Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACACIO, GABRIEL |
E3-527963 |
1 |
24.98 |
4264********5135 |
06764B |
05/01/15 |
| ALGHAMDI, AHMED |
E3-527960 |
1 |
24.99 |
4342********6698 |
991784 |
05/01/15 |
| ALLEN, SCOTT |
E3-103962 |
1 |
19.99 |
4868********6509 |
747994 |
05/01/15 |
| ALONZO, NELLY |
E3-539892 |
1 |
14.99 |
4815********0600 |
113739 |
05/01/15 |
| ALSHEHRI, ALI |
E3-526358 |
1 |
23.99 |
4342********7495 |
993929 |
05/01/15 |
| AMARAL, MIMI |
E3-526347 |
1 |
19.99 |
5424********4545 |
34185B |
05/01/15 |
| AMASAKI, SUGAKO |
E3-549481 |
1 |
29.99 |
4147********7167 |
00021D |
05/01/15 |
| ANASSE, RACHID |
E3-549562 |
1 |
19.99 |
6011********4787 |
00124P |
05/01/15 |
| ANDREWS, PATRICIA |
E3-526740 |
1 |
19.99 |
3797*******2008 |
166835 |
05/01/15 |
| ANTHONY, DOMINGO |
E3-527935 |
1 |
24.99 |
4282********1587 |
033314 |
05/01/15 |
| BACHUS, ERIN |
E3-549002 |
1 |
19.99 |
5466********1569 |
32614Z |
05/01/15 |
| BALICK, ALISON |
E3-545124 |
1 |
29.99 |
4640********7517 |
00006B |
05/01/15 |
| BARKER, JESSICA |
E3-563145 |
1 |
73.99 |
4640********2252 |
00008C |
05/01/15 |
| BARNEY, ANDREW |
E3-526435 |
1 |
24.99 |
4465********0226 |
001836 |
05/01/15 |
| BAVUSO, JAMES |
E3-527473 |
1 |
24.99 |
5460********2389 |
052473 |
05/01/15 |
| BENADERET, FRANCIS |
E3-539290 |
1 |
13.99 |
4264********8269 |
05899B |
05/01/15 |
| BENDER, AMY |
E3-526744 |
1 |
24.99 |
4036********5967 |
00062B |
05/01/15 |
| BITTAU, ANDREA |
E3-539241 |
1 |
14.99 |
4266********1614 |
00075B |
05/01/15 |
| BLANCO, KENNY |
E3-539222 |
1 |
9.99 |
4342********6532 |
912732 |
05/01/15 |
| BOOKER, BILLY |
E3-526548 |
1 |
63.99 |
4761********0278 |
108212 |
05/01/15 |
| BOWYER, BRANDON |
E3-562414 |
1 |
29.99 |
4737********9608 |
908474 |
05/01/15 |
| BREEN, CHRISTABEL |
E3-526735 |
1 |
19.99 |
4418********1037 |
118617 |
05/01/15 |
| BROOKS, AARON |
E3-539586 |
1 |
14.99 |
5424********0129 |
32447B |
05/01/15 |
| CABRAL, JOSE |
E3-541295 |
1 |
9.99 |
4815********1027 |
103535 |
05/01/15 |
| CABRERA, ISSARAH |
E3-563132 |
1 |
24.99 |
4833********4052 |
043314 |
05/01/15 |
| CASTILLO, PATRICIA |
E3-549127 |
1 |
34.99 |
4815********3722 |
113339 |
05/01/15 |
| CASTRECHINI, SEBASTIAN |
E3-549018 |
1 |
24.99 |
4388********5568 |
00072C |
05/01/15 |
| CERDA, JUAN |
E3-563233 |
1 |
34.99 |
4342********9803 |
993427 |
05/01/15 |
| CHAKOUMAKOS, ROWAN |
E3-563282 |
1 |
29.99 |
4388********1934 |
00101C |
05/01/15 |
| CHALLE, ANAIS |
E3-526918 |
1 |
19.99 |
4266********2684 |
00083B |
05/01/15 |
| CHAVEZ, ALEJANDRO |
E3-563159 |
1 |
34.99 |
4342********9133 |
