Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
29.99 |
4815********7869 |
121572 |
07/01/14 |
| ALT, JOHN |
SN-2851 |
1 |
33.33 |
4264********9402 |
015717 |
07/01/14 |
| AVILA, SAMANTHA |
SN-2905 |
1 |
39.99 |
4833********9554 |
081707 |
07/01/14 |
| BOCHENEK, RONALD |
SN-2586 |
1 |
70.00 |
5491********3124 |
00164P |
07/01/14 |
| BORN, HEATHERLY |
SN-2532 |
1 |
65.00 |
4778********5780 |
004031 |
07/01/14 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4282********7472 |
081707 |
07/01/14 |
| CALVERT, BRIAN |
SN-967 |
1 |
35.00 |
4342********5289 |
811497 |
07/01/14 |
| CHATTERJEE, SAIKAT |
SN-289 |
1 |
39.99 |
4465********0422 |
001730 |
07/01/14 |
| CHAVARRIA, CARLOS |
SN-2792 |
1 |
33.33 |
4811********3689 |
571245 |
07/01/14 |
| CHIN, JARED |
SN-3008 |
1 |
39.99 |
4465********7410 |
001668 |
07/01/14 |
| COHN, CATHY |
SN-80 |
1 |
39.99 |
4264********0945 |
015713 |
07/01/14 |
| CONROY, CASEY |
SN-673 |
1 |
60.00 |
4862********1956 |
01571C |
07/01/14 |
| CORVALHO, ABIGAIL |
SN-2278 |
1 |
33.33 |
4802********5179 |
015833 |
07/01/14 |
| DEWYER, ROCHELLE |
SN-1122 |
1 |
33.33 |
4325********3600 |
01550B |
07/01/14 |
| DOMBROWSKI, BRANDON |
SN-3020 |
1 |
39.99 |
4750********6291 |
081707 |
07/01/14 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
5462********3618 |
021224 |
07/01/14 |
| EDGERTON, SEAN |
SN-3065 |
1 |
29.99 |
4815********3411 |
121779 |
07/01/14 |
| EHHALT, TIM |
SN-PT8 |
1 |
125.00 |
4640********0253 |
01576B |
07/01/14 |
| ESCAMILLA, MARIA |
SN-2952 |
1 |
33.33 |
4815********0698 |
181377 |
07/01/14 |
| ESCARREGA, AARON |
SN-2304 |
1 |
39.99 |
5424********8148 |
60543P |
07/01/14 |
| FABER, KATE |
SN-2944 |
1 |
70.00 |
4888********5562 |
015759 |
07/01/14 |
| FIGUEROA, LETICIA |
SN-2296 |
1 |
33.33 |
4815********8905 |
141779 |
07/01/14 |
| FUQUA, VINCENT |
SN-1842 |
1 |
39.99 |
4815********3290 |
181271 |
07/01/14 |
| GARZA, AL |
SN-PT2 |
1 |
100.00 |
4856********1067 |
001659 |
07/01/14 |
| GRAZUTIS, ANGELIKA |
SN-2332 |
1 |
39.99 |
5416********5702 |
01588Z |
07/01/14 |
| GUTIERREZ, STEPHANIE |
SN-2584 |
1 |
39.99 |
4388********5945 |
01548C |
07/01/14 |
| HAU, PETER |
SN-T93 |
1 |
160.00 |
4313********8600 |
015777 |
07/01/14 |
| HENKIN, SARAH |
SN-1481 |
1 |
39.99 |
4815********2246 |
171375 |
07/01/14 |
| HOPPER, KACIAH |
SN-2588 |
1 |
33.33 |
4465********5994 |
001729 |
07/01/14 |
| HURLEY, KEVIN |
SN-2220 |
1 |
70.00 |
4676********7412 |
001010 |
07/01/14 |
| JENNY, HANNAH |
SN-3060 |
1 |
33.33 |
4342********2962 |
539718 |
07/01/14 |
| JORDAN, ANNA |
SN-2059 |
1 |
33.33 |
4815********6871 |
171370 |
07/01/14 |
| KEIL, CHRISTOPHER |
SN-1315 |
1 |
67.00 |
4264********5053 |
015719 |
07/01/14 |
| KELLY, TORE |
SN-2638 |
1 |
33.33 |
