Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHAN, IVY |
SN-1333 |
3 |
39.99 |
4342********1381 |
929484 |
11/15/13 |
| AGNEW, MORGAN |
SN-506 |
3 |
33.33 |
4266********8901 |
03973B |
11/15/13 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********5391 |
030997 |
11/15/13 |
| ASPENALL, GREGORY |
SN-2619 |
3 |
35.00 |
4342********1324 |
860951 |
11/15/13 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********6966 |
20080Z |
11/15/13 |
| BANTA, HANNA |
SN-2608 |
3 |
33.33 |
5403********3406 |
569419 |
11/15/13 |
| BARR, ANNA |
SN-1067 |
3 |
29.99 |
4833********1576 |
015106 |
11/15/13 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********6493 |
177211 |
11/15/13 |
| BERGMEN, CLARK CJ |
SN-2085 |
3 |
39.99 |
4417********8781 |
03965B |
11/15/13 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********8367 |
175510 |
11/15/13 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
05510Z |
11/15/13 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4217********5055 |
175519 |
11/15/13 |
| BUTLER, SHEENA |
SN-2137 |
3 |
39.99 |
5262********6804 |
264964 |
11/15/13 |
| CASTUERA, FELIX |
SN-2321 |
3 |
33.33 |
4465********0812 |
015100 |
11/15/13 |
| CHAN, DAVID |
SN-2488 |
3 |
33.33 |
4815********9313 |
135010 |
11/15/13 |
| CHAO, BEVERLY |
SN-2225 |
3 |
33.33 |
4644********9196 |
055131 |
11/15/13 |
| CHILINGARYAN, SONA |
SN-568 |
3 |
39.99 |
4342********0179 |
860261 |
11/15/13 |
| CHUENG, BETTY |
SN-183 |
3 |
29.99 |
4217********9494 |
195119 |
11/15/13 |
| CLARK, COREEN |
SN-2489 |
3 |
39.99 |
4465********7938 |
015363 |
11/15/13 |
| CORNEILLIE, SARA |
SN-2350 |
3 |
33.33 |
4815********8333 |
195216 |
11/15/13 |
| COSTELLO, STEPHEN |
SN-754 |
3 |
39.99 |
5175********3037 |
185713 |
11/15/13 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********4471 |
777892 |
11/15/13 |
| CURRAN, PATRICK |
SN-2099 |
3 |
33.33 |
4815********2242 |
145418 |
11/15/13 |
| DACANAY, CARLO |
SN-2390 |
3 |
35.00 |
4388********5667 |
03946C |
11/15/13 |
| DAMYANOVICH, CHRIS |
SN-333 |
3 |
35.00 |
4815********7587 |
135714 |
11/15/13 |
| DANBY, ALTHEA |
SN-242 |
3 |
33.33 |
5424********8869 |
19996P |
11/15/13 |
| DE LA ROSA, ARNOLD |
SN-2441 |
3 |
39.99 |
4342********8544 |
860954 |
11/15/13 |
| DENIS, MORGAN |
SN-2388 |
3 |
39.99 |
5451********1554 |
01511Z |
11/15/13 |
| DIAZ, MARCO |
SN-82 |
3 |
40.00 |
4833********3733 |
035106 |
11/15/13 |
| DONOHUE, MARTIN |
SN-759 |
3 |
39.99 |
4342********0715 |
177208 |
11/15/13 |
| DOWNING, MIKE |
SN-508 |
3 |
39.99 |
5528********0649 |
03965Z |
11/15/13 |
| DUBRIWNY, IVAN |
SN-202 |
3 |
39.99 |
5403********7255 |
569420 |
11/15/13 |
| DURAZZO, TIM |
SN-235 |
3 |
39.99 |
4217********9359 |
155318 |
11/15/13 |
| FARMER, DOUGLAS |
