Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNAL-CAAMAL, GENARO |
E3-549427 |
2 |
34.99 |
4833********4486 |
083707 |
02/16/15 |
| ALBAN, CESAR |
E3-549502 |
2 |
19.99 |
4684********1080 |
606173 |
02/16/15 |
| ALHUSINI, ALBRAA |
E3-549510 |
2 |
29.99 |
4342********4166 |
575884 |
02/16/15 |
| ARBOLEDA, STEUART |
E3-526924 |
2 |
19.99 |
4282********2648 |
083707 |
02/16/15 |
| ARNETT, JUSTIN |
E3-539250 |
2 |
9.99 |
3725*******3030 |
129033 |
02/16/15 |
| AVILLA, CHRISTOPHER |
E3-549067 |
2 |
39.99 |
4465********2353 |
016517 |
02/16/15 |
| BELTRAN, RENER |
E3-562396 |
2 |
29.99 |
4342********6061 |
423130 |
02/16/15 |
| BRITTON, PHILLIP |
E3-562445 |
2 |
34.99 |
4778********3666 |
772194 |
02/16/15 |
| BROOKS, AARON |
E3-539586 |
2 |
148.00 |
5424********0129 |
15215B |
02/16/15 |
| BURA, ERNALYN |
E3-549056 |
2 |
19.99 |
4761********6179 |
253229 |
02/16/15 |
| CALDEIRA, RICK |
E3-549281 |
2 |
19.99 |
4833********6426 |
083707 |
02/16/15 |
| CALVEZ, FERNANDINA |
E3-563150 |
2 |
33.99 |
4342********9149 |
478960 |
02/16/15 |
| CAMPOS, ROSILENE |
E3-539229 |
2 |
9.99 |
4342********4969 |
606618 |
02/16/15 |
| CARIELLO, NICK |
E3-549266 |
2 |
63.99 |
4266********6679 |
01860A |
02/16/15 |
| CASTILLO-ESTREL, JESUS |
E3-539189 |
2 |
14.99 |
4342********1747 |
478249 |
02/16/15 |
| CHAH, JOSE CESILIO |
E3-562440 |
2 |
5.00 |
4342********1748 |
575883 |
02/16/15 |
| COLES, CALLIE |
E3-549301 |
2 |
24.99 |
4342********5730 |
355506 |
02/16/15 |
| DEL ROSARIO, RUDOLFO |
E3-549278 |
2 |
73.99 |
4342********0022 |
605724 |
02/16/15 |
| DELPECH, LAURENT |
E3-526917 |
2 |
34.99 |
4833********8403 |
073707 |
02/16/15 |
| DONAHUE, JAMES |
E3-562500 |
2 |
24.99 |
4388********4984 |
01819C |
02/16/15 |
| DREJET, MICHAEL |
E3-539184 |
2 |
14.99 |
4388********7551 |
01835C |
02/16/15 |
| FERRER, MICHAEL |
E3-549158 |
2 |
34.99 |
4868********3107 |
423126 |
02/16/15 |
| FORD, MICHAEL |
E3-526698 |
2 |
24.99 |
4761********7345 |
253231 |
02/16/15 |
| FRANCO, GRETA |
E3-549311 |
2 |
29.99 |
4342********2324 |
576690 |
02/16/15 |
| FRII-JENSEN, ESBEN |
E3-541294 |
2 |
9.99 |
5471********5136 |
401477 |
02/16/15 |
| GATNE, ASHISH |
E3-539217 |
2 |
9.99 |
4217********3519 |
163370 |
02/16/15 |
| GIVNER, JONATHAN |
E3-549326 |
2 |
24.99 |
5466********7336 |
15396Z |
02/16/15 |
| GLASSETT, RYAN |
E3-549225 |
2 |
83.99 |
3797*******1004 |
161854 |
02/16/15 |
| HARRIS, RUBEN |
E3-562423 |
2 |
34.99 |
3767*******1006 |
196174 |
02/16/15 |
| HAUETER, CHRIS |
E3-5392649725 |
2 |
53.99 |
4388********7036 |
01831D |
02/16/15 |
| HOLM, JENNIFER |
E3-539279 |
2 |
53.99 |
4147********1707 |
01862D |
02/16/15 |
| HUANG, GARY |