866608 |
05/01/15 |
| CHEW, SEDLEY |
E3-563124 |
1 |
73.99 |
4833********6726 |
043314 |
05/01/15 |
| CHING, LAWRENCE |
E3-563246 |
1 |
44.99 |
5466********7575 |
34866P |
05/01/15 |
| CLANCY, EILEEN |
E3-539358 |
1 |
14.99 |
4147********6555 |
01616D |
05/01/15 |
| COLBY, KANE |
E3-526615 |
1 |
63.99 |
4833********7825 |
033314 |
05/01/15 |
| CONNONLLY, JOHN |
E3-563407 |
1 |
34.99 |
4306********6560 |
041833 |
05/01/15 |
| CONTRERAS, JUAN |
E3-526774 |
1 |
44.96 |
5403********3762 |
062928 |
05/01/15 |
| CONTRERAS, LUCIO |
E3-539206 |
1 |
14.99 |
4815********3330 |
183339 |
05/01/15 |
| CORNELL, PETE |
E3-526530 |
1 |
18.99 |
4147********6555 |
09331D |
05/01/15 |
| CORTEZ, RICK |
E3-549032 |
1 |
29.99 |
5178********4187 |
00050B |
05/01/15 |
| COUNTS, ELIZABETH |
E3-549474 |
1 |
19.00 |
4761********7687 |
108211 |
05/01/15 |
| CROWELL, CIERRA |
E3-526375 |
1 |
24.99 |
5403********4741 |
589015 |
05/01/15 |
| CSONTOS, VIKTOR |
E3-526436 |
1 |
24.99 |
4737********0911 |
835346 |
05/01/15 |
| CULLINANE, WESLEY |
E3-527476 |
1 |
24.99 |
4815********6864 |
173339 |
05/01/15 |
| CUSHING, MICHAEL |
E3-549116 |
1 |
24.99 |
5466********7646 |
29307P |
05/01/15 |
| DA SILVA, BRUNA |
E3-549423 |
1 |
34.99 |
4220********6560 |
008444 |
05/01/15 |
| DAVID, MICAH |
E3-549179 |
1 |
34.99 |
4000********0988 |
544744 |
05/01/15 |
| DECASTRO, ERIC |
E3-541307 |
1 |
9.99 |
4833********8638 |
043314 |
05/01/15 |
| DIONELA, RAYMUND |
E3-527957 |
1 |
19.99 |
4815********7731 |
193831 |
05/01/15 |
| DOE, ANTHONY |
E3-563367 |
1 |
34.99 |
5311********2330 |
000068 |
05/01/15 |
| DUSZAK, ANDREW |
E3-526752 |
1 |
24.99 |
5148********7492 |
00126P |
05/01/15 |
| EDWARD, JACK |
E3-526485 |
1 |
63.99 |
4147********9064 |
00078C |
05/01/15 |
| EIK, HENRY |
E3-527475 |
1 |
9.99 |
4833********4213 |
043314 |
05/01/15 |
| ERICKSON, DAVE |
E3-549200 |
1 |
22.99 |
4815********9320 |
183531 |
05/01/15 |
| ESPINOSA, JOSE |
E3-527049 |
1 |
24.99 |
4342********3754 |
700444 |
05/01/15 |
| FERGUSON, ALBERT |
E3-527965 |
1 |
24.99 |
4342********8551 |
747515 |
05/01/15 |
| FERGUSON, CORI |
E3-526386 |
1 |
29.99 |
5403********7919 |
563606 |
05/01/15 |
| FLAHERTY, STEVE |
E3-549072 |
1 |
19.99 |
4616********8721 |
895116 |
05/01/15 |
| FLENOID, OMAR |
E3-549171 |
1 |
34.99 |
4342********6250 |
836135 |
05/01/15 |
| FLYNN, BRID |
E3-526678 |
1 |
63.99 |
4815********0279 |
183236 |
05/01/15 |
| FOLEY, THOMAS |
E3-526405 |
1 |
24.99 |
4147********2764 |
00024C |
05/01/15 |
| FORD, ELIZABETH |
E3-526507 |
1 |
18.99 |
4264********2238 |
05837B |
05/01/15 |
| FRANCO, JULIAN |
