Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHAD |
SN-3102 |
4 |
33.33 |
4366********1538 |
030396 |
10/27/14 |
| ALMEIDA, DAVI |
SN-2270 |
4 |
39.99 |
4313********9652 |
035114 |
10/27/14 |
| ALSHVANG, SVETLANA |
SN-2992 |
4 |
39.99 |
4388********1565 |
04099C |
10/27/14 |
| AMADON, PETER |
SN-2997 |
4 |
39.99 |
4701********7564 |
153611 |
10/27/14 |
| ASSOUR, DEREK |
SN-1651 |
4 |
39.99 |
4465********0550 |
027733 |
10/27/14 |
| ATORIA, MIKE |
SN-2739 |
4 |
29.99 |
4888********4130 |
035100 |
10/27/14 |
| BANKS, KAREN |
SN-3279 |
4 |
29.99 |
5178********7502 |
257633 |
10/27/14 |
| BARLOW, RAYMOND |
SN-3202 |
4 |
29.99 |
4342********9754 |
076030 |
10/27/14 |
| BARRETT, JAMES |
SN-1793 |
4 |
39.99 |
4494********0858 |
324165 |
10/27/14 |
| BATT, BRIAN |
SN-2232 |
4 |
39.99 |
4147********9943 |
04103C |
10/27/14 |
| BAYS, ANDREW |
SN-2837 |
4 |
33.33 |
4465********6699 |
027745 |
10/27/14 |
| BEARD, JESSICA |
SN-2723 |
4 |
33.33 |
4815********9266 |
183712 |
10/27/14 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4147********6713 |
04075C |
10/27/14 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********2689 |
56135B |
10/27/14 |
| BERNAL, MOISES |
SN-2629 |
4 |
29.99 |
4610********7263 |
063110 |
10/27/14 |
| BEZERRA, BETANIA |
SN-2363 |
4 |
33.33 |
4815********8488 |
173619 |
10/27/14 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
39.99 |
4815********6954 |
183215 |
10/27/14 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4306********0200 |
027158 |
10/27/14 |
| BORAK, EDWARD |
SN-1647 |
4 |
33.33 |
4342********4364 |
148141 |
10/27/14 |
| BOSTROM, ERIC |
SN-1811 |
4 |
39.99 |
4342********0897 |
237893 |
10/27/14 |
| BOTIC, SECIRA |
SN-3275 |
4 |
39.99 |
4128********0662 |
03983B |
10/27/14 |
| BRENINGSTALL, JEREMY |
SN-1837A |
4 |
33.33 |
5218********1402 |
02724Z |
10/27/14 |
| BRICKLEY, JESSIE |
SN-2838 |
4 |
33.33 |
4342********3648 |
056522 |
10/27/14 |
| CALDERON, ANGELINA |
SN-1797 |
4 |
70.00 |
4778********7509 |
950291 |
10/27/14 |
| CALVO-PEREZ, JOSE |
SN-2575 |
4 |
39.99 |
4815********1768 |
193817 |
10/27/14 |
| CHAN, HAYMAN |
SN-3274 |
4 |
33.33 |
4117********4069 |
153319 |
10/27/14 |
| CHEEMA, KANWARJAI |
SN-2844 |
4 |
70.00 |
4266********2659 |
04123B |
10/27/14 |
| CHIARO, NICHOLAS |
SN-3224 |
4 |
33.33 |
4207********6249 |
063110 |
10/27/14 |
| CHIU, KAITLYN |
SN-3221 |
4 |
39.99 |
4342********2521 |
239468 |
10/27/14 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4018********5015 |
03927B |
10/27/14 |
| CHRISTIANA, ALLISON |
SN-3036 |
4 |
39.99 |
4833********2706 |
053110 |
10/27/14 |
| CLINE, ASHLEY |
SN-3226 |
4 |
39.99 |
4815********2874 |
163514 |
10/27/14 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
5262********5133 |
423441 |
10/27/14 |
| DARAY, EDWARD |
SN-2895 |
4 |
39.99 |
4342********5469 |
031350 |
10/27/14 |
| DAVANCENS, KYLE |
SN-3038 |
4 |
33.33 |
4342********2427 |
240298 |
10/27/14 |
| DAVIDS, JAMES |
SN-2365 |
4 |
39.99 |
4460********4237 |
128972 |
10/27/14 |
| DELGADO, JOSHUA |
SN-2001 |
4 |
33.33 |
4342********4662 |
074839 |
10/27/14 |
| DUNGAN, JESSE |
SN-2410 |
4 |
39.99 |
4147********1213 |
04086C |
10/27/14 |
| DURHAM, MARK |
SN-3033 |
4 |
39.99 |
4815********8582 |
163410 |
10/27/14 |
| ELWOOD, EMMA |
SN-2899A |
4 |
35.00 |
4465********1253 |
027083 |
10/27/14 |
| FARRELL, CHRISTOPHER |
SN-2562 |
4 |
33.33 |
4430********5797 |
141558 |
10/27/14 |
| FLATLEY, CLAIRE |
SN-2574 |
4 |
39.99 |
4147********9007 |
