Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHAN, IVY |
SN-1333 |
3 |
39.99 |
4342********8552 |
512828 |
04/15/14 |
| AGNEW, MORGAN |
SN-506 |
3 |
33.33 |
4266********8901 |
08087B |
04/15/14 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********8547 |
086866 |
04/15/14 |
| ALAI, NICOLE |
SN-2812 |
3 |
33.33 |
5462********5222 |
017829 |
04/15/14 |
| ASPENALL, GREGORY |
SN-2619 |
3 |
35.00 |
4342********9867 |
352994 |
04/15/14 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********6966 |
79806Z |
04/15/14 |
| BANTA, HANNA |
SN-2608 |
3 |
33.33 |
5403********3406 |
592322 |
04/15/14 |
| BARR, ANNA |
SN-1067 |
3 |
29.99 |
4833********1576 |
074907 |
04/15/14 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********6493 |
421286 |
04/15/14 |
| BEAUER, JUSTIN |
SN-1503 |
3 |
70.00 |
4246********3406 |
015870 |
04/15/14 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********8367 |
104791 |
04/15/14 |
| BHATIA, SIMRAN |
SN-116 |
3 |
39.99 |
4147********8921 |
045963 |
04/15/14 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
04592Z |
04/15/14 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4815********1060 |
154694 |
04/15/14 |
| CHILINGARYAN, SONA |
SN-568 |
3 |
39.99 |
4342********0179 |
512823 |
04/15/14 |
| CLARK, COREEN |
SN-2489 |
3 |
39.99 |
4465********7938 |
015761 |
04/15/14 |
| COOK, SARA |
SN-2350 |
3 |
33.33 |
4815********3457 |
194394 |
04/15/14 |
| COSTELLO, STEPHEN |
SN-754 |
3 |
39.99 |
5175********3037 |
194393 |
04/15/14 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********0765 |
469958 |
04/15/14 |
| CURRAN, PATRICK |
SN-2099 |
3 |
33.33 |
4815********9519 |
164299 |
04/15/14 |
| DACANAY, CARLO |
SN-2390 |
3 |
35.00 |
4388********9623 |
08128C |
04/15/14 |
| DAMYANOVICH, CHRIS |
SN-333 |
3 |
35.00 |
4815********7587 |
124493 |
04/15/14 |
| DANBY, ALTHEA |
SN-242 |
3 |
33.33 |
5424********8869 |
79389P |
04/15/14 |
| DE LA ROSA, ARNOLD |
SN-2441 |
3 |
39.99 |
4342********8544 |
326116 |
04/15/14 |
| DENIS, MORGAN |
SN-2388 |
3 |
39.99 |
5451********1554 |
01583Z |
04/15/14 |
| DIAZ, MARCO |
SN-82 |
3 |
40.00 |
4833********3733 |
064907 |
04/15/14 |
| DITTO, GINA |
SN-2874 |
3 |
35.00 |
4888********5713 |
045928 |
04/15/14 |
| DONOHUE, MARTIN |
SN-759 |
3 |
39.99 |
4342********0715 |
472447 |
04/15/14 |
| DOWNING, MIKE |
SN-508 |
3 |
39.99 |
5528********0649 |
08126G |
04/15/14 |
| DRAGOMANOVICH, JEFF |
SN-2874A |
3 |
35.00 |
4313********3946 |
045924 |
04/15/14 |
| DUBRIWNY, IVAN |
SN-202 |
3 |
39.99 |
5403********7255 |
592325 |
04/15/14 |
| DURAZZO, TIM |
SN-235 |
3 |
39.99 |
4217********9359 |
194692 |
04/15/14 |
| FISH, MATEA |
SN-2556 |
3 |
33.33 |
4147********2825 |
015804 |
04/15/14 |
| FITZPATRICK, RYAN |
SN-2653 |
3 |
39.99 |
4815********9684 |
184794 |
04/15/14 |
| FONG, DENISE |
SN-2199 |
3 |
39.99 |
4888********6100 |
045927 |
04/15/14 |
| FREINKEL, SUSAN |
SN-48 |
3 |
39.99 |
4147********3709 |
08133C |
04/15/14 |
| FRITTS, GARRET |
SN-1255 |
3 |
39.99 |
4815********4886 |
164198 |
04/15/14 |
| GALLI, DARRELL |
SN-73 |
3 |
29.99 |
5466********8517 |
79430P |
04/15/14 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4264********2233 |
045992 |
04/15/14 |
| GARITY, MARK |
SN-2557 |
3 |
70.00 |
4342********3825 |
327029 |
04/15/14 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
074907 |
04/15/14 |
| GIMENEZ, JESSICA |
SN-2619A |
3 |
35.00 |
4337********9230 |
577482 |
04/15/14 |
| GLAGOLEV, ANATOLI |
