Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHAD |
SN-3102 |
4 |
33.33 |
4366********1538 |
021967 |
08/25/14 |
| ALMEIDA, DAVI |
SN-2270 |
4 |
39.99 |
4313********9652 |
055849 |
08/25/14 |
| ALSHVANG, SVETLANA |
SN-2992 |
4 |
39.99 |
4388********1565 |
05010C |
08/25/14 |
| AMADON, PETER |
SN-2997 |
4 |
39.99 |
4701********7564 |
195080 |
08/25/14 |
| ASSOUR, DEREK |
SN-1651 |
4 |
39.99 |
4465********0550 |
025142 |
08/25/14 |
| ATORIA, MIKE |
SN-2739 |
4 |
29.99 |
4888********4130 |
055850 |
08/25/14 |
| BARBER, NICHOLE |
SN-2999 |
4 |
39.99 |
4153********9594 |
065805 |
08/25/14 |
| BARRETT, JAMES |
SN-1793 |
4 |
39.99 |
4494********0858 |
468357 |
08/25/14 |
| BATT, BRIAN |
SN-2232 |
4 |
39.99 |
4147********9943 |
05006C |
08/25/14 |
| BAYS, ANDREW |
SN-2837 |
4 |
33.33 |
4465********6699 |
025552 |
08/25/14 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4147********6713 |
05000D |
08/25/14 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********2689 |
59995B |
08/25/14 |
| BERNAL, MOISES |
SN-2629 |
4 |
29.99 |
4610********7263 |
035809 |
08/25/14 |
| BEZERRA, BETANIA |
SN-2363 |
4 |
33.33 |
4815********8488 |
105787 |
08/25/14 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
39.99 |
4815********6954 |
135280 |
08/25/14 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4306********0200 |
025075 |
08/25/14 |
| BORAK, EDWARD |
SN-1647 |
4 |
33.33 |
4342********4364 |
368422 |
08/25/14 |
| BOSTROM, ERIC |
SN-1811 |
4 |
39.99 |
4342********0897 |
368398 |
08/25/14 |
| BRENINGSTALL, JEREMY |
SN-1837A |
4 |
33.33 |
5218********1402 |
02519Z |
08/25/14 |
| BRICKLEY, JESSIE |
SN-2838 |
4 |
33.33 |
4342********3648 |
291006 |
08/25/14 |
| BRONFMAN, JILL |
SN-1227 |
4 |
39.99 |
4388********3786 |
04959D |
08/25/14 |
| CALDERON, ANGELINA |
SN-1797 |
4 |
70.00 |
4778********7509 |
739656 |
08/25/14 |
| CALVO-PEREZ, JOSE |
SN-2575 |
4 |
39.99 |
4815********1768 |
185686 |
08/25/14 |
| CAMPBELL, KATE |
SN-2934 |
4 |
39.99 |
4465********1176 |
025058 |
08/25/14 |
| CHEEMA, KANWARJAI |
SN-2844 |
4 |
70.00 |
4266********2659 |
04966B |
08/25/14 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4018********5015 |
45905B |
08/25/14 |
| CHRISTIANA, ALLISON |
SN-3036 |
4 |
39.99 |
4833********2706 |
025809 |
08/25/14 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
5262********5133 |
437681 |
08/25/14 |
| DARAY, EDWARD |
SN-2895 |
4 |
39.99 |
4342********5469 |
274760 |
08/25/14 |
| DAVANCENS, KYLE |
SN-3038 |
4 |
33.33 |
4342********2427 |
274764 |
08/25/14 |
| DAVIDS, JAMES |
SN-2365 |
4 |
39.99 |
4460********4237 |
451684 |
08/25/14 |
| DELGADO, JOSHUA |
SN-2001 |
4 |
33.33 |
4342********4662 |
327967 |
08/25/14 |
| ELWOOD, EMMA |
SN-2899A |
4 |
35.00 |
4465********1253 |
025067 |
08/25/14 |
| FARRELL, CHRISTOPHER |
SN-2562 |
4 |
33.33 |
4430********5797 |
819394 |
08/25/14 |
| FLATLEY, CLAIRE |
SN-2574 |
4 |
39.99 |
4147********9007 |
05014C |
08/25/14 |
| FLORES, INTI |
SN-2519 |
4 |
33.33 |
5424********6563 |
68730P |
08/25/14 |
| FRANKLIN, ANDRES |
SN-2902 |
4 |
35.00 |
5466********5377 |
27377P |
08/25/14 |
| GARDUNO, JONATHAN |
SN-2458 |
4 |
39.99 |
4217********6266 |
165884 |
08/25/14 |
| GEREAU, HEATHER |
SN-2627 |
4 |
39.99 |
4147********7600 |
025556 |
08/25/14 |
| GLENNON, EDWARD |
SN-1509 |
4 |
39.99 |
4147********1038 |
04967C |
08/25/14 |
| GRAFF, CASANDRA |
SN-3101 |
4 |
29.99 |
4147********5617 |
04993C |
08/25/14 |
