06/15/2015
13:04:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABECILLA, DESIREE E3-563201 2 63.99 4342********4493 601968 06/15/15
ANDERSON, JUSTIN E3-526460 2 19.99 4282********3382 095213 06/15/15
ANTHONY, DOMINGO E3-527935 2 280.00 4282********1587 075213 06/15/15
ARBOLEDA, STEUART E3-526924 2 19.99 4282********2648 075213 06/15/15
ARNETT, JUSTIN E3-539250 2 9.99 3725*******3030 143659 06/15/15
BAILEY, JAMES E3-549246 2 39.99 3715*******8003 182820 06/15/15
BARNES, HECTOR E3-563204 2 64.98 4342********7943 574348 06/15/15
BELTRAN, RENER E3-562396 2 99.97 4342********5973 431992 06/15/15
BOGORAD, SASHA E3-526462 2 19.99 4833********8810 065213 06/15/15
BROOKS, AARON E3-539586 2 148.00 5424********0129 54630B 06/15/15
BURA, ERNALYN E3-549056 2 19.99 4761********6179 184981 06/15/15
CAMPOS, ROSILENE E3-539229 2 9.99 4342********4969 604059 06/15/15
CARIELLO, NICK E3-549266 2 23.99 4266********6679 07168A 06/15/15
CASTILLO-ESTREL, JESUS E3-539189 2 14.99 4342********1747 574301 06/15/15
CHAH, JOSE CESILIO E3-562440 2 34.99 4342********1748 355907 06/15/15
COLES, CALLIE E3-549301 2 24.99 4342********5730 574366 06/15/15
COLLI, FERNANDO E3-549456 2 29.99 4342********7217 357496 06/15/15
DA SILVA, ROETILLI E3-588228 2 14.99 4190********1571 019419 06/15/15
DANNY, MEDINA E3-562470 2 24.99 4815********7028 165021 06/15/15
DEAN, MAVIS E3-526456 2 19.99 4833********7489 085213 06/15/15
DESSIN, MISHAYLA E3-563167 2 38.99 4342********9522 604702 06/15/15
DULAY, GEOFFREY E3-563247 2 73.99 4342********5749 514499 06/15/15
EBY, GABRIEL E3-526869 2 24.99 4153********4389 005200 06/15/15
ESCOBAR, TATYANA E3-563466 2 71.99 4347********8973 065213 06/15/15
ESPINOSA, JOSE E3-527049 2 39.00 4342********3754 574351 06/15/15
FERRER, MICHAEL E3-549158 2 34.99 4868********3107 311671 06/15/15
FINGER, PATRICK E3-549227 2 29.99 4342********9365 574302 06/15/15
FORD, MICHAEL E3-526698 2 24.99 4761********7345 184974 06/15/15
FRANCO, ALVARO E3-563226 2 24.99 4266********1967 07139A 06/15/15
FRANCO, GRETA E3-549311 2 29.99 4342********2324 311660 06/15/15
FRANTZISKONIS, ELIAS E3-526810 2 24.99 4744********0808 195121 06/15/15
GARCIA, ASHLEY E3-563391 2 24.99 4833********7469 085213 06/15/15
GATNE, ASHISH E3-539217 2 9.99 4217********3519 175723 06/15/15
GIVNER, JONATHAN E3-549326 2 24.99 5466********7336 56103Z 06/15/15
GRANT, LARA E3-526463 2 24.99 4778********1906 429460 06/15/15
HARRIS, RUBEN E3-563138 2 34.99 3767*******1006 182503 06/15/15
HUANG, GARY E3-539357 2 14.99 4815********5860 125424 06/15/15
HUDSON, DION E3-539247 2 9.99 4147********0466 09680D 06/15/15
JENSEN, KENNETH E3-549445 2 24.99 5178********2915 06667B 06/15/15
JORDEN, NICKEY E3-563392 2 5.00 4250********0328 010071 06/15/15
KELLEY, NICOLE E3-549062 2 19.99 4264********5040 07362B 06/15/15
KHANIFAR, SOHAIL E3-526461 2 19.99 4888********5414 02732B 06/15/15
KINLOCH, CAMERON E3-541299 2 9.99 5466********3069 38142P 06/15/15
KIPPLE, KATHERINE E3-526465 2 19.99 4815********1833 115627 06/15/15
LACSINA, JANKEVIN E3-545196 2 19.99 5262********2745 197575 06/15/15
LIASKOVICH, VIKTORYIA E3-539271 2 14.99 4342********1193 514007 06/15/15
LOK, DONNA E3-526968 2 19.99 4829********1014 184975 06/15/15
LONG, WILMA E3-563292 2 24.99 4120********8614 015124 06/15/15
LOPEZ, ALVARO E3-562418 2 34.99 4833********9282 075213 06/15/15
LOUGH, DEREK E3-562451 2 24.99 4342********0328 433037 06/15/15
MA, SUSAN E3-549505 2 19.99 4147********7720 07131C 06/15/15
MAROO, FARZANABANU E3-563398 2 14.99 4147********7625 07142D 06/15/15
METOXEN, TREVOR E3-549304 2 34.99 4465********4020 015970 06/15/15
MILLER, CULLEN E3-526466 2 23.99 4778********7261 429462 06/15/15