SN-1070 |
3 |
39.99 |
5466********3193 |
08112Z |
04/15/14 |
| GUPTA, ANKIT |
SN-2883 |
3 |
33.33 |
4744********3947 |
164191 |
04/15/14 |
| HALCON, CHRIS |
SN-198 |
3 |
29.00 |
4417********7454 |
08119C |
04/15/14 |
| HAWKINS, JAIME |
SN-1463 |
3 |
33.33 |
4147********2285 |
08117C |
04/15/14 |
| HENDERSON, KYLE |
SN-2611 |
3 |
33.33 |
4737********4701 |
353960 |
04/15/14 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
015865 |
04/15/14 |
| HIMLAM, BENJAMIN |
SN-1979 |
3 |
39.99 |
5178********9152 |
08124Z |
04/15/14 |
| HOWES, GRAHAM |
SN-656 |
3 |
33.33 |
4465********2258 |
015863 |
04/15/14 |
| JOHNSON, ANDRE |
SN-26 |
3 |
39.99 |
4217********4656 |
154599 |
04/15/14 |
| JONGKLAI, TIFFANY |
SN-2450 |
3 |
39.99 |
4833********9606 |
074907 |
04/15/14 |
| KARNATI, KIRANDEEP |
SN-2132B |
3 |
27.50 |
4217********0205 |
104191 |
04/15/14 |
| KIM, MEEJ |
SN-2603 |
3 |
33.33 |
4479********6754 |
015114 |
04/15/14 |
| KORSUNSKY, DAVID |
SN-2882 |
3 |
33.33 |
4147********8901 |
08128C |
04/15/14 |
| KREIDEN, PETER |
SN-215 |
3 |
29.99 |
5466********8878 |
04591Z |
04/15/14 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********4280 |
90346P |
04/15/14 |
| KUDRYCKI, THOMAS |
SN-260 |
3 |
69.99 |
4342********2259 |
586863 |
04/15/14 |
| KWON, IKE |
SN-2554 |
3 |
29.99 |
4217********4171 |
104893 |
04/15/14 |
| LAGOMARSINO, LAUREN |
SN-2554A |
3 |
33.33 |
4342********9875 |
587644 |
04/15/14 |
| LATIF, ADIL |
SN-1068 |
3 |
33.33 |
4815********7984 |
124493 |
04/15/14 |
| LEISING, JON |
SN-77 |
3 |
29.99 |
4719********2328 |
605194 |
04/15/14 |
| LITTLE, JAMES |
SN-413 |
3 |
35.00 |
4815********1515 |
154791 |
04/15/14 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
79889P |
04/15/14 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
5491********6657 |
01591P |
04/15/14 |
| MAMED, MELANIE |
SN-1609 |
3 |
39.99 |
4217********7206 |
134491 |
04/15/14 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
39.99 |
4342********7276 |
422471 |
04/15/14 |
| MCFARLAND, GINA |
SN-729 |
3 |
39.99 |
4003********1531 |
08131B |
04/15/14 |
| MCKAY, COOPER |
SN-1931A |
3 |
33.33 |
4342********1910 |
641870 |
04/15/14 |
| MCKAY, NICKLAS |
SN-1931 |
3 |
33.33 |
4833********5483 |
064907 |
04/15/14 |
| MCKNIGHT, MOLLY |
SN-2884 |
3 |
65.00 |
4342********1505 |
471603 |
04/15/14 |
| MCMAHAN, MICHELLE |
SN-44 |
3 |
70.00 |
4282********1079 |
074907 |
04/15/14 |
| MCNICHOL, THOMAS |
SN-78 |
3 |
44.99 |
4465********0817 |
184396 |
04/15/14 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********3873 |
79417P |
04/15/14 |
| OBREIN, PATRICK |
SN-2387 |
3 |
39.99 |
4342********3602 |
471599 |
04/15/14 |
| ORTEGA, FRANKLYN |
SN-811 |
3 |
35.00 |
4342********0070 |
471592 |
04/15/14 |
| PACATTE, STEVEN |
SN-188 |
3 |
33.33 |
4313********8230 |
045979 |
04/15/14 |
| PATTEN, ERIC |
SN-475 |
3 |
39.99 |
4479********6030 |
015117 |
04/15/14 |
| PELCMAN, ERIC |
SN-2928 |
3 |
39.99 |
4833********7131 |
064907 |
04/15/14 |
| PEREZ, MARITZA |
SN-88 |
3 |
39.99 |
4342********0467 |
327031 |
04/15/14 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********7888 |
640196 |
04/15/14 |
| PETERSEN, SARA |
SN-2814 |
3 |
33.33 |
4815********7672 |
114590 |
04/15/14 |
| PIERSON, BLAIR |
SN-2347 |
3 |
39.99 |
4342********5137 |
470966 |
04/15/14 |
| RAMIREZ, HERMAN |
SN-1465 |
3 |
39.99 |
4778********7904 |
206736 |
04/15/14 |
| RAMLOW, ERIC |
SN-2926 |
3 |
39.99 |
4833********8959 |
074907 |
04/15/14 |
| REED, DAVID |
