Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
29.99 |
4815********6522 |
124173 |
10/01/13 |
| AMIN, NISHAD |
SN-2246 |
1 |
39.99 |
4744********1907 |
104973 |
10/01/13 |
| ARCIONI, ANA |
SN-1844 |
1 |
33.33 |
4342********3127 |
382383 |
10/01/13 |
| AZORSA, FRANK |
SN-1848 |
1 |
29.99 |
4815********1998 |
154076 |
10/01/13 |
| BAATAR, RUBY |
SN-2464 |
1 |
33.33 |
5178********8021 |
01619B |
10/01/13 |
| BEACH, SHIRE |
SN-2620 |
1 |
33.33 |
4815********9981 |
174876 |
10/01/13 |
| BEATHAM, KRISTIN |
SN-1810 |
1 |
39.99 |
5576********7967 |
034743 |
10/01/13 |
| BHATIA, SIMRAN |
SN-116 |
1 |
39.99 |
4313********3457 |
045730 |
10/01/13 |
| BOCHENEK, RONALD |
SN-2586 |
1 |
70.00 |
5491********3124 |
00127P |
10/01/13 |
| BORN, HEATHERLY |
SN-2532 |
1 |
65.00 |
4778********5780 |
273747 |
10/01/13 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4282********7472 |
004706 |
10/01/13 |
| CLARK, ELLIOT |
SN-834 |
1 |
33.33 |
4342********9694 |
502571 |
10/01/13 |
| COHN, CATHY |
SN-80 |
1 |
39.99 |
4264********0945 |
045739 |
10/01/13 |
| COLE, LISA |
SN-2525 |
1 |
39.99 |
4366********0346 |
003653 |
10/01/13 |
| CONROY, CASEY |
SN-673 |
1 |
60.00 |
4862********3236 |
01618C |
10/01/13 |
| CORVALHO, ABIGAIL |
SN-2278 |
1 |
33.33 |
4802********5179 |
016151 |
10/01/13 |
| DESCOWSC, LUCAS |
SN-2008 |
1 |
33.33 |
5325********2420 |
001235 |
10/01/13 |
| DEWYER, ROCHELLE |
SN-1122 |
1 |
33.33 |
4266********0661 |
01640B |
10/01/13 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********2416 |
817436 |
10/01/13 |
| DUONG, JENNY |
SN-2587 |
1 |
33.33 |
4465********9860 |
001232 |
10/01/13 |
| EHHALT, TIM |
SN-PT8 |
1 |
125.00 |
4640********0253 |
01637B |
10/01/13 |
| ENNIS, LUKE |
SN-1984 |
1 |
39.99 |
4147********9550 |
01632C |
10/01/13 |
| ESCARREGA, AARON |
SN-2304 |
1 |
39.99 |
5424********7941 |
86313P |
10/01/13 |
| FIGUEROA, LETICIA |
SN-2296 |
1 |
33.33 |
4342********4560 |
572941 |
10/01/13 |
| FULLBRIGHT, JENNIFER |
SN-2420 |
1 |
39.99 |
4815********0770 |
174776 |
10/01/13 |
| GADSDEN, NIKKOLE |
SN-1112 |
1 |
70.00 |
6011********7131 |
00144R |
10/01/13 |
| GALLEGOS, VANESSA |
SN-1669 |
1 |
39.99 |
4352********7776 |
016460 |
10/01/13 |
| GALVEZ, OSCAR |
SN-2582 |
1 |
33.33 |
5178********2922 |
01630Z |
10/01/13 |
| GARZA, AL |
SN-PT2 |
1 |
100.00 |
4856********1067 |
001240 |
10/01/13 |
| GRAZUTIS, ANGELIKA |
SN-2332 |
1 |
39.99 |
5416********5702 |
01613Z |
10/01/13 |
| HAAS, ISHARA |
SN-869 |
1 |
33.33 |
4465********9230 |
114171 |
10/01/13 |
| HAU, PETER |
SN-T93 |
1 |
140.00 |
4313********8600 |
045707 |
10/01/13 |
| HENKIN, SARAH |
SN-1481 |
1 |
39.99 |
4815********2246 |
164278 |
10/01/13 |
| HOOVER, ELISABETH |
SN-967 |
1 |
35.00 |
4342********5289 |
572945 |
10/01/13 |
| HOPPER, KACIAH |
SN-2588 |
1 |
33.33 |
4465********3594 |
001491 |
10/01/13 |
| JI, SAMUEL |
SN-2531 |
1 |
33.33 |
4815********7799 |
104477 |
10/01/13 |
| JORDAN, ANNA |
SN-2059 |
1 |
33.33 |
4217********4681 |
