Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABECILLA, DESIREE |
E3-563201 |
2 |
24.99 |
4342********4493 |
969354 |
07/15/15 |
| AGBUNAG, PRISCILLA |
E3-545282 |
2 |
29.00 |
4266********2122 |
036798 |
07/15/15 |
| ANDERSON, JUSTIN |
E3-526460 |
2 |
19.99 |
4282********3382 |
071313 |
07/15/15 |
| ARBOLEDA, STEUART |
E3-526924 |
2 |
19.99 |
4282********2648 |
081313 |
07/15/15 |
| BARNES, HECTOR |
E3-563204 |
2 |
34.99 |
4342********7943 |
223962 |
07/15/15 |
| BELTRAN, RENER |
E3-562396 |
2 |
29.99 |
4342********5973 |
224866 |
07/15/15 |
| BOGORAD, SASHA |
E3-526462 |
2 |
19.99 |
4833********8810 |
081313 |
07/15/15 |
| BROOKS, AARON |
E3-539586 |
2 |
148.00 |
5424********0129 |
33914B |
07/15/15 |
| BURA, ERNALYN |
E3-549056 |
2 |
19.99 |
4761********6179 |
015270 |
07/15/15 |
| CARIELLO, NICK |
E3-549266 |
2 |
23.99 |
4266********6679 |
09576A |
07/15/15 |
| CASTILLO-ESTREL, JESUS |
E3-539189 |
2 |
14.99 |
4342********1747 |
223949 |
07/15/15 |
| CHAH, JOSE CESILIO |
E3-562440 |
2 |
34.99 |
4342********1748 |
971140 |
07/15/15 |
| COLES, CALLIE |
E3-549301 |
2 |
24.99 |
4342********5730 |
127876 |
07/15/15 |
| COLLI, FERNANDO |
E3-549456 |
2 |
29.99 |
4342********7217 |
078371 |
07/15/15 |
| DA SILVA, ROETILLI |
E3-588228 |
2 |
14.99 |
4190********1571 |
007620 |
07/15/15 |
| DALIYO, CASEY |
E3-545184 |
2 |
29.00 |
5424********2171 |
33942P |
07/15/15 |
| DANNY, MEDINA |
E3-562470 |
2 |
24.99 |
4815********7028 |
141831 |
07/15/15 |
| DEAN, MAVIS |
E3-526456 |
2 |
19.99 |
4833********7489 |
081313 |
07/15/15 |
| DULAY, GEOFFREY |
E3-563247 |
2 |
34.99 |
4342********5749 |
969356 |
07/15/15 |
| EBY, GABRIEL |
E3-526869 |
2 |
24.99 |
4153********4389 |
001241 |
07/15/15 |
| FERRER, MICHAEL |
E3-549158 |
2 |
34.99 |
4868********3107 |
924570 |
07/15/15 |
| FINGER, PATRICK |
E3-549227 |
2 |
29.99 |
4342********9365 |
288858 |
07/15/15 |
| FORD, MICHAEL |
E3-526698 |
2 |
24.99 |
4761********7345 |
015265 |
07/15/15 |
| FRANCO, ALVARO |
E3-563226 |
2 |
63.99 |
4266********1967 |
09593A |
07/15/15 |
| FRANCO, GRETA |
E3-549311 |
2 |
29.99 |
4342********2324 |
289410 |
07/15/15 |
| FRANTZISKONIS, ELIAS |
E3-526810 |
2 |
24.99 |
4744********0808 |
131836 |
07/15/15 |
| GATNE, ASHISH |
E3-539217 |
2 |
8.99 |
4217********3519 |
141132 |
07/15/15 |
| GIVNER, JONATHAN |
E3-549326 |
2 |
24.99 |
5466********7336 |
34206Z |
07/15/15 |
| GRANT, LARA |
E3-526463 |
2 |
24.99 |
4778********1906 |
127036 |
07/15/15 |
| GUERRA, JORGE |
E3-563540 |
2 |
29.00 |
4342********1580 |
289385 |
07/15/15 |
| HARRIS, RUBEN |
E3-563138 |
2 |
34.99 |
3767*******1006 |
146683 |
