Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
29.99 |
4815********6522 |
191337 |
12/02/13 |
| AKIOYAME, JACQUELINE |
SN-2640 |
1 |
33.33 |
4833********3341 |
061307 |
12/02/13 |
| AMIN, NISHAD |
SN-2246 |
1 |
39.99 |
4744********1907 |
101531 |
12/02/13 |
| AZORSA, FRANK |
SN-1848 |
1 |
29.99 |
4815********1998 |
191234 |
12/02/13 |
| BAATAR, RUBY |
SN-2464 |
1 |
33.33 |
5178********8021 |
09508B |
12/02/13 |
| BEACH, SHIRE |
SN-2620 |
1 |
33.33 |
4815********9981 |
161836 |
12/02/13 |
| BEATHAM, KRISTIN |
SN-1810 |
1 |
39.99 |
5576********7967 |
041348 |
12/02/13 |
| BOCHENEK, RONALD |
SN-2586 |
1 |
70.00 |
5491********3124 |
00223P |
12/02/13 |
| BORN, HEATHERLY |
SN-2532 |
1 |
65.00 |
4778********5780 |
011218 |
12/02/13 |
| BRAUN, BRANDON |
SN-2690 |
1 |
33.33 |
5178********2759 |
403983 |
12/02/13 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4282********7472 |
061307 |
12/02/13 |
| CALVERT, BRIAN |
SN-967 |
1 |
35.00 |
4342********5289 |
450207 |
12/02/13 |
| CLARK, ELLIOT |
SN-834 |
1 |
33.33 |
4342********9694 |
452404 |
12/02/13 |
| COHN, CATHY |
SN-80 |
1 |
39.99 |
4264********0945 |
015333 |
12/02/13 |
| COLE, LISA |
SN-2525 |
1 |
39.99 |
4366********0346 |
001360 |
12/02/13 |
| CONROY, CASEY |
SN-673 |
1 |
60.00 |
4862********3236 |
09510C |
12/02/13 |
| CORVALHO, ABIGAIL |
SN-2278 |
1 |
33.33 |
4802********5179 |
095021 |
12/02/13 |
| DESCOWSC, LUCAS |
SN-2008 |
1 |
33.33 |
5325********2420 |
002228 |
12/02/13 |
| DEWYER, ROCHELLE |
SN-1122 |
1 |
33.33 |
4266********0661 |
09481B |
12/02/13 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
5462********3618 |
008712 |
12/02/13 |
| DUONG, JENNY |
SN-2587 |
1 |
33.33 |
4465********9860 |
002221 |
12/02/13 |
| EHHALT, TIM |
SN-PT8 |
1 |
125.00 |
4640********0253 |
09491B |
12/02/13 |
| ENNIS, LUKE |
SN-1984 |
1 |
39.99 |
4147********9550 |
09471C |
12/02/13 |
| ESCARREGA, AARON |
SN-2304 |
1 |
39.99 |
5424********7941 |
71247P |
12/02/13 |
| FULLBRIGHT, JENNIFER |
SN-2420 |
1 |
39.99 |
4815********0770 |
141734 |
12/02/13 |
| GADSDEN, NIKKOLE |
SN-1112 |
1 |
70.00 |
6011********7131 |
00216R |
12/02/13 |
| GALLEGOS, VANESSA |
SN-1669 |
1 |
39.99 |
4352********7776 |
094922 |
12/02/13 |
| GALVEZ, OSCAR |
SN-2582 |
1 |
33.33 |
5178********2922 |
09496Z |
12/02/13 |
| GARZA, AL |
SN-PT2 |
1 |
100.00 |
4856********1067 |
002222 |
12/02/13 |
| GRAZUTIS, ANGELIKA |
SN-2332 |
1 |
39.99 |
5416********5702 |
09502Z |
12/02/13 |
| HAU, PETER |
SN-T93 |
1 |
140.00 |
4313********8600 |
015370 |
12/02/13 |
| HENKIN, SARAH |
SN-1481 |
1 |
39.99 |
4815********2246 |
131239 |
12/02/13 |
| HOPPER, KACIAH |
SN-2588 |
1 |
33.33 |
4465********3594 |
002229 |
12/02/13 |
| JORDAN, ANNA |
SN-2059 |
1 |
33.33 |
4217********4681 |
161030 |
12/02/13 |
| KEIL, CHRISTOPHER |
SN-1315 |
1 |
67.00 |
4264********5053 |
015327 |
12/02/13 |
| KELLY, TORE |
SN-2638 |
1 |
33.33 |
4342********4660 |
451103 |
12/02/13 |
| LAND, SAMANTHA |