E3-539201 |
2 |
53.99 |
4815********5860 |
113971 |
02/16/15 |
| HUDSON, DION |
E3-539247 |
2 |
9.99 |
4147********0466 |
05911D |
02/16/15 |
| JENSEN, KENNETH |
E3-549445 |
2 |
24.99 |
5178********2915 |
01870B |
02/16/15 |
| JEROME, RICK |
E3-549068 |
2 |
39.99 |
4015********0159 |
000452 |
02/16/15 |
| JIMENEZ, IVANA |
E3-549509 |
2 |
19.99 |
4815********6589 |
133771 |
02/16/15 |
| KELLEY, NICOLE |
E3-549062 |
2 |
19.99 |
4264********5040 |
01715B |
02/16/15 |
| KIM, JAEYOUNG |
E3-549053 |
2 |
29.99 |
4342********1357 |
478968 |
02/16/15 |
| KINLOCH, CAMERON |
E3-541299 |
2 |
9.99 |
5466********3069 |
03993P |
02/16/15 |
| LACSINA, JANKEVIN |
E3-545196 |
2 |
19.99 |
5262********2745 |
203869 |
02/16/15 |
| LIASKOVICH, AMDREI |
E3-539271 |
2 |
14.99 |
4342********1193 |
478252 |
02/16/15 |
| LOK, DONNA |
E3-526968 |
2 |
19.99 |
4829********1014 |
253232 |
02/16/15 |
| LOPEZ, ALVARO |
E3-562418 |
2 |
34.99 |
4833********9282 |
083707 |
02/16/15 |
| LOUGH, DEREK |
E3-562451 |
2 |
24.99 |
4342********0328 |
575317 |
02/16/15 |
| MA, SUSAN |
E3-549505 |
2 |
19.99 |
4147********7720 |
01826C |
02/16/15 |
| MAJOR, ERICA |
E3-549065 |
2 |
18.99 |
4217********2387 |
123076 |
02/16/15 |
| METOXEN, TREVOR |
E3-549304 |
2 |
34.99 |
4465********4020 |
016526 |
02/16/15 |
| MICHAEL, CARMAN |
E3-526962 |
2 |
432.00 |
4266********6578 |
01862A |
02/16/15 |
| MOHAMED, KAMAL |
E3-549458 |
2 |
34.99 |
4259********7188 |
423138 |
02/16/15 |
| NELSON, BRIAN |
E3-549264 |
2 |
77.99 |
4411********6744 |
063707 |
02/16/15 |
| NHEY, BAN |
E3-563128 |
2 |
23.99 |
4815********2259 |
163970 |
02/16/15 |
| OLAUGHLIN, BRIAN |
E3-539227 |
2 |
14.99 |
5466********0507 |
15577P |
02/16/15 |
| ORTEGA, MARIA |
E3-526344 |
2 |
24.99 |
4833********6341 |
073707 |
02/16/15 |
| OSSMANN, DAVID |
E3-562463 |
2 |
34.99 |
5143********6059 |
653892 |
02/16/15 |
| PADILLA, AUSTIN |
E3-562460 |
2 |
34.99 |
4427********7412 |
393318 |
02/16/15 |
| PARKER, PHILIP |
E3-549462 |
2 |
34.99 |
4000********6573 |
896014 |
02/16/15 |
| PEREZ, LUIS |
E3-539422 |
2 |
14.99 |
4465********9044 |
016530 |
02/16/15 |
| PERRY, TERRANCE |
E3-549506 |
2 |
19.99 |
4266********2920 |
016649 |
02/16/15 |
| PHENIX, KARAH |
E3-541310 |
2 |
9.99 |
4342********0510 |
478954 |
02/16/15 |
| PINEDA, WALTER |
E3-562428 |
2 |
34.99 |
5403********9944 |
063727 |
02/16/15 |
| PIRAINO, CHRIS |
E3-539259 |
2 |
14.99 |
5490********5284 |
00851Z |
02/16/15 |
| PODOLIN, MATTHEW |
E3-549260 |
2 |
63.99 |
4313********6198 |
05550D |
02/16/15 |
| QUICK, TYSON |
E3-526337 |
2 |
19.99 |
4465********1332 |
016553 |
02/16/15 |
| RAPHAEL, MATTHEW |
E3-549372 |
2 |
24.99 |
3772*******1025 |
