Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
29.99 |
4815********7869 |
155135 |
11/01/14 |
| ALT, JOHN |
SN-2851 |
1 |
33.33 |
4264********9402 |
055326 |
11/01/14 |
| BABOIN, THOMAS |
SN-3050 |
1 |
33.33 |
5175********8113 |
145934 |
11/01/14 |
| BORN, HEATHERLY |
SN-2532 |
1 |
65.00 |
4778********5780 |
205564 |
11/01/14 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4282********7472 |
075310 |
11/01/14 |
| CALVERT, BRIAN |
SN-967 |
1 |
35.00 |
4342********5289 |
951994 |
11/01/14 |
| CHATTERJEE, SAIKAT |
SN-289 |
1 |
39.99 |
4465********0422 |
001306 |
11/01/14 |
| CHAVARRIA, CARLOS |
SN-2792 |
1 |
33.33 |
4811********3689 |
001295 |
11/01/14 |
| CHIN, JARED |
SN-3008 |
1 |
39.99 |
4465********7410 |
001047 |
11/01/14 |
| COHN, CATHY |
SN-80 |
1 |
39.99 |
4264********0945 |
055355 |
11/01/14 |
| CONROY, CASEY |
SN-673 |
1 |
60.00 |
4862********1956 |
09853C |
11/01/14 |
| CORVALHO, ABIGAIL |
SN-2278 |
1 |
33.33 |
4802********5179 |
098722 |
11/01/14 |
| DANG, TOAN |
SN-3219 |
1 |
39.99 |
5108********7487 |
095328 |
11/01/14 |
| DEWYER, ROCHELLE |
SN-1122 |
1 |
33.33 |
4325********3600 |
09840C |
11/01/14 |
| DOMBROWSKI, BRANDON |
SN-3020 |
1 |
39.99 |
4750********6291 |
075310 |
11/01/14 |
| DUCA, BEN |
SN-3163 |
1 |
39.99 |
4465********7391 |
001036 |
11/01/14 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
5462********3618 |
011161 |
11/01/14 |
| EHHALT, TIM |
SN-PT8 |
1 |
125.00 |
4640********0253 |
09853B |
11/01/14 |
| ESCARREGA, AARON |
SN-2304 |
1 |
39.99 |
5424********8148 |
43266P |
11/01/14 |
| FABER, KATE |
SN-2944 |
1 |
70.00 |
4888********5562 |
055334 |
11/01/14 |
| FIGUEROA, LETICIA |
SN-2296 |
1 |
33.33 |
4815********8905 |
105739 |
11/01/14 |
| HAU, PETER |
SN-T93 |
1 |
160.00 |
4313********8600 |
055321 |
11/01/14 |
| HODO, JONATHAN |
SN-3294 |
1 |
29.99 |
4342********0864 |
910227 |
11/01/14 |
| HUDSPETH, NELSON |
SN-3113 |
1 |
39.99 |
4342********7621 |
031486 |
11/01/14 |
| HURLEY, KEVIN |
SN-2220 |
1 |
70.00 |
4676********7412 |
001194 |
11/01/14 |
| JENNY, HANNAH |
SN-3060 |
1 |
33.33 |
4342********2962 |
856000 |
11/01/14 |
| JORDAN, ANNA |
SN-2059 |
1 |
33.33 |
4815********6871 |
175831 |
11/01/14 |
| KAIPUST, NICOLE |
SN-3159 |
1 |
33.33 |
4342********4759 |
032109 |
11/01/14 |
| KELLY, TORE |
SN-2638 |
1 |
33.33 |
4342********4660 |
854225 |
11/01/14 |
| KRAHLING, HEATHER |
SN-3117 |
1 |
33.33 |
4833********7404 |
075310 |
11/01/14 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********8788 |
085310 |
11/01/14 |
| LAM, TAN |
SN-3121 |
1 |
39.99 |
4833********6406 |
085310 |
11/01/14 |
| LARSON, PETE |
SN-3063 |
1 |
39.99 |
4342********4580 |
974168 |
11/01/14 |
| LEE, ALEX |
SN-2585 |
1 |
39.99 |
4266********8721 |
09832B |
11/01/14 |
| LEKIE, AMBER |