E3-548988 |
1 |
29.99 |
5111********8968 |
033334 |
05/01/15 |
| GAIN, JAMIE |
E3-526722 |
1 |
24.99 |
4815********0369 |
143937 |
05/01/15 |
| GAMBOA, JOSH |
E3-563467 |
1 |
34.99 |
4833********0280 |
043314 |
05/01/15 |
| GANZAGA, BRANDI |
E3-563798 |
1 |
29.99 |
4833********3914 |
053314 |
05/01/15 |
| GILMORE, CHARLES |
E3-563141 |
1 |
34.99 |
5178********5305 |
00080Z |
05/01/15 |
| GIRAUD, DAMON |
E3-539592 |
1 |
9.99 |
4789********1330 |
001011 |
05/01/15 |
| GLASSFORD, ROBERT |
E3-539591 |
1 |
14.99 |
4465********3397 |
001213 |
05/01/15 |
| GOMEZ, JUAN |
E3-549488 |
1 |
19.99 |
4888********3385 |
02245A |
05/01/15 |
| GOROKHOVSKY, OLGA |
E3-562492 |
1 |
24.99 |
4122********8077 |
32813G |
05/01/15 |
| GREEN, EMILY |
E3-563184 |
1 |
34.99 |
4264********5886 |
08379B |
05/01/15 |
| GREEN, SHAMEKA |
E3-563253 |
1 |
29.99 |
4342********4720 |
866609 |
05/01/15 |
| GUEVARA, CHRIS |
E3-526494 |
1 |
19.99 |
4147********9561 |
00090C |
05/01/15 |
| GWAK, TOBY |
E3-549129 |
1 |
24.99 |
4388********6696 |
00001C |
05/01/15 |
| HARADA, COREY |
E3-539254 |
1 |
9.99 |
4282********6564 |
033314 |
05/01/15 |
| HENLEY, CHRISTOPER |
E3-563275 |
1 |
24.99 |
4342********2819 |
748015 |
05/01/15 |
| HEPTING, KATE |
E3-526532 |
1 |
24.99 |
4266********4289 |
00049B |
05/01/15 |
| HO, ROBIN |
E3-563304 |
1 |
19.99 |
4147********9054 |
00003C |
05/01/15 |
| HUGHES, MIKALA |
E3-527921 |
1 |
24.99 |
4833********5683 |
053314 |
05/01/15 |
| IBRAHIMOVIC, HALD |
E3-526521 |
1 |
19.99 |
3715*******5009 |
183288 |
05/01/15 |
| ISDIGU, FRANCIS |
E3-563153 |
1 |
34.99 |
5332********7803 |
OM6FAI |
05/01/15 |
| ISLAS, NATIVIDAD |
E3-539160 |
1 |
9.99 |
3723*******1002 |
146400 |
05/01/15 |
| JENAID, JENAID |
E3-526334 |
1 |
24.99 |
4888********0671 |
00300B |
05/01/15 |
| KELLY, SHANA |
E3-562516 |
1 |
93.98 |
4778********3504 |
895118 |
05/01/15 |
| KIFLEMARIAM, MEDHANIE |
E3-526399 |
1 |
24.99 |
4037********1389 |
311033 |
05/01/15 |
| KIM, NATHAN |
E3-562508 |
1 |
24.99 |
4264********7922 |
01884B |
05/01/15 |
| KULASEKARAN, GOPINATH |
E3-539287 |
1 |
14.99 |
4271********9346 |
33063B |
05/01/15 |
| KYLE, DAVID |
E3-539249 |
1 |
14.99 |
4147********5803 |
00003C |
05/01/15 |
| LANDSBAUM, AMANDA |
E3-526373 |
1 |
24.99 |
4342********9724 |
836105 |
05/01/15 |
| LEUNG, KAM |
E3-539186 |
1 |
13.99 |
4313********7944 |
04819D |
05/01/15 |
| LIPSIT, RICHARD |
E3-549016 |
1 |
29.99 |
4347********8590 |
053314 |
05/01/15 |
| LOCK, ADAM |
E3-526756 |
1 |
24.99 |
4147********4930 |
00028C |
05/01/15 |
| LOPEZ, ANA |
E3-526511 |
1 |
24.99 |
4266********6489 |
00103A |
