Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIOYAME, JACQUELINE |
SN-2640 |
1 |
33.33 |
4833********3341 |
033408 |
03/01/14 |
| ALT, JOHN |
SN-2851 |
1 |
33.33 |
4264********9402 |
035412 |
03/01/14 |
| AZORSA, FRANK |
SN-1848 |
1 |
29.99 |
4815********1998 |
153843 |
03/01/14 |
| BEACH, SHIRE |
SN-2620 |
1 |
33.33 |
4815********9981 |
163844 |
03/01/14 |
| BOCHENEK, RONALD |
SN-2586 |
1 |
70.00 |
5491********3124 |
00184P |
03/01/14 |
| BORN, HEATHERLY |
SN-2532 |
1 |
65.00 |
4778********5780 |
064456 |
03/01/14 |
| BRAUN, BRANDON |
SN-2690 |
1 |
33.33 |
5178********2759 |
673043 |
03/01/14 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4282********7472 |
043408 |
03/01/14 |
| CALVERT, BRIAN |
SN-967 |
1 |
35.00 |
4342********5289 |
154164 |
03/01/14 |
| CHAVARRIA, CARLOS |
SN-2792 |
1 |
33.33 |
4811********3689 |
294809 |
03/01/14 |
| COHN, CATHY |
SN-80 |
1 |
39.99 |
4264********0945 |
035435 |
03/01/14 |
| CONROY, CASEY |
SN-673 |
1 |
60.00 |
4862********1956 |
03046C |
03/01/14 |
| CORVALHO, ABIGAIL |
SN-2278 |
1 |
33.33 |
4802********5179 |
030564 |
03/01/14 |
| DEWYER, ROCHELLE |
SN-1122 |
1 |
33.33 |
4325********3600 |
03019B |
03/01/14 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
5462********3618 |
019593 |
03/01/14 |
| EHHALT, TIM |
SN-PT8 |
1 |
125.00 |
4640********0253 |
03027B |
03/01/14 |
| ENNIS, LUKE |
SN-1984 |
1 |
39.99 |
4147********9550 |
03049C |
03/01/14 |
| FIGUEROA, LETICIA |
SN-2296 |
1 |
33.33 |
4815********8905 |
123442 |
03/01/14 |
| GALVEZ, OSCAR |
SN-2582 |
1 |
33.33 |
5178********2922 |
03066Z |
03/01/14 |
| GARZA, AL |
SN-PT2 |
1 |
100.00 |
4856********1067 |
001519 |
03/01/14 |
| GOLD, ERIC |
SN-2752 |
1 |
39.99 |
4465********4833 |
001817 |
03/01/14 |
| GRAZUTIS, ANGELIKA |
SN-2332 |
1 |
39.99 |
5416********5702 |
03023Z |
03/01/14 |
| GUTIERREZ, STEPHANIE |
SN-2584 |
1 |
39.99 |
4266********6535 |
03048C |
03/01/14 |
| HAU, PETER |
SN-T93 |
1 |
140.00 |
4313********8600 |
035457 |
03/01/14 |
| HENKIN, SARAH |
SN-1481 |
1 |
39.99 |
4815********2246 |
143649 |
03/01/14 |
| HOPPER, KACIAH |
SN-2588 |
1 |
33.33 |
4465********3594 |
001525 |
03/01/14 |
| JI, SAMUEL |
SN-2531 |
1 |
33.33 |
4815********7799 |
103844 |
03/01/14 |
| JORDAN, ANNA |
SN-2059 |
1 |
33.33 |
4217********4681 |
163741 |
03/01/14 |
| KEIL, CHRISTOPHER |
SN-1315 |
1 |
67.00 |
4264********5053 |
035459 |
03/01/14 |
| KELLY, TORE |
SN-2638 |
1 |
33.33 |
4342********4660 |
319765 |
03/01/14 |
| LAND, SAMANTHA |
SN-1555 |
1 |
33.33 |
4342********1212 |
290264 |
03/01/14 |
| LATHAM, KIMBERLY |
SN-2328 |
1 |
39.99 |
4264********1094 |
035454 |
03/01/14 |
| LEE, ALEX |
