Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACACIO, GABRIEL |
E3-526851 |
1 |
24.99 |
4264********5135 |
06436B |
06/01/15 |
| ALBASSAMI, ABDULLAH |
E3-563373 |
1 |
29.99 |
4815********5605 |
110648 |
06/01/15 |
| ALLEN, SCOTT |
E3-103962 |
1 |
19.99 |
4868********6509 |
761692 |
06/01/15 |
| ALONZO, NELLY |
E3-539892 |
1 |
14.99 |
4815********0600 |
150849 |
06/01/15 |
| ALRASHDI, ABDULELAH |
E3-563331 |
1 |
34.99 |
4815********9196 |
190848 |
06/01/15 |
| ALSHEHRI, ALI |
E3-526358 |
1 |
23.99 |
4342********7495 |
836753 |
06/01/15 |
| AMARAL, MIMI |
E3-526347 |
1 |
19.99 |
5424********4545 |
27599B |
06/01/15 |
| AMASAKI, SUGAKO |
E3-549481 |
1 |
29.99 |
4147********7167 |
02347D |
06/01/15 |
| ANDREWS, PATRICIA |
E3-526740 |
1 |
19.99 |
3797*******2008 |
180645 |
06/01/15 |
| ANTHONY, DOMINGO |
E3-527935 |
1 |
63.99 |
4282********1587 |
000414 |
06/01/15 |
| AREVALOS, JOSE |
E3-539585 |
1 |
9.99 |
4342********9192 |
962546 |
06/01/15 |
| BACHUS, ERIN |
E3-549002 |
1 |
19.99 |
5466********1569 |
25459Z |
06/01/15 |
| BALICK, ALISON |
E3-545124 |
1 |
29.99 |
4640********7517 |
02351B |
06/01/15 |
| BARBUS, ERIC |
E3-563378 |
1 |
24.99 |
4153********1504 |
010334 |
06/01/15 |
| BARKER, JESSICA |
E3-563145 |
1 |
34.99 |
4640********2252 |
02307C |
06/01/15 |
| BAVUSO, JAMES |
E3-527473 |
1 |
24.99 |
5460********2389 |
050729 |
06/01/15 |
| BENADERET, FRANCIS |
E3-539290 |
1 |
13.99 |
4264********8269 |
02925B |
06/01/15 |
| BITTAU, ANDREA |
E3-539241 |
1 |
14.99 |
4266********1614 |
02331B |
06/01/15 |
| BLANCO, KENNY |
E3-539222 |
1 |
9.99 |
4342********6532 |
806464 |
06/01/15 |
| BOWYER, BRANDON |
E3-562414 |
1 |
29.99 |
4737********9608 |
601244 |
06/01/15 |
| BREEN, CHRISTABEL |
E3-526735 |
1 |
19.99 |
4418********1037 |
344969 |
06/01/15 |
| BROOKS, AARON |
E3-539586 |
1 |
14.99 |
5424********0129 |
25028B |
06/01/15 |
| BURNETT, STEPHAN |
E3-549394 |
1 |
34.99 |
4347********4712 |
000414 |
06/01/15 |
| CABRAL, JOSE |
E3-541295 |
1 |
9.99 |
4815********1027 |
180847 |
06/01/15 |
| CABRERA, ISSARAH |
E3-563132 |
1 |
24.99 |
4833********4052 |
000414 |
06/01/15 |
| CASTILLO, PATRICIA |
E3-549127 |
1 |
34.99 |
4815********3722 |
180349 |
06/01/15 |
| CASTRECHINI, SEBASTIAN |
E3-549018 |
1 |
24.99 |
4388********5568 |
02336C |
06/01/15 |
| CERDA, JUAN |
E3-563233 |
1 |
34.99 |
4342********9803 |
725091 |
06/01/15 |
| CHALLE, ANAIS |
E3-526918 |
1 |
19.99 |
4266********2684 |
02334B |
06/01/15 |
| CHAVEZ, ALEJANDRO |
E3-563159 |
1 |
34.99 |
4342********9133 |
963506 |
06/01/15 |
| CHEW, SEDLEY |
E3-563124 |
1 |
34.99 |
