Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHAN, IVY |
SN-1333 |
3 |
39.99 |
4465********9614 |
016989 |
09/16/13 |
| AGNEW, MORGAN |
SN-506 |
3 |
33.33 |
4266********8901 |
04442B |
09/16/13 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********5391 |
067929 |
09/16/13 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********6966 |
83459Z |
09/16/13 |
| BARR, ANNA |
SN-1067 |
3 |
29.99 |
4833********1576 |
044806 |
09/16/13 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********6493 |
531845 |
09/16/13 |
| BERKOFF, NOAH |
SN-2027 |
3 |
33.33 |
4342********3546 |
384023 |
09/16/13 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********8367 |
134885 |
09/16/13 |
| BOEHM, DOROTHY |
SN-2223 |
3 |
33.33 |
4342********6238 |
384031 |
09/16/13 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
04585Z |
09/16/13 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4217********5055 |
184489 |
09/16/13 |
| BUTLER, SHEENA |
SN-2137 |
3 |
39.99 |
5262********6804 |
873006 |
09/16/13 |
| CANADAS, BENJAMIN |
SN-2081 |
3 |
39.99 |
4342********9963 |
813009 |
09/16/13 |
| CASTUERA, FELIX |
SN-2321 |
3 |
33.33 |
4465********0812 |
016377 |
09/16/13 |
| CHAN, DAVID |
SN-2488 |
3 |
33.33 |
4815********9313 |
134282 |
09/16/13 |
| CHAO, BEVERLY |
SN-2225 |
3 |
33.33 |
4644********9196 |
054813 |
09/16/13 |
| CHILINGARYAN, SONA |
SN-568 |
3 |
39.99 |
4342********0179 |
898091 |
09/16/13 |
| CHUENG, BETTY |
SN-183 |
3 |
29.99 |
4217********9494 |
114486 |
09/16/13 |
| CLARK, COREEN |
SN-2489 |
3 |
39.99 |
4465********7938 |
016385 |
09/16/13 |
| CORNEILLIE, SARA |
SN-2350 |
3 |
33.33 |
4815********8333 |
174688 |
09/16/13 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********4471 |
571393 |
09/16/13 |
| CURRAN, PATRICK |
SN-2099 |
3 |
33.33 |
4815********2242 |
114281 |
09/16/13 |
| DACANAY, CARLO |
SN-2390 |
3 |
35.00 |
4388********5667 |
04404C |
09/16/13 |
| DAMYANOVICH, CHRIS |
SN-333 |
3 |
35.00 |
4815********7587 |
184880 |
09/16/13 |
| DANBY, ALTHEA |
SN-242 |
3 |
33.33 |
5424********8869 |
83376P |
09/16/13 |
| DE LA ROSA, ARNOLD |
SN-2441 |
3 |
39.99 |
4342********8544 |
531846 |
09/16/13 |
| DENIS, MORGAN |
SN-2388 |
3 |
39.99 |
5451********1554 |
T3545Z |
09/16/13 |
| DIAZ, MARCO |
SN-82 |
3 |
40.00 |
4833********3733 |
034806 |
09/16/13 |
| DJALALI, ALEX |
SN-2487 |
3 |
33.33 |
4366********8773 |
021180 |
09/16/13 |
| DOWNING1567 37T, MIKE |
SN-508 |
3 |
39.99 |
5528********1382 |
04436G |
09/16/13 |
| DUBRIWNY, IVAN |
SN-202 |
3 |
39.99 |
5403********7255 |
788285 |
09/16/13 |
| DURAZZO, TIM |
SN-235 |
3 |
39.99 |
4217********9359 |
154984 |
09/16/13 |
| FARMER, DOUGLAS |
SN-294 |
3 |
39.99 |
5403********2772 |
788282 |
09/16/13 |
| FISH, MATEA |
SN-2556 |
3 |
33.33 |
4147********6890 |
016361 |
09/16/13 |
| FONG, DENISE |
SN-2199 |
3 |
39.99 |
4888********6100 |
045857 |
09/16/13 |
| FORNWALL, CHAD |
SN-2499 |
3 |
70.00 |
4266********5095 |
04407B |
09/16/13 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5362********3683 |
758510 |
09/16/13 |
| FREINKEL, SUSAN |
SN-48 |
3 |
39.99 |
4147********3709 |
04449C |
09/16/13 |
| FRICK, DAVID |
SN-1019 |
3 |
70.00 |
5262********5128 |
756147 |
09/16/13 |
| FRITTS, GARRET |
SN-1255 |
3 |
39.99 |
4815********4886 |
194384 |
09/16/13 |
| GALLI, DARRELL |
SN-73 |
3 |
29.99 |
5466********8517 |
83445P |
09/16/13 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4264********2233 |