174470 |
10/01/13 |
| KEIL, CHRISTOPHER |
SN-1315 |
1 |
67.00 |
4264********5053 |
045772 |
10/01/13 |
| LAND, SAMANTHA |
SN-1555 |
1 |
33.33 |
4342********1212 |
817434 |
10/01/13 |
| LEE, ALEX |
SN-2585 |
1 |
39.99 |
4266********8721 |
01614B |
10/01/13 |
| LEKIE, AMBER |
SN-1902 |
1 |
39.99 |
5462********7256 |
021956 |
10/01/13 |
| LIPKIND, JESSICA |
SN-2249 |
1 |
39.99 |
4778********7486 |
273746 |
10/01/13 |
| MONTAGUE, ALEJANDRO |
SN-2527 |
1 |
33.33 |
4815********3158 |
124075 |
10/01/13 |
| MORACE, NATALIE |
SN-2290 |
1 |
33.33 |
4217********0864 |
114172 |
10/01/13 |
| MORAINE, KEVIN |
SN-2222 |
1 |
33.33 |
4342********4966 |
572310 |
10/01/13 |
| NAVARRO, SUZANNE |
SN-2528 |
1 |
33.33 |
5175********8232 |
134273 |
10/01/13 |
| NIGHSWONGER, JAMES |
SN-1350 |
1 |
33.33 |
5291********8391 |
01638B |
10/01/13 |
| OBRIEN, CALLIE |
SN-T47 |
1 |
39.99 |
4815********3047 |
184375 |
10/01/13 |
| OLETTI, SARA |
SN-2298 |
1 |
33.33 |
4147********9663 |
01641C |
10/01/13 |
| PATZSCH, ANDREW |
SN-2335 |
1 |
33.33 |
4833********9118 |
004706 |
10/01/13 |
| PIMENTEL, GUSTAVO |
SN-2303 |
1 |
39.99 |
4782********6478 |
014706 |
10/01/13 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********4290 |
001244 |
10/01/13 |
| RIETCHECK, JOHN |
SN-1717A |
1 |
39.99 |
4147********0939 |
01640C |
10/01/13 |
| ROOT, JEFF |
SN-707 |
1 |
39.99 |
4778********3507 |
273748 |
10/01/13 |
| SAPIEN, ANDREW |
SN-2579 |
1 |
33.33 |
4833********6473 |
004706 |
10/01/13 |
| SCHMIDT, EMILY |
SN-2295 |
1 |
33.33 |
4342********4352 |
908735 |
10/01/13 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********5612 |
573885 |
10/01/13 |
| SIGURDDON, ANITA |
SN-103 |
1 |
39.99 |
4640********1366 |
01619B |
10/01/13 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4217********3262 |
124378 |
10/01/13 |
| TAPIA, CARLO |
SN-2418 |
1 |
33.33 |
4037********9334 |
501074 |
10/01/13 |
| THAYER, ALEXANDER AL |
SN-1718A |
1 |
33.33 |
4342********9070 |
908739 |
10/01/13 |
| TOBUREN, SCOTT |
SN-835 |
1 |
33.33 |
4465********2889 |
001467 |
10/01/13 |
| TORGESON, RYAN |
SN-311A |
1 |
33.33 |
4147********8921 |
01615C |
10/01/13 |
| TSENG, MICHAEL |
SN-1440 |
1 |
39.99 |
5466********8408 |
86368P |
10/01/13 |
| VARNER, JACOB |
SN-2013 |
1 |
33.33 |
5291********0657 |
01631B |
10/01/13 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
174471 |
10/01/13 |
| WONG, GEORGE |
SN-425 |
1 |
39.99 |
4217********8837 |
154272 |
10/01/13 |
| WOOD, FRANK |
SN-867 |
1 |
33.33 |
5108********2005 |
981458 |
10/01/13 |
| YANG, NINA |
SN-1962 |
1 |
39.99 |
4128********4738 |
10040B |
10/01/13 |
| YEUNG, STEVE |
SN-1710 |
1 |
70.00 |
4147********8137 |
01609C |
10/01/13 |
| YUEN, MICHAEL |
SN-T121 |
1 |
39.99 |
5424********8939 |
86480P |
10/01/13 |
| ZUCKER, ANDY |
SN-1660 |
1 |
39.99 |
4342********5846 |
756356 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
543.25 |
| 57 |
Visa |
2451.70 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3064.95 |