Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGOSTINO, JUSTIN	Z3-FD107510	6	42.71	4701********0089	165917	01/09/15
ALLEN, KENNETH	Z3-FD107614	6	42.71	4217********0308	001774	01/09/15
ANTONCHUK, VICTORIYA	Z3-F311510	6	42.71	4347********8426	055109	01/09/15
ANTONCHUK, VIKTORIYA	Z3-FD108466	6	42.71	4347********8426	065109	01/09/15
BRAILA, VSEVOLOD	Z3-FD107623	6	42.71	4867********1436	065109	01/09/15
BROSIUS, JEANETTE	Z3-FD107645	6	42.71	4861********3159	000095	01/09/15
CALDWELLL, JASEN	Z3-F311692	6	42.71	4492********1054	055126	01/09/15
CHIMAL, PAOLA	Z3-FD107629	6	42.71	4366********1558	031122	01/09/15
CRANE, CASEY	Z3-FD108332	6	42.71	5444********8164	717116	01/09/15
DENNIS, CHARADE	Z3-FD107174	6	42.71	5129********0566	185610	01/09/15
DERRY, DYLAN	Z3-FD107644	6	42.71	4430********0230	157396	01/09/15
EGUIZABAL MORAN, JUAN CARLOS	Z3-FD107201	6	42.71	4342********8263	468590	01/09/15
ELLIS, DAVID	Z3-FD108394	6	42.71	4867********9468	055109	01/09/15
FELLOWS, QUINCY	Z3-FD108380	6	42.71	4153********1968	344734	01/09/15
GILDON, SAMUEL	Z3-FD107625	6	42.71	4432********1721	001867	01/09/15
GOERING, KATHRYN	Z3-FD107050	6	42.71	4802********7016	021962	01/09/15
GOERING, KELSEY	Z3-FD107139	6	42.71	4802********7016	023766	01/09/15
HARRIS, NINA	Z3-FD107072	6	42.71	5113********1314	000132	01/09/15
HERNANDEZ, FELIPE	Z3-FD107848	6	42.71	4701********1554	105311	01/09/15
HERNANDEZ, OSCAR	Z3-FD108376	6	42.71	4366********9650	017921	01/09/15
INGWERSON, ADRIANA	Z3-FD107532	6	42.71	4784********5024	009847	01/09/15
JACKSON, DOREMANN	Z3-FD108326	6	42.71	4801********8546	009713	01/09/15
JI, SE JUN	Z3-FD108334	6	42.71	4246********1682	03779G	01/09/15
JIMENEZ ROCHA, ADRIANA	Z3-F311602	6	42.71	4701********7692	125111	01/09/15
JO, KYONG	Z3-FD107327	6	42.71	4465********2631	009541	01/09/15
LAND, RENEE	Z3-FD108233	6	42.71	4867********5134	065109	01/09/15
LESNENKO, VIKTORIYA	Z3-FD107689	6	42.71	4727********9611	244733	01/09/15
LI, PENGYU	Z3-FD108248	6	42.71	4264********7717	055146	01/09/15
LOVE, TRISHA	Z3-FD108347	6	42.71	4366********4460	001856	01/09/15
MASON, SALLEE	Z3-FD108275	6	42.71	4867********2182	065109	01/09/15
MCCURRY, DAMARIUS	Z3-F311557	6	42.71	5444********5146	717114	01/09/15
MEADE, JOSEPH	Z3-FD107627	6	42.71	4342********2777	539219	01/09/15
MORRIS, ELLIOT	Z3-FD107630	6	42.71	4867********8124	055109	01/09/15
NESPER, BRENNA	Z3-FD107121	6	42.71	4217********5702	064913	01/09/15
NILSEN, REBECCA	Z3-FD107325	6	42.71	4217********2117	064914	01/09/15
OSUNA, GUILLERMO	Z3-FD107626	6	42.71	4342********7585	539222	01/09/15
PEREZCHICA, JUAN	Z3-FD107665	6	42.71	4342********4651	423135	01/09/15
PETROV, DONCHO	Z3-SE102435	6	42.71	4264********0187	055190	01/09/15
POTI, ELIZABETH	Z3-FD107059	6	42.71	4701********1151	175619	01/09/15
RAMIREZ, NANCI	Z3-FD108292	6	42.71	4701********8110	105311	01/09/15
ROBINSON, KELLY	Z3-FD108336	6	42.71	5178********2837	03798Z	01/09/15
ROCHA, JUAN	Z3-F311540	6	42.71	4833********4865	055109	01/09/15
ROGERS, SONIA	Z3-FD108333	6	42.71	5129********6346	185919	01/09/15
RUBIN, DERIK	Z3-FD108400	6	42.71	4060********8007	055109	01/09/15
SCHUMAKER, CHRIS	Z3-FD108211	6	42.71	4888********2744	055141	01/09/15
SINGH, BIKRAMJIT	Z3-FD108232	6	42.71	4428********1957	009496	01/09/15
SMITH, RYAN	Z3-FD107681	6	42.71	4815********0070	175918	01/09/15
SOLTERO, ALMA	Z3-FD108310	6	42.71	5287********4605	717109	01/09/15
SOLTERO, CONSUELO	Z3-FD107536	6	42.71	4736********1832	065109	01/09/15
TOMLINSON, WILEY	Z3-FD108356	6	42.71	4342********2922	539205	01/09/15
VALOAGA, IONA	Z3-FD107638	6	42.71	4867********0283	055109	01/09/15
VILLALOBOS, JOSE	Z3-FD107591	6	42.71	4701********0366	195317	01/09/15
WEINMAN, JEFFREY	Z3-FD107682	6	42.71	4266********3876	03800B	01/09/15
WILEY, SARAH	Z3-FD108378	6	42.71	5465********9915	H89468	01/09/15
WILLIAMS, VANESSA	Z3-FD107138	6	42.71	5444********7497	717107	01/09/15
YOON, JI EUN	Z3-FD107763	6	42.71	4347********3166	065109	01/09/15
YOU, THOMAS	Z3-FD107621	6	42.71	3772*******5016	169132	01/09/15
ZENN, CHRISTOPHER	Z3-FD107554	6	42.71	4701********5151	195219	01/09/15

**Totals**
Count	Card Type	Total

1	American Express	42.71
9	MasterCard	384.39
48	Visa	2050.08
0	Discover	0.00
0	Other	0.00

		2477.18