Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABECILLA, DESIREE	E3-563201	2	24.99	4342********4493	157750	03/16/15
ALBAN, CESAR	E3-549502	2	19.99	4684********1080	016123	03/16/15
ALHUSINI, ALBRAA	E3-549510	2	29.99	4342********4166	074094	03/16/15
ARBOLEDA, STEUART	E3-526924	2	19.99	4282********2648	043211	03/16/15
ARNETT, JUSTIN	E3-539250	2	9.99	3725*******3030	162526	03/16/15
AVILLA, CHRISTOPHER	E3-549067	2	39.99	4465********2353	016726	03/16/15
BELTRAN, RENER	E3-562396	2	29.99	4342********6061	898095	03/16/15
BRITTON, PHILLIP	E3-562445	2	34.99	4778********3666	321363	03/16/15
BROOKS, AARON	E3-539586	2	148.00	5424********0129	12141B	03/16/15
BURA, ERNALYN	E3-549056	2	19.99	4761********6179	027224	03/16/15
CABANAS-GRIMALD, JUAN CARLOS	E3-563112	2	5.00	4342********7902	021542	03/16/15
CALDEIRA, RICK	E3-549281	2	19.99	4833********6426	033211	03/16/15
CAMPOS, ROSILENE	E3-539229	2	9.99	4342********4969	126126	03/16/15
CARIELLO, NICK	E3-549266	2	23.99	4266********6679	07028A	03/16/15
CASABAT, ANTONIO	E3-563281	2	400.00	4037********6352	016123	03/16/15
CASTILLO-ESTREL, JESUS	E3-539189	2	14.99	4342********1747	073694	03/16/15
CHAH, JOSE CESILIO	E3-562440	2	34.99	4342********1748	029783	03/16/15
COLES, CALLIE	E3-549301	2	63.99	4342********5730	157743	03/16/15
COLLI, FERNANDO	E3-549456	2	29.99	4342********7217	126123	03/16/15
DA SILVA, ROETILLI	E3-588228	2	5.00	4190********1571	014366	03/16/15
DANNY, MEDINA	E3-562470	2	24.99	4815********7028	123428	03/16/15
DEL ROSARIO, RUDOLFO	E3-549278	2	34.99	4342********0022	059524	03/16/15
DONAHUE, JAMES	E3-562500	2	24.99	4388********4984	07027C	03/16/15
DULAY, GEOFFREY	E3-563247	2	34.99	4342********5749	073691	03/16/15
FERRER, MICHAEL	E3-549158	2	34.99	4868********3107	999993	03/16/15
FINGER, PATRICK	E3-549227	2	29.99	4342********9365	999982	03/16/15
FORD, MICHAEL	E3-526698	2	24.99	4761********7345	027223	03/16/15
GATNE, ASHISH	E3-539217	2	9.99	4217********3519	193020	03/16/15
GIVNER, JONATHAN	E3-549326	2	63.99	5466********7336	12294Z	03/16/15
GLASSETT, RYAN	E3-549225	2	44.99	3797*******2002	161946	03/16/15
HARRIS, RUBEN	E3-563138	2	34.99	3767*******1006	161638	03/16/15
HAUETER, CHRIS	E3-5392649725	2	14.99	4388********7036	07007D	03/16/15
HOLM, JENNIFER	E3-539279	2	14.99	4147********1707	07019D	03/16/15
HUANG, GARY	E3-539357	2	14.99	4815********5860	153720	03/16/15
HUDSON, DION	E3-539247	2	9.99	4147********0466	00173D	03/16/15
JENSEN, KENNETH	E3-549445	2	24.99	5178********2915	07040B	03/16/15
JEROME, RICK	E3-549068	2	39.99	4015********0159	000457	03/16/15
JIMENEZ, IVANA	E3-549509	2	19.99	4815********6589	183925	03/16/15
KELLEY, NICOLE	E3-549062	2	19.99	4264********5040	01416B	03/16/15
KINLOCH, CAMERON	E3-541299	2	9.99	5466********3069	74749P	03/16/15
KONGTHAI, SUPAPORN	E3-563257	2	34.99	5403********9409	104374	03/16/15
LACSINA, JANKEVIN	E3-545196	2	19.99	5262********2745	108122	03/16/15
LIASKOVICH, AMDREI	E3-539271	2	53.99	4342********1193	074088	03/16/15
LOK, DONNA	E3-526968	2	19.99	4829********1014	027221	03/16/15
LOPEZ, ALVARO	E3-562418	2	34.99	4833********9282	023211	03/16/15
LOUGH, DEREK	E3-562451	2	24.99	4342********0328	061532	03/16/15
MA, SUSAN	E3-549505	2	19.99	4147********7720	07009C	03/16/15
MALAKAI, DAMIAN	E3-600284	2	29.00	4833********7194	043211	03/16/15