4833********6726 |
080414 |
06/01/15 |
| CHING, LAWRENCE |
E3-563246 |
1 |
83.99 |
5466********7575 |
26599P |
06/01/15 |
| CLANCY, EILEEN |
E3-539358 |
1 |
14.99 |
4147********6555 |
07381D |
06/01/15 |
| COLBY, KANE |
E3-526615 |
1 |
24.99 |
4833********7825 |
090414 |
06/01/15 |
| CONTRERAS, JUAN |
E3-526774 |
1 |
19.98 |
5403********3762 |
536300 |
06/01/15 |
| CONTRERAS, LUCIO |
E3-539206 |
1 |
14.99 |
4815********3330 |
130348 |
06/01/15 |
| CORNELL, PETE |
E3-526530 |
1 |
18.99 |
4147********6555 |
04391D |
06/01/15 |
| CORTEZ, RICK |
E3-549032 |
1 |
29.99 |
5178********4187 |
02326B |
06/01/15 |
| COUNTS, ELIZABETH |
E3-549474 |
1 |
19.00 |
4761********7687 |
642120 |
06/01/15 |
| CROWELL, CIERRA |
E3-526375 |
1 |
63.99 |
5403********4741 |
898520 |
06/01/15 |
| CULLINANE, WESLEY |
E3-527476 |
1 |
24.99 |
4815********6864 |
190948 |
06/01/15 |
| CUSHING, MICHAEL |
E3-549116 |
1 |
24.99 |
5466********7646 |
31402P |
06/01/15 |
| DA SILVA, BRUNA |
E3-549423 |
1 |
34.99 |
4220********6560 |
044876 |
06/01/15 |
| DAVID, MICAH |
E3-549179 |
1 |
34.99 |
4000********0988 |
628078 |
06/01/15 |
| DAVIS, KENNETH |
E3-562510 |
1 |
34.99 |
4313********7841 |
09389C |
06/01/15 |
| DECASTRO, ERIC |
E3-541307 |
1 |
9.99 |
4833********8638 |
010414 |
06/01/15 |
| DEMAR, DINA |
E3-526469 |
1 |
24.99 |
4833********6412 |
000414 |
06/01/15 |
| DIAZ, JIMMY |
E3-526394 |
1 |
24.99 |
4342********7926 |
806490 |
06/01/15 |
| DIONELA, RAYMUND |
E3-527957 |
1 |
19.99 |
4815********7731 |
140947 |
06/01/15 |
| DOE, ANTHONY |
E3-563367 |
1 |
34.99 |
5311********2330 |
000069 |
06/01/15 |
| DUBORD, BILL |
E3-563417 |
1 |
34.99 |
4266********5622 |
02295B |
06/01/15 |
| DUSZAK, ANDREW |
E3-526752 |
1 |
24.99 |
5148********7492 |
02338P |
06/01/15 |
| EDWARD, JACK |
E3-526485 |
1 |
24.99 |
4147********3868 |
02304C |
06/01/15 |
| ESPINAL, DAVID |
E3-527958 |
1 |
1.00 |
4833********2898 |
090414 |
06/01/15 |
| ESPINOSA, JOSE |
E3-527049 |
1 |
24.99 |
4342********3754 |
725092 |
06/01/15 |
| FERGUSON, ALBERT |
E3-563478 |
1 |
24.99 |
4342********8551 |
761647 |
06/01/15 |
| FERGUSON, CORI |
E3-526386 |
1 |
29.99 |
5403********7919 |
901161 |
06/01/15 |
| FLAHERTY, STEVE |
E3-549072 |
1 |
19.99 |
4616********8721 |
655336 |
06/01/15 |
| FLENOID, OMAR |
E3-549171 |
1 |
34.99 |
4342********6250 |
837355 |
06/01/15 |
| FLYNN, BRID |
E3-526678 |
1 |
24.99 |
4815********0279 |
140742 |
06/01/15 |
| FOLEY, THOMAS |
E3-526405 |
1 |
24.99 |
4147********2764 |
02350C |
06/01/15 |
| FORD, CHAD |
E3-563328 |
1 |
24.99 |
4815********0026 |
100743 |
06/01/15 |
