Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
29.99 |
4815********6522 |
131098 |
01/01/14 |
| AKIOYAME, JACQUELINE |
SN-2640 |
1 |
33.33 |
4833********3341 |
051917 |
01/01/14 |
| AZORSA, FRANK |
SN-1848 |
1 |
29.99 |
4815********1998 |
171695 |
01/01/14 |
| BEACH, SHIRE |
SN-2620 |
1 |
33.33 |
4815********9981 |
131990 |
01/01/14 |
| BORN, HEATHERLY |
SN-2532 |
1 |
65.00 |
4778********5780 |
448969 |
01/01/14 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4282********7472 |
051917 |
01/01/14 |
| CALVERT, BRIAN |
SN-967 |
1 |
35.00 |
4342********5289 |
823589 |
01/01/14 |
| CLARK, ELLIOT |
SN-834 |
1 |
33.33 |
4342********9694 |
095386 |
01/01/14 |
| COHN, CATHY |
SN-80 |
1 |
39.99 |
4264********0945 |
015984 |
01/01/14 |
| CONROY, CASEY |
SN-673 |
1 |
60.00 |
4862********3236 |
08681C |
01/01/14 |
| CORVALHO, ABIGAIL |
SN-2278 |
1 |
33.33 |
4802********5179 |
086963 |
01/01/14 |
| DUONG, JENNY |
SN-2587 |
1 |
33.33 |
4465********9860 |
001008 |
01/01/14 |
| EHHALT, TIM |
SN-PT8 |
1 |
125.00 |
4640********0253 |
08680B |
01/01/14 |
| ENNIS, LUKE |
SN-1984 |
1 |
39.99 |
4147********9550 |
08674C |
01/01/14 |
| GALLEGOS, VANESSA |
SN-1669 |
1 |
39.99 |
4352********7776 |
086666 |
01/01/14 |
| GARZA, AL |
SN-PT2 |
1 |
100.00 |
4856********1067 |
001964 |
01/01/14 |
| GOLD, ERIC |
SN-2752 |
1 |
39.99 |
4465********4833 |
001942 |
01/01/14 |
| HAU, PETER |
SN-T93 |
1 |
140.00 |
4313********8600 |
015935 |
01/01/14 |
| HENKIN, SARAH |
SN-1481 |
1 |
39.99 |
4815********2246 |
191195 |
01/01/14 |
| HOPPER, KACIAH |
SN-2588 |
1 |
33.33 |
4465********3594 |
001002 |
01/01/14 |
| JORDAN, ANNA |
SN-2059 |
1 |
33.33 |
4217********4681 |
171199 |
01/01/14 |
| KEIL, CHRISTOPHER |
SN-1315 |
1 |
67.00 |
4264********5053 |
015906 |
01/01/14 |
| KELLY, TORE |
SN-2638 |
1 |
33.33 |
4342********4660 |
769311 |
01/01/14 |
| LAND, SAMANTHA |
SN-1555 |
1 |
33.33 |
4342********1212 |
714899 |
01/01/14 |
| LEE, ALEX |
SN-2585 |
1 |
39.99 |
4266********8721 |
08669B |
01/01/14 |
| LIPKIND, JESSICA |
SN-2249 |
1 |
39.99 |
4778********7486 |
448971 |
01/01/14 |
| MANN, JASKIRAN |
SN-2746 |
1 |
33.33 |
4640********6305 |
08676B |
01/01/14 |
| MARTEL-DYE, KIEL |
SN-2058 |
1 |
33.33 |
4342********2460 |
095396 |
01/01/14 |
| MENDAROS, SAMANTHA |
SN-2635 |
1 |
39.99 |
4815********9267 |
111998 |
01/01/14 |
| MORACE, NATALIE |
SN-2290 |
1 |
33.33 |
4217********0864 |
121592 |
01/01/14 |
| MORAINE, KEVIN |
SN-2222 |
1 |
33.33 |
4342********1078 |
998807 |
01/01/14 |
| NUNEZ, SERGIO |
SN-2686 |
1 |
39.99 |
4003********4726 |
08676B |
01/01/14 |
| OLETTI, SARA |
SN-2298 |
1 |
33.33 |
4147********9663 |
08679C |
01/01/14 |
| PARADISE, PHILLIP |
SN-2634 |
1 |
39.99 |
4833********9470 |
041917 |
01/01/14 |
| PIMENTEL, GUSTAVO |
SN-2303 |
1 |
39.99 |
4782********6478 |
051917 |
01/01/14 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********4290 |
001950 |
01/01/14 |
| REID, LUCY |
SN-2639A |
1 |
33.33 |
4342********6071 |
714292 |
01/01/14 |
| RIETCHECK, JOHN |
SN-1717A |
1 |
39.99 |
4147********0939 |
08678C |
01/01/14 |
| ROOT, JEFF |
SN-707 |
1 |
39.99 |
4778********3507 |
448970 |
01/01/14 |
| SAPIEN, ANDREW |
SN-2579 |
1 |
33.33 |
4833********6473 |
041917 |
01/01/14 |
| SASSENRATH, SEAN |
SN-2747 |
1 |
39.99 |
4266********7043 |
08693B |
01/01/14 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********5612 |
770644 |
01/01/14 |
| SHUGARTS, SARAH |
SN-2689 |
1 |
39.99 |
4282********4017 |
051917 |
01/01/14 |
| SIGURDDON, ANITA |
SN-103 |
1 |
39.99 |
4640********1366 |
08672B |
01/01/14 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4217********3262 |
111194 |
01/01/14 |
| SMITH-CAMEJO, JENNIFER |
SN-2750 |
1 |
39.99 |
4833********9107 |
051917 |
01/01/14 |
| SUTTON, ERIK |
SN-2688 |
1 |
39.99 |
4342********9448 |
127417 |
01/01/14 |
| TAPIA, CARLO |
SN-2418 |
1 |
33.33 |
4037********9334 |
611091 |
01/01/14 |
| TAVARES, JEFF |
SN-2749 |
1 |
39.99 |
4153********1933 |
041934 |
01/01/14 |
| THAYER, ALEXANDER AL |
SN-1718A |
1 |
33.33 |
4342********9070 |
998810 |
01/01/14 |
| TOBUREN, SCOTT |
SN-835 |
1 |
33.33 |
4465********2889 |
001944 |
01/01/14 |
| TORGESON, RYAN |
SN-311A |
1 |
33.33 |
4147********8921 |
08693D |
01/01/14 |
| VINCENT, CHRIS |
SN-2753 |
1 |
39.99 |
4815********2996 |
141699 |
01/01/14 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
131495 |
01/01/14 |
| WONG, GEORGE |
SN-425 |
1 |
39.99 |
4217********8837 |
171599 |
01/01/14 |
| YANG, NINA |
SN-1962 |
1 |
39.99 |
4128********4738 |
59234B |
01/01/14 |
| YEUNG, STEVE |
SN-1710 |
1 |
70.00 |
4147********8137 |
08691C |
01/01/14 |
| ZUCKER, ANDY |
SN-1660 |
1 |
39.99 |
4342********5846 |
770652 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 58 |
Visa |
2518.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2518.33 |