Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
29.99 |
4815********7869 |
110476 |
06/01/14 |
| AKIOYAME, JACQUELINE |
SN-2640 |
1 |
33.33 |
4833********3341 |
080708 |
06/01/14 |
| ALT, JOHN |
SN-2851 |
1 |
33.33 |
4264********9402 |
005726 |
06/01/14 |
| AVILA, SAMANTHA |
SN-2905 |
1 |
39.99 |
4833********9554 |
080708 |
06/01/14 |
| BEACH, SHIRE |
SN-2620 |
1 |
33.33 |
4815********8947 |
180671 |
06/01/14 |
| BOCHENEK, RONALD |
SN-2586 |
1 |
70.00 |
5491********3124 |
00113P |
06/01/14 |
| BORN, HEATHERLY |
SN-2532 |
1 |
65.00 |
4778********5780 |
504189 |
06/01/14 |
| BRAUN, BRANDON |
SN-2690 |
1 |
33.33 |
5178********2759 |
473549 |
06/01/14 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4282********7472 |
070708 |
06/01/14 |
| CALVERT, BRIAN |
SN-967 |
1 |
35.00 |
4342********5289 |
083455 |
06/01/14 |
| CHATTERJEE, SAIKAT |
SN-289 |
1 |
39.99 |
4465********0422 |
001133 |
06/01/14 |
| CHAVARRIA, CARLOS |
SN-2792 |
1 |
33.33 |
4811********3689 |
467230 |
06/01/14 |
| CHIN, JARED |
SN-3008 |
1 |
39.99 |
4465********7410 |
001882 |
06/01/14 |
| COHN, CATHY |
SN-80 |
1 |
39.99 |
4264********0945 |
005727 |
06/01/14 |
| CONROY, CASEY |
SN-673 |
1 |
60.00 |
4862********1956 |
02480C |
06/01/14 |
| CORVALHO, ABIGAIL |
SN-2278 |
1 |
33.33 |
4802********5179 |
024872 |
06/01/14 |
| DEWYER, ROCHELLE |
SN-1122 |
1 |
33.33 |
4325********3600 |
02437B |
06/01/14 |
| DOLGACHEV, MELANIE |
SN-3005 |
1 |
30.00 |
4773********7652 |
082067 |
06/01/14 |
| DOMBROWSKI, BRANDON |
SN-3020 |
1 |
39.99 |
4750********6291 |
070708 |
06/01/14 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
5462********3618 |
025690 |
06/01/14 |
| EHHALT, TIM |
SN-PT8 |
1 |
125.00 |
4640********0253 |
02432B |
06/01/14 |
| ESCAMILLA, MARIA |
SN-2952 |
1 |
33.33 |
4815********0698 |
170178 |
06/01/14 |
| ESCARREGA, AARON |
SN-2304 |
1 |
39.99 |
5424********8148 |
42344P |
06/01/14 |
| FABER, KATE |
SN-2944 |
1 |
70.00 |
4888********5562 |
005776 |
06/01/14 |
| FIGUEROA, LETICIA |
SN-2296 |
1 |
33.33 |
4815********8905 |
170577 |
06/01/14 |
| FUQUA, VINCENT |
SN-1842 |
1 |
39.99 |
4815********3290 |
170578 |
06/01/14 |
| GALVEZ, OSCAR |
SN-2582 |
1 |
33.33 |
5178********2922 |
02469Z |
06/01/14 |
| GARZA, AL |
SN-PT2 |
1 |
100.00 |
4856********1067 |
001104 |
06/01/14 |
| GRAZUTIS, ANGELIKA |
SN-2332 |
1 |
39.99 |
5416********5702 |
02435Z |
06/01/14 |
| GUTIERREZ, STEPHANIE |
SN-2584 |
1 |
39.99 |
4388********5945 |
02455C |
06/01/14 |
| HAU, PETER |
SN-T93 |
1 |
160.00 |
4313********8600 |
005760 |
06/01/14 |
| HENKIN, SARAH |
SN-1481 |
1 |
39.99 |
4815********2246 |
190874 |
06/01/14 |
| HOPPER, KACIAH |
SN-2588 |
1 |
33.33 |
4465********5994 |
001899 |
06/01/14 |
| HURLEY, KEVIN |
SN-2220 |
1 |
70.00 |
4676********7412 |
001035 |
06/01/14 |
| JI, SAMUEL |
SN-2531 |
1 |
33.33 |
4815********7799 |
100574 |
06/01/14 |
| JORDAN, ANNA |
SN-2059 |
1 |
33.33 |
4815********6871 |
110077 |
06/01/14 |
