Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
29.99 |
4815********6522 |
111923 |
08/01/13 |
| AMIN, NISHAD |
SN-2246 |
1 |
39.99 |
4744********1907 |
141421 |
08/01/13 |
| ARCIONI, ANA |
SN-1844 |
1 |
33.33 |
4342********3127 |
491539 |
08/01/13 |
| AZORSA, FRANK |
SN-1848 |
1 |
29.99 |
4217********5911 |
101725 |
08/01/13 |
| BAATAR, RUBY |
SN-2464 |
1 |
33.33 |
5178********8021 |
04570B |
08/01/13 |
| BEATHAM, KRISTIN |
SN-1810 |
1 |
39.99 |
5576********7967 |
051215 |
08/01/13 |
| BHATIA, SIMRAN |
SN-116 |
1 |
39.99 |
4313********3457 |
015188 |
08/01/13 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4282********7472 |
071208 |
08/01/13 |
| CHAPEL, DARREN |
SN-1808 |
1 |
39.99 |
4217********9501 |
161810 |
08/01/13 |
| CHEN, CLARK |
SN-2302 |
1 |
33.33 |
5466********3297 |
94710Z |
08/01/13 |
| CLARK, ELLIOT |
SN-834 |
1 |
33.33 |
4342********9694 |
410963 |
08/01/13 |
| COHN, CATHY |
SN-80 |
1 |
39.99 |
4264********0945 |
015181 |
08/01/13 |
| CONROY, CASEY |
SN-673 |
1 |
60.00 |
4862********3236 |
04542C |
08/01/13 |
| CORVALHO, ABIGAIL |
SN-2278 |
1 |
70.00 |
4802********5179 |
060853 |
08/01/13 |
| DESCOWSC, LUCAS |
SN-2008 |
1 |
33.33 |
5325********2420 |
001340 |
08/01/13 |
| DEWYER, ROCHELLE |
SN-1122 |
1 |
33.33 |
4266********0661 |
06150B |
08/01/13 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
5178********6158 |
06244Z |
08/01/13 |
| DURAND, KATE |
SN-1348A |
1 |
39.99 |
4313********7569 |
015225 |
08/01/13 |
| EHHALT, TIM |
SN-PT8 |
1 |
125.00 |
4640********0253 |
04731B |
08/01/13 |
| ENNIS, LUKE |
SN-1984 |
1 |
39.99 |
4147********9550 |
06046C |
08/01/13 |
| ESCARREGA, AARON |
SN-2304 |
1 |
39.99 |
5424********7941 |
93195P |
08/01/13 |
| FERRANTELLA, JESSE |
SN-1429 |
1 |
33.33 |
4266********9179 |
04726B |
08/01/13 |
| FLORES, ABIGAIL |
SN-2194 |
1 |
39.99 |
4417********3295 |
06087B |
08/01/13 |
| FLORES, ERNIE |
SN-1718 |
1 |
39.99 |
4342********6244 |
778652 |
08/01/13 |
| FULLBRIGHT, JENNIFER |
SN-2420 |
1 |
39.99 |
4815********0770 |
151610 |
08/01/13 |
| GADSDEN, NIKKOLE |
SN-1112 |
1 |
70.00 |
6011********7131 |
00138R |
08/01/13 |
| GALLEGOS, VANESSA |
SN-1669 |
1 |
39.99 |
4352********7776 |
047446 |
08/01/13 |
| GARZA, AL |
SN-PT2 |
1 |
100.00 |
4856********1067 |
001076 |
08/01/13 |
| GRAZUTIS, ANGELIKA |
SN-2332 |
1 |
39.99 |
5416********5702 |
06155Z |
08/01/13 |
| HAAS, ISHARA |
SN-869 |
1 |
33.33 |
4465********9230 |
181823 |
08/01/13 |
| HAU, PETER |
SN-T93 |
1 |
140.00 |
4313********8600 |
015276 |
08/01/13 |
| HENKIN, SARAH |
SN-1481 |
1 |
39.99 |
4815********2246 |
111122 |
08/01/13 |
| JORDAN, ANNA |
SN-2059 |
1 |
33.33 |
4217********4681 |
171621 |
08/01/13 |
| KEIL, CHRISTOPHER |
SN-1315 |
1 |
67.00 |
4264********5053 |
015189 |
08/01/13 |
| KYUNG, JEFFREY |
