Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALQAHTANI, SAEED ABDULLA |
E2-560231 |
2 |
24.99 |
4815********4458 |
133864 |
03/15/2016 |
| ALVARADO, BERNEE |
E2-550026 |
2 |
46.24 |
4815********7700 |
133865 |
03/15/2016 |
| AMARILLAS, DAVID |
E2-545290 |
2 |
54.99 |
4411********2724 |
063613 |
03/15/2016 |
| ARMSTRONG, JACOB |
E2-560236 |
2 |
24.99 |
4465********6172 |
015888 |
03/15/2016 |
| ARNOLD, NIKOLAS |
E2-545836 |
2 |
29.00 |
4342********7955 |
951545 |
03/15/2016 |
| BACON, HANNAH |
E2-562556 |
2 |
39.99 |
4117********8939 |
133860 |
03/15/2016 |
| BARRERA, MARY |
E2-646101 |
2 |
38.99 |
4400********0173 |
06914B |
03/15/2016 |
| BATES, ERIC |
E2-546253 |
2 |
15.00 |
4833********3830 |
063613 |
03/15/2016 |
| BEGBALOCK, BENJAMIN |
E2-SJ09675 |
2 |
79.00 |
4658********6061 |
055636 |
03/15/2016 |
| BERBERNORIEGA, JOSE |
E2-545747 |
2 |
29.99 |
5178********9220 |
074425 |
03/15/2016 |
| BHANDARE, REENA |
E2-548822 |
2 |
20.00 |
4264********5221 |
00481B |
03/15/2016 |
| BOLLHORST, MICHAEL |
E2-560098 |
2 |
78.99 |
4313********5888 |
07584D |
03/15/2016 |
| BONILA, TAMMY |
E2-546074 |
2 |
24.99 |
4342********6323 |
358629 |
03/15/2016 |
| BRISENO, NAYELI |
E2-545501 |
2 |
15.00 |
3712*******1001 |
146004 |
03/15/2016 |
| BULLOCK, PHILLIP |
E2-546374 |
2 |
44.99 |
4147********0960 |
09101D |
03/15/2016 |
| BUMB, NICHOLAS |
E2-SJ09668 |
2 |
79.00 |
4400********9421 |
09102B |
03/15/2016 |
| BURTON, TROY |
E2-513183 |
2 |
34.99 |
4465********8425 |
015571 |
03/15/2016 |
| CANO, BRYCE |
E2-546582 |
2 |
30.00 |
4366********6885 |
019107 |
03/15/2016 |
| CARLIN, MATTHEW |
E2-546002 |
2 |
54.00 |
4465********6184 |
015264 |
03/15/2016 |
| CARMO, JERRI |
E2-544598 |
2 |
59.99 |
4640********7888 |
09101C |
03/15/2016 |
| CARROLL, RYAN |
E2-548483 |
2 |
43.99 |
4888********7002 |
00481B |
03/15/2016 |
| CHUNG, KOON YIN |
E2-562559 |
2 |
39.00 |
5199********3237 |
091349 |
03/15/2016 |
| CLARK, L |
E2-SJ01888 |
2 |
39.99 |
5466********7449 |
02022P |
03/15/2016 |
| CORSIGLIA, GIANCARLO |
E2-545665 |
2 |
39.00 |
4313********0322 |
02805D |
03/15/2016 |
| CRUZ, LUIS |
E2-546177 |
2 |
44.99 |
4342********9561 |
319153 |
03/15/2016 |
| DAVENPORT, CORY |
E2-561407 |
2 |
30.00 |
3723*******1017 |
123999 |
03/15/2016 |
| DE LA HERRAN, JOSE |
E2-561352 |
2 |
39.00 |
4833********4123 |
063613 |
03/15/2016 |
| DE LA TORRE, JUANA |
E2-548626 |
2 |
34.99 |
4342********7877 |
121109 |
03/15/2016 |
| DESPROGES, NICOLE |
E2-549704 |
2 |
39.99 |
4388********9882 |
09110C |
03/15/2016 |
| DIAZ, LAURA |
E2-560252 |
2 |
24.99 |
4465********2180 |
015329 |
03/15/2016 |
| DIAZ, LEONEL |
E2-545916 |
2 |
104.99 |
4342********6323 |
019522 |
03/15/2016 |
| DIMAS, CECILIO |
E2-561330 |
2 |
113.99 |
4388********3131 |
09119D |
