Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIOYAME, JACQUELINE |
SN-2640 |
1 |
33.33 |
4833********3341 |
041507 |
05/01/14 |
| ALT, JOHN |
SN-2851 |
1 |
33.33 |
4264********9402 |
015563 |
05/01/14 |
| AVILA, SAMANTHA |
SN-2905 |
1 |
39.99 |
4833********9554 |
051507 |
05/01/14 |
| BEACH, SHIRE |
SN-2620 |
1 |
33.33 |
4815********8947 |
171250 |
05/01/14 |
| BOCHENEK, RONALD |
SN-2586 |
1 |
70.00 |
5491********3124 |
00176P |
05/01/14 |
| BORN, HEATHERLY |
SN-2532 |
1 |
65.00 |
4778********5780 |
983988 |
05/01/14 |
| BRAUN, BRANDON |
SN-2690 |
1 |
33.33 |
5178********2759 |
338585 |
05/01/14 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4282********7472 |
051507 |
05/01/14 |
| CALVERT, BRIAN |
SN-967 |
1 |
35.00 |
4342********5289 |
004703 |
05/01/14 |
| CHAPEL, DARREN |
SN-1808 |
1 |
39.99 |
4217********9501 |
141856 |
05/01/14 |
| CHATTERJEE, SAIKAT |
SN-289 |
1 |
39.99 |
4465********0422 |
001370 |
05/01/14 |
| CHAVARRIA, CARLOS |
SN-2792 |
1 |
33.33 |
4811********3689 |
844241 |
05/01/14 |
| CLARK, ELLIOT |
SN-834 |
1 |
33.33 |
4342********9694 |
879656 |
05/01/14 |
| COHN, CATHY |
SN-80 |
1 |
39.99 |
4264********0945 |
015512 |
05/01/14 |
| CONROY, CASEY |
SN-673 |
1 |
60.00 |
4862********1956 |
05486C |
05/01/14 |
| CORVALHO, ABIGAIL |
SN-2278 |
1 |
33.33 |
4802********5179 |
054822 |
05/01/14 |
| DEWYER, ROCHELLE |
SN-1122 |
1 |
33.33 |
4325********3600 |
05448B |
05/01/14 |
| EHHALT, TIM |
SN-PT8 |
1 |
125.00 |
4640********0253 |
05451B |
05/01/14 |
| ESCAMILLA, MARIA |
SN-2952 |
1 |
33.33 |
4815********0698 |
101954 |
05/01/14 |
| ESCARREGA, AARON |
SN-2304 |
1 |
39.99 |
5424********8148 |
89697P |
05/01/14 |
| FABER, KATE |
SN-2944 |
1 |
70.00 |
4888********5562 |
015564 |
05/01/14 |
| FIGUEROA, LETICIA |
SN-2296 |
1 |
33.33 |
4815********8905 |
191651 |
05/01/14 |
| FUQUA, VINCENT |
SN-1842 |
1 |
39.99 |
4815********3290 |
181356 |
05/01/14 |
| GALVEZ, OSCAR |
SN-2582 |
1 |
33.33 |
5178********2922 |
05519Z |
05/01/14 |
| GARZA, AL |
SN-PT2 |
1 |
100.00 |
4856********1067 |
001792 |
05/01/14 |
| GOLD, ERIC |
SN-2752 |
1 |
39.99 |
4465********4833 |
001359 |
05/01/14 |
| GRAZUTIS, ANGELIKA |
SN-2332 |
1 |
39.99 |
5416********5702 |
05474Z |
05/01/14 |
| GUTIERREZ, STEPHANIE |
SN-2584 |
1 |
39.99 |
4388********5945 |
05465C |
05/01/14 |
| HAU, PETER |
SN-T93 |
1 |
160.00 |
4313********8600 |
015590 |
05/01/14 |
| HENKIN, SARAH |
SN-1481 |
1 |
39.99 |
4815********2246 |
161653 |
05/01/14 |
| HURLEY, KEVIN |
SN-2220 |
1 |
70.00 |
4676********7412 |
001174 |
05/01/14 |
| JI, SAMUEL |
SN-2531 |
1 |
33.33 |
4815********7799 |
141756 |
05/01/14 |
| JORDAN, ANNA |
SN-2059 |
1 |
33.33 |
4217********4681 |
171550 |
05/01/14 |
| KEIL, CHRISTOPHER |
SN-1315 |
1 |
67.00 |
