Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHAN, IVY |
SN-1333 |
3 |
39.99 |
4342********1381 |
136568 |
01/15/14 |
| AGNEW, MORGAN |
SN-506 |
3 |
33.33 |
4266********8901 |
04755B |
01/15/14 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********8547 |
051631 |
01/15/14 |
| ASPENALL, GREGORY |
SN-2619 |
3 |
35.00 |
4342********1324 |
238934 |
01/15/14 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********6966 |
47002Z |
01/15/14 |
| BANTA, HANNA |
SN-2608 |
3 |
33.33 |
5403********3406 |
376496 |
01/15/14 |
| BARR, ANNA |
SN-1067 |
3 |
29.99 |
4833********1576 |
074107 |
01/15/14 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********6493 |
292893 |
01/15/14 |
| BERGMEN, CLARK CJ |
SN-2085 |
3 |
39.99 |
4417********8781 |
04731B |
01/15/14 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********8367 |
174823 |
01/15/14 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
04519Z |
01/15/14 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4217********5055 |
104116 |
01/15/14 |
| BUTLER, SHEENA |
SN-2137 |
3 |
39.99 |
5262********6804 |
975667 |
01/15/14 |
| CASTUERA, FELIX |
SN-2321 |
3 |
33.33 |
4465********0812 |
015327 |
01/15/14 |
| CHAN, DAVID |
SN-2488 |
3 |
33.33 |
4815********9313 |
184616 |
01/15/14 |
| CHILINGARYAN, SONA |
SN-568 |
3 |
39.99 |
4342********0179 |
136574 |
01/15/14 |
| CHUENG, BETTY |
SN-183 |
3 |
29.99 |
4217********9494 |
174014 |
01/15/14 |
| CLARK, COREEN |
SN-2489 |
3 |
39.99 |
4465********7938 |
015347 |
01/15/14 |
| CORNEILLIE, SARA |
SN-2350 |
3 |
33.33 |
4815********8333 |
194510 |
01/15/14 |
| COSTELLO, STEPHEN |
SN-754 |
3 |
39.99 |
5175********3037 |
104815 |
01/15/14 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********0765 |
291802 |
01/15/14 |
| CURRAN, PATRICK |
SN-2099 |
3 |
33.33 |
4815********2242 |
184519 |
01/15/14 |
| DACANAY, CARLO |
SN-2390 |
3 |
35.00 |
4388********9623 |
04762C |
01/15/14 |
| DAMYANOVICH, CHRIS |
SN-333 |
3 |
35.00 |
4815********7587 |
154813 |
01/15/14 |
| DANBY, ALTHEA |
SN-242 |
3 |
33.33 |
5424********8869 |
46988P |
01/15/14 |
| DE LA ROSA, ARNOLD |
SN-2441 |
3 |
39.99 |
4342********8544 |
393841 |
01/15/14 |
| DENIS, MORGAN |
SN-2388 |
3 |
39.99 |
5451********1554 |
01579Z |
01/15/14 |
| DIAZ, MARCO |
SN-82 |
3 |
40.00 |
4833********3733 |
074107 |
01/15/14 |
| DJALALI, ALEX |
SN-2487 |
3 |
33.33 |
4366********7129 |
001228 |
01/15/14 |
| DONOHUE, MARTIN |
SN-759 |
3 |
39.99 |
4342********0715 |
508836 |
01/15/14 |
| DOWNING, MIKE |
SN-508 |
3 |
39.99 |
5528********0649 |
04746Z |
01/15/14 |
| DUBRIWNY, IVAN |
SN-202 |
3 |
39.99 |
5403********7255 |
376495 |
01/15/14 |
| DURAZZO, TIM |
SN-235 |
3 |
39.99 |
4217********9359 |
154611 |
01/15/14 |