05/01/15 |
| LOPEZ, MARNIE |
E3-526508 |
1 |
24.99 |
4266********6489 |
00032A |
05/01/15 |
| LY, MARGARETT |
E3-549328 |
1 |
24.99 |
4465********9044 |
001887 |
05/01/15 |
| MADRID, CAROLINA |
E3-526327 |
1 |
24.99 |
4693********3999 |
895119 |
05/01/15 |
| MAGRUDER, GREGORY |
E3-526414 |
1 |
24.99 |
4815********5339 |
193137 |
05/01/15 |
| MAGUIRE, WILLIAM |
E3-539164 |
1 |
14.99 |
4147********7929 |
00090C |
05/01/15 |
| MAHADEVAN, SWETHA |
E3-526732 |
1 |
19.99 |
3797*******1007 |
144078 |
05/01/15 |
| MARAVILLA, ISABALA |
E3-526492 |
1 |
19.99 |
4815********3653 |
173032 |
05/01/15 |
| MARU, HARIS |
E3-539361 |
1 |
14.99 |
4833********3513 |
053314 |
05/01/15 |
| MASCIA, THOMAS |
E3-526348 |
1 |
24.99 |
4342********5167 |
835308 |
05/01/15 |
| MATTEO, MARGARET |
E3-526380 |
1 |
22.99 |
4342********3603 |
912730 |
05/01/15 |
| MAYOT, SOPHIE |
E3-539248 |
1 |
14.99 |
3797*******1006 |
192859 |
05/01/15 |
| MC BRIEN, MARK |
E3-563111 |
1 |
34.99 |
3797*******1001 |
164116 |
05/01/15 |
| MCCULLOUGH, PAUL |
E3-549189 |
1 |
24.99 |
5490********7142 |
03537Z |
05/01/15 |
| MCGEE, BRENNAN |
E3-526753 |
1 |
24.99 |
4342********2636 |
912746 |
05/01/15 |
| MEHRUNKAR, PANCHAM |
E3-549209 |
1 |
34.99 |
3715*******2021 |
166613 |
05/01/15 |
| MESHMAN, IRENE |
E3-549123 |
1 |
24.99 |
5403********8893 |
583177 |
05/01/15 |
| MILLIES, ROBERT |
E3-526366 |
1 |
24.99 |
4342********5715 |
748047 |
05/01/15 |
| MITCHELL, PATRICK |
E3-526781 |
1 |
19.99 |
5490********2114 |
01189Z |
05/01/15 |
| MONTANO, JAKE |
E3-548979 |
1 |
29.99 |
4815********5909 |
183732 |
05/01/15 |
| MORALES, BYRON |
E3-539382 |
1 |
13.99 |
4815********0600 |
183133 |
05/01/15 |
| MOTA, JUAN |
E3-563119 |
1 |
34.99 |
5175********8155 |
163534 |
05/01/15 |
| MURIEL, SANDRA |
E3-527028 |
1 |
23.99 |
4342********3754 |
991792 |
05/01/15 |
| MURRAY, ABBY |
E3-549374 |
1 |
29.99 |
4862********2052 |
00070A |
05/01/15 |
| NEUBURGER, STEPHEN |
E3-541286 |
1 |
14.99 |
4676********5423 |
001015 |
05/01/15 |
| NGRU, PETROS |
E3-539233 |
1 |
9.99 |
4465********6126 |
001140 |
05/01/15 |
| NGUYEN, BEVERLY |
E3-562427 |
1 |
63.99 |
4815********1753 |
103639 |
05/01/15 |
| NOBLIN, TYLER |
E3-527007 |
1 |
24.99 |
4356********3359 |
133633 |
05/01/15 |
| OCAMPO, ANGELITOJR |
E3-563299 |
1 |
34.99 |
4342********1930 |
788751 |
05/01/15 |
| OCAMPO, LISA |
E3-549538 |
1 |
19.99 |
4347********1410 |
033314 |
05/01/15 |
| OLIVA, LARA |
E3-563265 |
1 |
34.99 |
4833********4888 |
033314 |
05/01/15 |
| OROZCO, ROXANNE |
E3-549105 |
1 |
29.99 |
4000********9005 |
747460 |
05/01/15 |
| PACHECO, CARLOS |
