Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
29.99 |
4815********6522 |
162127 |
02/03/14 |
| AKIOYAME, JACQUELINE |
SN-2640 |
1 |
33.33 |
4833********3341 |
002207 |
02/03/14 |
| AZORSA, FRANK |
SN-1848 |
1 |
29.99 |
4815********1998 |
112127 |
02/03/14 |
| BAATAR, RUBY |
SN-2464 |
1 |
33.33 |
5178********8021 |
07238B |
02/03/14 |
| BEACH, SHIRE |
SN-2620 |
1 |
33.33 |
4815********9981 |
152628 |
02/03/14 |
| BEATHAM, KRISTIN |
SN-1810 |
1 |
39.99 |
5576********7967 |
042323 |
02/03/14 |
| BOCHENEK, RONALD |
SN-2586 |
1 |
70.00 |
5491********3124 |
00315P |
02/03/14 |
| BORN, HEATHERLY |
SN-2532 |
1 |
65.00 |
4778********5780 |
866258 |
02/03/14 |
| BRAUN, BRANDON |
SN-2690 |
1 |
33.33 |
5178********2759 |
813540 |
02/03/14 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4282********7472 |
002207 |
02/03/14 |
| CALVERT, BRIAN |
SN-967 |
1 |
35.00 |
4342********5289 |
232588 |
02/03/14 |
| CHAVARRIA, CARLOS |
SN-2792 |
1 |
33.33 |
4811********3689 |
814872 |
02/03/14 |
| CLARK, ELLIOT |
SN-834 |
1 |
33.33 |
4342********9694 |
173893 |
02/03/14 |
| COHN, CATHY |
SN-80 |
1 |
39.99 |
4264********0945 |
025267 |
02/03/14 |
| CONROY, CASEY |
SN-673 |
1 |
60.00 |
4862********3236 |
07254C |
02/03/14 |
| CORVALHO, ABIGAIL |
SN-2278 |
1 |
33.33 |
4802********5179 |
072294 |
02/03/14 |
| DEWYER, ROCHELLE |
SN-1122 |
1 |
33.33 |
4325********3600 |
07227B |
02/03/14 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
5462********3618 |
014268 |
02/03/14 |
| DUONG, JENNY |
SN-2587 |
1 |
33.33 |
4465********9860 |
003135 |
02/03/14 |
| EHHALT, TIM |
SN-PT8 |
1 |
125.00 |
4640********0253 |
07223B |
02/03/14 |
| ENNIS, LUKE |
SN-1984 |
1 |
39.99 |
4147********9550 |
07226C |
02/03/14 |
| ESCARREGA, AARON |
SN-2304 |
1 |
39.99 |
5424********7941 |
65307P |
02/03/14 |
| FIGUEROA, LETICIA |
SN-2296 |
1 |
33.33 |
4815********8905 |
192029 |
02/03/14 |
| GADSDEN, NIKKOLE |
SN-1112 |
1 |
39.99 |
6011********7131 |
00363R |
02/03/14 |
| GALVEZ, OSCAR |
SN-2582 |
1 |
33.33 |
5178********2922 |
07245Z |
02/03/14 |
| GARZA, AL |
SN-PT2 |
1 |
100.00 |
4856********1067 |
003262 |
02/03/14 |
| GRAZUTIS, ANGELIKA |
SN-2332 |
1 |
39.99 |
5416********5702 |
07248Z |
02/03/14 |
| GUTIERREZ, STEPHANIE |
SN-2584 |
1 |
39.99 |
4266********6535 |
07229C |
02/03/14 |
| HAU, PETER |
SN-T93 |
1 |
140.00 |
4313********8600 |
025207 |
02/03/14 |
| HENKIN, SARAH |
SN-1481 |
1 |
39.99 |
4815********2246 |
132024 |
02/03/14 |
| HOPPER, KACIAH |
SN-2588 |
1 |
33.33 |
4465********3594 |
003259 |
02/03/14 |
| JI, SAMUEL |
SN-2531 |
1 |
33.33 |
4815********7799 |
132828 |
02/03/14 |
| JORDAN, ANNA |
SN-2059 |
1 |
33.33 |
4217********4681 |
162126 |
02/03/14 |
| KEIL, CHRISTOPHER |
SN-1315 |
1 |
67.00 |
4264********5053 |
025259 |
02/03/14 |
| KELLY, TORE |
SN-2638 |
1 |
33.33 |
4342********4660 |
976468 |
02/03/14 |
| LAND, SAMANTHA |
SN-1555 |
1 |
33.33 |
4342********1212 |