4264********5053 |
015575 |
05/01/14 |
| KELLY, TORE |
SN-2638 |
1 |
33.33 |
4342********4660 |
907697 |
05/01/14 |
| LATHAM, KIMBERLY |
SN-2328 |
1 |
39.99 |
4264********1094 |
015531 |
05/01/14 |
| LEE, ALEX |
SN-2585 |
1 |
39.99 |
4266********8721 |
05450B |
05/01/14 |
| LEKIE, AMBER |
SN-1902 |
1 |
39.99 |
5462********7256 |
029946 |
05/01/14 |
| MANN, JASKIRAN |
SN-2746 |
1 |
33.33 |
4640********6305 |
05451B |
05/01/14 |
| MARTEL-DYE, KIEL |
SN-2058 |
1 |
33.33 |
4342********2460 |
719772 |
05/01/14 |
| MORACE, NATALIE |
SN-2290 |
1 |
33.33 |
4217********0864 |
161259 |
05/01/14 |
| NUNEZ, SERGIO |
SN-2686 |
1 |
39.99 |
4003********4726 |
05475B |
05/01/14 |
| PARADISE, PHILLIP |
SN-2634 |
1 |
39.99 |
4833********9470 |
051507 |
05/01/14 |
| REID, LUCY |
SN-2639A |
1 |
33.33 |
4342********6071 |
788094 |
05/01/14 |
| RIETCHECK, JOHN |
SN-1717A |
1 |
39.99 |
4147********0939 |
05461C |
05/01/14 |
| ROOT, JEFF |
SN-707 |
1 |
39.99 |
4778********5782 |
983987 |
05/01/14 |
| SASSENRATH, SEAN |
SN-2747 |
1 |
39.99 |
4266********7043 |
05453B |
05/01/14 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********9631 |
879657 |
05/01/14 |
| SHUGARTS, SARAH |
SN-2689 |
1 |
39.99 |
4282********4017 |
051507 |
05/01/14 |
| SIGURDDON, ANITA |
SN-103 |
1 |
39.99 |
4640********1366 |
05459B |
05/01/14 |
| SISCO, JOSHUA |
SN-2787 |
1 |
70.00 |
4833********2208 |
051507 |
05/01/14 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4217********3262 |
191751 |
05/01/14 |
| SMITH-CAMEJO, JENNIFER |
SN-2750 |
1 |
39.99 |
4833********9107 |
041507 |
05/01/14 |
| SOSA, JOSE |
SN-2852 |
1 |
39.99 |
5403********6889 |
061515 |
05/01/14 |
| SUTTON, ERIK |
SN-2688 |
1 |
39.99 |
4342********9448 |
878746 |
05/01/14 |
| SVETLICHNY, PETER |
SN-1713 |
1 |
33.33 |
4815********3728 |
181250 |
05/01/14 |
| TAVARES, JEFF |
SN-2749 |
1 |
39.99 |
4153********9719 |
041452 |
05/01/14 |
| THAYER, ALEXANDER AL |
SN-1718A |
1 |
33.33 |
4342********9070 |
837492 |
05/01/14 |
| TOBUREN, SCOTT |
SN-835 |
1 |
33.33 |
4465********2889 |
001382 |
05/01/14 |
| TORGESON, RYAN |
SN-311A |
1 |
33.33 |
4147********8921 |
05464D |
05/01/14 |
| TSENG, MICHAEL |
SN-1440 |
1 |
39.99 |
5466********8408 |
89669P |
05/01/14 |
| VARNER, JACOB |
SN-2013 |
1 |
33.33 |
5291********7035 |
05497B |
05/01/14 |
| VINCENT, CHRIS |
SN-2753 |
1 |
39.99 |
4815********5100 |
151051 |
05/01/14 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
121157 |
05/01/14 |
| YANG, NINA |
SN-1962 |
1 |
39.99 |
4128********4738 |
78919B |
05/01/14 |
| YUEN, MICHAEL |
SN-T121 |
1 |
39.99 |
5424********8939 |
89627P |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
409.93 |
| 56 |
Visa |
2508.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2918.29 |