Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNEW, MORGAN |
SN-506 |
3 |
33.33 |
4266********8901 |
03405B |
05/15/14 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********8547 |
022241 |
05/15/14 |
| ALAI, NICOLE |
SN-2812 |
3 |
33.33 |
5462********5222 |
013584 |
05/15/14 |
| ALEXANDER, MAX |
SN-2986 |
3 |
70.00 |
5178********5803 |
03409Z |
05/15/14 |
| ASPENALL, GREGORY |
SN-2619 |
3 |
35.00 |
4342********9867 |
358752 |
05/15/14 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********6966 |
84998Z |
05/15/14 |
| BANTA, HANNA |
SN-2608 |
3 |
33.33 |
5403********3406 |
009864 |
05/15/14 |
| BARR, ANNA |
SN-1067 |
3 |
29.99 |
4833********1576 |
052409 |
05/15/14 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********6493 |
332785 |
05/15/14 |
| BEAUER, JUSTIN |
SN-1503 |
3 |
70.00 |
4246********3406 |
015411 |
05/15/14 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********8367 |
152948 |
05/15/14 |
| BHATIA, SIMRAN |
SN-116 |
3 |
39.99 |
4147********8921 |
025451 |
05/15/14 |
| BIANCHI, DOMINIC |
SN-975 |
3 |
33.33 |
4649********6390 |
015755 |
05/15/14 |
| BLOCK, JUDITH |
SN-2823 |
3 |
39.99 |
5403********1571 |
307074 |
05/15/14 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
02543Z |
05/15/14 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4815********1060 |
132447 |
05/15/14 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
182646 |
05/15/14 |
| CHILINGARYAN, SONA |
SN-568 |
3 |
39.99 |
4342********0179 |
332787 |
05/15/14 |
| CLARK, COREEN |
SN-2489 |
3 |
39.99 |
4465********7938 |
015369 |
05/15/14 |
| COOK, SARA |
SN-2350 |
3 |
33.33 |
4815********3457 |
172440 |
05/15/14 |
| COSTELLO, STEPHEN |
SN-754 |
3 |
39.99 |
5175********3037 |
152349 |
05/15/14 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********0765 |
659311 |
05/15/14 |
| CURRAN, PATRICK |
SN-2099 |
3 |
33.33 |
4815********9519 |
192949 |
05/15/14 |
| DAMYANOVICH, CHRIS |
SN-333 |
3 |
35.00 |
4815********7587 |
132445 |
05/15/14 |
| DANBY, ALTHEA |
SN-242 |
3 |
33.33 |
5424********8869 |
85095P |
05/15/14 |
| DE LA ROSA, ARNOLD |
SN-2441 |
3 |
39.99 |
4342********8544 |
359656 |
05/15/14 |
| DENIS, MORGAN |
SN-2388 |
3 |
39.99 |
5451********1554 |
01539Z |
05/15/14 |
| DIAZ, MARCO |
SN-82 |
3 |
40.00 |
4833********3733 |
052409 |
05/15/14 |
| DITTO, GINA |
SN-2874 |
3 |
35.00 |
4888********5713 |
025417 |
05/15/14 |
| DONOHUE, MARTIN |
SN-759 |
3 |
39.99 |
4342********0715 |
389437 |
05/15/14 |
| DOWNING, MIKE |
SN-508 |
3 |
39.99 |
5528********0649 |
03426G |
05/15/14 |
| DRAGOMANOVICH, JEFF |
SN-2874A |
3 |
35.00 |
4313********3946 |
025448 |
05/15/14 |
| DUBRIWNY, IVAN |
SN-202 |
3 |
39.99 |
5403********7255 |
009865 |
05/15/14 |
| DURAZZO, TIM |
SN-235 |
3 |
39.99 |
4217********9359 |
182946 |
05/15/14 |
| EASTMAN, NATHAN |
SN-2985 |
3 |
39.99 |
4366********9829 |
022631 |
05/15/14 |
| FABIAN, VANESSA |
SN-2976 |
3 |
35.00 |
4388********1904 |
03401C |
05/15/14 |
| FISH, MATEA |
SN-2556 |
3 |
33.33 |
4147********2825 |
015682 |
05/15/14 |
| FITZPATRICK, RYAN |
SN-2653 |
3 |
39.99 |
4815********9684 |
112045 |
05/15/14 |
| FONG, DENISE |
SN-2199 |
3 |
39.99 |
4888********6100 |
025461 |
05/15/14 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5362********3681 |
051895 |
05/15/14 |
| FREINKEL, SUSAN |
SN-48 |
3 |
39.99 |
4147********3709 |
03431C |
05/15/14 |
| FRITTS, GARRET |
SN-1255 |
3 |
39.99 |
4815********4886 |
152840 |
05/15/14 |
| GALLI, DARRELL |
SN-73 |
3 |
29.99 |
5466********8517 |
85526P |