07/15/15 |
| HUDSON, DION |
E3-539247 |
2 |
9.99 |
4147********0466 |
05579D |
07/15/15 |
| KELLEY, NICOLE |
E3-549062 |
2 |
19.99 |
4264********5040 |
01470B |
07/15/15 |
| KHANIFAR, SOHAIL |
E3-526461 |
2 |
19.99 |
4888********5414 |
04732B |
07/15/15 |
| KINLOCH, CAMERON |
E3-541299 |
2 |
9.99 |
5466********3069 |
86462P |
07/15/15 |
| KIPPLE, KATHERINE |
E3-526465 |
2 |
19.99 |
4815********1833 |
161739 |
07/15/15 |
| LACSINA, JANKEVIN |
E3-545196 |
2 |
19.99 |
5262********2745 |
262059 |
07/15/15 |
| LIASKOVICH, VIKTORYIA |
E3-539271 |
2 |
14.99 |
4342********1193 |
078354 |
07/15/15 |
| LOK, DONNA |
E3-526968 |
2 |
19.99 |
4829********1014 |
015266 |
07/15/15 |
| LOPEZ, ALVARO |
E3-562418 |
2 |
34.99 |
4833********9282 |
091313 |
07/15/15 |
| MA, SUSAN |
E3-549505 |
2 |
19.99 |
4147********7720 |
09570C |
07/15/15 |
| MAMATKHANOV, AKBAR |
E3-549358 |
2 |
29.00 |
4342********4620 |
222831 |
07/15/15 |
| MAROO, FARZANABANU |
E3-563398 |
2 |
14.99 |
4147********7625 |
09571D |
07/15/15 |
| METOXEN, TREVOR |
E3-549304 |
2 |
34.99 |
4465********4020 |
015225 |
07/15/15 |
| MILLER, CULLEN |
E3-526466 |
2 |
23.99 |
4778********7261 |
127035 |
07/15/15 |
| MIRANDA, DANIEL |
E3-563406 |
2 |
24.99 |
4426********5581 |
015148 |
07/15/15 |
| MORRIS, LISA |
E3-563360 |
2 |
23.99 |
4833********4902 |
091313 |
07/15/15 |
| MOSTEIRO, AMABELLE |
E3-549370 |
2 |
19.99 |
4693********0910 |
127034 |
07/15/15 |
| MULLINS, TYRONE |
E3-563173 |
2 |
63.99 |
4833********7738 |
081313 |
07/15/15 |
| NALLE, JEFFREY |
E3-563410 |
2 |
24.99 |
5112********0255 |
114028 |
07/15/15 |
| NELSON, BRIAN |
E3-549264 |
2 |
33.99 |
4411********6744 |
081313 |
07/15/15 |
| OLAUGHLIN, BRIAN |
E3-539227 |
2 |
14.99 |
5466********0507 |
32788P |
07/15/15 |
| PARKER, PHILIP |
E3-549462 |
2 |
34.99 |
4000********6573 |
812996 |
07/15/15 |
| PEREZ, JULIE |
E3-563451 |
2 |
34.99 |
4342********9325 |
924558 |
07/15/15 |
| PHENIX, KARAH |
E3-541310 |
2 |
9.99 |
4342********8305 |
971161 |
07/15/15 |
| PIRAINO, CHRIS |
E3-539259 |
2 |
14.99 |
5280********5810 |
04329Z |
07/15/15 |
| RAPHAEL, MATTHEW |
E3-549372 |
2 |
24.99 |
3772*******1025 |
101536 |
07/15/15 |
| RATNAYAKE, LEROY |
E3-539182 |
2 |
9.99 |
3717*******2009 |
175770 |
07/15/15 |
| REYES-RAUEN, JULIAN |
E3-539576 |
2 |
14.99 |
4366********4702 |
016301 |
07/15/15 |
| RODRIGUEZ, KATHERINE |
E3-527920 |
2 |
63.99 |
4815********1292 |
111838 |
07/15/15 |
| SAITACHOTE, KONGPHOP |
E3-526454 |
2 |
19.99 |
4342********1945 |
925766 |
07/15/15 |
| SANCHEZ, CHRISTIAN |
E3-527463 |
2 |
63.98 |
4342********9890 |
925746 |
07/15/15 |
| SCHAFER, DANA |
