Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, ELLIOTT |
E2-548101 |
2 |
44.99 |
4465********1022 |
015154 |
02/15/2016 |
| ALQAHTANI, SAEED ABDULLA |
E2-560231 |
2 |
24.99 |
4815********4458 |
142756 |
02/15/2016 |
| ARMSTRONG, JACOB |
E2-560236 |
2 |
24.99 |
4465********6172 |
015754 |
02/15/2016 |
| ARNOLD, NIKOLAS |
E2-545836 |
2 |
29.00 |
4342********7955 |
320384 |
02/15/2016 |
| BARRERA, MARY |
E2-646101 |
2 |
38.99 |
4400********0173 |
02094B |
02/15/2016 |
| BATES, ERIC |
E2-546253 |
2 |
15.00 |
4833********3830 |
022513 |
02/15/2016 |
| BEGBALOCK, BENJAMIN |
E2-SJ09675 |
2 |
79.00 |
4658********6061 |
047532 |
02/15/2016 |
| BHANDARE, REENA |
E2-548822 |
2 |
20.00 |
4264********5221 |
04685B |
02/15/2016 |
| BOLLHORST, MICHAEL |
E2-560098 |
2 |
39.99 |
4313********5888 |
06606D |
02/15/2016 |
| BONILA, TAMMY |
E2-546074 |
2 |
24.99 |
4342********6323 |
513200 |
02/15/2016 |
| BRISENO, NAYELI |
E2-545501 |
2 |
15.00 |
3712*******1001 |
181833 |
02/15/2016 |
| BULLOCK, PHILLIP |
E2-546374 |
2 |
44.99 |
4147********0960 |
05970D |
02/15/2016 |
| BUMB, NICHOLAS |
E2-SJ09668 |
2 |
79.00 |
4400********9785 |
07985B |
02/15/2016 |
| CANO, BRYCE |
E2-546582 |
2 |
30.00 |
4366********6885 |
010692 |
02/15/2016 |
| CARLIN, MATTHEW |
E2-546002 |
2 |
54.00 |
4465********6184 |
015776 |
02/15/2016 |
| CARMO, JERRI |
E2-544598 |
2 |
59.99 |
4640********7888 |
05973C |
02/15/2016 |
| CARROLL, RYAN |
E2-548483 |
2 |
43.99 |
4888********7002 |
06742B |
02/15/2016 |
| CHRISTMAN, APRIL |
E2-548387 |
2 |
24.99 |
4342********6304 |
488319 |
02/15/2016 |
| CLARK, L |
E2-SJ01888 |
2 |
39.99 |
5466********7449 |
28136P |
02/15/2016 |
| CORSIGLIA, GIANCARLO |
E2-545665 |
2 |
39.00 |
4313********0322 |
07856D |
02/15/2016 |
| CRUZ, LUIS |
E2-546177 |
2 |
44.99 |
4342********9561 |
340629 |
02/15/2016 |
| DAVENPORT, CORY |
E2-561407 |
2 |
30.00 |
3723*******1017 |
164091 |
02/15/2016 |
| DE LA TORRE, JUANA |
E2-548626 |
2 |
34.99 |
4342********7877 |
340630 |
02/15/2016 |
| DEBEY, DANIEL |
E2-560039 |
2 |
39.99 |
5403********6908 |
825052 |
02/15/2016 |
| DESPROGES, NICOLE |
E2-549704 |
2 |
78.99 |
4388********9882 |
05986C |
02/15/2016 |
| DIAZ, LAURA |
E2-560252 |
2 |
24.99 |
4465********2180 |
015841 |
02/15/2016 |
| DIAZ, LEONEL |
E2-545916 |
2 |
104.99 |
4342********6323 |
194869 |
02/15/2016 |
| DIMAS, CECILIO |
E2-561330 |
2 |
74.99 |
4388********3131 |
05994D |
02/15/2016 |
| DONAHOE, JOEL |
E2-546143 |
2 |
44.99 |
4465********1065 |
015237 |
02/15/2016 |
| DORR, LINDSAYLEE |
E2-546083 |
2 |
29.99 |
4833********4376 |
022513 |
02/15/2016 |
| DOUGHERTY, KIRK |
E2-545300 |
2 |
39.99 |
5424********4356 |
30531P |
02/15/2016 |
| DOW, TIM |
E2-548686 |
2 |
360.00 |
4411********8539 |
022513 |
02/15/2016 |
| DUNNE, MIKE |
E2-513017 |
2 |
49.00 |
3727*******1008 |
117705 |
02/15/2016 |
| FLORES, ISAIAS |
E2-561495 |
2 |
49.99 |
4342********4242 |
366651 |
02/15/2016 |
| GEORGE, RANDALL |
E2-560118 |
2 |
39.99 |
5466********3609 |
06020S |
02/15/2016 |
| GOMEZ, VICTOR |
E2-561460 |
2 |
40.00 |
5409********6227 |
068403 |
02/15/2016 |
| GOULDING, CLAYTON |
E2-549741 |
2 |
78.99 |
4337********5710 |
019451 |
02/15/2016 |
