Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABECILLA, DESIREE |
E3-563201 |
2 |
24.99 |
4342********4493 |
448006 |
04/15/15 |
| ALBAN, CESAR |
E3-549502 |
2 |
19.99 |
4684********1080 |
115140 |
04/15/15 |
| ARBOLEDA, STEUART |
E3-526924 |
2 |
19.99 |
4282********2648 |
090412 |
04/15/15 |
| ARNETT, JUSTIN |
E3-539250 |
2 |
9.99 |
3725*******3030 |
128345 |
04/15/15 |
| AVILLA, CHRISTOPHER |
E3-549067 |
2 |
39.99 |
4465********2353 |
015734 |
04/15/15 |
| BROOKS, AARON |
E3-539586 |
2 |
148.00 |
5424********0129 |
06720B |
04/15/15 |
| BURA, ERNALYN |
E3-549056 |
2 |
19.99 |
4761********6179 |
534169 |
04/15/15 |
| CAMPOS, ROSILENE |
E3-539229 |
2 |
9.99 |
4342********4969 |
412979 |
04/15/15 |
| CARIELLO, NICK |
E3-549266 |
2 |
23.99 |
4266********6679 |
03782A |
04/15/15 |
| CASTILLO-ESTREL, JESUS |
E3-539189 |
2 |
14.99 |
4342********1747 |
322085 |
04/15/15 |
| CHAH, JOSE CESILIO |
E3-562440 |
2 |
34.99 |
4342********1748 |
448000 |
04/15/15 |
| COLES, CALLIE |
E3-549301 |
2 |
24.99 |
4342********5730 |
443752 |
04/15/15 |
| COLLI, FERNANDO |
E3-549456 |
2 |
29.99 |
4342********7217 |
446837 |
04/15/15 |
| DA SILVA, ROETILLI |
E3-588228 |
2 |
14.99 |
4190********1571 |
022017 |
04/15/15 |
| DANNY, MEDINA |
E3-562470 |
2 |
24.99 |
4815********7028 |
160855 |
04/15/15 |
| DELPECH, LAURENT |
E3-526917 |
2 |
74.98 |
4833********8403 |
090412 |
04/15/15 |
| DULAY, GEOFFREY |
E3-563247 |
2 |
34.99 |
4342********5749 |
367321 |
04/15/15 |
| ESCOBAR, TATYANA |
E3-562483 |
2 |
34.99 |
4347********8973 |
090412 |
04/15/15 |
| FERRER, MICHAEL |
E3-549158 |
2 |
34.99 |
4868********3107 |
447953 |
04/15/15 |
| FINGER, PATRICK |
E3-549227 |
2 |
29.99 |
4342********9365 |
322682 |
04/15/15 |
| FORD, MICHAEL |
E3-526698 |
2 |
24.99 |
4761********7345 |
534164 |
04/15/15 |
| FRANCO, ALVARO |
E3-563226 |
2 |
24.99 |
4342********7852 |
447973 |
04/15/15 |
| GATNE, ASHISH |
E3-539217 |
2 |
9.99 |
4217********3519 |
150044 |
04/15/15 |
| GIVNER, JONATHAN |
E3-549326 |
2 |
24.99 |
5466********7336 |
06052Z |
04/15/15 |
| GLASSETT, RYAN |
E3-549225 |
2 |
44.99 |
3797*******2002 |
182090 |
04/15/15 |
| HARRIS, RUBEN |
E3-563138 |
2 |
34.99 |
3767*******1006 |
132758 |
04/15/15 |
| HOLM, JENNIFER |
E3-539279 |
2 |
14.99 |
4147********1707 |
03779D |
04/15/15 |
| HUANG, GARY |
E3-539357 |
2 |
14.99 |
4815********5860 |
140749 |
04/15/15 |
| HUDSON, DION |
E3-539247 |
2 |
9.99 |
4147********0466 |
09383D |
04/15/15 |
| JENSEN, KENNETH |
E3-549445 |
2 |
24.99 |
5178********2915 |
05003B |
04/15/15 |
| JEROME, RICK |
E3-549068 |
2 |
39.99 |