SN-2585 |
1 |
39.99 |
4266********8721 |
03039B |
03/01/14 |
| LEKIE, AMBER |
SN-1902 |
1 |
39.99 |
5462********7256 |
019592 |
03/01/14 |
| LIPKIND, JESSICA |
SN-2249 |
1 |
39.99 |
4778********7486 |
064455 |
03/01/14 |
| MANN, JASKIRAN |
SN-2746 |
1 |
33.33 |
4640********6305 |
03040B |
03/01/14 |
| MARTEL-DYE, KIEL |
SN-2058 |
1 |
33.33 |
4342********2460 |
152774 |
03/01/14 |
| MENDAROS, SAMANTHA |
SN-2635 |
1 |
39.99 |
4815********9272 |
163346 |
03/01/14 |
| MORACE, NATALIE |
SN-2290 |
1 |
33.33 |
4217********0864 |
193544 |
03/01/14 |
| NIGHSWONGER, JAMES |
SN-1350 |
1 |
33.33 |
5291********8391 |
03066Z |
03/01/14 |
| NUNEZ, SERGIO |
SN-2686 |
1 |
39.99 |
4003********4726 |
03051B |
03/01/14 |
| PARADISE, PHILLIP |
SN-2634 |
1 |
39.99 |
4833********9470 |
043408 |
03/01/14 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********4290 |
001826 |
03/01/14 |
| RIETCHECK, JOHN |
SN-1717A |
1 |
39.99 |
4147********0939 |
03045C |
03/01/14 |
| SAPIEN, ANDREW |
SN-2579 |
1 |
33.33 |
4833********8280 |
043408 |
03/01/14 |
| SASSENRATH, SEAN |
SN-2747 |
1 |
39.99 |
4266********7043 |
03040B |
03/01/14 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********9631 |
290266 |
03/01/14 |
| SHUGARTS, SARAH |
SN-2689 |
1 |
39.99 |
4282********4017 |
043408 |
03/01/14 |
| SIGURDDON, ANITA |
SN-103 |
1 |
39.99 |
4640********1366 |
03046B |
03/01/14 |
| SISCO, JOSHUA |
SN-2787 |
1 |
70.00 |
4833********2208 |
043408 |
03/01/14 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4217********3262 |
193946 |
03/01/14 |
| SMITH-CAMEJO, JENNIFER |
SN-2750 |
1 |
39.99 |
4833********9107 |
033408 |
03/01/14 |
| SOSA, JOSE |
SN-2852 |
1 |
39.99 |
5403********6889 |
073434 |
03/01/14 |
| SUTTON, ERIK |
SN-2688 |
1 |
39.99 |
4342********9448 |
291247 |
03/01/14 |
| SVETLICHNY, PETER |
SN-1713 |
1 |
33.33 |
4815********3728 |
143140 |
03/01/14 |
| THAYER, ALEXANDER AL |
SN-1718A |
1 |
33.33 |
4342********9070 |
363613 |
03/01/14 |
| TOBUREN, SCOTT |
SN-835 |
1 |
33.33 |
4465********2889 |
001542 |
03/01/14 |
| TORGESON, RYAN |
SN-311A |
1 |
33.33 |
4147********8921 |
03031D |
03/01/14 |
| TSENG, MICHAEL |
SN-1440 |
1 |
39.99 |
5466********8408 |
84985P |
03/01/14 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
183045 |
03/01/14 |
| YANG, NINA |
SN-1962 |
1 |
39.99 |
4128********4738 |
36771B |
03/01/14 |
| YUEN, MICHAEL |
SN-T121 |
1 |
39.99 |
5424********8939 |
84721P |
03/01/14 |
| ZUCKER, ANDY |
SN-1660 |
1 |
39.99 |
4342********5846 |
995023 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
403.27 |
| 53 |
Visa |
2328.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2731.65 |