MIRANDA, DANIEL E3-563406 2 24.99 4426********5581 015121 06/15/15
MORRIS, LISA E3-563360 2 23.99 4833********4902 085213 06/15/15
MOSTEIRO, AMABELLE E3-549370 2 19.99 4693********0910 429461 06/15/15
MULLINS, TYRONE E3-563173 2 24.99 4833********7738 095213 06/15/15
NALLE, JEFFREY E3-563410 2 24.99 5112********0255 011994 06/15/15
NELSON, BRIAN E3-549264 2 33.99 4411********6744 075213 06/15/15
OLAUGHLIN, BRIAN E3-539227 2 14.99 5466********0507 55964P 06/15/15
PARKER, PHILIP E3-549462 2 34.99 4000********6573 631689 06/15/15
PEREZ, JULIE E3-563451 2 34.99 4342********9325 512858 06/15/15
PERRY, TERRANCE E3-549506 2 19.99 4266********2920 039161 06/15/15
PETERS, LATOSHA E3-562456 2 24.99 4411********5626 085213 06/15/15
PHENIX, KARAH E3-541310 2 54.96 4342********8305 484542 06/15/15
PIRAINO, CHRIS E3-539259 2 14.99 5490********5284 05598Z 06/15/15
RAPHAEL, MATTHEW E3-549372 2 24.99 3772*******1025 101006 06/15/15
RATNAYAKE, LEROY E3-539182 2 9.99 3717*******2009 190153 06/15/15
REYES-RAUEN, JULIAN E3-539576 2 14.99 4366********4702 006616 06/15/15
RODRIGUEZ, KATHERINE E3-527920 2 24.99 4815********1292 125825 06/15/15
SAITACHOTE, KONGPHOP E3-526454 2 19.99 4342********1945 458215 06/15/15
SCHAFER, DANA E3-563174 2 24.99 5465********8817 H27810 06/15/15
SCHLINKERT, KAY E3-549054 2 19.99 5262********6141 414192 06/15/15
SEIDBOLT, RACHELLE E3-527467 2 19.99 5465********6977 H27314 06/15/15
SELAME, CRISTOBAL E3-563166 2 29.00 4815********0269 185826 06/15/15
SHAH, AAKASH E3-539187 2 13.99 4465********8362 015158 06/15/15
SHAIEA, AKRAM E3-563277 2 109.96 4815********8837 165728 06/15/15
SHORE, KARYN E3-549280 2 24.99 5593********0810 06732Z 06/15/15
SOBREPENA, AMANDA E3-549049 2 19.99 4400********6033 03708B 06/15/15
STARR, CAROLINE E3-563413 2 24.98 4833********3962 075213 06/15/15
STERN, MELISSA E3-563194 2 73.99 4761********6837 184978 06/15/15
STITT, DARRYL E3-549501 2 19.99 4761********9788 184980 06/15/15
STRANG, GARRETTE E3-549085 2 19.99 4465********4083 015050 06/15/15
STREETER, ALGIC E3-527470 2 14.99 4736********0069 085213 06/15/15
STUPAKIS, STEPHANIE E3-563347 2 24.99 4147********8754 06670C 06/15/15
SUNG, EDWARD E3-526728 2 19.99 4400********1153 04198B 06/15/15
SUTTNER, KATE E3-549327 2 34.99 4342********0437 604716 06/15/15
TANZEY, JEMIMA E3-563403 2 34.99 4815********8184 195628 06/15/15
TANZEY, SORAYA E3-563382 2 33.99 4815********8184 165524 06/15/15
TEICH, NIKOLAI E3-539194 2 14.99 5155********9673 571557 06/15/15
TENORIO, MELQUIN E3-549167 2 34.99 4465********7676 015187 06/15/15
THEBAUT, EMILY E3-562395 2 34.99 4833********9282 075213 06/15/15
THOUVENEL, NORMAN E3-563455 2 34.99 4815********2720 185422 06/15/15
TSE, JOHN E3-526970 2 19.99 4778********9983 429458 06/15/15
TURNER, LACSHEIA E3-549088 2 29.99 4815********1789 155925 06/15/15
TYMAN, KELLY E3-563443 2 24.99 6011********4572 01557R 06/15/15
UH-COCON, SANTOS E3-549532 2 29.99 4833********1516 085213 06/15/15
VARGAS, BRITTANY E3-563206 2 34.99 4815********3706 135623 06/15/15
VARGAS, DIEGO E3-527469 2 9.99 4264********1828 01899B 06/15/15
VELEZ, ELISSA E3-563371 2 23.00 4862********5886 06715A 06/15/15
WRAITH, KRISTEN E3-549290 2 24.99 4266********4625 07170B 06/15/15
WU, KEVIN E3-549133 2 34.99 4426********4733 015025 06/15/15
YANG, HUIMIN E3-563485 2 24.99 5490********8546 07605Z 06/15/15
YODER, STEVEN E3-600459 2 19.99 4693********0910 429463 06/15/15
YOUNG, JAMES E3-563271 2 34.99 4868********1600 630457 06/15/15
ZORKO, ANASTASIA E3-562402 2 24.99 4313********3054 04385D 06/15/15
             
             
             
Totals
Count Card Type Total
     
5 American Express 119.95
14 MasterCard 412.87
87 Visa 2797.08
1 Discover 24.99
0 Other 0.00
     
    3354.89