05/15/14 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4264********2233 |
025403 |
05/15/14 |
| GARITY, MARK |
SN-2557 |
3 |
70.00 |
4342********3825 |
661620 |
05/15/14 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
062409 |
05/15/14 |
| GIMENEZ, JESSICA |
SN-2619A |
3 |
35.00 |
4337********9230 |
217102 |
05/15/14 |
| GUPTA, ANKIT |
SN-2883 |
3 |
33.33 |
4744********3947 |
182540 |
05/15/14 |
| HALCON, CHRIS |
SN-198 |
3 |
29.00 |
4417********7454 |
03406C |
05/15/14 |
| HAWKINS, JAIME |
SN-1463 |
3 |
33.33 |
4147********2285 |
03435C |
05/15/14 |
| HENDERSON, KYLE |
SN-2611 |
3 |
33.33 |
4737********4701 |
502719 |
05/15/14 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
015357 |
05/15/14 |
| HIMLAM, BENJAMIN |
SN-1979 |
3 |
39.99 |
5178********9152 |
03433Z |
05/15/14 |
| HOWES, GRAHAM |
SN-656 |
3 |
33.33 |
4465********2258 |
015409 |
05/15/14 |
| JOHNSON, ANDRE |
SN-26 |
3 |
39.99 |
4217********4656 |
152646 |
05/15/14 |
| JONGKLAI, TIFFANY |
SN-2450 |
3 |
39.99 |
4833********9606 |
062409 |
05/15/14 |
| KARNATI, KIRANDEEP |
SN-2132B |
3 |
27.50 |
4217********0205 |
182844 |
05/15/14 |
| KIM, MEEJ |
SN-2603 |
3 |
33.33 |
4479********6754 |
015887 |
05/15/14 |
| KORSUNSKY, DAVID |
SN-2882 |
3 |
33.33 |
4147********8901 |
03388C |
05/15/14 |
| KREIDEN, PETER |
SN-215 |
3 |
29.99 |
5466********8878 |
02544Z |
05/15/14 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********4280 |
03802P |
05/15/14 |
| KUDRYCKI, THOMAS |
SN-260 |
3 |
69.99 |
4342********2259 |
661037 |
05/15/14 |
| KWON, IKE |
SN-2554 |
3 |
29.99 |
4217********4171 |
182441 |
05/15/14 |
| LAGOMARSINO, LAUREN |
SN-2554A |
3 |
33.33 |
4342********9875 |
532416 |
05/15/14 |
| LATIF, ADIL |
SN-1068 |
3 |
33.33 |
4815********7984 |
102246 |
05/15/14 |
| LEISING, JON |
SN-77 |
3 |
29.99 |
4719********2328 |
805142 |
05/15/14 |
| LIAO, WAN-TING CHRI |
SN-2975 |
3 |
39.99 |
4128********1938 |
98657B |
05/15/14 |
| LITTLE, JAMES |
SN-413 |
3 |
35.00 |
4815********1515 |
142542 |
05/15/14 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
84776P |
05/15/14 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
5491********6657 |
01581P |
05/15/14 |
| MAMED, MELANIE |
SN-1609 |
3 |
39.99 |
4217********7206 |
182542 |
05/15/14 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
39.99 |
4342********7276 |
575706 |
05/15/14 |
| MCFARLAND, GINA |
SN-729 |
3 |
39.99 |
4003********1531 |
03447B |
05/15/14 |
| MCKAY, COOPER |
SN-1931A |
3 |
33.33 |
4342********1910 |
575717 |
05/15/14 |
| MCKAY, NICKLAS |
SN-1931 |
3 |
33.33 |
4833********5483 |
052409 |
05/15/14 |
| MCMAHAN, MICHELLE |
SN-44 |
3 |
70.00 |
4282********1079 |
062409 |
05/15/14 |
| MERCADO, HOPE |
SN-2877 |
3 |
70.00 |
4815********6573 |
152849 |
05/15/14 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********3873 |
85373P |
05/15/14 |
| OBREIN, PATRICK |
SN-2387 |
3 |
39.99 |
4342********3602 |
333773 |
05/15/14 |
| ORTEGA, FRANKLYN |
SN-811 |
3 |
35.00 |
4342********0070 |
332091 |
05/15/14 |
| PACATTE, STEVEN |
SN-188 |
3 |
33.33 |
4313********8230 |
025457 |
05/15/14 |
| PATTEN, ERIC |
SN-475 |
3 |
39.99 |
4479********6030 |
015893 |
05/15/14 |
| PELCMAN, ERIC |
SN-2928 |
3 |
39.99 |
4833********7131 |
062409 |
05/15/14 |
| PEREZ, MARITZA |
SN-88 |
3 |
35.00 |
4342********0467 |
230294 |
05/15/14 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********7888 |
428761 |
05/15/14 |
| PETERSEN, SARA |
SN-2814 |
3 |
33.33 |
4815********7672 |
152746 |
05/15/14 |
| PIERSON, BLAIR |
SN-2347 |
3 |
39.99 |
4342********5137 |
501684 |
05/15/14 |