| FORD, ELIZABETH |
E3-526507 |
1 |
18.99 |
4264********2238 |
04175B |
06/01/15 |
| FRANCO, JULIAN |
E3-548988 |
1 |
29.99 |
5111********8968 |
030412 |
06/01/15 |
| GAIN, JAMIE |
E3-526722 |
1 |
24.99 |
4815********0369 |
180849 |
06/01/15 |
| GILMORE, CHARLES |
E3-563141 |
1 |
34.99 |
5178********5305 |
02315Z |
06/01/15 |
| GIRAUD, DAMON |
E3-539592 |
1 |
9.99 |
4789********1330 |
022842 |
06/01/15 |
| GLASSFORD, ROBERT |
E3-539591 |
1 |
14.99 |
4465********3397 |
001317 |
06/01/15 |
| GOMEZ, JUAN |
E3-549488 |
1 |
19.99 |
4888********3385 |
01396A |
06/01/15 |
| GOROKHOVSKY, OLGA |
E3-562492 |
1 |
63.99 |
4122********8077 |
42366G |
06/01/15 |
| GREEN, EMILY |
E3-563184 |
1 |
34.99 |
4264********5886 |
07114B |
06/01/15 |
| GUEVARRA, CHRIS |
E3-526494 |
1 |
19.99 |
4147********9561 |
02297C |
06/01/15 |
| GWAK, TOBY |
E3-549129 |
1 |
24.99 |
4388********6696 |
02363C |
06/01/15 |
| HARADA, COREY |
E3-539254 |
1 |
9.99 |
4282********6564 |
090414 |
06/01/15 |
| HEIN, CHRISTOPHER |
E3-549182 |
1 |
74.98 |
4342********4457 |
878290 |
06/01/15 |
| HENLEY, CHRISTOPER |
E3-563275 |
1 |
24.99 |
4342********2819 |
805731 |
06/01/15 |
| HEPTING, KATE |
E3-527457 |
1 |
24.99 |
4266********4289 |
02273B |
06/01/15 |
| HO, ROBIN |
E3-563304 |
1 |
19.99 |
4147********9054 |
02303C |
06/01/15 |
| HOLMES, CHRISTOPHER |
E3-563327 |
1 |
34.99 |
4342********5953 |
880185 |
06/01/15 |
| HUGHES, MIKALA |
E3-527921 |
1 |
63.99 |
4833********5683 |
010414 |
06/01/15 |
| IBRAHIMOVIC, HALD |
E3-526521 |
1 |
19.99 |
3715*******5009 |
182004 |
06/01/15 |
| IGUU, PETER |
E3-563449 |
1 |
43.99 |
4465********7009 |
001004 |
06/01/15 |
| ISDIGU, FRANCIS |
E3-563153 |
1 |
73.99 |
5332********7803 |
D2F07G |
06/01/15 |
| ISLAS, NATIVIDAD |
E3-539160 |
1 |
9.99 |
3723*******1002 |
124684 |
06/01/15 |
| JANER, JEFFERY |
E3-563180 |
1 |
34.99 |
4833********4596 |
000414 |
06/01/15 |
| JENAID, JENAID |
E3-526334 |
1 |
24.99 |
4888********0671 |
03988B |
06/01/15 |
| KIFLEMARIAM, MEDHANIE |
E3-526399 |
1 |
24.99 |
4037********1389 |
311040 |
06/01/15 |
| KIM, NATHAN |
E3-562508 |
1 |
63.99 |
4264********7922 |
04006B |
06/01/15 |
| KULASEKARAN, GOPINATH |
E3-539287 |
1 |
14.99 |
4271********9346 |
41713B |
06/01/15 |
| LANDSBAUM, AMANDA |
E3-526373 |
1 |
24.99 |
4342********9724 |
601322 |
06/01/15 |
| LARSEN, DANIEL |
E3-563422 |
1 |
34.99 |
4003********8388 |
02366B |
06/01/15 |
| LEUNG, KAM |
E3-539186 |
1 |
13.99 |
4313********7944 |
01390D |
06/01/15 |
| LIPSIT, RICHARD |
E3-549016 |
1 |
29.99 |
4347********8590 |
010414 |
06/01/15 |
| LOCK, ADAM |
