Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHAN, IVY |
SN-1333 |
3 |
39.99 |
4342********1381 |
715526 |
10/15/13 |
| AGNEW, MORGAN |
SN-506 |
3 |
33.33 |
4266********8901 |
06714B |
10/15/13 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********5391 |
073200 |
10/15/13 |
| ASPENALL, GREGORY |
SN-2619 |
3 |
35.00 |
4342********1324 |
901787 |
10/15/13 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********6966 |
23025Z |
10/15/13 |
| BANTA, HANNA |
SN-2608 |
3 |
33.33 |
5403********3406 |
167123 |
10/15/13 |
| BARR, ANNA |
SN-1067 |
3 |
29.99 |
4833********1576 |
045206 |
10/15/13 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********6493 |
943107 |
10/15/13 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********8367 |
185525 |
10/15/13 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
05522Z |
10/15/13 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4217********5055 |
115126 |
10/15/13 |
| BUTLER, SHEENA |
SN-2137 |
3 |
39.99 |
5262********6804 |
079515 |
10/15/13 |
| CANADAS, BENJAMIN |
SN-2081 |
3 |
39.99 |
4342********9963 |
901784 |
10/15/13 |
| CASTUERA, FELIX |
SN-2321 |
3 |
33.33 |
4465********0812 |
015883 |
10/15/13 |
| CHAN, DAVID |
SN-2488 |
3 |
33.33 |
4815********9313 |
135621 |
10/15/13 |
| CHAO, BEVERLY |
SN-2225 |
3 |
33.33 |
4644********9196 |
055223 |
10/15/13 |
| CHILINGARYAN, SONA |
SN-568 |
3 |
39.99 |
4342********0179 |
090706 |
10/15/13 |
| CHUENG, BETTY |
SN-183 |
3 |
29.99 |
4217********9494 |
135423 |
10/15/13 |
| CLARK, COREEN |
SN-2489 |
3 |
39.99 |
4465********7938 |
015886 |
10/15/13 |
| CORNEILLIE, SARA |
SN-2350 |
3 |
33.33 |
4815********8333 |
165523 |
10/15/13 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********4471 |
608160 |
10/15/13 |
| CURRAN, PATRICK |
SN-2099 |
3 |
33.33 |
4815********2242 |
115623 |
10/15/13 |
| DACANAY, CARLO |
SN-2390 |
3 |
35.00 |
4388********5667 |
06733C |
10/15/13 |
| DAMYANOVICH, CHRIS |
SN-333 |
3 |
35.00 |
4815********7587 |
105829 |
10/15/13 |
| DANBY, ALTHEA |
SN-242 |
3 |
33.33 |
5424********8869 |
23122P |
10/15/13 |
| DENIS, MORGAN |
SN-2388 |
3 |
39.99 |
5451********1554 |
01588Z |
10/15/13 |
| DIAZ, MARCO |
SN-82 |
3 |
40.00 |
4833********3733 |
035206 |
10/15/13 |
| DJALALI, ALEX |
SN-2487 |
3 |
33.33 |
4366********8773 |
032182 |
10/15/13 |
| DONOHUE, MARTIN |
SN-759 |
3 |
39.99 |
4342********0715 |
714528 |
10/15/13 |
| DUBRIWNY, IVAN |
SN-202 |
3 |
39.99 |
5403********7255 |
167121 |
10/15/13 |
| DURAZZO, TIM |
SN-235 |
3 |
39.99 |
4217********9359 |
155622 |
10/15/13 |
| FARMER, DOUGLAS |
SN-294 |
3 |
39.99 |
5403********2772 |
167122 |
10/15/13 |
| FISH, MATEA |
SN-2556 |
3 |
33.33 |
4147********6890 |
015128 |
10/15/13 |
| FONG, DENISE |
SN-2199 |
3 |
39.99 |
4888********6100 |
055226 |
10/15/13 |
| FORNWALL, CHAD |
SN-2499 |
3 |
70.00 |
4266********5095 |
06707B |
10/15/13 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5362********3683 |
076318 |
10/15/13 |
| FREINKEL, SUSAN |
SN-48 |
3 |
39.99 |
4147********3709 |
06745C |
10/15/13 |
| FRICK, DAVID |
SN-1019 |
3 |
70.00 |
5262********5128 |
077708 |
10/15/13 |
| FRITTS, GARRET |
SN-1255 |
3 |
39.99 |
4815********4886 |
135226 |
10/15/13 |
| GALLI, DARRELL |
SN-73 |
3 |
29.99 |
5466********8517 |
23164P |
10/15/13 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4264********2233 |
055235 |
10/15/13 |
| GARITY, MARK |
SN-2557 |
3 |
70.00 |
4342********3825 |
092617 |
10/15/13 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