E3-526727 |
1 |
19.99 |
4264********7927 |
08994B |
05/01/15 |
| PACHECO, GUSTAVO |
E3-541302 |
1 |
9.99 |
4815********1027 |
103535 |
05/01/15 |
| PACHECO, MARIA |
E3-541292 |
1 |
9.99 |
4815********1027 |
103535 |
05/01/15 |
| PARRA, RUBEN |
E3-549351 |
1 |
34.99 |
4342********6995 |
747524 |
05/01/15 |
| PEREZ, JOSE |
E3-526493 |
1 |
19.99 |
5409********7094 |
059488 |
05/01/15 |
| PEREZ, RENE |
E3-527973 |
1 |
24.99 |
6011********8106 |
00117R |
05/01/15 |
| PICAZO, RICARDO |
E3-526339 |
1 |
24.99 |
4631********0293 |
351903 |
05/01/15 |
| PIKEAS, ARISTOMENIS |
E3-527459 |
1 |
14.99 |
4427********5257 |
053314 |
05/01/15 |
| PINEDA, JAMES |
E3-563365 |
1 |
24.99 |
5490********6959 |
00145B |
05/01/15 |
| POLVERARI, MICHAEL |
E3-563158 |
1 |
34.99 |
4815********2583 |
173337 |
05/01/15 |
| POOT, EDUARDO |
E3-527930 |
1 |
24.99 |
4815********4270 |
113833 |
05/01/15 |
| PURCELL, SHEILA |
E3-562411 |
1 |
24.99 |
4388********9655 |
00068D |
05/01/15 |
| PURVIS, CHRIS |
E3-539583 |
1 |
14.99 |
5177********0627 |
001515 |
05/01/15 |
| QUANICO, JAMES |
E3-563381 |
1 |
24.99 |
5403********1325 |
062929 |
05/01/15 |
| RACZYNSKI, LUKAS |
E3-527936 |
1 |
24.99 |
4342********4309 |
962023 |
05/01/15 |
| RAHIM, RAJA |
E3-539289 |
1 |
13.99 |
4168********1508 |
004688 |
05/01/15 |
| RAMAS, ELIZAR |
E3-539165 |
1 |
9.99 |
5403********3216 |
133332 |
05/01/15 |
| RAMIREZ, JOEL |
E3-563345 |
1 |
34.99 |
4815********1333 |
183537 |
05/01/15 |
| RANADIVE, SHREEPAD |
E3-549392 |
1 |
24.99 |
3712*******4001 |
185955 |
05/01/15 |
| REED, ISAIAH |
E3-549093 |
1 |
19.99 |
4003********1021 |
00031B |
05/01/15 |
| REGLER, LORI |
E3-563197 |
1 |
24.99 |
4313********0240 |
00349C |
05/01/15 |
| REYES, JENN |
E3-526989 |
1 |
53.99 |
4342********3725 |
745943 |
05/01/15 |
| RODRIGUEZ, ADRIAN |
E3-527073 |
1 |
19.99 |
4342********1691 |
750719 |
05/01/15 |
| ROSARIO, RAYMOND |
E3-563819 |
1 |
29.99 |
4833********3914 |
033314 |
05/01/15 |
| ROSIN, MICHAEL |
E3-549113 |
1 |
29.99 |
4305********2962 |
163337 |
05/01/15 |
| ROZELL, ERIC |
E3-526509 |
1 |
19.99 |
4153********2826 |
013258 |
05/01/15 |
| SAARI, AARON |
E3-562420 |
1 |
63.99 |
5465********6579 |
H39812 |
05/01/15 |
| SANFORD, CAMARIN |
E3-526760 |
1 |
24.99 |
4194********4047 |
041614 |
05/01/15 |
| SCARCELLO, JEFFREY |
E3-526552 |
1 |
60.63 |
4833********6061 |
033314 |
05/01/15 |
| SCHMIDT, DONNA |
E3-563268 |
1 |
29.99 |
4342********7417 |
992835 |
05/01/15 |
| SCOTT, MICHAEL |
E3-526789 |
1 |
24.99 |
4870********1517 |
586743 |
05/01/15 |
| SMEDLY, ROBERT |
E3-526410 |
1 |
24.99 |
5243********9152 |