SN-294 |
3 |
39.99 |
5403********2772 |
569418 |
11/15/13 |
| FISH, MATEA |
SN-2556 |
3 |
33.33 |
4147********6890 |
015374 |
11/15/13 |
| FITZPATRICK, RYAN |
SN-2653 |
3 |
39.99 |
4815********9684 |
155017 |
11/15/13 |
| FONG, DENISE |
SN-2199 |
3 |
39.99 |
4888********6100 |
055142 |
11/15/13 |
| FORNWALL, CHAD |
SN-2499 |
3 |
70.00 |
4266********5095 |
04009B |
11/15/13 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5362********3683 |
258709 |
11/15/13 |
| FREINKEL, SUSAN |
SN-48 |
3 |
39.99 |
4147********3709 |
03975C |
11/15/13 |
| FRITTS, GARRET |
SN-1255 |
3 |
39.99 |
4815********4886 |
135312 |
11/15/13 |
| GALLI, DARRELL |
SN-73 |
3 |
29.99 |
5466********8517 |
19788P |
11/15/13 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4264********2233 |
055145 |
11/15/13 |
| GARITY, MARK |
SN-2557 |
3 |
70.00 |
4342********3825 |
101949 |
11/15/13 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
015106 |
11/15/13 |
| GIMENEZ, JESSICA |
SN-2619A |
3 |
35.00 |
4337********9230 |
501157 |
11/15/13 |
| GIRIDHAR, SONYA |
SN-2069 |
3 |
39.99 |
5424********9976 |
19969B |
11/15/13 |
| GLAGOLEV, ANATOLI |
SN-1070 |
3 |
39.99 |
5466********3193 |
03963Z |
11/15/13 |
| HALCON, CHRIS |
SN-198 |
3 |
29.00 |
4417********7454 |
03975C |
11/15/13 |
| HAWKINS, JAIME |
SN-1463 |
3 |
33.33 |
4147********2285 |
03949C |
11/15/13 |
| HENDERSON, KYLE |
SN-2611 |
3 |
33.33 |
4737********4701 |
061492 |
11/15/13 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
015121 |
11/15/13 |
| HOWES, GRAHAM |
SN-656 |
3 |
33.33 |
4465********2258 |
015377 |
11/15/13 |
| HURLEY, KEVIN |
SN-2220 |
3 |
70.00 |
4695********5020 |
04029B |
11/15/13 |
| JOHNSON, ANDRE |
SN-26 |
3 |
70.00 |
4217********4656 |
195013 |
11/15/13 |
| JONGKLAI, TIFFANY |
SN-2450 |
3 |
39.99 |
4282********0149 |
015106 |
11/15/13 |
| KARNATI, KIRANDEEP |
SN-2132B |
3 |
27.50 |
4264********4144 |
055170 |
11/15/13 |
| KEON, TROY |
SN-1501 |
3 |
33.33 |
4313********6304 |
055153 |
11/15/13 |
| KIM, MEEJ |
SN-2603 |
3 |
33.33 |
4479********6754 |
015691 |
11/15/13 |
| KREIDEN, PETER |
SN-215 |
3 |
29.99 |
5466********8878 |
05518Z |
11/15/13 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********4280 |
63513P |
11/15/13 |
| KRZYSIEK, MARIA |
SN-2392 |
3 |
39.99 |
4833********7978 |
035106 |
11/15/13 |
| KUDRYCKI, THOMAS |
SN-260 |
3 |
69.99 |
4342********2259 |
861916 |
11/15/13 |
| KWON, IKE |
SN-2554 |
3 |
29.99 |
4217********4171 |
125819 |
11/15/13 |
| LAGOMARSINO, LAUREN |
SN-2554A |
3 |
33.33 |
4342********7145 |
230863 |
11/15/13 |
| LALUNA-DLUNA, OCEAN |
SN-1828 |
3 |
33.33 |
4217********7219 |
165315 |
11/15/13 |
| LATIF, ADIL |
SN-1068 |
3 |
33.33 |
4217********0922 |
195514 |
11/15/13 |