045206 |
10/15/13 |
| GIMENEZ, JESSICA |
SN-2619A |
3 |
35.00 |
4337********9230 |
884424 |
10/15/13 |
| GIRIDHAR, SONYA |
SN-2069 |
3 |
39.99 |
5424********9976 |
22955B |
10/15/13 |
| GLAGOLEV, ANATOLI |
SN-1070 |
3 |
39.99 |
5466********3193 |
06698Z |
10/15/13 |
| HALCON, CHRIS |
SN-198 |
3 |
29.00 |
4417********7454 |
06688C |
10/15/13 |
| HAWKINS, JAIME |
SN-1463 |
3 |
33.33 |
4147********2285 |
06720C |
10/15/13 |
| HENDERSON, KYLE |
SN-2611 |
3 |
33.33 |
4737********4701 |
942107 |
10/15/13 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
015157 |
10/15/13 |
| HOWES, GRAHAM |
SN-656 |
3 |
33.33 |
4465********2258 |
015130 |
10/15/13 |
| HURLEY, KEVIN |
SN-2220 |
3 |
70.00 |
4695********5020 |
06786B |
10/15/13 |
| JOHNSON, ANDRE |
SN-26 |
3 |
70.00 |
4217********4656 |
165929 |
10/15/13 |
| JONGKLAI, TIFFANY |
SN-2450 |
3 |
39.99 |
4282********0149 |
025206 |
10/15/13 |
| KARNATI, KIRANDEEP |
SN-2132B |
3 |
27.50 |
4264********4144 |
055282 |
10/15/13 |
| KEON, TROY |
SN-1501 |
3 |
33.33 |
4313********6304 |
055276 |
10/15/13 |
| KIM, MEEJ |
SN-2603 |
3 |
33.33 |
4479********6754 |
015202 |
10/15/13 |
| KREIDEN, PETER |
SN-215 |
3 |
29.99 |
5466********8878 |
05523Z |
10/15/13 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********3724 |
17076P |
10/15/13 |
| KRZYSIEK, MARIA |
SN-2392 |
3 |
39.99 |
4833********7978 |
035206 |
10/15/13 |
| KUDRYCKI, THOMAS |
SN-260 |
3 |
69.99 |
4342********2259 |
902011 |
10/15/13 |
| KWON, IKE |
SN-2554 |
3 |
29.99 |
4217********4171 |
195621 |
10/15/13 |
| LAGOMARSINO, LAUREN |
SN-2554A |
3 |
33.33 |
4342********7145 |
565227 |
10/15/13 |
| LATIF, ADIL |
SN-1068 |
3 |
33.33 |
4217********0922 |
105829 |
10/15/13 |
| LEISING, JON |
SN-77 |
3 |
29.99 |
4719********2328 |
505125 |
10/15/13 |
| LITTLE, JAMES |
SN-413 |
3 |
35.00 |
4815********1515 |
105521 |
10/15/13 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
23066P |
10/15/13 |
| MADDOX, ANGELO |
SN-1503 |
3 |
70.00 |
4246********3406 |
015855 |
10/15/13 |
| MAHER, ALEXANDER |
SN-2141 |
3 |
33.33 |
5438********6955 |
H58630 |
10/15/13 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
5491********6657 |
01514P |
10/15/13 |
| MAMED, MELANIE |
SN-1609 |
3 |
39.99 |
4217********7206 |
185123 |
10/15/13 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
39.99 |
4342********7276 |
004874 |
10/15/13 |
| MCFARLAND, GINA |
SN-729 |
3 |
39.99 |
4003********1531 |
06714B |
10/15/13 |
| MCKAY, COOPER |
SN-1931A |
3 |
33.33 |
4342********1910 |
644188 |
10/15/13 |
| MCKAY, NICKLAS |
SN-1931 |
3 |
33.33 |
4833********5483 |
035206 |
10/15/13 |
| MCMAHAN, MICHELLE |
SN-44 |
3 |
70.00 |
4282********1079 |
025206 |
10/15/13 |
| MCNICHOL, THOMAS |
SN-78 |
3 |
44.99 |
4465********0817 |
185322 |
10/15/13 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********3873 |
23080P |
10/15/13 |
| NEWTON, ROHAN |
SN-2126 |
3 |
39.99 |
4460********9651 |
608163 |
10/15/13 |
| OBREIN, PATRICK |
SN-2387 |
3 |
39.99 |
4342********3602 |
644197 |
10/15/13 |
| ORTEGA, FRANKLYN |
SN-811 |
3 |
39.99 |
4342********0070 |
902012 |
10/15/13 |
| PACATTE, STEVEN |
SN-188 |
3 |
33.33 |
4313********8230 |
055210 |
10/15/13 |
| PANNETTA, TANA |
SN-158 |
3 |
70.00 |
4342********0907 |
644193 |
10/15/13 |
| PASALODOS, JOE |
SN-2228 |
3 |
39.99 |
4342********1822 |
565222 |
10/15/13 |
| PATTEN, ERIC |
SN-475 |
3 |
39.99 |
4479********6030 |
015203 |
10/15/13 |
| PELS, ALEX |
SN-1140 |
3 |
39.99 |
4147********9895 |