| GRUNWALD, EMMA |
SN-3028 |
4 |
39.99 |
4862********0720 |
04994A |
08/25/14 |
| HALL, SANDRA |
SN-1742 |
4 |
70.00 |
4306********2027 |
025075 |
08/25/14 |
| HAMILL, JOEL |
SN-2501 |
4 |
39.99 |
4217********5100 |
065833 |
08/25/14 |
| HANSON, DEREK |
SN-2941 |
4 |
39.99 |
4815********9157 |
125681 |
08/25/14 |
| HARRIS, BRADFORD |
SN-2407 |
4 |
33.33 |
4815********7879 |
105385 |
08/25/14 |
| HEYMANS, STIJN |
SN-1479 |
4 |
70.00 |
5490********2286 |
05585B |
08/25/14 |
| HIPSCHMAN, DANIEL |
SN-T84 |
4 |
39.99 |
4147********2526 |
04981D |
08/25/14 |
| HUA, LINDA |
SN-1957 |
4 |
33.33 |
5178********2031 |
533247 |
08/25/14 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
165585 |
08/25/14 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
95.00 |
4815********0024 |
125288 |
08/25/14 |
| JONES, DANIEL |
SN-2573 |
4 |
39.99 |
5491********7698 |
02553B |
08/25/14 |
| KACHEL, CARLI |
SN-2898 |
4 |
33.33 |
4264********3540 |
055844 |
08/25/14 |
| KAIHAN, LI |
SN-2577 |
4 |
33.33 |
4381********3377 |
371120 |
08/25/14 |
| KANE, PATRICK |
SN-912A |
4 |
39.99 |
4778********4660 |
739657 |
08/25/14 |
| KECKLER, RYAN |
SN-2373A |
4 |
33.33 |
4815********5494 |
135989 |
08/25/14 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********4801 |
05006B |
08/25/14 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
055810 |
08/25/14 |
| KRONCKE, THOMAS |
SN-1542 |
4 |
33.33 |
4366********5742 |
004734 |
08/25/14 |
| KUBACKI, TAMARA |
SN-3100 |
4 |
29.99 |
5575********4601 |
068092 |
08/25/14 |
| KULOTHUNGUN, ARJUN |
SN-2463 |
4 |
39.99 |
4147********0205 |
04965C |
08/25/14 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********0998 |
013167 |
08/25/14 |
| LANG, DANIEL |
SN-2508 |
4 |
33.33 |
5403********4787 |
085833 |
08/25/14 |
| LAVIOLETTE, LISA |
SN-491 |
4 |
39.99 |
4203********2218 |
032344 |
08/25/14 |
| LEAL, TROY |
SN-1381 |
4 |
33.33 |
4465********3371 |
025575 |
08/25/14 |
| LEARY, BRYE |
SN-110 |
4 |
25.00 |
4809********4459 |
068206 |
08/25/14 |
| LEON, ERIEDINA |
SN-1588 |
4 |
33.33 |
4815********2644 |
175287 |
08/25/14 |
| LIBBY, RICARDO |
SN-3157 |
4 |
70.00 |
4447********3819 |
025641 |
08/25/14 |
| LISCHIN, ETHAN |
SN-1803 |
4 |
39.99 |
4217********7646 |
125888 |
08/25/14 |
| LITCHERMAN, SEAN |
SN-2995 |
4 |
33.33 |
4833********7597 |
025809 |
08/25/14 |
| LOKKEN, KAI |
SN-1989 |
4 |
70.00 |
4326********3636 |
135283 |
08/25/14 |
| LU, PO-CHENG |
SN-2894 |
4 |
33.33 |
4815********1750 |
135680 |
08/25/14 |
| MACDONALD, DIANNA |
SN-3155 |
4 |
33.33 |
4294********9825 |
402220 |
08/25/14 |
| MALLORY JR, CHARLES |
SN-1344 |
4 |
33.33 |
5508********2857 |
698620 |
08/25/14 |
| MATTIASSI, JEVON |
SN-205 |
4 |
39.99 |
4266********2698 |
04976B |
08/25/14 |
| MAY, JONATHAN RYAN |
SN-1088 |
4 |
70.00 |
4411********8132 |
035809 |
08/25/14 |
| MCGOLDRICK, CHRISTOPHER |
SN-2571 |
4 |
39.99 |
4366********5794 |
009587 |
08/25/14 |
| MCPETERS, MELISSA |
SN-PT1 |
4 |
100.00 |
4344********0922 |
525114 |
08/25/14 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4465********7729 |
025639 |
08/25/14 |
| MENON, POOJA |
SN-2990 |
4 |
39.99 |
4217********9150 |
195987 |
08/25/14 |
| MOLLICA, JAY |
SN-2763 |
4 |
29.99 |
4778********3881 |
739659 |
08/25/14 |
| MONTIJO, TIFFANY |
SN-2628 |
4 |
39.99 |
4737********5635 |
272938 |
08/25/14 |
| MORALES, RICHARD |
SN-2567 |
4 |
39.99 |
4833********3473 |
025809 |
08/25/14 |
| MURPHY, BRIAN |
SN-2238A |
4 |
30.00 |