| FISH, MATEA |
SN-2556 |
3 |
33.33 |
4147********6890 |
015391 |
01/15/14 |
| FITZPATRICK, RYAN |
SN-2653 |
3 |
39.99 |
4815********9684 |
194210 |
01/15/14 |
| FONG, DENISE |
SN-2199 |
3 |
39.99 |
4888********6100 |
045148 |
01/15/14 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5362********3683 |
212554 |
01/15/14 |
| FREINKEL, SUSAN |
SN-48 |
3 |
39.99 |
4147********3709 |
04770C |
01/15/14 |
| FRITTS, GARRET |
SN-1255 |
3 |
39.99 |
4815********4886 |
124713 |
01/15/14 |
| GALLI, DARRELL |
SN-73 |
3 |
29.99 |
5466********8517 |
46752P |
01/15/14 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4264********2233 |
045137 |
01/15/14 |
| GARITY, MARK |
SN-2557 |
3 |
70.00 |
4342********3825 |
266637 |
01/15/14 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
084107 |
01/15/14 |
| GIMENEZ, JESSICA |
SN-2619A |
3 |
35.00 |
4337********9230 |
718423 |
01/15/14 |
| GLAGOLEV, ANATOLI |
SN-1070 |
3 |
39.99 |
5466********3193 |
04754Z |
01/15/14 |
| HALCON, CHRIS |
SN-198 |
3 |
29.00 |
4417********7454 |
04758C |
01/15/14 |
| HAWKINS, JAIME |
SN-1463 |
3 |
33.33 |
4147********2285 |
04779C |
01/15/14 |
| HENDERSON, KYLE |
SN-2611 |
3 |
33.33 |
4737********4701 |
238933 |
01/15/14 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
015819 |
01/15/14 |
| HIMLAM, BENJAMIN |
SN-1979 |
3 |
39.99 |
5178********9152 |
04787Z |
01/15/14 |
| HOWES, GRAHAM |
SN-656 |
3 |
33.33 |
4465********2258 |
015358 |
01/15/14 |
| HURLEY, KEVIN |
SN-2220 |
3 |
70.00 |
4695********5020 |
04743A |
01/15/14 |
| JOHNSON, ANDRE |
SN-26 |
3 |
39.99 |
4217********4656 |
124614 |
01/15/14 |
| JONGKLAI, TIFFANY |
SN-2450 |
3 |
39.99 |
4282********0149 |
084107 |
01/15/14 |
| KARNATI, KIRANDEEP |
SN-2132B |
3 |
27.50 |
4264********4144 |
045129 |
01/15/14 |
| KEON, TROY |
SN-1501 |
3 |
33.33 |
4313********6304 |
045146 |
01/15/14 |
| KIM, MEEJ |
SN-2603 |
3 |
33.33 |
4479********6754 |
015270 |
01/15/14 |
| KIPNIS, ILYSHA |
SN-1539 |
3 |
33.33 |
4342********9944 |
592650 |
01/15/14 |
| KREIDEN, PETER |
SN-215 |
3 |
29.99 |
5466********8878 |
04517Z |
01/15/14 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********4280 |
29800P |
01/15/14 |
| KUDRYCKI, THOMAS |
SN-260 |
3 |
69.99 |
4342********2259 |
180525 |
01/15/14 |
| KWON, IKE |
SN-2554 |
3 |
29.99 |
4217********4171 |
134314 |
01/15/14 |
| LAGOMARSINO, LAUREN |
SN-2554A |
3 |
33.33 |
4342********7145 |
435539 |
01/15/14 |
| LATIF, ADIL |
SN-1068 |
3 |
33.33 |
4217********0922 |
154418 |
01/15/14 |
| LAWRENCE, SHAWN |
SN-2769 |
3 |
39.99 |
4342********5675 |
563029 |
01/15/14 |
| LEISING, JON |
SN-77 |
3 |
29.99 |
4719********2328 |
605114 |
01/15/14 |
| LITTLE, JAMES |
SN-413 |
3 |
35.00 |
4815********1515 |
154712 |
