Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHAN, IVY |
SN-1333 |
3 |
39.99 |
4342********1381 |
668134 |
03/17/14 |
| AGNEW, MORGAN |
SN-506 |
3 |
33.33 |
4266********8901 |
04892B |
03/17/14 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********8547 |
090132 |
03/17/14 |
| ALAI, NICOLE |
SN-2812 |
3 |
33.33 |
5462********5222 |
020376 |
03/17/14 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********6966 |
87287Z |
03/17/14 |
| BANTA, HANNA |
SN-2608 |
3 |
33.33 |
5403********3406 |
185484 |
03/17/14 |
| BARR, ANNA |
SN-1067 |
3 |
29.99 |
4833********1576 |
095807 |
03/17/14 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********6493 |
707403 |
03/17/14 |
| BEAUER, JUSTIN |
SN-1503 |
3 |
70.00 |
4246********3406 |
017055 |
03/17/14 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********8367 |
195387 |
03/17/14 |
| BHATIA, SIMRAN |
SN-116 |
3 |
39.99 |
4147********8921 |
055884 |
03/17/14 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
05580Z |
03/17/14 |
| BUTLER, SHEENA |
SN-2137 |
3 |
39.99 |
5262********6804 |
721091 |
03/17/14 |
| CHILINGARYAN, SONA |
SN-568 |
3 |
39.99 |
4342********0179 |
613039 |
03/17/14 |
| CHUENG, BETTY |
SN-183 |
3 |
29.99 |
4217********9494 |
115789 |
03/17/14 |
| CLARK, COREEN |
SN-2489 |
3 |
39.99 |
4465********7938 |
017077 |
03/17/14 |
| COSTELLO, STEPHEN |
SN-754 |
3 |
39.99 |
5175********3037 |
195184 |
03/17/14 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********0765 |
707399 |
03/17/14 |
| DACANAY, CARLO |
SN-2390 |
3 |
35.00 |
4388********9623 |
04893C |
03/17/14 |
| DAMYANOVICH, CHRIS |
SN-333 |
3 |
35.00 |
4815********7587 |
115284 |
03/17/14 |
| DANBY, ALTHEA |
SN-242 |
3 |
33.33 |
5424********8869 |
87092P |
03/17/14 |
| DE LA ROSA, ARNOLD |
SN-2441 |
3 |
39.99 |
4342********8544 |
637526 |
03/17/14 |
| DENIS, MORGAN |
SN-2388 |
3 |
39.99 |
5451********1554 |
01706Z |
03/17/14 |
| DIAZ, MARCO |
SN-82 |
3 |
40.00 |
4833********3733 |
085807 |
03/17/14 |
| DITTO, GINA |
SN-2874 |
3 |
35.00 |
4888********5713 |
055836 |
03/17/14 |
| DONOHUE, MARTIN |
SN-759 |
3 |
39.99 |
4342********0715 |
613038 |
03/17/14 |
| DOWNING, MIKE |
SN-508 |
3 |
39.99 |
5528********0649 |
04918G |
03/17/14 |
| DRAGOMANOVICH, JEFF |
SN-2874A |
3 |
35.00 |
4313********3946 |
055880 |
03/17/14 |
| DUBRIWNY, IVAN |
SN-202 |
3 |
39.99 |
5403********7255 |
185483 |
03/17/14 |
| DURAZZO, TIM |
SN-235 |
3 |
39.99 |
4217********9359 |
195582 |
03/17/14 |
| FISH, MATEA |
SN-2556 |
3 |
33.33 |
4147********2825 |
017086 |
03/17/14 |
| FITZPATRICK, RYAN |
SN-2653 |
3 |
39.99 |
4815********9684 |
155981 |
03/17/14 |
| FONG, DENISE |
SN-2199 |
3 |
39.99 |
4888********6100 |
055894 |
03/17/14 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5362********3683 |
720257 |
03/17/14 |
| FREINKEL, SUSAN |
SN-48 |
3 |
39.99 |
4147********3709 |
04901C |
03/17/14 |
| FRITTS, GARRET |
SN-1255 |
3 |
39.99 |
4815********4886 |
165789 |
03/17/14 |
| GALLI, DARRELL |
SN-73 |
3 |
29.99 |
5466********8517 |
86995P |
03/17/14 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4264********2233 |
055855 |
03/17/14 |
| GARITY, MARK |
SN-2557 |
3 |
70.00 |
4342********3825 |
799999 |
03/17/14 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
095807 |
03/17/14 |
| GIMENEZ, JESSICA |
SN-2619A |
3 |
35.00 |
4337********9230 |
956909 |
03/17/14 |
| GLAGOLEV, ANATOLI |
SN-1070 |
3 |
39.99 |
5466********3193 |
04902Z |
03/17/14 |
| GUPTA, ANKIT |
SN-2883 |
3 |
33.33 |