| LEISING, JON |
SN-77 |
3 |
29.99 |
4719********2328 |
505115 |
11/15/13 |
| LITTLE, JAMES |
SN-413 |
3 |
35.00 |
4815********1515 |
145616 |
11/15/13 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
19871P |
11/15/13 |
| MADDOX, ANGELO |
SN-1503 |
3 |
70.00 |
4246********3406 |
015120 |
11/15/13 |
| MAHER, ALEXANDER |
SN-2141 |
3 |
33.33 |
5438********6955 |
H58538 |
11/15/13 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
5491********6657 |
01535P |
11/15/13 |
| MAMED, MELANIE |
SN-1609 |
3 |
39.99 |
4217********7206 |
195518 |
11/15/13 |
| MAYNARICH, JOHN |
SN-41 |
3 |
35.00 |
4815********7147 |
105215 |
11/15/13 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
39.99 |
4342********7276 |
173936 |
11/15/13 |
| MCFARLAND, GINA |
SN-729 |
3 |
39.99 |
4003********1531 |
03995B |
11/15/13 |
| MCKAY, COOPER |
SN-1931A |
3 |
33.33 |
4342********1910 |
861920 |
11/15/13 |
| MCKAY, NICKLAS |
SN-1931 |
3 |
33.33 |
4833********5483 |
035106 |
11/15/13 |
| MCMAHAN, MICHELLE |
SN-44 |
3 |
70.00 |
4282********1079 |
025106 |
11/15/13 |
| MCNICHOL, THOMAS |
SN-78 |
3 |
44.99 |
4465********0817 |
165916 |
11/15/13 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********3873 |
20010P |
11/15/13 |
| NEWTON, ROHAN |
SN-2126 |
3 |
39.99 |
4460********9651 |
860262 |
11/15/13 |
| OBREIN, PATRICK |
SN-2387 |
3 |
39.99 |
4342********3602 |
778741 |
11/15/13 |
| ORTEGA, FRANKLYN |
SN-811 |
3 |
39.99 |
4342********0070 |
177207 |
11/15/13 |
| PACATTE, STEVEN |
SN-188 |
3 |
33.33 |
4313********8230 |
055101 |
11/15/13 |
| PASALODOS, JOE |
SN-2228 |
3 |
39.99 |
4342********1822 |
175895 |
11/15/13 |
| PATTEN, ERIC |
SN-475 |
3 |
39.99 |
4479********6030 |
015694 |
11/15/13 |
| PELS, ALEX |
SN-1140 |
3 |
39.99 |
4147********9895 |
03958C |
11/15/13 |
| PEREZ, MARITZA |
SN-88 |
3 |
39.99 |
4342********0467 |
777899 |
11/15/13 |
| PETERSON, EDMUND |
SN-263 |
3 |
39.99 |
4217********8984 |
125819 |
11/15/13 |
| PIERSON, BLAIR |
SN-2347 |
3 |
39.99 |
4342********5137 |
105602 |
11/15/13 |
| PLATERO, OFELIO |
SN-1545 |
3 |
66.66 |
4342********9455 |
230864 |
11/15/13 |
| RAMIREZ, HERMAN |
SN-1465 |
3 |
39.99 |
4778********3861 |
263782 |
11/15/13 |
| REED, DAVID |
SN-193 |
3 |
70.00 |
5424********1998 |
19843P |
11/15/13 |
| REED-ERICKSON, ADAM |
SN-3 |
3 |
70.00 |
4809********3252 |
028636 |
11/15/13 |
| RICCI, LISA |
SN-692 |
3 |
29.99 |
5466********1029 |
19955Z |
11/15/13 |
| RICKFORD, LAWRENCE |
SN-2659 |
3 |
33.33 |
4147********7975 |
03993D |
11/15/13 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4815********2712 |
125317 |
11/15/13 |
| ROCHE, JAMES |
SN-243 |
3 |
33.33 |
5424********8869 |
19913P |
11/15/13 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4868********2801 |