03/15/2016 |
| DINU, MATEI |
E2-561426 |
2 |
29.98 |
4815********9519 |
153962 |
03/15/2016 |
| DONAHOE, JOEL |
E2-546143 |
2 |
44.99 |
4465********1065 |
015020 |
03/15/2016 |
| DOUGHERTY, KIRK |
E2-545300 |
2 |
39.99 |
5424********4356 |
65763P |
03/15/2016 |
| DOW, TIM |
E2-548686 |
2 |
360.00 |
4411********8539 |
073613 |
03/15/2016 |
| DUNNE, MIKE |
E2-513017 |
2 |
49.00 |
3727*******1008 |
172595 |
03/15/2016 |
| DURAN, JACOB |
E2-546310 |
2 |
17.49 |
5145********5229 |
503726 |
03/15/2016 |
| FLORES, ISAIAS |
E2-561495 |
2 |
88.99 |
4342********4242 |
358650 |
03/15/2016 |
| GEORGE, RANDALL |
E2-560118 |
2 |
78.99 |
5466********3609 |
09158S |
03/15/2016 |
| GITUIERREZ JR, GABRIEL |
E2-561462 |
2 |
77.99 |
4342********5617 |
019525 |
03/15/2016 |
| GOMEZ, VICTOR |
E2-561460 |
2 |
40.00 |
5409********6227 |
074532 |
03/15/2016 |
| GONZAGA, FREDERICK |
E2-643702 |
2 |
24.99 |
4833********2163 |
073613 |
03/15/2016 |
| GONZALES, MICHAEL |
E2-643696 |
2 |
24.99 |
4306********8831 |
038368 |
03/15/2016 |
| GRIFFITH, JAMES |
E2-548061 |
2 |
29.99 |
4328********0341 |
023640 |
03/15/2016 |
| GUGGENHEIM, RICHARD |
E2-544689 |
2 |
39.99 |
3722*******8001 |
133968 |
03/15/2016 |
| GULBRAA, TONY |
E2-548233 |
2 |
39.99 |
4418********8797 |
934303 |
03/15/2016 |
| HABIGER, MARIA |
E2-560033 |
2 |
39.99 |
4833********9962 |
073613 |
03/15/2016 |
| HARTIG, KEVIN |
E2-545878 |
2 |
54.99 |
4653********7039 |
261980 |
03/15/2016 |
| HATFIELD, WEDNESDAY |
E2-560140 |
2 |
49.99 |
4366********5109 |
011223 |
03/15/2016 |
| HATHAWAY, MICHAEL |
E2-548498 |
2 |
83.99 |
5360********9937 |
123613 |
03/15/2016 |
| HERRERA, LETICIA |
E2-561214 |
2 |
25.00 |
4426********6907 |
015057 |
03/15/2016 |
| HOOD, PHIL |
E2-548083 |
2 |
39.99 |
4388********0796 |
09131C |
03/15/2016 |
| HUANG, YIHAI |
E2-560251 |
2 |
24.99 |
4815********4292 |
163967 |
03/15/2016 |
| HYDE, AARON |
E2-548501 |
2 |
168.97 |
4342********3071 |
020945 |
03/15/2016 |
| IBARRA, GABRIEL |
E2-549780 |
2 |
88.99 |
4833********5425 |
073613 |
03/15/2016 |
| JIANG, JUNYAN |
E2-546624 |
2 |
35.00 |
5424********9473 |
03231P |
03/15/2016 |
| JIMENEZ, EDDIE |
E2-546271 |
2 |
25.00 |
4342********2156 |
448401 |
03/15/2016 |
| JITA, CALVIN |
E2-560306 |
2 |
34.99 |
4701********0643 |
173665 |
03/15/2016 |
| JUI, DESMOND |
E2-548374 |
2 |
83.99 |
4388********5907 |
09155C |
03/15/2016 |
| KEATING, TODD |
E2-548180 |
2 |
44.99 |
3797*******2005 |
128848 |
03/15/2016 |
| KINNER, HOLLIS |
E2-561253 |
2 |
25.00 |
4492********3769 |
038199 |
03/15/2016 |
| KOZLOWSKI, KIRK |
E2-548290 |
2 |
328.00 |
4856********9132 |
015470 |
03/15/2016 |
| KRETCHMER, KATHY |
E2-544731 |
2 |
9.99 |
5392********5296 |
21516Z |
03/15/2016 |
| LI, HONGMING |
E2-548585 |
2 |
44.99 |
