Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
29.99 |
4815********6522 |
104085 |
11/01/13 |
| AKIOYAME, JACQUELINE |
SN-2640 |
1 |
33.33 |
4833********3341 |
004806 |
11/01/13 |
| AMIN, NISHAD |
SN-2246 |
1 |
39.99 |
4744********1907 |
124489 |
11/01/13 |
| AZORSA, FRANK |
SN-1848 |
1 |
29.99 |
4815********1998 |
164987 |
11/01/13 |
| BAATAR, RUBY |
SN-2464 |
1 |
33.33 |
5178********8021 |
04340B |
11/01/13 |
| BEACH, SHIRE |
SN-2620 |
1 |
33.33 |
4815********9981 |
194984 |
11/01/13 |
| BEATHAM, KRISTIN |
SN-1810 |
1 |
39.99 |
5576********7967 |
034837 |
11/01/13 |
| BOCHENEK, RONALD |
SN-2586 |
1 |
70.00 |
5491********3124 |
00146P |
11/01/13 |
| BORN, HEATHERLY |
SN-2532 |
1 |
65.00 |
4778********5780 |
641082 |
11/01/13 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4282********7472 |
024806 |
11/01/13 |
| CALVERT, BRIAN |
SN-967 |
1 |
35.00 |
4342********5289 |
055606 |
11/01/13 |
| CLARK, ELLIOT |
SN-834 |
1 |
33.33 |
4342********9694 |
685933 |
11/01/13 |
| COHN, CATHY |
SN-80 |
1 |
39.99 |
4264********0945 |
045856 |
11/01/13 |
| COLE, LISA |
SN-2525 |
1 |
39.99 |
4366********0346 |
005043 |
11/01/13 |
| CONROY, CASEY |
SN-673 |
1 |
60.00 |
4862********3236 |
04322C |
11/01/13 |
| CORVALHO, ABIGAIL |
SN-2278 |
1 |
33.33 |
4802********5179 |
043700 |
11/01/13 |
| DESCOWSC, LUCAS |
SN-2008 |
1 |
33.33 |
5325********2420 |
001455 |
11/01/13 |
| DEWYER, ROCHELLE |
SN-1122 |
1 |
33.33 |
4266********0661 |
04314B |
11/01/13 |
| DUONG, JENNY |
SN-2587 |
1 |
33.33 |
4465********9860 |
001459 |
11/01/13 |
| EHHALT, TIM |
SN-PT8 |
1 |
125.00 |
4640********0253 |
04508B |
11/01/13 |
| ENNIS, LUKE |
SN-1984 |
1 |
39.99 |
4147********9550 |
04392C |
11/01/13 |
| ESCARREGA, AARON |
SN-2304 |
1 |
39.99 |
5424********7941 |
93105P |
11/01/13 |
| FIGUEROA, LETICIA |
SN-2296 |
1 |
33.33 |
4342********4560 |
104076 |
11/01/13 |
| FULLBRIGHT, JENNIFER |
SN-2420 |
1 |
39.99 |
4815********0770 |
174083 |
11/01/13 |
| GADSDEN, NIKKOLE |
SN-1112 |
1 |
70.00 |
6011********7131 |
00124R |
11/01/13 |
| GALVEZ, OSCAR |
SN-2582 |
1 |
33.33 |
5178********2922 |
04458Z |
11/01/13 |
| GARZA, AL |
SN-PT2 |
1 |
100.00 |
4856********1067 |
001377 |
11/01/13 |
| GRAZUTIS, ANGELIKA |
SN-2332 |
1 |
39.99 |
5416********5702 |
04394Z |
11/01/13 |
| HAU, PETER |
SN-T93 |
1 |
140.00 |
4313********8600 |
045892 |
11/01/13 |
| HENKIN, SARAH |
SN-1481 |
1 |
39.99 |
4815********2246 |
134584 |
11/01/13 |
| HOPPER, KACIAH |
SN-2588 |
1 |
33.33 |
4465********3594 |
001539 |
11/01/13 |
| JORDAN, ANNA |
SN-2059 |
1 |
33.33 |
4217********4681 |
114884 |
11/01/13 |
| KEIL, CHRISTOPHER |
SN-1315 |
1 |
67.00 |
4264********5053 |
045860 |
11/01/13 |
| KELLY, TORE |