4015********0159 |
000463 |
04/15/15 |
| JIMENEZ, IVANA |
E3-549509 |
2 |
19.99 |
4815********6589 |
140647 |
04/15/15 |
| KELLEY, NICOLE |
E3-549062 |
2 |
19.99 |
4264********5040 |
01981B |
04/15/15 |
| KHANIFAR, SOHAIL |
E3-549217 |
2 |
19.99 |
4888********5414 |
06437B |
04/15/15 |
| KINLOCH, CAMERON |
E3-541299 |
2 |
9.99 |
5466********3069 |
68949P |
04/15/15 |
| LACSINA, JANKEVIN |
E3-545196 |
2 |
19.99 |
5262********2745 |
449675 |
04/15/15 |
| LIASKOVICH, AMDREI |
E3-539271 |
2 |
14.99 |
4342********1193 |
444392 |
04/15/15 |
| LOK, DONNA |
E3-526968 |
2 |
19.99 |
4829********1014 |
534167 |
04/15/15 |
| LOPEZ, ALVARO |
E3-562418 |
2 |
34.99 |
4833********9282 |
090412 |
04/15/15 |
| LOUGH, DEREK |
E3-562451 |
2 |
63.99 |
4342********0328 |
447994 |
04/15/15 |
| MA, SUSAN |
E3-549505 |
2 |
19.99 |
4147********7720 |
03776C |
04/15/15 |
| MAMATKHANOV, AKBAR |
E3-549358 |
2 |
19.00 |
4342********4620 |
443157 |
04/15/15 |
| MATTERI, MARK |
E3-563300 |
2 |
34.99 |
5193********8441 |
010458 |
04/15/15 |
| METOXEN, TREVOR |
E3-549304 |
2 |
34.99 |
4465********4020 |
015299 |
04/15/15 |
| MOSTEIRO, AMABELLE |
E3-549370 |
2 |
19.99 |
4693********0910 |
992959 |
04/15/15 |
| MULLINS, TYRONE |
E3-563173 |
2 |
24.99 |
4833********7738 |
090412 |
04/15/15 |
| NELSON, BRIAN |
E3-549264 |
2 |
33.99 |
4411********6744 |
080412 |
04/15/15 |
| NHEY, BAN |
E3-563128 |
2 |
62.99 |
4815********2259 |
120645 |
04/15/15 |
| OLAUGHLIN, BRIAN |
E3-539227 |
2 |
14.99 |
5466********0507 |
05649P |
04/15/15 |
| PARKER, PHILIP |
E3-549462 |
2 |
34.99 |
4000********6573 |
604208 |
04/15/15 |
| PERRY, TERRANCE |
E3-549506 |
2 |
19.99 |
4266********2920 |
032700 |
04/15/15 |
| PETERS, LATOSHA |
E3-562456 |
2 |
63.99 |
4411********5626 |
090412 |
04/15/15 |
| PIRAINO, CHRIS |
E3-539259 |
2 |
14.99 |
5490********5284 |
00377Z |
04/15/15 |
| QUICK, TYSON |
E3-526337 |
2 |
19.99 |
4465********1332 |
015392 |
04/15/15 |
| RAPHAEL, MATTHEW |
E3-549372 |
2 |
63.99 |
3772*******1025 |
186029 |
04/15/15 |
| RATNAYAKE, LEROY |
E3-539182 |
2 |
9.99 |
3717*******2009 |
167142 |
04/15/15 |
| REGAN, JAMES |
E3-549297 |
2 |
34.99 |
3772*******5004 |
143463 |
04/15/15 |
| REYES-RAUEN, JULIAN |
E3-539576 |
2 |
14.99 |
4366********4702 |
023499 |
04/15/15 |
| RODRIGUEZ, KATHERINE |
E3-527920 |
2 |
24.99 |
4815********1292 |
140143 |
04/15/15 |
| ROMOND, JOSEPH |
E3-526367 |
2 |
24.99 |
4147********1707 |
03794D |
04/15/15 |
| SAAVEDRA, MARVIN |
E3-527462 |
2 |
24.99 |
5300********2431 |
003252 |
04/15/15 |
| SANCHEZ, CHRISTIAN |
E3-527463 |
2 |
24.99 |