5466********3758 |
03981P |
03/15/2016 |
| LI, LINSEN |
E2-546215 |
2 |
30.00 |
4009********1024 |
048904 |
03/15/2016 |
| MACIAS, CECILIA |
E2-548943 |
2 |
160.00 |
4207********0563 |
083613 |
03/15/2016 |
| MADSEN, DAN |
E2-546505 |
2 |
30.00 |
4246********2165 |
09149G |
03/15/2016 |
| MAKTAL, SATISH |
E2-548646 |
2 |
20.00 |
4185********1713 |
09155C |
03/15/2016 |
| MARLOWE, BRUCE |
E2-513413 |
2 |
34.99 |
4778********8956 |
247874 |
03/15/2016 |
| MENDOZA, GUATAVO |
E2-546545 |
2 |
44.99 |
4400********0481 |
07105B |
03/15/2016 |
| MENDOZA, RAYMUNDO |
E2-545308 |
2 |
39.99 |
5466********7723 |
03995P |
03/15/2016 |
| MONDRAGON, FRIDA |
E2-548817 |
2 |
20.00 |
3712*******1001 |
183087 |
03/15/2016 |
| MORENO, VERONICA |
E2-560111 |
2 |
78.99 |
4815********4445 |
193063 |
03/15/2016 |
| MUNTZ, MELISSA |
E2-561291 |
2 |
174.99 |
4121********6586 |
09190B |
03/15/2016 |
| NGUYEN, TIFFANY |
E2-560304 |
2 |
24.99 |
4386********8598 |
964927 |
03/15/2016 |
| NICHOLS, RICHARD |
E2-545397 |
2 |
39.99 |
6011********9373 |
01584R |
03/15/2016 |
| NORTH, JESSICA |
E2-549653 |
2 |
49.99 |
4447********3292 |
015181 |
03/15/2016 |
| NOTEBOOM, SCOTT |
E2-546116 |
2 |
64.00 |
4778********9533 |
247875 |
03/15/2016 |
| NUNEZ, HECTOR |
E2-560085 |
2 |
83.99 |
4833********1265 |
083613 |
03/15/2016 |
| OCANO, GREGORY |
E2-548856 |
2 |
44.99 |
6011********1839 |
01519R |
03/15/2016 |
| ONEBEAR, SEMU |
E2-548096 |
2 |
44.99 |
6011********9235 |
01597B |
03/15/2016 |
| OROZCO, EDGAR |
E2-561204 |
2 |
83.99 |
4833********7066 |
083613 |
03/15/2016 |
| OSDER, MORGAN |
E2-562527 |
2 |
24.99 |
4815********9746 |
193767 |
03/15/2016 |
| PACHECO, BELINDA |
E2-562551 |
2 |
49.99 |
5178********7771 |
09209Z |
03/15/2016 |
| PACHECO, MARTIN |
E2-544628 |
2 |
14.00 |
3712*******1001 |
162295 |
03/15/2016 |
| PATINO, COLIN |
E2-549708 |
2 |
59.99 |
4147********8887 |
02843D |
03/15/2016 |
| PATNALA, DEEPAK |
E2-545670 |
2 |
34.99 |
4400********2776 |
08057B |
03/15/2016 |
| PEREZ, APOLINAR |
E2-545508 |
2 |
39.99 |
4050********4661 |
09188C |
03/15/2016 |
| PEREZ-SEDA, CARMEN |
E2-548148 |
2 |
39.99 |
4266********0266 |
09189B |
03/15/2016 |
| PHILBRICK, KAREN |
E2-545930 |
2 |
20.00 |
4388********3790 |
09189C |
03/15/2016 |
| POPPEN, RICHARD |
E2-545848 |
2 |
19.99 |
4388********4863 |
09189D |
03/15/2016 |
| PRICE, DAVID |
E2-548248 |
2 |
34.99 |
5280********7930 |
06112B |
03/15/2016 |
| RAFT, SEAN |
E2-544636 |
2 |
9.99 |
4147********3344 |
09189D |
03/15/2016 |
| RAMIREZ, GAYLYNN |
E2-562558 |
2 |
38.98 |
4347********6489 |
093613 |
03/15/2016 |
| RAMIREZ, ORTIZ |
E2-562548 |
2 |
39.99 |
4815********0848 |
113267 |
03/15/2016 |
| RAMOS, ISAAC |
E2-549624 |
2 |
54.00 |
4833********8657 |
093613 |
03/15/2016 |
| RICHARDSON, NEIVES |