| GRIFFITH, JAMES |
E2-548061 |
2 |
29.99 |
4328********0341 |
022536 |
02/15/2016 |
| GUGGENHEIM, RICHARD |
E2-544689 |
2 |
39.99 |
3722*******8001 |
134304 |
02/15/2016 |
| GULBRAA, TONY |
E2-548233 |
2 |
39.99 |
4418********8797 |
488632 |
02/15/2016 |
| HARTIG, KEVIN |
E2-545878 |
2 |
54.99 |
4653********7039 |
318196 |
02/15/2016 |
| HATHAWAY, MICHAEL |
E2-548498 |
2 |
44.99 |
5360********9937 |
122509 |
02/15/2016 |
| HIDALGO, JULIO |
E2-549738 |
2 |
10.00 |
4833********1355 |
032513 |
02/15/2016 |
| HOBBS, DARLENE |
E2-545546 |
2 |
50.80 |
5262********2378 |
832280 |
02/15/2016 |
| HOOD, PHIL |
E2-548083 |
2 |
39.99 |
4388********0796 |
05996C |
02/15/2016 |
| IBARRA, GABRIEL |
E2-549780 |
2 |
49.99 |
4833********5425 |
032513 |
02/15/2016 |
| JIANG, JUNYAN |
E2-546624 |
2 |
35.00 |
5424********9473 |
29345P |
02/15/2016 |
| JIMENEZ, EDDIE |
E2-546271 |
2 |
25.00 |
4342********2156 |
194875 |
02/15/2016 |
| JONES, DOUG |
E2-546475 |
2 |
44.99 |
4465********1022 |
015316 |
02/15/2016 |
| JUI, DESMOND |
E2-548374 |
2 |
44.99 |
4388********5907 |
06009C |
02/15/2016 |
| KEATING, TODD |
E2-548180 |
2 |
44.99 |
3797*******2005 |
145427 |
02/15/2016 |
| KOZLOWSKI, KIRK |
E2-548290 |
2 |
40.00 |
4856********9132 |
015312 |
02/15/2016 |
| KRETCHMER, KATHY |
E2-544731 |
2 |
9.99 |
5392********5296 |
21515Z |
02/15/2016 |
| LI, HONGMING |
E2-548585 |
2 |
83.99 |
5466********3758 |
29706P |
02/15/2016 |
| LI, LINSEN |
E2-546215 |
2 |
30.00 |
4009********1024 |
043608 |
02/15/2016 |
| MACIAS, CECILIA |
E2-548943 |
2 |
160.00 |
4207********0563 |
042513 |
02/15/2016 |
| MADSEN, DAN |
E2-546505 |
2 |
30.00 |
4246********2165 |
06018G |
02/15/2016 |
| MAKTAL, SATISH |
E2-548646 |
2 |
20.00 |
4185********1713 |
06017C |
02/15/2016 |
| MARLOWE, BRUCE |
E2-513413 |
2 |
34.99 |
4778********8956 |
123092 |
02/15/2016 |
| MENDOZA, GUATAVO |
E2-546545 |
2 |
44.99 |
4400********0481 |
08315B |
02/15/2016 |
| MENDOZA, RAYMUNDO |
E2-545308 |
2 |
78.99 |
5466********7723 |
29790P |
02/15/2016 |
| MONDRAGON, FRIDA |
E2-548817 |
2 |
20.00 |
3712*******1001 |
180021 |
02/15/2016 |
| MORENO, VERONICA |
E2-560111 |
2 |
39.99 |
4815********4445 |
102051 |
02/15/2016 |
| MUNTZ, MELISSA |
E2-561291 |
2 |
54.99 |
4121********6586 |
06044B |
02/15/2016 |
| NICHOLS, RICHARD |
E2-545397 |
2 |
39.99 |
6011********9373 |
01558R |
02/15/2016 |
| NINO, EDWARD |
E2-561393 |
2 |
44.99 |
3767*******3003 |
138573 |
02/15/2016 |
| NORTH, JESSICA |
E2-549653 |
2 |
88.99 |
4447********3292 |
015034 |
02/15/2016 |
| NOTEBOOM, SCOTT |
E2-546116 |
2 |
64.00 |
4778********9533 |
123091 |
02/15/2016 |
| NUNEZ, HECTOR |
E2-560085 |
2 |
39.99 |
4833********1265 |
032513 |
02/15/2016 |
| OCANO, GREGORY |
E2-548856 |
2 |
44.99 |
6011********1839 |
01565R |
02/15/2016 |
| ONEBEAR, SEMU |
E2-548096 |
2 |
44.99 |
6011********9235 |
01576B |
02/15/2016 |
| OROZCO, EDGAR |
E2-561204 |
2 |
44.99 |
4833********7066 |
042513 |
02/15/2016 |
| OSDER, MORGAN |
E2-562527 |
2 |
49.98 |
4815********9746 |
192950 |
02/15/2016 |
| PACHECO, MARTIN |
E2-544628 |
2 |
14.00 |
3712*******1001 |
186803 |
02/15/2016 |
| PATINO, COLIN |
E2-549708 |
2 |
98.99 |
4147********8887 |