175888 |
11/15/13 |
| RODET, LAIRD |
SN-94 |
3 |
29.99 |
4388********6765 |
03994C |
11/15/13 |
| RODRIGUEZ, HEATHER |
SN-2245 |
3 |
45.00 |
4342********9855 |
175897 |
11/15/13 |
| ROHE, CRAIG |
SN-2491 |
3 |
39.99 |
4147********6641 |
03948C |
11/15/13 |
| ROMANA, GIOVANNA |
SN-2604 |
3 |
33.33 |
4465********6511 |
015112 |
11/15/13 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********5981 |
101951 |
11/15/13 |
| RYDMAN, AISHA |
SN-1929 |
3 |
33.33 |
4778********0120 |
263784 |
11/15/13 |
| SAETTA, RICKY |
SN-2394 |
3 |
39.99 |
4815********7464 |
105717 |
11/15/13 |
| SATTERTHWAITE, SCOTT |
SN-352 |
3 |
39.99 |
5424********3607 |
20052P |
11/15/13 |
| SCHEINMAN, WILLIAM |
SN-54 |
3 |
39.99 |
4815********2225 |
175311 |
11/15/13 |
| SCHUBERT, KRISTINA |
SN-PT10 |
3 |
150.00 |
4494********7794 |
510810 |
11/15/13 |
| SIDEY, SCOTT |
SN-918 |
3 |
45.00 |
4147********5755 |
03978C |
11/15/13 |
| SMITH, DANNIELLE |
SN-229 |
3 |
39.99 |
4342********4722 |
861904 |
11/15/13 |
| SOLA, EVAN |
SN-1475 |
3 |
33.33 |
4342********6060 |
177218 |
11/15/13 |
| STANTON, SPENCER |
SN-2386 |
3 |
70.00 |
4778********6780 |
263785 |
11/15/13 |
| STEINBERG, LOGAN |
SN-1867 |
3 |
33.33 |
5362********7835 |
473508 |
11/15/13 |
| STRUNK, RANGE |
SN-1069 |
3 |
39.99 |
5438********6331 |
H59189 |
11/15/13 |
| TAN, MARJORIE |
SN-540 |
3 |
33.33 |
5262********5775 |
472952 |
11/15/13 |
| TENDALL, KRIS |
SN-45 |
3 |
39.99 |
4815********9842 |
185918 |
11/15/13 |
| TOPUNJASUB, WARIN |
SN-2442 |
3 |
33.33 |
4217********1180 |
115614 |
11/15/13 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********6607 |
63458P |
11/15/13 |
| VIRK, VICKI |
SN-413A |
3 |
35.00 |
4282********9807 |
025106 |
11/15/13 |
| WADOOD, FARID |
SN-2606 |
3 |
33.33 |
4342********8667 |
861912 |
11/15/13 |
| WESOLOWSKI, JAMES |
SN-156 |
3 |
39.99 |
4388********3883 |
04005C |
11/15/13 |
| WESTBROOK, CHRISTINA |
SN-236 |
3 |
39.99 |
4217********9350 |
115813 |
11/15/13 |
| WEYLAND, ANDREW |
SN-2624 |
3 |
39.99 |
4342********1151 |
730992 |
11/15/13 |
| WONG, ANNETTE |
SN-2666 |
3 |
100.00 |
4479********6820 |
015693 |
11/15/13 |
| WOODSON, CHRISTOPHER |
SN-2138 |
3 |
33.33 |
5416********4289 |
03946Z |
11/15/13 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4217********8465 |
145311 |
11/15/13 |
| ZHU, KAJHONG |
SN-2493 |
3 |
33.33 |
4217********2573 |
165314 |
11/15/13 |
| ZHU, YVETTE |
SN-2492 |
3 |
33.33 |
4833********1596 |
025106 |
11/15/13 |
| |
|
|
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|
|
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| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1113.07 |
| 102 |
Visa |
4287.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5400.64 |