00116B |
05/01/15 |
| SMITH, ANDRE |
E3-563283 |
1 |
34.99 |
4342********1176 |
748813 |
05/01/15 |
| SMITH, MATHEW |
E3-526935 |
1 |
19.99 |
3797*******2006 |
113982 |
05/01/15 |
| SOLIS, LUIS |
E3-563176 |
1 |
24.99 |
5111********2480 |
033334 |
05/01/15 |
| SORIA, CHRISTOPHER |
E3-541305 |
1 |
9.99 |
4147********1283 |
00086C |
05/01/15 |
| STERN, MELISSA |
E3-563194 |
1 |
140.00 |
4761********6837 |
108210 |
05/01/15 |
| STEVEN, HAYDEN |
E3-541281 |
1 |
9.99 |
4815********7392 |
183133 |
05/01/15 |
| SULLIVAN, SEAN |
E3-539311 |
1 |
14.99 |
5491********0245 |
00121P |
05/01/15 |
| SUMAK, ALIAKSANDR |
E3-563118 |
1 |
73.99 |
4342********3605 |
747996 |
05/01/15 |
| SUMMERS, RON |
E3-563388 |
1 |
29.99 |
4342********5997 |
700445 |
05/01/15 |
| SUNG, SANGWON |
E3-526323 |
1 |
24.99 |
4266********7282 |
00090B |
05/01/15 |
| TAN, MEL |
E3-549393 |
1 |
24.99 |
5403********7447 |
603471 |
05/01/15 |
| TE, COMA |
E3-526518 |
1 |
19.99 |
4147********8345 |
00051C |
05/01/15 |
| TEAL, ROBERT |
E3-549551 |
1 |
39.99 |
4037********5083 |
311033 |
05/01/15 |
| THOMAS, DAVID |
E3-539224 |
1 |
14.99 |
4282********2066 |
033314 |
05/01/15 |
| TOFFANIN, MARCO |
E3-526961 |
1 |
19.98 |
4264********8475 |
05545B |
05/01/15 |
| TOIA, NINA |
E3-562485 |
1 |
24.99 |
4342********2552 |
912725 |
05/01/15 |
| TURNER, TRINA LASHAWN |
E3-549496 |
1 |
28.99 |
4342********9831 |
908452 |
05/01/15 |
| UH-DZUL, SANTOS |
E3-549109 |
1 |
29.99 |
4342********7027 |
846152 |
05/01/15 |
| UITZIL-CEH, ROGER |
E3-549121 |
1 |
34.99 |
4342********9580 |
961998 |
05/01/15 |
| VARELA, JOSE |
E3-539238 |
1 |
9.99 |
4815********2928 |
153835 |
05/01/15 |
| VELUZ, ROCHELLE |
E3-539589 |
1 |
9.99 |
4352********4975 |
000852 |
05/01/15 |
| VILLALOBOS, RAUL |
E3-526936 |
1 |
19.98 |
5178********2100 |
00065Z |
05/01/15 |
| VILLAREAL, JOHN |
E3-527919 |
1 |
24.99 |
4465********5172 |
001041 |
05/01/15 |
| VIRAY, ANTHONY |
E3-527052 |
1 |
24.99 |
4266********2871 |
00080A |
05/01/15 |
| WARREN, BRIAN |
E3-539207 |
1 |
13.99 |
4862********5553 |
00017A |
05/01/15 |
| WESSLING, JOYCE |
E3-549000 |
1 |
19.99 |
4388********2037 |
00065C |
05/01/15 |
| WILLIAMSON, BRITTANY |
E3-563099 |
1 |
18.99 |
4342********7779 |
747528 |
05/01/15 |
| YENDLURI, VIKAS |
E3-563244 |
1 |
29.99 |
6011********9006 |
00175R |
05/01/15 |
| YI, GO-UN |
E3-526341 |
1 |
24.99 |
4815********0738 |
123337 |
05/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
199.91 |
| 30 |
MasterCard |
813.66 |
| 144 |
Visa |
3958.19 |
| 3 |
Discover |
74.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5046.73 |