| KEIL, CHRISTOPHER |
SN-1315 |
1 |
67.00 |
4264********5053 |
005735 |
06/01/14 |
| KELLY, TORE |
SN-2638 |
1 |
33.33 |
4342********4660 |
253763 |
06/01/14 |
| LATHAM, KIMBERLY |
SN-2328 |
1 |
39.99 |
4264********1094 |
005795 |
06/01/14 |
| LEE, ALEX |
SN-2585 |
1 |
39.99 |
4266********8721 |
02452B |
06/01/14 |
| LEKIE, AMBER |
SN-1902 |
1 |
39.99 |
5462********7256 |
025691 |
06/01/14 |
| MANN, JASKIRAN |
SN-2746 |
1 |
33.33 |
4640********6305 |
02457B |
06/01/14 |
| MARTEL-DYE, KIEL |
SN-2058 |
1 |
33.33 |
4342********2460 |
256337 |
06/01/14 |
| MORACE, NATALIE |
SN-2290 |
1 |
33.33 |
4217********0864 |
130677 |
06/01/14 |
| NUNEZ, SERGIO |
SN-2686 |
1 |
39.99 |
4003********4726 |
02480B |
06/01/14 |
| PARADISE, PHILLIP |
SN-2634 |
1 |
39.99 |
4833********9470 |
070708 |
06/01/14 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********8185 |
001118 |
06/01/14 |
| RIETCHECK, JOHN |
SN-1717A |
1 |
39.99 |
4147********0939 |
02431C |
06/01/14 |
| ROOT, JEFF |
SN-707 |
1 |
39.99 |
4778********5782 |
504188 |
06/01/14 |
| SASSENRATH, SEAN |
SN-2747 |
1 |
39.99 |
4266********7043 |
02462B |
06/01/14 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********9631 |
036659 |
06/01/14 |
| SHUGARTS, SARAH |
SN-2689 |
1 |
39.99 |
4282********4017 |
080708 |
06/01/14 |
| SIGURDDON, ANITA |
SN-103 |
1 |
39.99 |
4640********1366 |
02445B |
06/01/14 |
| SISCO, JOSHUA |
SN-2787 |
1 |
70.00 |
4833********2208 |
070708 |
06/01/14 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4815********8054 |
170972 |
06/01/14 |
| SMITH-CAMEJO, JENNIFER |
SN-2750 |
1 |
39.99 |
4833********9107 |
070708 |
06/01/14 |
| SOSA, JOSE |
SN-2852 |
1 |
39.99 |
5403********6889 |
070748 |
06/01/14 |
| SUTTON, ERIK |
SN-2688 |
1 |
39.99 |
4342********9448 |
037295 |
06/01/14 |
| SVETLICHNY, PETER |
SN-1713 |
1 |
33.33 |
4815********3728 |
170077 |
06/01/14 |
| TAVARES, JEFF |
SN-2749 |
1 |
39.99 |
4153********9719 |
050725 |
06/01/14 |
| THAYER, ALEXANDER AL |
SN-1718A |
1 |
33.33 |
4342********9070 |
255508 |
06/01/14 |
| TOBUREN, SCOTT |
SN-835 |
1 |
33.33 |
4465********2889 |
001881 |
06/01/14 |
| TORGESON, RYAN |
SN-311A |
1 |
33.33 |
4147********8921 |
02444D |
06/01/14 |
| TSENG, MICHAEL |
SN-1440 |
1 |
39.99 |
5466********8408 |
42386P |
06/01/14 |
| VARNER, JACOB |
SN-2013 |
1 |
33.33 |
5291********7035 |
02477B |
06/01/14 |
| VINCENT, CHRIS |
SN-2753 |
1 |
39.99 |
4815********5100 |
150276 |
06/01/14 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
120073 |
06/01/14 |
| WONG, GEORGE |
SN-425 |
1 |
39.99 |
4815********0912 |
180579 |
06/01/14 |
| YANG, NINA |
SN-1962 |
1 |
39.99 |
4128********4738 |
08027B |
06/01/14 |
| YUEN, MICHAEL |
SN-T121 |
1 |
39.99 |
5424********8939 |
42247P |
06/01/14 |
| ZUCKER, ANDY |
SN-1660 |
1 |
39.99 |
4342********3405 |
038003 |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
443.26 |
| 60 |
Visa |
2685.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3128.26 |