SN-2300 |
1 |
70.00 |
4815********3022 |
101618 |
08/01/13 |
| LAND, SAMANTHA |
SN-1555 |
1 |
33.33 |
4342********1212 |
455078 |
08/01/13 |
| LEKIE, AMBER |
SN-1902 |
1 |
39.99 |
5462********7256 |
023165 |
08/01/13 |
| LIPKIND, JESSICA |
SN-2249 |
1 |
39.99 |
4778********7486 |
635330 |
08/01/13 |
| MCLAUGHLIN, TARA |
SN-2111 |
1 |
39.99 |
4356********6502 |
101725 |
08/01/13 |
| MORACE, NATALIE |
SN-2290 |
1 |
33.33 |
4217********0864 |
101020 |
08/01/13 |
| MORAINE, KEVIN |
SN-2222 |
1 |
33.33 |
4342********4966 |
737440 |
08/01/13 |
| NIGHSWONGER, JAMES |
SN-1350 |
1 |
33.33 |
5291********8391 |
06111B |
08/01/13 |
| OBRIEN, CALLIE |
SN-T47 |
1 |
39.99 |
4815********3047 |
161220 |
08/01/13 |
| OLETTI, SARA |
SN-2298 |
1 |
33.33 |
4147********9663 |
06181C |
08/01/13 |
| PATZSCH, ANDREW |
SN-2335 |
1 |
33.33 |
4833********9118 |
061208 |
08/01/13 |
| PIMENTEL, GUSTAVO |
SN-2303 |
1 |
39.99 |
4782********6478 |
051208 |
08/01/13 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********4290 |
001448 |
08/01/13 |
| RIETCHECK, JOHN |
SN-1717A |
1 |
39.99 |
4147********0939 |
04560C |
08/01/13 |
| ROOT, JEFF |
SN-707 |
1 |
39.99 |
4778********3507 |
635334 |
08/01/13 |
| SCHMIDT, EMILY |
SN-2295 |
1 |
33.33 |
4342********4352 |
778641 |
08/01/13 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********5612 |
925311 |
08/01/13 |
| SETO, BONNIE |
SN-1887 |
1 |
33.33 |
4815********7205 |
171128 |
08/01/13 |
| SIGURDDON, ANITA |
SN-103 |
1 |
39.99 |
4640********1366 |
06228B |
08/01/13 |
| SMITH, MICHAEL |
SN-2295A |
1 |
70.00 |
4217********3262 |
131815 |
08/01/13 |
| TAPIA, CARLO |
SN-2418 |
1 |
33.33 |
4037********9334 |
701021 |
08/01/13 |
| THAYER, ALEXANDER AL |
SN-1718A |
1 |
33.33 |
4342********9070 |
453281 |
08/01/13 |
| TOBUREN, SCOTT |
SN-835 |
1 |
33.33 |
4465********2889 |
001552 |
08/01/13 |
| TORGESON, RYAN |
SN-311A |
1 |
33.33 |
4147********8921 |
06196C |
08/01/13 |
| TSENG, MICHAEL |
SN-1440 |
1 |
39.99 |
5466********8408 |
96447P |
08/01/13 |
| TWOMEY, TIMOTHY |
SN-1563 |
1 |
39.99 |
5146********7357 |
191339 |
08/01/13 |
| VARNER, JACOB |
SN-2013 |
1 |
33.33 |
5291********0657 |
06247B |
08/01/13 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
131225 |
08/01/13 |
| WONG, GEORGE |
SN-425 |
1 |
39.99 |
4217********8837 |
161921 |
08/01/13 |
| WOOD, FRANK |
SN-867 |
1 |
33.33 |
5108********2005 |
445081 |
08/01/13 |
| YANG, NINA |
SN-1962 |
1 |
39.99 |
4128********4738 |
68832B |
08/01/13 |
| YEUNG, STEVE |
SN-1710 |
1 |
70.00 |
4147********8137 |
06146C |
08/01/13 |
| ZUCKER, ANDY |
SN-1660 |
1 |
39.99 |
4342********5846 |
455065 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
473.25 |
| 53 |
Visa |
2415.03 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2958.28 |