METOXEN, TREVOR	E3-549304	2	73.99	4465********4020	016738	03/16/15
MOSTEIRO, AMABELLE	E3-549370	2	17.98	4693********0910	321365	03/16/15
NELSON, BRIAN	E3-549264	2	33.99	4411********6744	033211	03/16/15
NHEY, BAN	E3-563128	2	23.99	4815********2259	193624	03/16/15
O DONOVAN, JOHN	E3-545062	2	29.00	4147********6872	016798	03/16/15
OLAUGHLIN, BRIAN	E3-539227	2	14.99	5466********0507	12794P	03/16/15
ORTEGA, MARIA	E3-526344	2	24.99	4833********6341	043211	03/16/15
PARK, JIWON	E3-549142	2	5.00	4342********3093	157739	03/16/15
PARKER, PHILIP	E3-549462	2	34.99	4000********6573	499215	03/16/15
PEREZ, LUIS	E3-539422	2	14.99	4465********9044	016836	03/16/15
PERRY, TERRANCE	E3-549506	2	19.99	4266********2920	030755	03/16/15
PETERS, LATOSHA	E3-562456	2	24.99	4411********5626	033211	03/16/15
PIRAINO, CHRIS	E3-539259	2	53.99	5490********5284	03740Z	03/16/15
PIYAPANEE, NATTHAWAN	E3-563236	2	33.99	5403********9409	106315	03/16/15
PODOLIN, MATTHEW	E3-549260	2	5.00	4313********6198	09601D	03/16/15
QUICK, TYSON	E3-526337	2	19.99	4465********1332	016829	03/16/15
RAMIREZ-SIERRA, PEDRO JESUS	E3-563091	2	29.99	4342********7902	898102	03/16/15
RAPHAEL, MATTHEW	E3-549372	2	24.99	3772*******1025	146111	03/16/15
RATNAYAKE, LEROY	E3-539182	2	9.99	3717*******2009	186651	03/16/15
REGAN, JAMES	E3-549297	2	73.99	3772*******5004	165836	03/16/15
ROMOND, JOSEPH	E3-526367	2	24.99	4147********1707	07033D	03/16/15
SHAH, AAKASH	E3-539187	2	13.99	4465********8362	016788	03/16/15
SINGLETARY, BRADLEY	E3-562464	2	24.99	5424********9704	75236P	03/16/15
SOBREPENA, AMANDA	E3-549049	2	19.99	4888********1734	07849B	03/16/15
STERN, MELISSA	E3-563194	2	34.99	4761********6837	027220	03/16/15
STITT, DARRYL	E3-549501	2	19.99	4761********9788	027225	03/16/15
STRANG, GARRETTE	E3-549085	2	19.99	4465********4083	016815	03/16/15
STREETER, ALGIC	E3-539405	2	14.99	4736********0069	033211	03/16/15
SUNG, EDWARD	E3-526728	2	19.99	4888********1056	06203B	03/16/15
SUTTNER, KATE	E3-549327	2	73.99	4342********0437	967864	03/16/15
TEICH, NIKOLAI	E3-539194	2	14.99	5155********9673	659553	03/16/15
TENORIO, MELQUIN	E3-549167	2	34.99	4465********7676	016879	03/16/15
THEBAUT, EMILY	E3-562395	2	34.99	4833********9282	043211	03/16/15
TSE, JOHN	E3-526970	2	19.99	4778********9983	321364	03/16/15
TURNER, LACSHEIA	E3-549088	2	29.99	4815********1789	173025	03/16/15
UH-COCON, SANTOS	E3-549532	2	29.99	4833********1516	033211	03/16/15
VARGAS, DIEGO	E3-527469	2	9.99	4264********1828	07874B	03/16/15
VASQUEZ, MAXIMO	E3-539252	2	14.99	4761********4464	027226	03/16/15
VELEZ, ELISSA	E3-549215	2	24.00	4862********5886	07034A	03/16/15
WAHAB, ADNAN	E3-549315	2	29.99	4815********5238	193228	03/16/15
WALSH, KELSEY	E3-562461	2	34.99	4306********5085	030904	03/16/15
WILLIAMS, JERMAINE	E3-549239	2	24.99	4266********1740	030753	03/16/15
WRAITH, KRISTEN	E3-549290	2	63.99	4266********4625	07027B	03/16/15
WU, KEVIN	E3-549133	2	34.99	4426********4733	016743	03/16/15
YODER, STEVEN	E3-600459	2	0.98	4693********0910	321366	03/16/15
YOUNG, JAMES	E3-563271	2	73.99	4868********1600	157761	03/16/15
ZHANG, BIN	E3-600146	2	29.00	5466********9454	74166Z	03/16/15
ZORKO, ANASTASIA	E3-562402	2	24.99	4313********3054	09496D	03/16/15

**Totals**
Count	Card Type	Total

6	American Express	198.94
12	MasterCard	473.90
78	Visa	2455.28
0	Discover	0.00
0	Other	0.00

		3128.12