E3-526756 |
1 |
24.99 |
4147********4930 |
02383C |
06/01/15 |
| LOPEZ, ANA |
E3-526511 |
1 |
24.99 |
4266********6489 |
02316A |
06/01/15 |
| LOPEZ, MARNIE |
E3-526508 |
1 |
24.99 |
4266********6489 |
02328A |
06/01/15 |
| LY, MARGARETT |
E3-549328 |
1 |
24.99 |
4465********9044 |
001370 |
06/01/15 |
| MADRID, CAROLINA |
E3-526327 |
1 |
24.99 |
4693********3999 |
655334 |
06/01/15 |
| MAGRUDER, GREGORY |
E3-526414 |
1 |
24.99 |
4815********5339 |
190749 |
06/01/15 |
| MAHADEVAN, SWETHA |
E3-526732 |
1 |
19.99 |
3797*******1007 |
135718 |
06/01/15 |
| MARAVILLA, ISABALA |
E3-526492 |
1 |
19.99 |
4815********3653 |
160240 |
06/01/15 |
| MARU, HARIS |
E3-539361 |
1 |
14.99 |
4833********3513 |
080414 |
06/01/15 |
| MATTEO, MARGARET |
E3-526380 |
1 |
61.99 |
4342********3603 |
962541 |
06/01/15 |
| MAYOT, SOPHIE |
E3-539248 |
1 |
14.99 |
3797*******1006 |
160376 |
06/01/15 |
| MC BRIEN, MARK |
E3-563111 |
1 |
34.99 |
3797*******1001 |
129328 |
06/01/15 |
| MCCULLOUGH, PAUL |
E3-549189 |
1 |
24.99 |
5490********7142 |
08226Z |
06/01/15 |
| MCGEE, BRENNAN |
E3-526753 |
1 |
24.99 |
4342********2636 |
963513 |
06/01/15 |
| MEHRUNKAR, PANCHAM |
E3-549209 |
1 |
34.99 |
3715*******2021 |
104097 |
06/01/15 |
| MESHMAN, IRENE |
E3-549123 |
1 |
24.99 |
5403********8893 |
900883 |
06/01/15 |
| MILLIES, ROBERT |
E3-526366 |
1 |
24.99 |
4342********5715 |
669079 |
06/01/15 |
| MITCHELL, PATRICK |
E3-526781 |
1 |
19.99 |
5490********2114 |
04224Z |
06/01/15 |
| MONTANO, JAKE |
E3-548979 |
1 |
29.99 |
4815********5909 |
130849 |
06/01/15 |
| MONTENEGRO, CINTHIA |
E3-526369 |
1 |
110.96 |
4342********6396 |
669065 |
06/01/15 |
| MORALES, BYRON |
E3-539382 |
1 |
13.99 |
4815********0600 |
150648 |
06/01/15 |
| MOTA, JUAN |
E3-563119 |
1 |
34.99 |
5175********8155 |
170541 |
06/01/15 |
| MURRAY, ABBY |
E3-549374 |
1 |
29.99 |
4862********2052 |
02394A |
06/01/15 |
| NETTESHEIM, JOHN |
E3-563421 |
1 |
24.99 |
4147********1557 |
02334C |
06/01/15 |
| NETTESHEIM, JOHN |
E3-5634218545 |
1 |
19.99 |
4147********1557 |
02287C |
06/01/15 |
| NEUBURGER, STEPHEN |
E3-541286 |
1 |
14.99 |
4676********5423 |
001184 |
06/01/15 |
| NGRU, PETROS |
E3-539233 |
1 |
9.99 |
4465********6126 |
001200 |
06/01/15 |
| NGUYEN, DUSTIN |
E3-526955 |
1 |
24.99 |
3774*******8912 |
831188 |
06/01/15 |
| NOBLIN, TYLER |
E3-527007 |
1 |
63.99 |
4356********3359 |
170741 |
06/01/15 |
| OLIVA, LARA |
E3-563265 |
1 |
73.99 |
4833********4888 |
010414 |
06/01/15 |
| OROZCO, ROXANNE |
E3-549105 |
1 |
29.99 |
4000********9005 |
809611 |
06/01/15 |
| PACHECO, CARLOS |
E3-526727 |
1 |
19.99 |
