Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNEW, MORGAN |
SN-506 |
3 |
33.33 |
4266********8901 |
07297B |
06/16/14 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********8547 |
079142 |
06/16/14 |
| ALAI, NICOLE |
SN-2812 |
3 |
33.33 |
5462********5222 |
020602 |
06/16/14 |
| ALEXANDER, MAX |
SN-2986 |
3 |
70.00 |
5178********5803 |
07348Z |
06/16/14 |
| ASPENALL, GREGORY |
SN-2619 |
3 |
35.00 |
4342********9867 |
827433 |
06/16/14 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********6966 |
02820Z |
06/16/14 |
| BARR, ANNA |
SN-1067 |
3 |
29.99 |
4833********1576 |
091910 |
06/16/14 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********6493 |
774175 |
06/16/14 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********8367 |
171798 |
06/16/14 |
| BHATIA, SIMRAN |
SN-116 |
3 |
39.99 |
4147********8921 |
015901 |
06/16/14 |
| BIANCHI, DOMINIC |
SN-975 |
3 |
33.33 |
4649********6390 |
016861 |
06/16/14 |
| BLOCK, JUDITH |
SN-2823 |
3 |
39.99 |
5403********1571 |
878836 |
06/16/14 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
01590Z |
06/16/14 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4815********1060 |
131195 |
06/16/14 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
161699 |
06/16/14 |
| CLARK, COREEN |
SN-2489 |
3 |
39.99 |
4465********7938 |
016681 |
06/16/14 |
| COOK, SARA |
SN-2350 |
3 |
33.33 |
4815********3457 |
131799 |
06/16/14 |
| COSTELLO, STEPHEN |
SN-754 |
3 |
39.99 |
5175********3037 |
131890 |
06/16/14 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********0765 |
701482 |
06/16/14 |
| CURRAN, PATRICK |
SN-2099 |
3 |
33.33 |
4815********9519 |
151696 |
06/16/14 |
| DAMYANOVICH, CHRIS |
SN-333 |
3 |
35.00 |
4815********7587 |
161494 |
06/16/14 |
| DANBY, ALTHEA |
SN-242 |
3 |
33.33 |
5424********8869 |
02486P |
06/16/14 |
| DE LA ROSA, ARNOLD |
SN-2441 |
3 |
39.99 |
4342********8544 |
609616 |
06/16/14 |
| DENIS, MORGAN |
SN-2388 |
3 |
39.99 |
5451********1554 |
01657Z |
06/16/14 |
| DIAZ, MARCO |
SN-82 |
3 |
40.00 |
4833********3733 |
001910 |
06/16/14 |
| DITTO, GINA |
SN-2874 |
3 |
35.00 |
4888********5713 |
015975 |
06/16/14 |
| DJALALI, ALEX |
SN-2487 |
3 |
33.33 |
4190********9945 |
000023 |
06/16/14 |
| DONOHUE, MARTIN |
SN-759 |
3 |
39.99 |
4342********0715 |
827441 |
06/16/14 |
| DOWNING, MIKE |
SN-508 |
3 |
39.99 |
5528********8806 |
07310G |
06/16/14 |
| DRAGOMANOVICH, JEFF |
SN-2874A |
3 |
35.00 |
4313********3946 |
015981 |
06/16/14 |
| DUBRIWNY, IVAN |
SN-202 |
3 |
39.99 |
5403********7255 |
457546 |
06/16/14 |
| DURAZZO, TIM |
SN-235 |
3 |
39.99 |
4217********9359 |
171595 |
06/16/14 |
| FABIAN, VANESSA |
SN-2976 |
3 |
35.00 |
4388********1904 |
07317C |
06/16/14 |
| FISH, MATEA |
SN-2556 |
3 |
33.33 |
4147********2825 |
016880 |
06/16/14 |
| FITZPATRICK, RYAN |
SN-2653 |
3 |
39.99 |
4815********9684 |
171598 |
06/16/14 |
| FLOWERS, KELSEY |
SN-3052 |
3 |
70.00 |
4266********2713 |
07334B |
06/16/14 |
| FONG, DENISE |
SN-2199 |
3 |
39.99 |
4888********6100 |
015952 |
06/16/14 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5362********3681 |
832555 |
06/16/14 |
| FREINKEL, SUSAN |
SN-48 |
3 |
39.99 |
4147********3709 |
07320D |
06/16/14 |
| FRITTS, GARRET |
SN-1255 |
3 |
39.99 |
4815********4886 |
181199 |
06/16/14 |
| GALLI, DARRELL |
SN-73 |
3 |
29.99 |
5466********8517 |
03126P |
06/16/14 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4264********2233 |
015904 |
06/16/14 |
| GARITY, MARK |
SN-2557 |
3 |
70.00 |
4342********3825 |
774176 |
