, TYSON	E3-526337	2	19.99	4465********1332	015203	01/15/15
RAPHAEL, MATTHEW	E3-549372	2	24.99	3772*******1025	182742	01/15/15
RATNAYAKE, LEROY	E3-539182	2	9.99	3717*******2009	158718	01/15/15
REGAN, JAMES	E3-549297	2	34.99	3772*******5004	162959	01/15/15
REYES-RAUEN, JULIAN	E3-539576	2	9.99	4718********2621	915121	01/15/15
ROMOND, JOSEPH	E3-526367	2	24.99	4147********1707	07065D	01/15/15
SCHLINKERT, KAY	E3-549054	2	19.99	5262********6141	166726	01/15/15
SHORE, KARYN	E3-549280	2	24.99	5593********5226	07093Z	01/15/15
SINCLAIR, AMY	E3-526921	2	29.00	4388********1506	07019C	01/15/15
SMITH, GISELLE	E3-549361	2	73.99	4342********7600	728592	01/15/15
SOBREPENA, AMANDA	E3-549049	2	19.99	4888********1734	015252	01/15/15
SOICHET, EMMANUELLE	E3-549236	2	24.99	4266********1674	07054D	01/15/15
STITT, DARRYL	E3-549501	2	19.99	4761********9788	459187	01/15/15
STRANG, GARRETTE	E3-549085	2	19.99	4465********4083	015169	01/15/15
SUNG, EDWARD	E3-526728	2	19.99	4888********1056	015270	01/15/15
SUTTNER, KATE	E3-549327	2	34.99	4342********0437	730248	01/15/15
TAGLE, ANDREA	E3-549507	2	19.99	4342********3619	784109	01/15/15
TEICH, NIKOLAI	E3-539194	2	53.99	5155********9673	607953	01/15/15
TENORIO, MELQUIN	E3-549167	2	73.99	4465********7676	015221	01/15/15
TSE, JOHN	E3-526970	2	19.99	4778********9983	131101	01/15/15
TURNER, LACSHEIA	E3-549088	2	19.99	4815********1789	121321	01/15/15
UH-COCON, SANTOS	E3-549532	2	29.99	4833********1516	031220	01/15/15
VARGAS, DIEGO	E3-539219	2	9.99	4264********1828	015242	01/15/15
VASQUEZ, MAXIMO	E3-539252	2	9.99	4761********4466	459189	01/15/15
WAHAB, ADNAN	E3-549315	2	29.99	4815********5238	141726	01/15/15
WILLIAMS, JERMAINE	E3-549239	2	24.99	4266********1740	061954	01/15/15
WRAITH, KRISTEN	E3-549290	2	24.99	4266********4625	07062B	01/15/15
WU, KEVIN	E3-549133	2	29.99	4342********4871	758841	01/15/15
YOUNG, JAMES	E3-549309	2	34.99	4868********1600	711007	01/15/15
ZHAI, YU	E3-539400	2	14.99	3797*******1002	165903	01/15/15

Totals

Count	Card Type	Total
6	American Express	139.94
13	MasterCard	799.88
78	Visa	2883.28
0	Discover	0.00
0	Other	0.00
		3823.10