06717C |
10/15/13 |
| PEREZ, MARITZA |
SN-88 |
3 |
39.99 |
4465********5656 |
015878 |
10/15/13 |
| PETERSON, EDMUND |
SN-263 |
3 |
39.99 |
4217********8984 |
125425 |
10/15/13 |
| PIERSON, BLAIR |
SN-2347 |
3 |
39.99 |
4342********5137 |
943099 |
10/15/13 |
| RAMIREZ, HERMAN |
SN-1465 |
3 |
39.99 |
4778********3861 |
876969 |
10/15/13 |
| REED, DAVID |
SN-193 |
3 |
70.00 |
5424********1998 |
23205P |
10/15/13 |
| REED-ERICKSON, ADAM |
SN-3 |
3 |
70.00 |
4809********3252 |
019635 |
10/15/13 |
| RICCI, LISA |
SN-692 |
3 |
29.99 |
5466********1029 |
23289Z |
10/15/13 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4815********2712 |
105026 |
10/15/13 |
| ROCHE, JAMES |
SN-243 |
3 |
33.33 |
5424********8869 |
23136P |
10/15/13 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4868********2801 |
644181 |
10/15/13 |
| RODET, LAIRD |
SN-94 |
3 |
29.99 |
4388********0713 |
06688C |
10/15/13 |
| RODRIGUEZ, HEATHER |
SN-2245 |
3 |
45.00 |
4342********9855 |
715535 |
10/15/13 |
| ROHE, CRAIG |
SN-2491 |
3 |
39.99 |
4147********6641 |
06707C |
10/15/13 |
| ROMANA, GIOVANNA |
SN-2604 |
3 |
33.33 |
4465********6511 |
015851 |
10/15/13 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********5981 |
965650 |
10/15/13 |
| RYDMAN, AISHA |
SN-1929 |
3 |
33.33 |
4778********0120 |
876971 |
10/15/13 |
| SAETTA, RICKY |
SN-2394 |
3 |
39.99 |
4815********7464 |
195627 |
10/15/13 |
| SATTERTHWAITE, SCOTT |
SN-352 |
3 |
39.99 |
5424********3607 |
22997P |
10/15/13 |
| SCHAUB, JEREMIAH |
SN-2354 |
3 |
39.99 |
4217********5579 |
135029 |
10/15/13 |
| SCHEINMAN, WILLIAM |
SN-54 |
3 |
39.99 |
4815********2225 |
105228 |
10/15/13 |
| SIDEY, SCOTT |
SN-918 |
3 |
45.00 |
4147********5755 |
06721C |
10/15/13 |
| SMITH, DANNIELLE |
SN-229 |
3 |
39.99 |
4342********4722 |
901782 |
10/15/13 |
| SOLA, EVAN |
SN-1475 |
3 |
33.33 |
4342********6060 |
716028 |
10/15/13 |
| SPINK, MICHAEL |
SN-325 |
3 |
29.99 |
4815********9288 |
155222 |
10/15/13 |
| STANTON, SPENCER |
SN-2386 |
3 |
70.00 |
4778********6780 |
876968 |
10/15/13 |
| STEINBERG, LOGAN |
SN-1867 |
3 |
33.33 |
5362********7835 |
078403 |
10/15/13 |
| STRUNK, RANGE |
SN-1069 |
3 |
39.99 |
5438********6331 |
H59281 |
10/15/13 |
| TAN, MARJORIE |
SN-540 |
3 |
33.33 |
5262********5775 |
074650 |
10/15/13 |
| TENDALL, KRIS |
SN-45 |
3 |
39.99 |
4815********9842 |
115229 |
10/15/13 |
| TOPUNJASUB, WARIN |
SN-2442 |
3 |
33.33 |
4217********1180 |
125728 |
10/15/13 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********6607 |
17381P |
10/15/13 |
| VIRK, VICKI |
SN-413A |
3 |
35.00 |
4282********9807 |
035206 |
10/15/13 |
| WADOOD, FARID |
SN-2606 |
3 |
33.33 |
4342********8667 |
715531 |
10/15/13 |
| WESOLOWSKI, JAMES |
SN-156 |
3 |
39.99 |
4388********3883 |
06714C |
10/15/13 |
| WESTBROOK, CHRISTINA |
SN-236 |
3 |
39.99 |
4217********9350 |
125529 |
10/15/13 |
| WEYLAND, ANDREW |
SN-2624 |
3 |
39.99 |
4342********1151 |
715533 |
10/15/13 |
| WOODSON, CHRISTOPHER |
SN-2138 |
3 |
33.33 |
5416********4289 |
06688Z |
10/15/13 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4217********8465 |
155724 |
10/15/13 |
| YOO, AILEEN |
SN-56 |
3 |
39.99 |
4266********4021 |
06736C |
10/15/13 |
| ZHU, KAJHONG |
SN-2493 |
3 |
33.33 |
4217********2573 |
185025 |
10/15/13 |
| ZHU, YVETTE |
SN-2492 |
3 |
33.33 |
4833********1596 |
035206 |
10/15/13 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1103.09 |
| 99 |
Visa |
4002.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5105.66 |