SN-1902 |
1 |
39.99 |
5462********7256 |
011159 |
11/01/14 |
| LIN, JASON |
SN-3228 |
1 |
33.33 |
4342********6117 |
853794 |
11/01/14 |
| LOZANO, GABRIEL |
SN-3123 |
1 |
33.33 |
4815********2479 |
115339 |
11/01/14 |
| MANN, JASKIRAN |
SN-2746 |
1 |
33.33 |
4640********6305 |
09852B |
11/01/14 |
| MARTEL-DYE, KIEL |
SN-2058 |
1 |
33.33 |
4342********9651 |
855358 |
11/01/14 |
| OLIVAS, KEVIN |
SN-3062 |
1 |
33.33 |
4003********3968 |
09872B |
11/01/14 |
| PARADISE, PHILLIP |
SN-2634 |
1 |
39.99 |
4833********9470 |
075310 |
11/01/14 |
| PENA, SOFIA |
SN-3051 |
1 |
39.99 |
4259********6632 |
743693 |
11/01/14 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********8185 |
001050 |
11/01/14 |
| RIETCHECK, JOHN |
SN-1717A |
1 |
39.99 |
4147********0939 |
09843C |
11/01/14 |
| ROOT, JEFF |
SN-707 |
1 |
39.99 |
4778********5782 |
205561 |
11/01/14 |
| ROUBINIAN, LEON |
SN-3058 |
1 |
39.99 |
4815********8455 |
125230 |
11/01/14 |
| SALVO, CHRIS |
SN-3273 |
1 |
39.99 |
5178********9270 |
09883Z |
11/01/14 |
| SASSENRATH, SEAN |
SN-2747 |
1 |
39.99 |
4266********4469 |
09847B |
11/01/14 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********9631 |
931374 |
11/01/14 |
| SEKINO, JULIE |
SN-3122 |
1 |
33.33 |
5466********0483 |
43293Z |
11/01/14 |
| SHUGARTS, SARAH |
SN-2689 |
1 |
39.99 |
4282********4017 |
075310 |
11/01/14 |
| SIGURDDON, ANITA |
SN-103 |
1 |
39.99 |
4640********1366 |
09839B |
11/01/14 |
| SISMOUR, EMILY |
SN-3235 |
1 |
39.99 |
4342********8597 |
031487 |
11/01/14 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4815********8054 |
145530 |
11/01/14 |
| SMITH, REBECCA |
SN-3295 |
1 |
70.00 |
4833********8516 |
075310 |
11/01/14 |
| SUTTON, ERIK |
SN-2688 |
1 |
39.99 |
4342********9448 |
853789 |
11/01/14 |
| TAVARES, JEFF |
SN-2749 |
1 |
39.99 |
4153********9719 |
075258 |
11/01/14 |
| TOBUREN, SCOTT |
SN-835 |
1 |
33.33 |
4465********2889 |
001272 |
11/01/14 |
| TORGESON, RYAN |
SN-311A |
1 |
33.33 |
4147********8921 |
09829D |
11/01/14 |
| TSENG, MICHAEL |
SN-1440 |
1 |
39.99 |
5466********8408 |
42821P |
11/01/14 |
| VINCENT, CHRIS |
SN-2753 |
1 |
39.99 |
4815********5100 |
195630 |
11/01/14 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
105130 |
11/01/14 |
| WONG, GEORGE |
SN-425 |
1 |
39.99 |
4815********0912 |
195837 |
11/01/14 |
| YANG, NINA |
SN-1962 |
1 |
39.99 |
4128********4738 |
41196B |
11/01/14 |
| YOUSIF, JANAN |
SN-3290 |
1 |
33.33 |
4815********7996 |
175732 |
11/01/14 |
| YUEN, MICHAEL |
SN-T121 |
1 |
39.99 |
5424********2738 |
43043P |
11/01/14 |
| ZUCKER, ANDY |
SN-1660 |
1 |
39.99 |
4342********3405 |
853491 |
11/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
339.93 |
| 58 |
Visa |
2524.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2864.58 |