04103C |
10/27/14 |
| FLETCHER-SCHMID, COLIN |
SN-3283 |
4 |
39.99 |
4313********4365 |
035134 |
10/27/14 |
| FLORES, INTI |
SN-2519 |
4 |
33.33 |
5424********6563 |
66373P |
10/27/14 |
| FRANKLIN, ANDRES |
SN-2902 |
4 |
35.00 |
5466********5377 |
11415P |
10/27/14 |
| GARDUNO, JONATHAN |
SN-2458 |
4 |
39.99 |
4217********6266 |
153910 |
10/27/14 |
| GLENNON, EDWARD |
SN-1509 |
4 |
39.99 |
4147********1038 |
04110C |
10/27/14 |
| GRAFF, CASANDRA |
SN-3101 |
4 |
29.99 |
4147********5617 |
04080C |
10/27/14 |
| GRAY, ALLISON |
SN-3209 |
4 |
33.33 |
4684********9954 |
907213 |
10/27/14 |
| GRUNWALD, EMMA |
SN-3028 |
4 |
39.99 |
4862********0720 |
04135A |
10/27/14 |
| HACKLER, JOHN |
SN-3217 |
4 |
33.33 |
4744********6342 |
103417 |
10/27/14 |
| HALL, SANDRA |
SN-1742 |
4 |
70.00 |
4306********2027 |
027159 |
10/27/14 |
| HANSON, DEREK |
SN-2941 |
4 |
39.99 |
4815********9157 |
143011 |
10/27/14 |
| HARRIS, BRADFORD |
SN-2407 |
4 |
33.33 |
4815********7879 |
183718 |
10/27/14 |
| HARTMAN, HILARY |
SN-3282 |
4 |
70.00 |
4147********3539 |
04107C |
10/27/14 |
| HEYMANS, STIJN |
SN-1479 |
4 |
70.00 |
5490********2286 |
03517B |
10/27/14 |
| HIPSCHMAN, DANIEL |
SN-T84 |
4 |
39.99 |
4147********2526 |
04060C |
10/27/14 |
| HUA, LINDA |
SN-1957 |
4 |
33.33 |
5178********2031 |
257923 |
10/27/14 |
| IBRAHIM, SAMER |
SN-3284A |
4 |
39.99 |
4342********4007 |
919140 |
10/27/14 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
143616 |
10/27/14 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
95.00 |
4815********0024 |
193515 |
10/27/14 |
| JOHNSON, THADDEUS |
SN-3205 |
4 |
39.99 |
4342********1270 |
085379 |
10/27/14 |
| JONES, DANIEL |
SN-2573 |
4 |
39.99 |
5491********7698 |
02779B |
10/27/14 |
| KAIHAN, LI |
SN-2577 |
4 |
33.33 |
4381********3377 |
000969 |
10/27/14 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********4801 |
04108B |
10/27/14 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
035155 |
10/27/14 |
| KRONCKE, THOMAS |
SN-1542 |
4 |
33.33 |
4366********5742 |
026544 |
10/27/14 |
| KUBACKI, TAMARA |
SN-3100 |
4 |
29.99 |
5575********4601 |
026348 |
10/27/14 |
| KULOTHUNGUN, ARJUN |
SN-2463 |
4 |
39.99 |
4147********0205 |
04092C |
10/27/14 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********0998 |
000320 |
10/27/14 |
| LANG, DANIEL |
SN-2508 |
4 |
33.33 |
5403********4787 |
093136 |
10/27/14 |
| LAVIOLETTE, LISA |
SN-491 |
4 |
39.99 |
4203********2218 |
034330 |
10/27/14 |
| LEARY, BRYE |
SN-110 |
4 |
25.00 |
4809********4459 |
069189 |
10/27/14 |
| LECLAIRE, TAYLOR |
SN-3207 |
4 |
33.33 |
4833********9446 |
043110 |
10/27/14 |
| LEON, ERIEDINA |
SN-1588 |
4 |
33.33 |
4815********2644 |
143919 |
10/27/14 |
| LITCHERMAN, SEAN |
SN-2995 |
4 |
33.33 |
4833********7597 |
053110 |
10/27/14 |
| LOKKEN, KAI |
SN-1989 |
4 |
70.00 |
4326********3636 |
143817 |
10/27/14 |
| LU, PO-CHENG |
SN-2894 |
4 |
33.33 |
4815********1750 |
133011 |
10/27/14 |
| MACDONALD, DIANNA |
SN-3155 |
4 |
33.33 |
4294********9825 |
427188 |
10/27/14 |
| MATTIASSI, JEVON |
SN-205 |
4 |
39.99 |
4266********2698 |
04066B |
10/27/14 |
| MAY, JONATHAN RYAN |
SN-1088 |
4 |
70.00 |
4411********8132 |
053110 |
10/27/14 |
| MAYNARICH, JOHN |
SN-41 |
4 |
33.33 |
4815********9199 |
123816 |
10/27/14 |
| MCGLAMERY, SEAN |
SN-1456 |
4 |
39.99 |
4342********1630 |
919143 |
10/27/14 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4465********7729 |
027677 |
10/27/14 |
| MILLS, LISA |
SN-3042 |
4 |
33.33 |
4342********7493 |