06/16/14 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
011910 |
06/16/14 |
| GIMENEZ, JESSICA |
SN-2619A |
3 |
35.00 |
4337********9230 |
918325 |
06/16/14 |
| GUPTA, ANKIT |
SN-2883 |
3 |
33.33 |
4744********3947 |
141391 |
06/16/14 |
| HALCON, CHRIS |
SN-198 |
3 |
29.00 |
4417********7454 |
07343C |
06/16/14 |
| HAWKINS, JAIME |
SN-1463 |
3 |
33.33 |
4147********2285 |
07333C |
06/16/14 |
| HENDERSON, KYLE |
SN-2611 |
3 |
33.33 |
4737********4701 |
553600 |
06/16/14 |
| HERNANDEZ, NATALIE |
SN-3027 |
3 |
33.33 |
4815********3331 |
161790 |
06/16/14 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
016001 |
06/16/14 |
| HIMLAM, BENJAMIN |
SN-1979 |
3 |
39.99 |
5178********9152 |
07373Z |
06/16/14 |
| HOWES, GRAHAM |
SN-656 |
3 |
33.33 |
4465********2258 |
016904 |
06/16/14 |
| JOHNSON, ANDRE |
SN-26 |
3 |
39.99 |
4217********4656 |
121393 |
06/16/14 |
| JONGKLAI, TIFFANY |
SN-2450 |
3 |
39.99 |
4833********9606 |
091910 |
06/16/14 |
| KARNATI, KIRANDEEP |
SN-2132B |
3 |
27.50 |
4217********0205 |
151795 |
06/16/14 |
| KIM, MEEJ |
SN-2603 |
3 |
33.33 |
4479********6754 |
016321 |
06/16/14 |
| KIPNIS, ILYSHA |
SN-1539 |
3 |
33.33 |
4342********6761 |
553596 |
06/16/14 |
| KORSUNSKY, DAVID |
SN-2882 |
3 |
33.33 |
4147********8901 |
07323C |
06/16/14 |
| KREIDEN, PETER |
SN-215 |
3 |
29.99 |
5466********8878 |
01599Z |
06/16/14 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********4280 |
51318P |
06/16/14 |
| KUDRYCKI, THOMAS |
SN-260 |
3 |
69.99 |
4342********2259 |
647730 |
06/16/14 |
| KWON, IKE |
SN-2554 |
3 |
29.99 |
4217********4171 |
171493 |
06/16/14 |
| LAGOMARSINO, LAUREN |
SN-2554A |
3 |
33.33 |
4342********9875 |
772371 |
06/16/14 |
| LATIF, ADIL |
SN-1068 |
3 |
33.33 |
4815********7984 |
171392 |
06/16/14 |
| LAWRENCE, SHAWN |
SN-2769 |
3 |
39.99 |
4342********5675 |
608062 |
06/16/14 |
| LEISING, JON |
SN-77 |
3 |
29.99 |
4719********2328 |
906191 |
06/16/14 |
| LIAO, WAN-TING CHRI |
SN-2975 |
3 |
39.99 |
4128********1938 |
87834B |
06/16/14 |
| LITTLE, JAMES |
SN-413 |
3 |
35.00 |
4815********1515 |
111594 |
06/16/14 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
02806P |
06/16/14 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
5491********6657 |
01658P |
06/16/14 |
| MAMED, MELANIE |
SN-1609 |
3 |
39.99 |
4217********7206 |
111292 |
06/16/14 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
39.99 |
4342********7276 |
497403 |
06/16/14 |
| MCFARLAND, GINA |
SN-729 |
3 |
39.99 |
4003********1531 |
07310B |
06/16/14 |
| MCKAY, COOPER |
SN-1931A |
3 |
33.33 |
4342********1910 |
829045 |
06/16/14 |
| MCKAY, NICKLAS |
SN-1931 |
3 |
33.33 |
4833********5483 |
011910 |
06/16/14 |
| MCKNIGHT, MOLLY |
SN-2884 |
3 |
65.00 |
4342********8846 |
829041 |
06/16/14 |
| MCMAHAN, MICHELLE |
SN-44 |
3 |
70.00 |
4282********1079 |
011910 |
06/16/14 |
| MERCADO, HOPE |
SN-2877 |
3 |
70.00 |
4815********6573 |
121996 |
06/16/14 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********3873 |
02347P |
06/16/14 |
| MURDOCK, LAURIE |
SN-T625 |
3 |
33.33 |
4829********7930 |
638938 |
06/16/14 |
| NEWTON, ROHAN |
SN-2126 |
3 |
39.99 |
4342********9662 |
829869 |
06/16/14 |
| OBREIN, PATRICK |
SN-2387 |
3 |
39.99 |
4342********3602 |
860745 |
06/16/14 |
| ORTEGA, FRANKLYN |
SN-811 |
3 |
35.00 |
4342********0070 |
609625 |
06/16/14 |
| PACATTE, STEVEN |
SN-188 |
3 |
33.33 |
4313********8230 |
015951 |
06/16/14 |
| PATTEN, ERIC |
SN-475 |
3 |
39.99 |
4313********7821 |
015903 |
06/16/14 |
| PELCMAN, ERIC |
SN-2928 |
3 |
39.99 |
4833********7131 |
011910 |
06/16/14 |