| PLATERO, OFELIO |
SN-1545 |
3 |
66.66 |
4342********9599 |
333775 |
05/15/14 |
| RAMIREZ, HERMAN |
SN-1465 |
3 |
39.99 |
4778********7904 |
678567 |
05/15/14 |
| RAMLOW, ERIC |
SN-2926 |
3 |
39.99 |
4833********8959 |
052409 |
05/15/14 |
| REED, DAVID |
SN-193 |
3 |
70.00 |
5424********1998 |
84831P |
05/15/14 |
| REED-ERICKSON, ADAM |
SN-3 |
3 |
70.00 |
4809********3252 |
091408 |
05/15/14 |
| RICCI, LISA |
SN-692 |
3 |
29.99 |
5466********7752 |
85332Z |
05/15/14 |
| RICKFORD, LAWRENCE |
SN-2659 |
3 |
33.33 |
4147********7975 |
03374C |
05/15/14 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4815********2712 |
112642 |
05/15/14 |
| ROCHE, JAMES |
SN-243 |
3 |
33.33 |
5424********8869 |
85457P |
05/15/14 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4868********2801 |
230303 |
05/15/14 |
| RODET, LAIRD |
SN-94 |
3 |
29.99 |
4388********6765 |
03417C |
05/15/14 |
| RODRIGUEZ, HEATHER |
SN-2245 |
3 |
45.00 |
4342********9855 |
628571 |
05/15/14 |
| ROHE, CRAIG |
SN-2491 |
3 |
39.99 |
4147********2913 |
03425D |
05/15/14 |
| ROMANA, GIOVANNA |
SN-2604 |
3 |
33.33 |
4465********6511 |
015779 |
05/15/14 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********5981 |
428762 |
05/15/14 |
| SAETTA, RICKY |
SN-2394 |
3 |
39.99 |
4815********6175 |
162845 |
05/15/14 |
| SATTERTHWAITE, SCOTT |
SN-352 |
3 |
39.99 |
5424********3607 |
84887P |
05/15/14 |
| SCHEINMAN, WILLIAM |
SN-54 |
3 |
39.99 |
4815********5808 |
122145 |
05/15/14 |
| SCHUBERT, KRISTINA |
SN-PT10 |
3 |
150.00 |
4494********7794 |
574318 |
05/15/14 |
| SIDEY, SCOTT |
SN-918 |
3 |
45.00 |
4147********5755 |
03405C |
05/15/14 |
| SMITH, DANNIELLE |
SN-229 |
3 |
39.99 |
4342********6255 |
333783 |
05/15/14 |
| SMITH, RYAN |
SN-2770 |
3 |
39.99 |
5403********9642 |
299568 |
05/15/14 |
| SOLA, EVAN |
SN-1475 |
3 |
33.33 |
4342********6060 |
389439 |
05/15/14 |
| SPEHAR, PHILLIP |
SN-2824 |
3 |
39.99 |
4264********0464 |
025427 |
05/15/14 |
| STANTON, SPENCER |
SN-2386 |
3 |
70.00 |
4778********6780 |
678568 |
05/15/14 |
| STEINBERG, LOGAN |
SN-1867 |
3 |
33.33 |
5362********7835 |
297622 |
05/15/14 |
| STRUNK, RANGE |
SN-1069 |
3 |
39.99 |
5438********6331 |
H86504 |
05/15/14 |
| TAN, MARJORIE |
SN-540 |
3 |
33.33 |
5262********5775 |
305823 |
05/15/14 |
| TENDALL, KRIS |
SN-45 |
3 |
39.99 |
4815********9842 |
172040 |
05/15/14 |
| TOPUNJASUB, WARIN |
SN-2442 |
3 |
33.33 |
4217********1180 |
102745 |
05/15/14 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********1823 |
04094P |
05/15/14 |
| VERHOFF, NEIL |
SN-2662 |
3 |
70.00 |
4867********7066 |
072409 |
05/15/14 |
| VIRK, VICKI |
SN-413A |
3 |
35.00 |
4282********9807 |
062409 |
05/15/14 |
| WADOOD, FARID |
SN-2606 |
3 |
33.33 |
4342********8667 |
359657 |
05/15/14 |
| WESOLOWSKI, JAMES |
SN-156 |
3 |
39.99 |
4388********3883 |
03395C |
05/15/14 |
| WESTBROOK, CHRISTINA |
SN-236 |
3 |
39.99 |
4217********9350 |
182943 |
05/15/14 |
| WEYLAND, ANDREW |
SN-2624 |
3 |
39.99 |
4342********1151 |
428752 |
05/15/14 |
| WOODSON, CHRISTOPHER |
SN-2138 |
3 |
33.33 |
5416********4289 |
03417Z |
05/15/14 |
| WU, MARY |
SN-2819 |
3 |
39.99 |
4264********4131 |
025491 |
05/15/14 |
| ZHU, JIN |
SN-2492 |
3 |
33.33 |
4833********1596 |
072409 |
05/15/14 |
| ZHU, KAJHONG |
SN-2493 |
3 |
33.33 |
4217********2573 |
192948 |
05/15/14 |
| ZIELINSKI, PAIGE |
SN-2722 |
3 |
39.99 |
4342********1586 |
389442 |
05/15/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1143.08 |
| 100 |
Visa |
4120.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5264.00 |