4342********4660 |
812929 |
07/01/14 |
| LARSON, PETE |
SN-3063 |
1 |
39.99 |
4342********4580 |
642854 |
07/01/14 |
| LATHAM, KIMBERLY |
SN-2328 |
1 |
39.99 |
4264********1094 |
015797 |
07/01/14 |
| LEE, ALEX |
SN-2585 |
1 |
39.99 |
4266********8721 |
01573B |
07/01/14 |
| LEKIE, AMBER |
SN-1902 |
1 |
39.99 |
5462********7256 |
021223 |
07/01/14 |
| MANN, JASKIRAN |
SN-2746 |
1 |
33.33 |
4640********6305 |
01570B |
07/01/14 |
| OLIVAS, KEVIN |
SN-3062 |
1 |
33.33 |
4003********3968 |
01605B |
07/01/14 |
| PARADISE, PHILLIP |
SN-2634 |
1 |
39.99 |
4833********9470 |
081707 |
07/01/14 |
| PENA, SOFIA |
SN-3051 |
1 |
39.99 |
4259********6632 |
539716 |
07/01/14 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********8185 |
001745 |
07/01/14 |
| RIETCHECK, JOHN |
SN-1717A |
1 |
39.99 |
4147********0939 |
01550C |
07/01/14 |
| ROOT, JEFF |
SN-707 |
1 |
39.99 |
4778********5782 |
004030 |
07/01/14 |
| ROUBINIAN, LEON |
SN-3058 |
1 |
39.99 |
4815********8455 |
181674 |
07/01/14 |
| SASSENRATH, SEAN |
SN-2747 |
1 |
39.99 |
4266********7043 |
01581B |
07/01/14 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********9631 |
910509 |
07/01/14 |
| SHUGARTS, SARAH |
SN-2689 |
1 |
39.99 |
4282********4017 |
091707 |
07/01/14 |
| SIGURDDON, ANITA |
SN-103 |
1 |
39.99 |
4640********1366 |
01564B |
07/01/14 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4815********8054 |
111072 |
07/01/14 |
| SMITH-CAMEJO, JENNIFER |
SN-2750 |
1 |
39.99 |
4833********9107 |
081707 |
07/01/14 |
| SOSA, JOSE |
SN-2852 |
1 |
39.99 |
5403********6889 |
061718 |
07/01/14 |
| SUTTON, ERIK |
SN-2688 |
1 |
39.99 |
4342********9448 |
909561 |
07/01/14 |
| SVETLICHNY, PETER |
SN-1713 |
1 |
33.33 |
4815********3728 |
121271 |
07/01/14 |
| TAVARES, JEFF |
SN-2749 |
1 |
39.99 |
4153********9719 |
041653 |
07/01/14 |
| THAYER, ALEXANDER AL |
SN-1718A |
1 |
33.33 |
4342********9070 |
699144 |
07/01/14 |
| TOBUREN, SCOTT |
SN-835 |
1 |
33.33 |
4465********2889 |
001657 |
07/01/14 |
| TORGESON, RYAN |
SN-311A |
1 |
33.33 |
4147********8921 |
01578D |
07/01/14 |
| TSENG, MICHAEL |
SN-1440 |
1 |
39.99 |
5466********8408 |
60655P |
07/01/14 |
| VARNER, JACOB |
SN-2013 |
1 |
33.33 |
5291********7035 |
01603B |
07/01/14 |
| VINCENT, CHRIS |
SN-2753 |
1 |
39.99 |
4815********5100 |
101974 |
07/01/14 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
111977 |
07/01/14 |
| WONG, GEORGE |
SN-425 |
1 |
39.99 |
4815********0912 |
111876 |
07/01/14 |
| YANG, NINA |
SN-1962 |
1 |
39.99 |
4128********4738 |
97325B |
07/01/14 |
| ZUCKER, ANDY |
SN-1660 |
1 |
39.99 |
4342********3405 |
641915 |
07/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
336.61 |
| 58 |
Visa |
2594.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2931.59 |