4264********7927 |
08145B |
06/01/15 |
| PACHECO, GUSTAVO |
E3-541302 |
1 |
9.99 |
4815********1027 |
180847 |
06/01/15 |
| PACHECO, MARIA |
E3-541292 |
1 |
9.99 |
4815********1027 |
180847 |
06/01/15 |
| PARRA, RUBEN |
E3-549351 |
1 |
34.99 |
4342********6995 |
761669 |
06/01/15 |
| PERAZA, ARIANA |
E3-526321 |
1 |
119.95 |
4342********4821 |
601272 |
06/01/15 |
| PEREZ, JOSE |
E3-526493 |
1 |
19.99 |
5409********7094 |
041239 |
06/01/15 |
| PEREZ, RENE |
E3-527973 |
1 |
24.99 |
6011********8106 |
00124R |
06/01/15 |
| PICAZO, RICARDO |
E3-526339 |
1 |
24.99 |
4631********0293 |
426484 |
06/01/15 |
| PIKEAS, ARISTOMENIS |
E3-527459 |
1 |
14.99 |
4427********5257 |
090414 |
06/01/15 |
| POLVERARI, MICHAEL |
E3-563158 |
1 |
73.99 |
4815********2583 |
180647 |
06/01/15 |
| POWELL, KATRINA |
E3-563278 |
1 |
24.99 |
5409********3852 |
041352 |
06/01/15 |
| PURCELL, SHEILA |
E3-563473 |
1 |
24.99 |
4388********9655 |
02282D |
06/01/15 |
| PURVIS, CHRIS |
E3-539583 |
1 |
14.99 |
5177********0627 |
001108 |
06/01/15 |
| QUANICO, JAMES |
E3-563381 |
1 |
24.99 |
5403********1325 |
536301 |
06/01/15 |
| RACZYNSKI, LUKAS |
E3-527936 |
1 |
63.99 |
4342********4309 |
880189 |
06/01/15 |
| RAHIM, RAJA |
E3-539289 |
1 |
13.99 |
4168********1508 |
004784 |
06/01/15 |
| RAMIREZ, JOEL |
E3-563345 |
1 |
34.99 |
4815********1333 |
120642 |
06/01/15 |
| RANADIVE, SHREEPAD |
E3-549392 |
1 |
24.99 |
3712*******4001 |
122739 |
06/01/15 |
| REED, ISAIAH |
E3-549093 |
1 |
19.99 |
4003********1021 |
02374B |
06/01/15 |
| REGLER, LORI |
E3-563197 |
1 |
24.99 |
4313********0240 |
03876C |
06/01/15 |
| REYES, DAN |
E3-562504 |
1 |
39.00 |
5403********5760 |
836693 |
06/01/15 |
| REYES, JENN |
E3-526989 |
1 |
14.99 |
4342********3725 |
697775 |
06/01/15 |
| RODRIGUEZ, ADRIAN |
E3-527073 |
1 |
19.99 |
4342********1691 |
698784 |
06/01/15 |
| ROZELL, ERIC |
E3-526509 |
1 |
19.99 |
4153********2826 |
010335 |
06/01/15 |
| SAARI, AARON |
E3-562420 |
1 |
24.99 |
5465********6579 |
H32987 |
06/01/15 |
| SANFORD, CAMARIN |
E3-526760 |
1 |
24.99 |
4194********4047 |
039851 |
06/01/15 |
| SCARCELLO, JEFFREY |
E3-526552 |
1 |
24.99 |
4833********6061 |
090414 |
06/01/15 |
| SCHMIDT, DONNA |
E3-563268 |
1 |
29.99 |
4342********7417 |
761689 |
06/01/15 |
| SCHULER, JOHN |
E3-563375 |
1 |
34.99 |
5332********1205 |
D2FYNW |
06/01/15 |
| SCOTT, MICHAEL |
E3-526789 |
1 |
24.99 |
4870********1517 |
315954 |
06/01/15 |
| SMEDLY, ROBERT |
E3-526410 |
1 |
24.99 |
5243********9152 |
00161B |
06/01/15 |
| SMITH, MATHEW |
E3-526935 |
1 |
19.99 |
3797*******2006 |
196278 |