4744********3947 |
105380 |
03/17/14 |
| HALCON, CHRIS |
SN-198 |
3 |
29.00 |
4417********7454 |
04906C |
03/17/14 |
| HAWKINS, JAIME |
SN-1463 |
3 |
33.33 |
4147********2285 |
04874C |
03/17/14 |
| HENDERSON, KYLE |
SN-2611 |
3 |
33.33 |
4737********4701 |
613041 |
03/17/14 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
017674 |
03/17/14 |
| HIMLAM, BENJAMIN |
SN-1979 |
3 |
39.99 |
5178********9152 |
04902Z |
03/17/14 |
| HOWES, GRAHAM |
SN-656 |
3 |
33.33 |
4465********2258 |
017652 |
03/17/14 |
| JOHNSON, ANDRE |
SN-26 |
3 |
39.99 |
4217********4656 |
145388 |
03/17/14 |
| JONGKLAI, TIFFANY |
SN-2450 |
3 |
39.99 |
4833********9606 |
085807 |
03/17/14 |
| KEON, TROY |
SN-1501 |
3 |
33.33 |
4313********6304 |
055803 |
03/17/14 |
| KIM, MEEJ |
SN-2603 |
3 |
33.33 |
4479********6754 |
017059 |
03/17/14 |
| KIPNIS, ILYSHA |
SN-1539 |
3 |
33.33 |
4342********9944 |
758578 |
03/17/14 |
| KORSUNSKY, DAVID |
SN-2882 |
3 |
33.33 |
4147********8901 |
04882D |
03/17/14 |
| KREIDEN, PETER |
SN-215 |
3 |
29.99 |
5466********8878 |
05589Z |
03/17/14 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********4280 |
43474P |
03/17/14 |
| KUDRYCKI, THOMAS |
SN-260 |
3 |
69.99 |
4342********2259 |
553709 |
03/17/14 |
| KWON, IKE |
SN-2554 |
3 |
29.99 |
4217********4171 |
115988 |
03/17/14 |
| LEISING, JON |
SN-77 |
3 |
29.99 |
4719********2328 |
607185 |
03/17/14 |
| LITTLE, JAMES |
SN-413 |
3 |
35.00 |
4815********1515 |
165681 |
03/17/14 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
87175P |
03/17/14 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
5491********6657 |
01707P |
03/17/14 |
| MAMED, MELANIE |
SN-1609 |
3 |
39.99 |
4217********7206 |
195680 |
03/17/14 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
39.99 |
4342********7276 |
554642 |
03/17/14 |
| MCFARLAND, GINA |
SN-729 |
3 |
39.99 |
4003********1531 |
04869B |
03/17/14 |
| MCKAY, COOPER |
SN-1931A |
3 |
33.33 |
4342********1910 |
637525 |
03/17/14 |
| MCKAY, NICKLAS |
SN-1931 |
3 |
33.33 |
4833********5483 |
095807 |
03/17/14 |
| MCKNIGHT, MOLLY |
SN-2884 |
3 |
65.00 |
4342********1505 |
666455 |
03/17/14 |
| MCMAHAN, MICHELLE |
SN-44 |
3 |
70.00 |
4282********1079 |
085807 |
03/17/14 |
| MCNICHOL, THOMAS |
SN-78 |
3 |
44.99 |
4465********0817 |
135889 |
03/17/14 |
| MERCADO, HOPE |
SN-2877 |
3 |
70.00 |
4815********5473 |
135485 |
03/17/14 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********3873 |
87106P |
03/17/14 |
| MULGREW, COILIN |
SN-1770 |
3 |
39.99 |
4342********5000 |
926322 |
03/17/14 |
| NEWTON, ROHAN |
SN-2126 |
3 |
39.99 |
4460********9651 |
507590 |
03/17/14 |
| OBREIN, PATRICK |
SN-2387 |
3 |
39.99 |
4342********3602 |
799996 |
03/17/14 |
| ORTEGA, FRANKLYN |
SN-811 |
3 |
39.99 |
4342********0070 |
707401 |
03/17/14 |
| PACATTE, STEVEN |
SN-188 |
3 |
33.33 |
4313********8230 |
055836 |
03/17/14 |
| PATTEN, ERIC |
SN-475 |
3 |
39.99 |
4479********6030 |
017064 |
03/17/14 |
| PEREZ, MARITZA |
SN-88 |
3 |
39.99 |
4342********0467 |
666456 |
03/17/14 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********7888 |
926323 |
03/17/14 |
| PETERSEN, SARA |
SN-2814 |
3 |
33.33 |
4815********7672 |
185386 |
03/17/14 |
| PETERSON, EDMUND |
SN-263 |
3 |
20.00 |
4217********8984 |
195187 |
03/17/14 |
| PIERSON, BLAIR |
SN-2347 |
3 |
39.99 |
4342********5137 |
668139 |
03/17/14 |
| PLATERO, OFELIO |
SN-1545 |
3 |
66.66 |
4342********9455 |
831083 |
03/17/14 |
| RAMIREZ, HERMAN |
SN-1465 |
3 |
39.99 |
4778********7904 |
813400 |