431033 |
02/03/14 |
| LEE, ALEX |
SN-2585 |
1 |
39.99 |
4266********8721 |
07235B |
02/03/14 |
| LEKIE, AMBER |
SN-1902 |
1 |
39.99 |
5462********7256 |
014267 |
02/03/14 |
| LIPKIND, JESSICA |
SN-2249 |
1 |
39.99 |
4778********7486 |
866266 |
02/03/14 |
| MANN, JASKIRAN |
SN-2746 |
1 |
33.33 |
4640********6305 |
07221B |
02/03/14 |
| MARTEL-DYE, KIEL |
SN-2058 |
1 |
33.33 |
4342********2460 |
078938 |
02/03/14 |
| MORACE, NATALIE |
SN-2290 |
1 |
33.33 |
4217********0864 |
132927 |
02/03/14 |
| NIGHSWONGER, JAMES |
SN-1350 |
1 |
33.33 |
5291********8391 |
07255B |
02/03/14 |
| NUNEZ, SERGIO |
SN-2686 |
1 |
39.99 |
4003********4726 |
07258B |
02/03/14 |
| OLETTI, SARA |
SN-2298 |
1 |
33.33 |
4147********9663 |
07222C |
02/03/14 |
| PARADISE, PHILLIP |
SN-2634 |
1 |
39.99 |
4833********9470 |
012207 |
02/03/14 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********4290 |
003247 |
02/03/14 |
| RIETCHECK, JOHN |
SN-1717A |
1 |
39.99 |
4147********0939 |
07236C |
02/03/14 |
| ROOT, JEFF |
SN-707 |
1 |
39.99 |
4778********3507 |
866271 |
02/03/14 |
| SAPIEN, ANDREW |
SN-2579 |
1 |
33.33 |
4833********8280 |
002207 |
02/03/14 |
| SASSENRATH, SEAN |
SN-2747 |
1 |
39.99 |
4266********7043 |
07239B |
02/03/14 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********5612 |
305536 |
02/03/14 |
| SHUGARTS, SARAH |
SN-2689 |
1 |
39.99 |
4282********4017 |
002207 |
02/03/14 |
| SIGURDDON, ANITA |
SN-103 |
1 |
39.99 |
4640********1366 |
07237B |
02/03/14 |
| SISCO, JOSHUA |
SN-2787 |
1 |
70.00 |
4833********2208 |
012207 |
02/03/14 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4217********3262 |
102426 |
02/03/14 |
| SMITH-CAMEJO, JENNIFER |
SN-2750 |
1 |
39.99 |
4833********9107 |
012207 |
02/03/14 |
| SUTTON, ERIK |
SN-2688 |
1 |
39.99 |
4342********9448 |
976467 |
02/03/14 |
| TAPIA, CARLO |
SN-2418 |
1 |
33.33 |
4037********9334 |
603022 |
02/03/14 |
| TAVARES, JEFF |
SN-2749 |
1 |
39.99 |
4153********1933 |
042220 |
02/03/14 |
| THAYER, ALEXANDER AL |
SN-1718A |
1 |
33.33 |
4342********9070 |
275882 |
02/03/14 |
| TOBUREN, SCOTT |
SN-835 |
1 |
33.33 |
4465********2889 |
003149 |
02/03/14 |
| TORGESON, RYAN |
SN-311A |
1 |
33.33 |
4147********8921 |
07247D |
02/03/14 |
| VARNER, JACOB |
SN-2013 |
1 |
33.33 |
5291********7035 |
07257B |
02/03/14 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
142323 |
02/03/14 |
| WONG, GEORGE |
SN-425 |
1 |
39.99 |
4217********8837 |
192229 |
02/03/14 |
| YANG, NINA |
SN-1962 |
1 |
39.99 |
4128********4738 |
22853B |
02/03/14 |
| YEUNG, STEVE |
SN-1710 |
1 |
70.00 |
4147********8137 |
07246C |
02/03/14 |
| YUEN, MICHAEL |
SN-T121 |
1 |
39.99 |
5424********8939 |
65266P |
02/03/14 |
| ZUCKER, ANDY |
SN-1660 |
1 |
39.99 |
4342********5846 |
305539 |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
469.93 |
| 57 |
Visa |
2495.03 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3004.95 |