06/01/15 |
| SORIA, CHRISTOPHER |
E3-541305 |
1 |
9.99 |
4147********1283 |
02365C |
06/01/15 |
| STERN, MELISSA |
E3-563194 |
1 |
140.00 |
4761********6837 |
642122 |
06/01/15 |
| STEVEN, HAYDEN |
E3-541281 |
1 |
9.99 |
4815********7392 |
190144 |
06/01/15 |
| SULLIVAN, SEAN |
E3-539311 |
1 |
14.99 |
5491********0245 |
00144P |
06/01/15 |
| SUMAK, ALIAKSANDR |
E3-563118 |
1 |
34.99 |
4342********3605 |
698730 |
06/01/15 |
| SUMMERS, RON |
E3-563388 |
1 |
39.99 |
4342********5997 |
725078 |
06/01/15 |
| SUNG, SANGWON |
E3-526323 |
1 |
24.99 |
4266********7282 |
02285B |
06/01/15 |
| SWYMER, PATRICK |
E3-549477 |
1 |
64.98 |
4815********0932 |
100242 |
06/01/15 |
| TAN, MEL |
E3-549393 |
1 |
24.99 |
5403********7447 |
891709 |
06/01/15 |
| TE, COMA |
E3-526518 |
1 |
19.99 |
4147********8345 |
02333C |
06/01/15 |
| TEAL, ROBERT |
E3-549551 |
1 |
39.99 |
4037********5083 |
311040 |
06/01/15 |
| THOMAS, DAVID |
E3-539224 |
1 |
14.99 |
4282********2066 |
000414 |
06/01/15 |
| TOFFANIN, MARCO |
E3-526961 |
1 |
19.98 |
4264********8475 |
01980B |
06/01/15 |
| TOIA, NINA |
E3-562485 |
1 |
24.99 |
4342********2552 |
723394 |
06/01/15 |
| TORRES BAUTISTA, JOSE |
E3-549130 |
1 |
34.99 |
4815********3722 |
180349 |
06/01/15 |
| TURNER, TRINA LASHAWN |
E3-549496 |
1 |
28.99 |
4342********9831 |
880867 |
06/01/15 |
| UH-DZUL, SANTOS |
E3-549109 |
1 |
29.99 |
4342********7027 |
807101 |
06/01/15 |
| UITZIL-CEH, ROGER |
E3-549121 |
1 |
34.99 |
4342********9580 |
725769 |
06/01/15 |
| VALLEJO, VICTOR |
E3-563208 |
1 |
24.99 |
4264********2013 |
03497B |
06/01/15 |
| VARELA, JOSE |
E3-539238 |
1 |
9.99 |
4815********2928 |
100348 |
06/01/15 |
| VELUZ, ROCHELLE |
E3-539589 |
1 |
9.99 |
4352********4975 |
023970 |
06/01/15 |
| VILLALOBOS, RAUL |
E3-526936 |
1 |
19.98 |
5178********2100 |
02376Z |
06/01/15 |
| VILLAREAL, JOHN |
E3-527919 |
1 |
63.99 |
4465********5172 |
001283 |
06/01/15 |
| WARREN, BRIAN |
E3-539207 |
1 |
13.99 |
4862********5553 |
02308A |
06/01/15 |
| WESSLING, JOYCE |
E3-549000 |
1 |
19.99 |
4388********2037 |
02296C |
06/01/15 |
| WILLIAMSON, BRITTANY |
E3-563099 |
1 |
18.99 |
4342********7779 |
725058 |
06/01/15 |
| XOOL-CAUICH, CELIO |
E3-539190 |
1 |
133.95 |
4342********1748 |
724137 |
06/01/15 |
| YATIMI, YOUSSEF HUSSI |
E3-563372 |
1 |
34.99 |
4815********3157 |
170748 |
06/01/15 |
| YI, GO-UN |
E3-526341 |
1 |
24.99 |
4815********0738 |
180840 |
06/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
224.90 |
| 30 |
MasterCard |
905.69 |
| 144 |
Visa |
4330.45 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5486.03 |