E3-563174 |
2 |
63.99 |
5465********8817 |
H27790 |
07/15/15 |
| SCHLINKERT, KAY |
E3-549054 |
2 |
19.99 |
5262********6141 |
249827 |
07/15/15 |
| SEIDBOLT, RACHELLE |
E3-527467 |
2 |
19.99 |
5465********6977 |
H23393 |
07/15/15 |
| SEVILLE, MICHAEL |
E3-563469 |
2 |
54.98 |
4342********4266 |
127877 |
07/15/15 |
| SHAH, AAKASH |
E3-539187 |
2 |
13.99 |
4465********8362 |
015092 |
07/15/15 |
| SHAH, JENIL |
E3-549494 |
2 |
29.00 |
4465********9316 |
015202 |
07/15/15 |
| SHORE, KARYN |
E3-549280 |
2 |
24.99 |
5593********0810 |
06289Z |
07/15/15 |
| SOBREPENA, AMANDA |
E3-549049 |
2 |
19.99 |
4400********6033 |
04739B |
07/15/15 |
| STERN, MELISSA |
E3-563194 |
2 |
34.99 |
4761********6837 |
015268 |
07/15/15 |
| STITT, DARRYL |
E3-549501 |
2 |
19.99 |
4761********9788 |
015269 |
07/15/15 |
| STRANG, GARRETTE |
E3-549085 |
2 |
19.99 |
4465********4083 |
015210 |
07/15/15 |
| STREETER, ALGIC |
E3-527470 |
2 |
14.99 |
4736********0069 |
071313 |
07/15/15 |
| STUPAKIS, STEPHANIE |
E3-563347 |
2 |
24.99 |
4147********8754 |
06292C |
07/15/15 |
| SUTTNER, KATE |
E3-549327 |
2 |
34.99 |
4342********0437 |
969370 |
07/15/15 |
| TAGLE, ANDREA |
E3-549507 |
2 |
44.98 |
4342********1226 |
001419 |
07/15/15 |
| TANZEY, JEMIMA |
E3-563403 |
2 |
34.99 |
4815********8184 |
141836 |
07/15/15 |
| TANZEY, SORAYA |
E3-563382 |
2 |
33.99 |
4815********8184 |
131338 |
07/15/15 |
| TENORIO, MELQUIN |
E3-549167 |
2 |
34.99 |
4465********7676 |
015562 |
07/15/15 |
| THEBAUT, EMILY |
E3-562395 |
2 |
34.99 |
4833********9282 |
091313 |
07/15/15 |
| THOUVENEL, NORMAN |
E3-563455 |
2 |
34.99 |
4815********2720 |
141138 |
07/15/15 |
| TSE, JOHN |
E3-526970 |
2 |
19.99 |
4778********9983 |
127038 |
07/15/15 |
| TURNER, LACSHEIA |
E3-549088 |
2 |
29.99 |
4815********1789 |
131336 |
07/15/15 |
| TYMAN, KELLY |
E3-563443 |
2 |
24.99 |
6011********4572 |
01599R |
07/15/15 |
| UH-COCON, SANTOS |
E3-549532 |
2 |
29.99 |
4833********1516 |
071313 |
07/15/15 |
| VARGAS, BRITTANY |
E3-563206 |
2 |
73.99 |
4815********3706 |
171530 |
07/15/15 |
| VARGAS, DIEGO |
E3-527469 |
2 |
9.99 |
4264********1828 |
03676B |
07/15/15 |
| WU, KEVIN |
E3-549133 |
2 |
34.99 |
4426********4733 |
015617 |
07/15/15 |
| YODER, STEVEN |
E3-600459 |
2 |
19.99 |
4693********0910 |
127040 |
07/15/15 |
| YOUNG, JAMES |
E3-563271 |
2 |
34.99 |
4868********1600 |
222830 |
07/15/15 |
| ZORKO, ANASTASIA |
E3-562402 |
2 |
24.99 |
4313********3054 |
06548D |
07/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
69.97 |
| 12 |
MasterCard |
415.90 |
| 76 |
Visa |
2158.25 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2669.11 |