045846 |
09/16/13 |
| GARITY, MARK |
SN-2557 |
3 |
70.00 |
4342********3825 |
749506 |
09/16/13 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
024806 |
09/16/13 |
| GIRIDHAR, SONYA |
SN-2069 |
3 |
39.99 |
5424********9976 |
83348B |
09/16/13 |
| GLAGOLEV, ANATOLI |
SN-1070 |
3 |
39.99 |
5466********3193 |
04412Z |
09/16/13 |
| HALCON, CHRIS |
SN-198 |
3 |
29.00 |
4417********7454 |
04434C |
09/16/13 |
| HAWKINS, JAIME |
SN-1463 |
3 |
33.33 |
4147********2285 |
04423C |
09/16/13 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
016007 |
09/16/13 |
| HOWES, GRAHAM |
SN-656 |
3 |
33.33 |
4465********2258 |
016020 |
09/16/13 |
| HURLEY, KEVIN |
SN-2220 |
3 |
70.00 |
4695********5020 |
04440B |
09/16/13 |
| JOHNSON, ANDRE |
SN-26 |
3 |
70.00 |
4217********4656 |
154585 |
09/16/13 |
| JONGKLAI, TIFFANY |
SN-2450 |
3 |
39.99 |
4282********0149 |
044806 |
09/16/13 |
| KARNATI, KIRANDEEP |
SN-2132B |
3 |
27.50 |
4264********4144 |
045807 |
09/16/13 |
| KEON, TROY |
SN-1501 |
3 |
33.33 |
4313********6304 |
045859 |
09/16/13 |
| KREIDEN, PETER |
SN-215 |
3 |
29.99 |
5466********8878 |
04580Z |
09/16/13 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********3724 |
96461P |
09/16/13 |
| KUDRYCKI, THOMAS |
SN-260 |
3 |
69.99 |
4342********2259 |
812182 |
09/16/13 |
| LAGOMARSINO, LAUREN |
SN-2554A |
3 |
33.33 |
4342********7145 |
791464 |
09/16/13 |
| LALUNA-DLUNA, OCEAN |
SN-1828 |
3 |
33.33 |
4217********7219 |
164080 |
09/16/13 |
| LATIF, ADIL |
SN-1068 |
3 |
33.33 |
4217********0922 |
184785 |
09/16/13 |
| LEISING, JON |
SN-77 |
3 |
29.99 |
4719********2328 |
506184 |
09/16/13 |
| LITTLE, JAMES |
SN-413 |
3 |
35.00 |
4815********1515 |
144184 |
09/16/13 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
83362P |
09/16/13 |
| MAHER, ALEXANDER |
SN-2141 |
3 |
33.33 |
5438********6955 |
H58220 |
09/16/13 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
5491********6657 |
01602P |
09/16/13 |
| MAMED, MELANIE |
SN-1609 |
3 |
39.99 |
4217********7206 |
144180 |
09/16/13 |
| MAYNARICH, JOHN |
SN-41 |
3 |
35.00 |
4815********9574 |
114384 |
09/16/13 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
39.99 |
4342********7276 |
384025 |
09/16/13 |
| MCFARLAND, GINA |
SN-729 |
3 |
39.99 |
4003********1531 |
04446B |
09/16/13 |
| MCKAY, COOPER |
SN-1931A |
3 |
33.33 |
4342********1910 |
854792 |
09/16/13 |
| MCKAY, NICKLAS |
SN-1931 |
3 |
33.33 |
4833********5483 |
044806 |
09/16/13 |
| MCMAHAN, MICHELLE |
SN-44 |
3 |
70.00 |
4282********1079 |
024806 |
09/16/13 |
| MCNICHOL, THOMAS |
SN-78 |
3 |
44.99 |
4465********0817 |
104182 |
09/16/13 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********3873 |
83404P |
09/16/13 |
| MIRANDA, BRIANA |
SN-194 |
3 |
32.00 |
4282********7438 |
024806 |
09/16/13 |
| NEWTON, ROHAN |
SN-2126 |
3 |
39.99 |
4460********9651 |
812179 |
09/16/13 |
| OBREIN, PATRICK |
SN-2387 |
3 |
39.99 |
4342********3602 |
531852 |
09/16/13 |
| ORTEGA, FRANKLYN |
SN-811 |
3 |
39.99 |
4342********0070 |
572355 |
09/16/13 |
| PACATTE, STEVEN |
SN-188 |
3 |
33.33 |
4313********8230 |
045809 |
09/16/13 |
| PANNETTA, TANA |
SN-158 |
3 |
70.00 |
4342********0907 |
531853 |
09/16/13 |
| PASALODOS, JOE |
SN-2228 |
3 |
39.99 |
4342********1822 |
812178 |
09/16/13 |
| PATTEN, ERIC |
SN-475 |
3 |
39.99 |
4479********6030 |
016549 |
09/16/13 |
| PELS, ALEX |
SN-1140 |
3 |
39.99 |
4147********9895 |