05724D |
02/15/2016 |
| PATNALA, DEEPAK |
E2-545670 |
2 |
34.99 |
4400********2776 |
00913B |
02/15/2016 |
| PEREZ, ALYSSA MARIE |
E2-546350 |
2 |
34.99 |
5205********1848 |
146779 |
02/15/2016 |
| PEREZ, APOLINAR |
E2-545508 |
2 |
39.99 |
4050********4661 |
06037C |
02/15/2016 |
| PEREZ, FREDDIE |
E2-560040 |
2 |
39.99 |
4833********5169 |
042513 |
02/15/2016 |
| PEREZ-SEDA, CARMEN |
E2-548148 |
2 |
39.99 |
4266********0266 |
06054B |
02/15/2016 |
| PHILBRICK, KAREN |
E2-545930 |
2 |
20.00 |
4388********3790 |
06032C |
02/15/2016 |
| POPPEN, RICHARD |
E2-545848 |
2 |
19.99 |
4388********4863 |
06027D |
02/15/2016 |
| PRICE, DAVID |
E2-548248 |
2 |
34.99 |
5490********1340 |
01316B |
02/15/2016 |
| PUNA, TANIELA |
E2-546591 |
2 |
17.00 |
4833********4861 |
042513 |
02/15/2016 |
| RAFT, SEAN |
E2-544636 |
2 |
9.99 |
4147********3344 |
06031D |
02/15/2016 |
| RAGGIO, JAMES |
E2-560037 |
2 |
39.99 |
5466********1542 |
30401P |
02/15/2016 |
| RICE, RICHARD |
E2-561400 |
2 |
54.99 |
4833********9645 |
042513 |
02/15/2016 |
| RICHARDSON, RAUL |
E2-561280 |
2 |
30.00 |
5178********3511 |
06059B |
02/15/2016 |
| ROCHA, JOE |
E2-560032 |
2 |
39.99 |
4815********9010 |
102454 |
02/15/2016 |
| RODRIGUEZ, RUDY |
E2-546017 |
2 |
24.99 |
4147********3715 |
02671C |
02/15/2016 |
| ROMANO, MATTHEW |
E2-561312 |
2 |
30.00 |
4342********1123 |
340167 |
02/15/2016 |
| ROYAL, THOMAS |
E2-546639 |
2 |
30.00 |
4465********5334 |
015108 |
02/15/2016 |
| SANCHEZ, ERIC |
E2-548520 |
2 |
44.00 |
5466********8500 |
30610P |
02/15/2016 |
| SCHUBARTH, NANCY |
E2-545302 |
2 |
84.98 |
3772*******3011 |
165419 |
02/15/2016 |
| SHIGENAGA, CHRIS |
E2-545307 |
2 |
9.99 |
4342********6528 |
246110 |
02/15/2016 |
| STEGNER, CHARLES |
E2-544922 |
2 |
39.99 |
5588********0638 |
31110H |
02/15/2016 |
| STRASS, JENNIFER |
E2-545496 |
2 |
43.99 |
4815********6964 |
112256 |
02/15/2016 |
| TABELLION, MARIANNE |
E2-545682 |
2 |
34.99 |
5466********3348 |
31027P |
02/15/2016 |
| TAYLOR, NANCY |
E2-646018 |
2 |
192.53 |
4008********2532 |
015490 |
02/15/2016 |
| TORNEY, LOLA |
E2-548829 |
2 |
39.99 |
5463********2452 |
032557 |
02/15/2016 |
| TRINH, PETER |
E2-561259 |
2 |
30.00 |
3723*******1017 |
102502 |
02/15/2016 |
| VELA, MARISELA |
E2-561459 |
2 |
30.00 |
4494********6648 |
585842 |
02/15/2016 |
| VERDIN, VERONICA |
E2-545863 |
2 |
44.99 |
5178********7501 |
279133 |
02/15/2016 |
| VUKSON, MARCI |
E2-546245 |
2 |
39.99 |
5466********6925 |
31333P |
02/15/2016 |
| WIDMAN, JEFFREY |
E2-545421 |
2 |
69.99 |
5491********6221 |
31291P |
02/15/2016 |
| WILLIAMS, RICHARD |
E2-544932 |
2 |
39.99 |
4342********7479 |
319761 |
02/15/2016 |
| WILLIS, JAMES |
E2-560143 |
2 |
49.00 |
4610********7533 |
052513 |
02/15/2016 |
| WITKIN, JON |
E2-548125 |
2 |
39.99 |
5466********6233 |
31305P |
02/15/2016 |
| WOOD, GENAY |
E2-546503 |
2 |
34.99 |
5166********9000 |
015113 |
02/15/2016 |
| WOOLWINE, ANNA |
E2-545610 |
2 |
24.99 |
4366********3284 |
023206 |
02/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
372.95 |
| 24 |
MasterCard |
1032.61 |
| 73 |
Visa |
3620.03 |
| 3 |
Discover |
129.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5155.56 |