4342********9398 |
322107 |
04/15/15 |
| SHAH, AAKASH |
E3-539187 |
2 |
13.99 |
4465********8362 |
015361 |
04/15/15 |
| SHORE, KARYN |
E3-549280 |
2 |
93.98 |
5593********0810 |
05046Z |
04/15/15 |
| SINGLETARY, BRADLEY |
E3-562464 |
2 |
24.99 |
5424********9704 |
67948P |
04/15/15 |
| SOBREPENA, AMANDA |
E3-549049 |
2 |
19.99 |
4888********1734 |
03360B |
04/15/15 |
| STERN, MELISSA |
E3-563194 |
2 |
34.99 |
4761********6837 |
534163 |
04/15/15 |
| STITT, DARRYL |
E3-549501 |
2 |
19.99 |
4761********9788 |
534168 |
04/15/15 |
| STRANG, GARRETTE |
E3-549085 |
2 |
19.99 |
4465********4083 |
015708 |
04/15/15 |
| STREETER, ALGIC |
E3-527470 |
2 |
53.99 |
4736********0069 |
080412 |
04/15/15 |
| SUNG, EDWARD |
E3-526728 |
2 |
19.99 |
4888********1056 |
03628B |
04/15/15 |
| SUTTNER, KATE |
E3-549327 |
2 |
34.99 |
4342********0437 |
413797 |
04/15/15 |
| TEICH, NIKOLAI |
E3-539194 |
2 |
14.99 |
5155********9673 |
565099 |
04/15/15 |
| TENORIO, MELQUIN |
E3-549167 |
2 |
34.99 |
4465********7676 |
015260 |
04/15/15 |
| THEBAUT, EMILY |
E3-562395 |
2 |
34.99 |
4833********9282 |
080412 |
04/15/15 |
| TSE, JOHN |
E3-526970 |
2 |
19.99 |
4778********9983 |
992953 |
04/15/15 |
| TURNER, LACSHEIA |
E3-549088 |
2 |
29.99 |
4815********1789 |
170741 |
04/15/15 |
| UH-COCON, SANTOS |
E3-549532 |
2 |
29.99 |
4833********1516 |
080412 |
04/15/15 |
| VARGAS, BRITTANY |
E3-563206 |
2 |
34.99 |
4815********3706 |
170352 |
04/15/15 |
| VARGAS, DIEGO |
E3-527469 |
2 |
9.99 |
4264********1828 |
00488B |
04/15/15 |
| VASQUEZ, MAXIMO |
E3-539252 |
2 |
14.99 |
4761********4464 |
534165 |
04/15/15 |
| VELEZ, ELISSA |
E3-549215 |
2 |
24.00 |
4862********5886 |
03764A |
04/15/15 |
| WAHAB, ADNAN |
E3-549315 |
2 |
29.99 |
4815********5238 |
190844 |
04/15/15 |
| WALSH, KELSEY |
E3-562461 |
2 |
34.99 |
4306********5085 |
032898 |
04/15/15 |
| WILLIAMS, JERMAINE |
E3-549239 |
2 |
24.99 |
4266********1740 |
032700 |
04/15/15 |
| WRAITH, KRISTEN |
E3-549290 |
2 |
24.99 |
4266********4625 |
03764B |
04/15/15 |
| WU, KEVIN |
E3-549133 |
2 |
34.99 |
4426********4733 |
015415 |
04/15/15 |
| YODER, STEVEN |
E3-600459 |
2 |
19.99 |
4693********0910 |
992954 |
04/15/15 |
| YOUNG, JAMES |
E3-563271 |
2 |
34.99 |
4868********1600 |
446852 |
04/15/15 |
| YU, WILLIAM |
E3-105345 |
2 |
29.00 |
4128********8480 |
83704B |
04/15/15 |
| ZORKO, ANASTASIA |
E3-562402 |
2 |
24.99 |
4313********3054 |
08438D |
04/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
198.94 |
| 12 |
MasterCard |
451.88 |
| 73 |
Visa |
2003.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2654.11 |