SN-193 |
3 |
70.00 |
5424********1998 |
79778P |
04/15/14 |
| REED-ERICKSON, ADAM |
SN-3 |
3 |
70.00 |
4809********3252 |
071923 |
04/15/14 |
| RICCI, LISA |
SN-692 |
3 |
29.99 |
5466********7752 |
79486Z |
04/15/14 |
| RICKFORD, LAWRENCE |
SN-2659 |
3 |
33.33 |
4147********7975 |
08134C |
04/15/14 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4815********2712 |
174399 |
04/15/14 |
| ROBERTS, SEONG |
SN-2218 |
3 |
39.99 |
4465********4580 |
015878 |
04/15/14 |
| ROCHE, JAMES |
SN-243 |
3 |
33.33 |
5424********8869 |
79875P |
04/15/14 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4868********2801 |
469182 |
04/15/14 |
| RODET, LAIRD |
SN-94 |
3 |
29.99 |
4388********6765 |
08131C |
04/15/14 |
| RODRIGUEZ, HEATHER |
SN-2245 |
3 |
45.00 |
4342********9855 |
353962 |
04/15/14 |
| ROHE, CRAIG |
SN-2491 |
3 |
39.99 |
4147********2913 |
08153D |
04/15/14 |
| ROMANA, GIOVANNA |
SN-2604 |
3 |
33.33 |
4465********6511 |
015758 |
04/15/14 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********5981 |
640206 |
04/15/14 |
| SAETTA, RICKY |
SN-2394 |
3 |
39.99 |
4815********6175 |
124899 |
04/15/14 |
| SATTERTHWAITE, SCOTT |
SN-352 |
3 |
39.99 |
5424********3607 |
79834P |
04/15/14 |
| SCHEINMAN, WILLIAM |
SN-54 |
3 |
39.99 |
4815********5808 |
154190 |
04/15/14 |
| SCHUBERT, KRISTINA |
SN-PT10 |
3 |
150.00 |
4494********7794 |
614515 |
04/15/14 |
| SIDEY, SCOTT |
SN-918 |
3 |
45.00 |
4147********5755 |
08144C |
04/15/14 |
| SMITH, RYAN |
SN-2770 |
3 |
39.99 |
5403********9642 |
453081 |
04/15/14 |
| SOLA, EVAN |
SN-1475 |
3 |
33.33 |
4342********6060 |
513540 |
04/15/14 |
| SPEHAR, PHILLIP |
SN-2824 |
3 |
39.99 |
4264********0464 |
045968 |
04/15/14 |
| STANTON, SPENCER |
SN-2386 |
3 |
70.00 |
4778********6780 |
206735 |
04/15/14 |
| STEINBERG, LOGAN |
SN-1867 |
3 |
33.33 |
5362********7835 |
029193 |
04/15/14 |
| STRUNK, RANGE |
SN-1069 |
3 |
39.99 |
5438********6331 |
H68994 |
04/15/14 |
| TAN, MARJORIE |
SN-540 |
3 |
33.33 |
5262********5775 |
034753 |
04/15/14 |
| TENDALL, KRIS |
SN-45 |
3 |
39.99 |
4815********9842 |
114494 |
04/15/14 |
| TOPUNJASUB, WARIN |
SN-2442 |
3 |
33.33 |
4217********1180 |
194390 |
04/15/14 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********1823 |
90402P |
04/15/14 |
| VERHOFF, NEIL |
SN-2662 |
3 |
70.00 |
4867********7066 |
074907 |
04/15/14 |
| VIRK, VICKI |
SN-413A |
3 |
35.00 |
4282********9807 |
064907 |
04/15/14 |
| WADOOD, FARID |
SN-2606 |
3 |
33.33 |
4342********8667 |
327026 |
04/15/14 |
| WATCHEMPINO, VALERIE |
SN-2791 |
3 |
35.00 |
4147********4217 |
015776 |
04/15/14 |
| WESOLOWSKI, JAMES |
SN-156 |
3 |
39.99 |
4388********3883 |
08142C |
04/15/14 |
| WESTBROOK, CHRISTINA |
SN-236 |
3 |
39.99 |
4217********9350 |
184492 |
04/15/14 |
| WEYLAND, ANDREW |
SN-2624 |
3 |
39.99 |
4342********1151 |
472449 |
04/15/14 |
| WOODSON, CHRISTOPHER |
SN-2138 |
3 |
33.33 |
5416********4289 |
08116Z |
04/15/14 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4217********8465 |
144994 |
04/15/14 |
| WU, MARY |
SN-2819 |
3 |
39.99 |
4264********4131 |
045915 |
04/15/14 |
| ZHU, JIN |
SN-2492 |
3 |
33.33 |
4833********1596 |
074907 |
04/15/14 |
| ZHU, KAJHONG |
SN-2493 |
3 |
33.33 |
4217********2573 |
134098 |
04/15/14 |
| ZIELINSKI, PAIGE |
SN-2722 |
3 |
39.99 |
4342********1586 |
421684 |
04/15/14 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1033.09 |
| 99 |
Visa |
4060.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5094.01 |