04397C |
09/16/13 |
| PEREZ, MARITZA |
SN-88 |
3 |
39.99 |
4465********5656 |
016997 |
09/16/13 |
| PETERSON, EDMUND |
SN-263 |
3 |
39.99 |
4217********8984 |
154980 |
09/16/13 |
| PIERSON, BLAIR |
SN-2347 |
3 |
39.99 |
4342********5137 |
791465 |
09/16/13 |
| PLATERO, OFELIO |
SN-1545 |
3 |
66.66 |
4342********4813 |
898092 |
09/16/13 |
| RAMIREZ, HERMAN |
SN-1465 |
3 |
39.99 |
4778********3861 |
606865 |
09/16/13 |
| REED, DAVID |
SN-193 |
3 |
70.00 |
5424********1998 |
83557P |
09/16/13 |
| REED-ERICKSON, ADAM |
SN-3 |
3 |
70.00 |
4809********3252 |
048803 |
09/16/13 |
| RICCI, LISA |
SN-692 |
3 |
29.99 |
5466********1029 |
83320Z |
09/16/13 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4815********2712 |
124189 |
09/16/13 |
| ROCHE, JAMES |
SN-243 |
3 |
33.33 |
5424********8869 |
83418P |
09/16/13 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4868********2801 |
530211 |
09/16/13 |
| RODET, LAIRD |
SN-94 |
3 |
29.99 |
4388********0713 |
04451C |
09/16/13 |
| RODRIGUEZ, HEATHER |
SN-2245 |
3 |
45.00 |
4342********9855 |
572357 |
09/16/13 |
| ROHE, CRAIG |
SN-2491 |
3 |
39.99 |
4147********6641 |
04433C |
09/16/13 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********5981 |
572351 |
09/16/13 |
| RYDMAN, AISHA |
SN-1929 |
3 |
33.33 |
4778********0120 |
606866 |
09/16/13 |
| SAETTA, RICKY |
SN-2394 |
3 |
39.99 |
4815********7464 |
134481 |
09/16/13 |
| SATTERTHWAITE, SCOTT |
SN-352 |
3 |
39.99 |
5424********3607 |
83473P |
09/16/13 |
| SCHAUB, JEREMIAH |
SN-2354 |
3 |
39.99 |
4217********5579 |
174486 |
09/16/13 |
| SCHEINMAN, WILLIAM |
SN-54 |
3 |
39.99 |
4815********2225 |
184080 |
09/16/13 |
| SCHILLER, LUCY |
SN-2088 |
3 |
39.99 |
4778********2447 |
606864 |
09/16/13 |
| SMITH, DANNIELLE |
SN-229 |
3 |
39.99 |
4342********4722 |
791461 |
09/16/13 |
| SOLA, EVAN |
SN-1475 |
3 |
33.33 |
4342********6060 |
531854 |
09/16/13 |
| SPINK, MICHAEL |
SN-325 |
3 |
29.99 |
4815********9288 |
184089 |
09/16/13 |
| STANTON, SPENCER |
SN-2386 |
3 |
70.00 |
4778********6780 |
606863 |
09/16/13 |
| STEINBERG, LOGAN |
SN-1867 |
3 |
33.33 |
5362********7835 |
757537 |
09/16/13 |
| STRUNK, RANGE |
SN-1069 |
3 |
39.99 |
5438********6331 |
H58872 |
09/16/13 |
| TAN, MARJORIE |
SN-540 |
3 |
33.33 |
5262********5775 |
753923 |
09/16/13 |
| TENDALL, KRIS |
SN-45 |
3 |
39.99 |
4815********9842 |
104282 |
09/16/13 |
| TOPUNJASUB, WARIN |
SN-2442 |
3 |
33.33 |
4217********1180 |
184680 |
09/16/13 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********6607 |
96600P |
09/16/13 |
| VIRK, VICKI |
SN-413A |
3 |
35.00 |
4282********9807 |
034806 |
09/16/13 |
| WERRETT, CLINTON |
SN-221 |
3 |
65.00 |
4153********0689 |
034820 |
09/16/13 |
| WESOLOWSKI, JAMES |
SN-156 |
3 |
39.99 |
4388********3883 |
04417C |
09/16/13 |
| WESTBROOK, CHRISTINA |
SN-236 |
3 |
39.99 |
4217********9350 |
174583 |
09/16/13 |
| WOODSON, CHRISTOPHER |
SN-2138 |
3 |
33.33 |
5416********4289 |
04417Z |
09/16/13 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4217********8465 |
134187 |
09/16/13 |
| YOO, AILEEN |
SN-56 |
3 |
39.99 |
4266********4021 |
04414C |
09/16/13 |
| ZHU, KAJHONG |
SN-2493 |
3 |
33.33 |
4217********2573 |
174983 |
09/16/13 |
| ZHU, YVETTE |
SN-2492 |
3 |
33.33 |
4833********1596 |
034806 |
09/16/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1109.75 |
| 96 |
Visa |
3912.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5022.67 |