4833********8199 |
025809 |
08/25/14 |
| NICHOLS, IAN |
SN-2460 |
4 |
39.99 |
4744********8561 |
175086 |
08/25/14 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
025052 |
08/25/14 |
| NYAKO, COREY |
SN-2936 |
4 |
70.00 |
5403********8147 |
085833 |
08/25/14 |
| OTOOLE, CONOR |
SN-1094 |
4 |
39.99 |
4147********0592 |
025126 |
08/25/14 |
| PEREZ, JAVIER |
SN-3099 |
4 |
33.33 |
4815********1206 |
175085 |
08/25/14 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********7081 |
04982B |
08/25/14 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4494********7765 |
533279 |
08/25/14 |
| RANSCHT, KATHERINE |
SN-2775 |
4 |
39.99 |
4815********6378 |
115289 |
08/25/14 |
| ROBERTSON, DUNCAN |
SN-2935A |
4 |
39.99 |
4815********0046 |
155481 |
08/25/14 |
| ROBLES, CARLOS |
SN-3098 |
4 |
33.33 |
5175********9927 |
175088 |
08/25/14 |
| ROCHA, LUIS BERNARDO |
SN-1846 |
4 |
33.33 |
4266********7402 |
05010B |
08/25/14 |
| ROMANO, SALVATORE |
SN-3153 |
4 |
33.33 |
4833********5000 |
015809 |
08/25/14 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4266********1612 |
04992B |
08/25/14 |
| ROSS, DYLAN |
SN-2993 |
4 |
29.99 |
4815********1043 |
135487 |
08/25/14 |
| RUBIN, BENJAMIN |
SN-1801A |
4 |
39.99 |
4778********7305 |
739658 |
08/25/14 |
| SAHINES, CHRISANNE |
SN-3034 |
4 |
39.99 |
4147********0390 |
04993C |
08/25/14 |
| SCHEIBLE, GERALD |
SN-629 |
4 |
39.99 |
4342********0104 |
272065 |
08/25/14 |
| SHIONO, CONLAN |
SN-3039 |
4 |
33.33 |
4154********8897 |
025247 |
08/25/14 |
| SIRIYARN, KASIDIT |
SN-2447 |
4 |
25.00 |
4888********3131 |
055813 |
08/25/14 |
| SMITH, DAN |
SN-1436 |
4 |
39.99 |
4147********4995 |
04987C |
08/25/14 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
025138 |
08/25/14 |
| SPAIN, LAUREN |
SN-3002 |
4 |
33.33 |
4282********2234 |
035809 |
08/25/14 |
| STANTON, ZACH |
SN-2292 |
4 |
70.00 |
4342********4211 |
451685 |
08/25/14 |
| STARKEY, JOSH |
SN-1728 |
4 |
39.99 |
4815********6292 |
135987 |
08/25/14 |
| STRELTSOFF, DAVID |
SN-3043 |
4 |
39.99 |
4147********5225 |
04992D |
08/25/14 |
| STUART, NICHOLAS |
SN-2994 |
4 |
39.99 |
4147********1806 |
04969C |
08/25/14 |
| TALBERT, ELIZABETH |
SN-2896 |
4 |
33.33 |
5466********0868 |
04968Z |
08/25/14 |
| TAN, TREE |
SN-111 |
4 |
39.99 |
5466********3976 |
27919P |
08/25/14 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********4560 |
025148 |
08/25/14 |
| TANNEHILL, SARAH |
SN-2899 |
4 |
35.00 |
4342********3181 |
274758 |
08/25/14 |
| TEHRANI, YEKTA |
SN-2987 |
4 |
70.00 |
4147********8420 |
05012D |
08/25/14 |
| THOMPSON, SHANNON |
SN-3151 |
4 |
39.99 |
4479********4612 |
025098 |
08/25/14 |
| THONGSAICHON, VARINTHIP |
SN-2669 |
4 |
33.33 |
4347********3238 |
035809 |
08/25/14 |
| TJUANAKIS, EMILY |
SN-1446 |
4 |
33.33 |
4003********4162 |
04935G |
08/25/14 |
| UMALI, JANELLA |
SN-2781 |
4 |
39.99 |
4465********0082 |
025609 |
08/25/14 |
| URBAN, ROCHELLE |
SN-1932 |
4 |
29.99 |
4108********2144 |
199625 |
08/25/14 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
451690 |
08/25/14 |
| WILLIAMS, JESSE |
SN-1640 |
4 |
39.99 |
4266********1182 |
025114 |
08/25/14 |
| ZARANDIN, CISCO |
SN-2500 |
4 |
33.33 |
5403********2598 |
437959 |
08/25/14 |
| ZAYTOUN, MAZEN |
SN-1883 |
4 |
39.99 |
4342********9405 |
450629 |
08/25/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
584.94 |
| 109 |
Visa |
4434.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5019.90 |