03/17/14 |
| REED, DAVID |
SN-193 |
3 |
70.00 |
5424********1998 |
87245P |
03/17/14 |
| REED-ERICKSON, ADAM |
SN-3 |
3 |
70.00 |
4809********3252 |
046606 |
03/17/14 |
| RICCI, LISA |
SN-692 |
3 |
29.99 |
5466********7752 |
87203Z |
03/17/14 |
| RICKFORD, LAWRENCE |
SN-2659 |
3 |
33.33 |
4147********7975 |
04872D |
03/17/14 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4815********2712 |
195082 |
03/17/14 |
| ROCHE, JAMES |
SN-243 |
3 |
33.33 |
5424********8869 |
87300P |
03/17/14 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4868********2801 |
798445 |
03/17/14 |
| RODET, LAIRD |
SN-94 |
3 |
29.99 |
4388********6765 |
04865C |
03/17/14 |
| RODRIGUEZ, HEATHER |
SN-2245 |
3 |
45.00 |
4342********9855 |
798448 |
03/17/14 |
| ROHE, CRAIG |
SN-2491 |
3 |
39.99 |
4147********2913 |
04909D |
03/17/14 |
| ROMANA, GIOVANNA |
SN-2604 |
3 |
33.33 |
4465********6511 |
017069 |
03/17/14 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********5981 |
872803 |
03/17/14 |
| RYDMAN, AISHA |
SN-1929 |
3 |
33.33 |
4778********0120 |
813397 |
03/17/14 |
| SATTERTHWAITE, SCOTT |
SN-352 |
3 |
39.99 |
5424********3607 |
87078P |
03/17/14 |
| SCHEINMAN, WILLIAM |
SN-54 |
3 |
39.99 |
4815********5808 |
155180 |
03/17/14 |
| SCHUBERT, KRISTINA |
SN-PT10 |
3 |
150.00 |
4494********7794 |
861484 |
03/17/14 |
| SIDEY, SCOTT |
SN-918 |
3 |
45.00 |
4147********5755 |
04870C |
03/17/14 |
| SMITH, DANNIELLE |
SN-229 |
3 |
39.99 |
4342********4722 |
639113 |
03/17/14 |
| SMITH, RYAN |
SN-2770 |
3 |
39.99 |
5403********9642 |
715809 |
03/17/14 |
| SOLA, EVAN |
SN-1475 |
3 |
33.33 |
4342********6060 |
637519 |
03/17/14 |
| SPEHAR, PHILLIP |
SN-2824 |
3 |
39.99 |
4264********0464 |
055847 |
03/17/14 |
| STANTON, SPENCER |
SN-2386 |
3 |
70.00 |
4778********6780 |
813398 |
03/17/14 |
| STEINBERG, LOGAN |
SN-1867 |
3 |
33.33 |
5362********7835 |
720535 |
03/17/14 |
| STRUNK, RANGE |
SN-1069 |
3 |
39.99 |
5438********6331 |
H69888 |
03/17/14 |
| TAN, MARJORIE |
SN-540 |
3 |
33.33 |
5262********5775 |
719979 |
03/17/14 |
| TENDALL, KRIS |
SN-45 |
3 |
39.99 |
4815********9842 |
105885 |
03/17/14 |
| TOPUNJASUB, WARIN |
SN-2442 |
3 |
33.33 |
4217********1180 |
105683 |
03/17/14 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********1823 |
43627P |
03/17/14 |
| VERHOFF, NEIL |
SN-2662 |
3 |
70.00 |
4867********7066 |
095807 |
03/17/14 |
| VIRK, VICKI |
SN-413A |
3 |
35.00 |
4282********9807 |
085807 |
03/17/14 |
| WADOOD, FARID |
SN-2606 |
3 |
33.33 |
4342********8667 |
707398 |
03/17/14 |
| WATCHEMPINO, VALERIE |
SN-2791 |
3 |
35.00 |
4147********4217 |
017081 |
03/17/14 |
| WESOLOWSKI, JAMES |
SN-156 |
3 |
39.99 |
4388********3883 |
04900C |
03/17/14 |
| WESTBROOK, CHRISTINA |
SN-236 |
3 |
39.99 |
4217********9350 |
115086 |
03/17/14 |
| WEYLAND, ANDREW |
SN-2624 |
3 |
39.99 |
4342********1151 |
612546 |
03/17/14 |
| WONG, ANNETTE |
SN-2666 |
3 |
100.00 |
4479********6820 |
017060 |
03/17/14 |
| WOODSON, CHRISTOPHER |
SN-2138 |
3 |
33.33 |
5416********4289 |
04884Z |
03/17/14 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4217********8465 |
175886 |
03/17/14 |
| WU, MARY |
SN-2819 |
3 |
39.99 |
4264********4131 |
055833 |
03/17/14 |
| ZHU, JIN |
SN-2492 |
3 |
33.33 |
4833********1596 |
095807 |
03/17/14 |
| ZHU, KAJHONG |
SN-2493 |
3 |
33.33 |
4217********2573 |
125388 |
03/17/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1113.07 |
| 98 |
Visa |
4151.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5264.82 |