SN-1555 |
1 |
33.33 |
4342********1212 |
176876 |
12/02/13 |
| LEE, ALEX |
SN-2585 |
1 |
39.99 |
4266********8721 |
09490B |
12/02/13 |
| LEKIE, AMBER |
SN-1902 |
1 |
39.99 |
5462********7256 |
008711 |
12/02/13 |
| LIPKIND, JESSICA |
SN-2249 |
1 |
39.99 |
4778********7486 |
011219 |
12/02/13 |
| MENDAROS, SAMANTHA |
SN-2635 |
1 |
39.99 |
4815********9267 |
151537 |
12/02/13 |
| MORACE, NATALIE |
SN-2290 |
1 |
33.33 |
4217********0864 |
191431 |
12/02/13 |
| MORAINE, KEVIN |
SN-2222 |
1 |
33.33 |
4342********1078 |
451407 |
12/02/13 |
| NIGHSWONGER, JAMES |
SN-1350 |
1 |
33.33 |
5291********8391 |
09508B |
12/02/13 |
| NUNEZ, SERGIO |
SN-2686 |
1 |
39.99 |
4003********4726 |
09520B |
12/02/13 |
| OLETTI, SARA |
SN-2298 |
1 |
33.33 |
4147********9663 |
09480C |
12/02/13 |
| PARADISE, PHILLIP |
SN-2634 |
1 |
39.99 |
4833********9470 |
061307 |
12/02/13 |
| PIMENTEL, GUSTAVO |
SN-2303 |
1 |
39.99 |
4782********6478 |
061307 |
12/02/13 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********4290 |
002229 |
12/02/13 |
| RIETCHECK, JOHN |
SN-1717A |
1 |
39.99 |
4147********0939 |
09496C |
12/02/13 |
| ROOT, JEFF |
SN-707 |
1 |
39.99 |
4778********3507 |
011220 |
12/02/13 |
| SAPIEN, ANDREW |
SN-2579 |
1 |
33.33 |
4833********6473 |
061307 |
12/02/13 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********5612 |
177670 |
12/02/13 |
| SHUGARTS, SARAH |
SN-2689 |
1 |
39.99 |
4282********4017 |
061307 |
12/02/13 |
| SIGURDDON, ANITA |
SN-103 |
1 |
39.99 |
4640********1366 |
09487B |
12/02/13 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4217********3262 |
191439 |
12/02/13 |
| SUTTON, ERIK |
SN-2688 |
1 |
39.99 |
4342********9448 |
378413 |
12/02/13 |
| SVETLICHNY, PETER |
SN-1713 |
1 |
33.33 |
4264********3085 |
015331 |
12/02/13 |
| TAPIA, CARLO |
SN-2418 |
1 |
33.33 |
4037********9334 |
602031 |
12/02/13 |
| THAYER, ALEXANDER AL |
SN-1718A |
1 |
33.33 |
4342********9070 |
177669 |
12/02/13 |
| TOBUREN, SCOTT |
SN-835 |
1 |
33.33 |
4465********2889 |
002255 |
12/02/13 |
| TORGESON, RYAN |
SN-311A |
1 |
33.33 |
4147********8921 |
09501D |
12/02/13 |
| TSENG, MICHAEL |
SN-1440 |
1 |
39.99 |
5466********8408 |
71219P |
12/02/13 |
| VARNER, JACOB |
SN-2013 |
1 |
33.33 |
5291********7035 |
09511B |
12/02/13 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
101939 |
12/02/13 |
| WONG, GEORGE |
SN-425 |
1 |
39.99 |
4217********8837 |
131933 |
12/02/13 |
| WOOD, FRANK |
SN-867 |
1 |
33.33 |
5108********2005 |
835185 |
12/02/13 |
| YANG, NINA |
SN-1962 |
1 |
39.99 |
4128********4738 |
95042B |
12/02/13 |
| YEUNG, STEVE |
SN-1710 |
1 |
70.00 |
4147********8137 |
09484C |
12/02/13 |
| YUEN, MICHAEL |
SN-T121 |
1 |
39.99 |
5424********8939 |
71414P |
12/02/13 |
| ZUCKER, ANDY |
SN-1660 |
1 |
39.99 |
4342********5846 |
152518 |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
576.58 |
| 55 |
Visa |
2405.02 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3051.60 |