01/15/14 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
46807P |
01/15/14 |
| MADDOX, ANGELO |
SN-1503 |
3 |
70.00 |
4246********3406 |
015772 |
01/15/14 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
5491********6657 |
01533P |
01/15/14 |
| MAMED, MELANIE |
SN-1609 |
3 |
39.99 |
4217********7206 |
144710 |
01/15/14 |
| MAYNARICH, JOHN |
SN-41 |
3 |
35.00 |
4815********7147 |
164019 |
01/15/14 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
39.99 |
4342********7276 |
334090 |
01/15/14 |
| MCFARLAND, GINA |
SN-729 |
3 |
39.99 |
4003********1531 |
06002B |
01/15/14 |
| MCKAY, COOPER |
SN-1931A |
3 |
33.33 |
4342********1910 |
563781 |
01/15/14 |
| MCKAY, NICKLAS |
SN-1931 |
3 |
33.33 |
4833********5483 |
084107 |
01/15/14 |
| MCMAHAN, MICHELLE |
SN-44 |
3 |
70.00 |
4282********1079 |
074107 |
01/15/14 |
| MCNICHOL, THOMAS |
SN-78 |
3 |
44.99 |
4465********0817 |
184413 |
01/15/14 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********3873 |
46919P |
01/15/14 |
| NEWTON, ROHAN |
SN-2126 |
3 |
39.99 |
4460********9651 |
592653 |
01/15/14 |
| OBREIN, PATRICK |
SN-2387 |
3 |
39.99 |
4342********3602 |
238925 |
01/15/14 |
| ORTEGA, FRANKLYN |
SN-811 |
3 |
39.99 |
4342********0070 |
435012 |
01/15/14 |
| PACATTE, STEVEN |
SN-188 |
3 |
33.33 |
4313********8230 |
045199 |
01/15/14 |
| PASALODOS, JOE |
SN-2228 |
3 |
39.99 |
4342********1822 |
291804 |
01/15/14 |
| PATTEN, ERIC |
SN-475 |
3 |
39.99 |
4479********6030 |
015269 |
01/15/14 |
| PELS, ALEX |
SN-1140 |
3 |
39.99 |
4147********9895 |
04758C |
01/15/14 |
| PEREZ, MARITZA |
SN-88 |
3 |
39.99 |
4342********0467 |
180524 |
01/15/14 |
| PETERSON, EDMUND |
SN-263 |
3 |
39.99 |
4217********8984 |
104210 |
01/15/14 |
| PIERSON, BLAIR |
SN-2347 |
3 |
39.99 |
4342********5137 |
292887 |
01/15/14 |
| PLATERO, OFELIO |
SN-1545 |
3 |
66.66 |
4342********9455 |
335123 |
01/15/14 |
| RAMIREZ, HERMAN |
SN-1465 |
3 |
39.99 |
4778********7904 |
033379 |
01/15/14 |
| REED, DAVID |
SN-193 |
3 |
70.00 |
5424********1998 |
46696P |
01/15/14 |
| REED-ERICKSON, ADAM |
SN-3 |
3 |
70.00 |
4809********3252 |
087174 |
01/15/14 |
| RICCI, LISA |
SN-692 |
3 |
29.99 |
5466********7752 |
46849Z |
01/15/14 |
| RICKFORD, LAWRENCE |
SN-2659 |
3 |
33.33 |
4147********7975 |
04769C |
01/15/14 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4815********2712 |
184116 |
01/15/14 |
| ROBERTS, SEONG |
SN-2218 |
3 |
39.99 |
4465********4580 |
015392 |
01/15/14 |
| ROCHE, JAMES |
SN-243 |
3 |
33.33 |
5424********8869 |
46571P |
01/15/14 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4868********2801 |
136571 |
01/15/14 |
| RODET, LAIRD |
SN-94 |
3 |
29.99 |
4388********6765 |
04778C |
01/15/14 |
| RODRIGUEZ, HEATHER |
SN-2245 |