108379 |
02/16/15 |
| RATNAYAKE, LEROY |
E3-539182 |
2 |
9.99 |
3717*******2009 |
122765 |
02/16/15 |
| REGAN, JAMES |
E3-549297 |
2 |
34.99 |
3772*******5004 |
187365 |
02/16/15 |
| REYES-RAUEN, JULIAN |
E3-539576 |
2 |
9.99 |
4718********2621 |
606173 |
02/16/15 |
| ROMOND, JOSEPH |
E3-526367 |
2 |
63.99 |
4147********1707 |
01862D |
02/16/15 |
| SHAH, AAKASH |
E3-539187 |
2 |
13.99 |
4465********8362 |
016798 |
02/16/15 |
| SHORE, KARYN |
E3-549280 |
2 |
24.99 |
5593********5226 |
01856Z |
02/16/15 |
| SINGLETARY, BRADLEY |
E3-562464 |
2 |
24.99 |
5424********9704 |
03938P |
02/16/15 |
| SMITH, GISELLE |
E3-549361 |
2 |
34.99 |
4342********7600 |
518001 |
02/16/15 |
| SOBREPENA, AMANDA |
E3-549049 |
2 |
19.99 |
4888********1734 |
09068B |
02/16/15 |
| STITT, DARRYL |
E3-549501 |
2 |
19.99 |
4761********9788 |
253230 |
02/16/15 |
| STRANG, GARRETTE |
E3-549085 |
2 |
19.99 |
4465********4083 |
016823 |
02/16/15 |
| SUNG, EDWARD |
E3-526728 |
2 |
19.99 |
4888********1056 |
01399B |
02/16/15 |
| SUTTNER, KATE |
E3-549327 |
2 |
34.99 |
4342********0437 |
306003 |
02/16/15 |
| TEICH, NIKOLAI |
E3-539194 |
2 |
14.99 |
5155********9673 |
649047 |
02/16/15 |
| TENORIO, MELQUIN |
E3-549167 |
2 |
34.99 |
4465********7676 |
016820 |
02/16/15 |
| THEBAUT, EMILY |
E3-562395 |
2 |
274.99 |
4833********9282 |
063707 |
02/16/15 |
| TSE, JOHN |
E3-526970 |
2 |
19.99 |
4778********9983 |
772193 |
02/16/15 |
| TURNER, LACSHEIA |
E3-549088 |
2 |
29.99 |
4815********1789 |
193472 |
02/16/15 |
| UH-COCON, SANTOS |
E3-549532 |
2 |
29.99 |
4833********1516 |
083707 |
02/16/15 |
| VARGAS, DIEGO |
E3-539219 |
2 |
9.99 |
4264********1828 |
04289B |
02/16/15 |
| VASQUEZ, MAXIMO |
E3-539252 |
2 |
14.99 |
4761********4464 |
253228 |
02/16/15 |
| VELEZ, ELISSA |
E3-549215 |
2 |
7.92 |
4862********5886 |
01841A |
02/16/15 |
| WAHAB, ADNAN |
E3-549315 |
2 |
29.99 |
4815********5238 |
173071 |
02/16/15 |
| WALSH, KELSEY |
E3-562461 |
2 |
34.99 |
4306********5085 |
016755 |
02/16/15 |
| WILLIAMS, JERMAINE |
E3-549239 |
2 |
63.99 |
4266********1740 |
016648 |
02/16/15 |
| WRAITH, KRISTEN |
E3-549290 |
2 |
24.99 |
4266********4625 |
01830B |
02/16/15 |
| WU, KEVIN |
E3-549133 |
2 |
29.99 |
4342********4871 |
575322 |
02/16/15 |
| YOUNG, JAMES |
E3-549309 |
2 |
34.99 |
4868********1600 |
401686 |
02/16/15 |
| ZHAI, YU |
E3-539400 |
2 |
14.99 |
3797*******1002 |
129930 |
02/16/15 |
| ZORKO, ANASTASIA |
E3-562402 |
2 |
24.99 |
4313********3054 |
02747D |
02/16/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
213.93 |
| 13 |
MasterCard |
402.88 |
| 74 |
Visa |
2800.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3417.02 |