919161 |
10/27/14 |
| MOLLICA, JAY |
SN-2763 |
4 |
29.99 |
4778********3881 |
950290 |
10/27/14 |
| MORA, GREG |
SN-3280 |
4 |
29.99 |
4465********8435 |
027059 |
10/27/14 |
| MORALES, RICHARD |
SN-2567 |
4 |
39.99 |
4833********3473 |
053110 |
10/27/14 |
| MURPHY, BRIAN |
SN-2238A |
4 |
30.00 |
4833********8199 |
053110 |
10/27/14 |
| NICHOLS, IAN |
SN-2460 |
4 |
39.99 |
4744********8561 |
123416 |
10/27/14 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
027001 |
10/27/14 |
| NYAKO, COREY |
SN-2936 |
4 |
70.00 |
5403********8147 |
093135 |
10/27/14 |
| OTOOLE, CONOR |
SN-1094 |
4 |
39.99 |
4147********0592 |
027775 |
10/27/14 |
| PECKENS, SADIE |
SN-3291 |
4 |
29.99 |
4264********5622 |
035113 |
10/27/14 |
| PEREZ, JAVIER |
SN-3099 |
4 |
33.33 |
4815********1206 |
113616 |
10/27/14 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********7081 |
04070B |
10/27/14 |
| RANSCHT, KATHERINE |
SN-2775 |
4 |
39.99 |
4815********6378 |
113017 |
10/27/14 |
| ROBLES, CARLOS |
SN-3098 |
4 |
33.33 |
5175********9927 |
163710 |
10/27/14 |
| ROCHA, LUIS BERNARDO |
SN-1846 |
4 |
33.33 |
4266********7402 |
04115B |
10/27/14 |
| ROMANO, SALVATORE |
SN-3153 |
4 |
33.33 |
4833********5000 |
063110 |
10/27/14 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4266********1612 |
04065B |
10/27/14 |
| ROSS, DYLAN |
SN-2993 |
4 |
29.99 |
4815********1043 |
133916 |
10/27/14 |
| RUBIN, BENJAMIN |
SN-1801A |
4 |
39.99 |
4778********7305 |
950293 |
10/27/14 |
| SAHINES, CHRISANNE |
SN-3034 |
4 |
39.99 |
4147********0390 |
04084C |
10/27/14 |
| SCHEIBLE, GERALD |
SN-629 |
4 |
39.99 |
4342********0104 |
240291 |
10/27/14 |
| SHIONO, CONLAN |
SN-3039 |
4 |
33.33 |
4154********8897 |
027250 |
10/27/14 |
| SIRIYARN, KASIDIT |
SN-2447 |
4 |
25.00 |
4888********3131 |
035197 |
10/27/14 |
| SMITH, DAN |
SN-1436 |
4 |
39.99 |
4147********4995 |
04122C |
10/27/14 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
027762 |
10/27/14 |
| SPAIN, LAUREN |
SN-3002 |
4 |
33.33 |
4282********2234 |
053110 |
10/27/14 |
| STANTON, ZACH |
SN-2292 |
4 |
70.00 |
4342********4211 |
056528 |
10/27/14 |
| STRELTSOFF, DAVID |
SN-3043 |
4 |
39.99 |
4147********5225 |
04074D |
10/27/14 |
| STUART, NICHOLAS |
SN-2994 |
4 |
39.99 |
4147********1806 |
04062C |
10/27/14 |
| TAN, TREE |
SN-111 |
4 |
39.99 |
5466********3976 |
12249P |
10/27/14 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********4560 |
027691 |
10/27/14 |
| TANNEHILL, SARAH |
SN-2899 |
4 |
35.00 |
4342********3181 |
129109 |
10/27/14 |
| TEHRANI, YEKTA |
SN-2987 |
4 |
70.00 |
4147********8420 |
04098D |
10/27/14 |
| THOMPSON, SHANNON |
SN-3151 |
4 |
39.99 |
4479********4612 |
027229 |
10/27/14 |
| THONGSAICHON, VARINTHIP |
SN-2669 |
4 |
33.33 |
4347********3238 |
053110 |
10/27/14 |
| TJUANAKIS, EMILY |
SN-1446 |
4 |
33.33 |
4003********4162 |
04044G |
10/27/14 |
| TORRAS, FERRAN |
SN-3206 |
4 |
33.33 |
4815********2409 |
173711 |
10/27/14 |
| UMALI, JANELLA |
SN-2781 |
4 |
39.99 |
4465********0082 |
027066 |
10/27/14 |
| URBAN, ROCHELLE |
SN-1932 |
4 |
29.99 |
4108********2144 |
417421 |
10/27/14 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
919139 |
10/27/14 |
| WILLIAMS, JESSE |
SN-1640 |
4 |
39.99 |
4388********7980 |
04109D |
10/27/14 |
| ZAYTOUN, MAZEN |
SN-1883 |
4 |
39.99 |
4342********9405 |
968834 |
10/27/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
514.94 |
| 113 |
Visa |
4471.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4986.55 |