SN-2638 |
1 |
33.33 |
4342********4660 |
012202 |
11/01/13 |
| LAND, SAMANTHA |
SN-1555 |
1 |
33.33 |
4342********1212 |
942477 |
11/01/13 |
| LEE, ALEX |
SN-2585 |
1 |
39.99 |
4266********8721 |
04340B |
11/01/13 |
| LEKIE, AMBER |
SN-1902 |
1 |
39.99 |
5462********7256 |
032044 |
11/01/13 |
| LIPKIND, JESSICA |
SN-2249 |
1 |
39.99 |
4778********7486 |
641083 |
11/01/13 |
| MENDAROS, SAMANTHA |
SN-2635 |
1 |
39.99 |
4815********9267 |
174580 |
11/01/13 |
| MORACE, NATALIE |
SN-2290 |
1 |
33.33 |
4217********0864 |
124083 |
11/01/13 |
| NIGHSWONGER, JAMES |
SN-1350 |
1 |
33.33 |
5291********8391 |
04328B |
11/01/13 |
| OLETTI, SARA |
SN-2298 |
1 |
33.33 |
4147********9663 |
04278C |
11/01/13 |
| PARADISE, PHILLIP |
SN-2634 |
1 |
39.99 |
4833********9470 |
004806 |
11/01/13 |
| PIMENTEL, GUSTAVO |
SN-2303 |
1 |
39.99 |
4782********6478 |
064806 |
11/01/13 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********4290 |
001255 |
11/01/13 |
| REID, LUCY |
SN-2639A |
1 |
33.33 |
4342********6071 |
012242 |
11/01/13 |
| RIETCHECK, JOHN |
SN-1717A |
1 |
39.99 |
4147********0939 |
04331C |
11/01/13 |
| SAPIEN, ANDREW |
SN-2579 |
1 |
33.33 |
4833********6473 |
034806 |
11/01/13 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********5612 |
597295 |
11/01/13 |
| SIGURDDON, ANITA |
SN-103 |
1 |
39.99 |
4640********1366 |
04303B |
11/01/13 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4217********3262 |
144488 |
11/01/13 |
| SVETLICHNY, PETER |
SN-1713 |
1 |
33.33 |
4264********3085 |
045836 |
11/01/13 |
| TAPIA, CARLO |
SN-2418 |
1 |
33.33 |
4037********9334 |
501084 |
11/01/13 |
| THAYER, ALEXANDER AL |
SN-1718A |
1 |
33.33 |
4342********9070 |
686793 |
11/01/13 |
| TOBUREN, SCOTT |
SN-835 |
1 |
33.33 |
4465********2889 |
001432 |
11/01/13 |
| TORGESON, RYAN |
SN-311A |
1 |
33.33 |
4147********8921 |
04403D |
11/01/13 |
| TSENG, MICHAEL |
SN-1440 |
1 |
39.99 |
5466********8408 |
94689P |
11/01/13 |
| VARNER, JACOB |
SN-2013 |
1 |
33.33 |
5291********0657 |
04368B |
11/01/13 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
174885 |
11/01/13 |
| WONG, GEORGE |
SN-425 |
1 |
39.99 |
4217********8837 |
124682 |
11/01/13 |
| WOOD, FRANK |
SN-867 |
1 |
33.33 |
5108********2005 |
508207 |
11/01/13 |
| YANG, NINA |
SN-1962 |
1 |
39.99 |
4128********4738 |
85622B |
11/01/13 |
| YEUNG, STEVE |
SN-1710 |
1 |
70.00 |
4147********8137 |
04163C |
11/01/13 |
| YUEN, MICHAEL |
SN-T121 |
1 |
39.99 |
5424********8939 |
95287P |
11/01/13 |
| ZUCKER, ANDY |
SN-1660 |
1 |
39.99 |
4342********5846 |
012234 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
509.92 |
| 51 |
Visa |
2238.40 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2818.32 |