| PEREZ, MARITZA |
SN-88 |
3 |
35.00 |
4342********0467 |
553604 |
06/16/14 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********7888 |
647741 |
06/16/14 |
| PIERSON, BLAIR |
SN-2347 |
3 |
39.99 |
4342********5137 |
829042 |
06/16/14 |
| PLATERO, OFELIO |
SN-1545 |
3 |
66.66 |
4342********9599 |
553598 |
06/16/14 |
| RAMIREZ, HERMAN |
SN-1465 |
3 |
39.99 |
4778********7904 |
260449 |
06/16/14 |
| RAMLOW, ERIC |
SN-2926 |
3 |
39.99 |
4833********8959 |
011910 |
06/16/14 |
| REED, DAVID |
SN-193 |
3 |
70.00 |
5424********1998 |
02792P |
06/16/14 |
| REED-ERICKSON, ADAM |
SN-3 |
3 |
70.00 |
4809********3252 |
044087 |
06/16/14 |
| RICCI, LISA |
SN-692 |
3 |
29.99 |
5466********7752 |
02612Z |
06/16/14 |
| RICKFORD, LAWRENCE |
SN-2659 |
3 |
33.33 |
4147********7975 |
07305C |
06/16/14 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4815********6442 |
131995 |
06/16/14 |
| ROCHE, JAMES |
SN-243 |
3 |
33.33 |
5424********8869 |
02987P |
06/16/14 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4868********2801 |
608063 |
06/16/14 |
| RODET, LAIRD |
SN-94 |
3 |
29.99 |
4388********6765 |
07358C |
06/16/14 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********5981 |
829043 |
06/16/14 |
| SAETTA, RICKY |
SN-2394 |
3 |
39.99 |
4815********6175 |
101890 |
06/16/14 |
| SATTERTHWAITE, SCOTT |
SN-352 |
3 |
39.99 |
5424********3607 |
02292P |
06/16/14 |
| SCHEINMAN, WILLIAM |
SN-54 |
3 |
39.99 |
4815********5808 |
181797 |
06/16/14 |
| SCHNIEDER, ANDREW |
SN-2616A |
3 |
65.00 |
4342********3544 |
609620 |
06/16/14 |
| SCHUBERT, KRISTINA |
SN-PT10 |
3 |
150.00 |
4494********7794 |
203713 |
06/16/14 |
| SIDEY, SCOTT |
SN-918 |
3 |
45.00 |
4147********3025 |
07360C |
06/16/14 |
| SMITH, DANNIELLE |
SN-229 |
3 |
39.99 |
4342********6255 |
701713 |
06/16/14 |
| SMITH, RYAN |
SN-2770 |
3 |
39.99 |
5403********9642 |
877863 |
06/16/14 |
| SOLA, EVAN |
SN-1475 |
3 |
33.33 |
4342********6060 |
609635 |
06/16/14 |
| SPEHAR, PHILLIP |
SN-2824 |
3 |
39.99 |
4264********0464 |
015967 |
06/16/14 |
| STANTON, SPENCER |
SN-2386 |
3 |
70.00 |
4778********6780 |
260454 |
06/16/14 |
| STEINBERG, LOGAN |
SN-1867 |
3 |
33.33 |
5362********7835 |
879531 |
06/16/14 |
| STRUNK, RANGE |
SN-1069 |
3 |
39.99 |
5438********6331 |
H95969 |
06/16/14 |
| TAN, MARJORIE |
SN-540 |
3 |
33.33 |
5262********5775 |
842424 |
06/16/14 |
| TENDALL, KRIS |
SN-45 |
3 |
39.99 |
4815********9842 |
121399 |
06/16/14 |
| TOPUNJASUB, WARIN |
SN-2442 |
3 |
33.33 |
4217********1180 |
161598 |
06/16/14 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********1823 |
50290P |
06/16/14 |
| VERHOFF, NEIL |
SN-2662 |
3 |
70.00 |
4867********7066 |
001910 |
06/16/14 |
| WADOOD, FARID |
SN-2606 |
3 |
33.33 |
4342********8667 |
647012 |
06/16/14 |
| WESOLOWSKI, JAMES |
SN-156 |
3 |
39.99 |
4388********3883 |
07356C |
06/16/14 |
| WESTBROOK, CHRISTINA |
SN-236 |
3 |
39.99 |
4217********9350 |
141190 |
06/16/14 |
| WOODSON, CHRISTOPHER |
SN-2138 |
3 |
33.33 |
5416********4289 |
07301Z |
06/16/14 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4815********0804 |
111690 |
06/16/14 |
| WU, JESSIE |
SN-2616 |
3 |
65.00 |
4282********3018 |
011910 |
06/16/14 |
| WU, MARY |
SN-2819 |
3 |
39.99 |
4264********4131 |
015905 |
06/16/14 |
| ZHU, JIN |
SN-2492 |
3 |
33.33 |
4833********1596 |
001910 |
06/16/14 |
| ZHU, KAJHONG |
SN-2493 |
3 |
33.33 |
4217********2573 |
191099 |
06/16/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1109.75 |
| 101 |
Visa |
4212.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5322.35 |