3 |
45.00 |
4342********9855 |
563027 |
01/15/14 |
| ROMANA, GIOVANNA |
SN-2604 |
3 |
33.33 |
4465********6511 |
015820 |
01/15/14 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********5981 |
181471 |
01/15/14 |
| RYDMAN, AISHA |
SN-1929 |
3 |
33.33 |
4778********0120 |
033380 |
01/15/14 |
| SAETTA, RICKY |
SN-2394 |
3 |
39.99 |
4815********7464 |
164821 |
01/15/14 |
| SATTERTHWAITE, SCOTT |
SN-352 |
3 |
39.99 |
5424********3607 |
46793P |
01/15/14 |
| SCHEINMAN, WILLIAM |
SN-54 |
3 |
39.99 |
4815********2225 |
144516 |
01/15/14 |
| SCHUBERT, KRISTINA |
SN-PT10 |
3 |
150.00 |
4494********7794 |
318030 |
01/15/14 |
| SIDEY, SCOTT |
SN-918 |
3 |
45.00 |
4147********5755 |
04780C |
01/15/14 |
| SMITH, DANNIELLE |
SN-229 |
3 |
39.99 |
4342********4722 |
395104 |
01/15/14 |
| SMITH, RYAN |
SN-2770 |
3 |
39.99 |
5403********9642 |
976362 |
01/15/14 |
| STANTON, SPENCER |
SN-2386 |
3 |
70.00 |
4778********6780 |
033378 |
01/15/14 |
| STEINBERG, LOGAN |
SN-1867 |
3 |
33.33 |
5362********7835 |
215612 |
01/15/14 |
| STRUNK, RANGE |
SN-1069 |
3 |
39.99 |
5438********6331 |
H68215 |
01/15/14 |
| TAN, MARJORIE |
SN-540 |
3 |
33.33 |
5262********5775 |
209357 |
01/15/14 |
| TENDALL, KRIS |
SN-45 |
3 |
39.99 |
4815********9842 |
134713 |
01/15/14 |
| TOPUNJASUB, WARIN |
SN-2442 |
3 |
33.33 |
4217********1180 |
124312 |
01/15/14 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********1823 |
29341P |
01/15/14 |
| VERHOFF, NEIL |
SN-2662 |
3 |
70.00 |
4867********7066 |
074107 |
01/15/14 |
| VIRK, VICKI |
SN-413A |
3 |
35.00 |
4282********9807 |
074107 |
01/15/14 |
| WADOOD, FARID |
SN-2606 |
3 |
33.33 |
4342********8667 |
563038 |
01/15/14 |
| WATCHEMPINO, VALERIE |
SN-2791 |
3 |
35.00 |
4147********4217 |
015775 |
01/15/14 |
| WERRETT, CLINTON |
SN-221 |
3 |
35.00 |
4153********0689 |
044139 |
01/15/14 |
| WESOLOWSKI, JAMES |
SN-156 |
3 |
39.99 |
4388********3883 |
04768C |
01/15/14 |
| WESTBROOK, CHRISTINA |
SN-236 |
3 |
39.99 |
4217********9350 |
194816 |
01/15/14 |
| WEYLAND, ANDREW |
SN-2624 |
3 |
39.99 |
4342********1151 |
266636 |
01/15/14 |
| WONG, ANNETTE |
SN-2666 |
3 |
100.00 |
4479********6820 |
015267 |
01/15/14 |
| WOODSON, CHRISTOPHER |
SN-2138 |
3 |
33.33 |
5416********4289 |
04733Z |
01/15/14 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4217********8465 |
114810 |
01/15/14 |
| ZHU, KAJHONG |
SN-2493 |
3 |
33.33 |
4217********2573 |
104114 |
01/15/14 |
| ZHU, YVETTE |
SN-2492 |
3 |
33.33 |
4833********1596 |
074107 |
01/15/14 |
| ZIELINSKI, PAIGE |
SN-2722 |
3 |
39.99 |
4342********2811 |
563034 |
01/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1079.74 |
| 104 |
Visa |
4334.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5413.96 |