E2-643713 |
2 |
24.99 |
5175********1286 |
123265 |
03/15/2016 |
| ROCHA, JOE |
E2-560556 |
2 |
78.99 |
4815********9010 |
113962 |
03/15/2016 |
| RODRIGUEZ, RUDY |
E2-546017 |
2 |
24.99 |
4147********3715 |
06112C |
03/15/2016 |
| ROPER, ANDRE |
E2-560146 |
2 |
39.99 |
4833********9888 |
003613 |
03/15/2016 |
| ROSAS, PALACIOS |
E2-562545 |
2 |
39.98 |
4347********6489 |
093613 |
03/15/2016 |
| ROYAL, THOMAS |
E2-546639 |
2 |
30.00 |
4465********5334 |
015373 |
03/15/2016 |
| SANCHEZ, ERIC |
E2-548520 |
2 |
44.00 |
5466********8500 |
05413P |
03/15/2016 |
| SANDOVAL, JESUS |
E2-545553 |
2 |
30.00 |
5148********8308 |
09227B |
03/15/2016 |
| SCHUBARTH, NANCY |
E2-545302 |
2 |
39.99 |
3772*******3011 |
127901 |
03/15/2016 |
| SHIGENAGA, CHRIS |
E2-545307 |
2 |
9.99 |
4342********6528 |
410139 |
03/15/2016 |
| STEGNER, CHARLES |
E2-544922 |
2 |
39.99 |
5588********0638 |
06192H |
03/15/2016 |
| STRASS, JENNIFER |
E2-545496 |
2 |
43.99 |
4815********6964 |
123868 |
03/15/2016 |
| TABELLION, MARIANNE |
E2-545682 |
2 |
34.99 |
5466********3348 |
06233P |
03/15/2016 |
| TAYLOR, NANCY |
E2-646018 |
2 |
69.99 |
4008********2532 |
015735 |
03/15/2016 |
| TORNEY, LOLA |
E2-548829 |
2 |
39.99 |
5463********2452 |
033653 |
03/15/2016 |
| TRINH, PETER |
E2-561259 |
2 |
30.00 |
3723*******1017 |
126388 |
03/15/2016 |
| URQUIETA, OSCAR |
E2-562557 |
2 |
39.99 |
4373********5431 |
089528 |
03/15/2016 |
| VELA, MARISELA |
E2-561459 |
2 |
30.00 |
4494********6648 |
553786 |
03/15/2016 |
| VERDIN, VERONICA |
E2-545863 |
2 |
44.99 |
5178********7501 |
486033 |
03/15/2016 |
| VILLANUEVA, REGINA |
E2-643716 |
2 |
24.99 |
4479********8328 |
015332 |
03/15/2016 |
| VUKSON, MARCI |
E2-546245 |
2 |
39.99 |
5466********6925 |
06414P |
03/15/2016 |
| WIDMAN, JEFFREY |
E2-545421 |
2 |
69.99 |
5491********6221 |
06678P |
03/15/2016 |
| WILLIAMS, RICHARD |
E2-544932 |
2 |
39.99 |
4342********7479 |
356970 |
03/15/2016 |
| WILLIS, JAMES |
E2-560143 |
2 |
49.00 |
4610********7533 |
003613 |
03/15/2016 |
| WITBECK, MATTHEW |
E2-560280 |
2 |
39.99 |
4264********6368 |
02389A |
03/15/2016 |
| WITKIN, JON |
E2-548125 |
2 |
39.99 |
5466********6233 |
06748P |
03/15/2016 |
| WOOD, GENAY |
E2-546503 |
2 |
34.99 |
5166********9000 |
015744 |
03/15/2016 |
| WOOLWINE, ANNA |
E2-545610 |
2 |
63.99 |
4366********3284 |
001224 |
03/15/2016 |
| ZHANG, XIAOPENG |
E2-561499 |
2 |
24.99 |
4033********3521 |
393959 |
03/15/2016 |
| |
|
|
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|
|
| |
|
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|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
282.97 |
| 25 |
MasterCard |
1028.30 |
| 89 |
Visa |
4892.55 |
| 3 |
Discover |
129.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6333.79 |