Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHAN, IVY |
SN-1333 |
3 |
39.99 |
4342********8552 |
408552 |
11/16/14 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********8547 |
073099 |
11/16/14 |
| ALAI, NICOLE |
SN-2812 |
3 |
33.33 |
5462********5222 |
031530 |
11/16/14 |
| ALEXANDER, MAX |
SN-2986 |
3 |
70.00 |
5178********5803 |
07085Z |
11/16/14 |
| ASPENALL, GREGORY |
SN-2619 |
3 |
35.00 |
4342********9867 |
406772 |
11/16/14 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********6966 |
74797Z |
11/16/14 |
| BARR, ANNA |
SN-1067 |
3 |
29.99 |
4833********1576 |
011909 |
11/16/14 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********6493 |
355785 |
11/16/14 |
| BEAUER, JUSTIN |
SN-1503 |
3 |
39.99 |
4246********3406 |
016699 |
11/16/14 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********8367 |
191492 |
11/16/14 |
| BHATIA, SIMRAN |
SN-116 |
3 |
33.33 |
4147********4010 |
015906 |
11/16/14 |
| BLOCK, JUDITH |
SN-2823 |
3 |
39.99 |
5403********1571 |
295899 |
11/16/14 |
| BODE, BILL |
SN-3089 |
3 |
39.99 |
4337********2317 |
191194 |
11/16/14 |
| BOYLE, MELISSA |
SN-3322 |
3 |
39.99 |
4815********3670 |
151894 |
11/16/14 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
01594Z |
11/16/14 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4815********1060 |
161890 |
11/16/14 |
| CHANG, TAMMY |
SN-T670 |
3 |
39.99 |
4266********5374 |
07064B |
11/16/14 |
| CHAO, BEVERLY |
SN-2225 |
3 |
39.99 |
4644********9196 |
081901 |
11/16/14 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
151598 |
11/16/14 |
| CHUA, ROB |
SN-2928A |
3 |
35.00 |
5403********4599 |
294509 |
11/16/14 |
| CONNOR, TOM |
SN-T612 |
3 |
39.99 |
4060********6048 |
011909 |
11/16/14 |
| COOK, SARA |
SN-2350 |
3 |
33.33 |
4815********3457 |
171199 |
11/16/14 |
| COSTELLO, STEPHEN |
SN-754 |
3 |
39.99 |
5175********3037 |
101899 |
11/16/14 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********0765 |
436864 |
11/16/14 |
| DAMYANOVICH, CHRIS |
SN-333 |
3 |
35.00 |
4815********7587 |
151298 |
11/16/14 |
| DANBY, ALTHEA |
SN-242 |
3 |
20.00 |
5424********8869 |
75325P |
11/16/14 |
| DANG, NAHN |
SN-T472 |
3 |
25.00 |
4313********0660 |
015967 |
11/16/14 |
| DENIS, MORGAN |
SN-2388 |
3 |
39.99 |
5451********1554 |
01601Z |
11/16/14 |
| DENTES, MAICKEL |
SN-3138 |
3 |
39.99 |
5175********1949 |
101998 |
11/16/14 |
| DIAZ, MARCO |
SN-82 |
3 |
40.00 |
4833********3733 |
011909 |
11/16/14 |
| DITTO, GINA |
SN-2874 |
3 |
35.00 |
4888********5713 |
015975 |
11/16/14 |
| DJALALI, ALEX |
SN-2487 |
3 |
33.33 |
4190********9945 |
007716 |
11/16/14 |
| DONOHUE, MARTIN |
SN-759 |
3 |
39.99 |
4342********0715 |
118891 |
11/16/14 |
| DOWNING, MIKE |
SN-508 |
3 |
39.99 |
5528********8806 |
07102G |
11/16/14 |
| DRAGOMANOVICH, JEFF |
SN-2874A |
3 |
35.00 |
4313********3946 |
015954 |
11/16/14 |
| DUBRIWNY, IVAN |
SN-202 |
3 |
39.99 |
5403********7255 |
627367 |
11/16/14 |
| DURAZZO, TIM |
SN-235 |
3 |
39.99 |
4217********9359 |
111998 |
11/16/14 |
| FABIAN, VANESSA |
SN-2976 |
3 |
35.00 |
4388********1904 |
07085C |
11/16/14 |
| FARMER, DOUGLAS |
SN-294 |
3 |
39.99 |
5403********6804 |
627365 |
11/16/14 |
| FAULKNER, LAUREN |
SN-3193 |
3 |
33.33 |
4494********6764 |
777079 |
11/16/14 |
| FISH, MATEA |
SN-2556 |
3 |
33.33 |
4147********2825 |
016015 |
11/16/14 |
| FLOWERS, KELSEY |
SN-3052 |
3 |
70.00 |
4266********2149 |
07060B |
11/16/14 |
| FONG, DENISE |
SN-2199 |
3 |
39.99 |
4888********6100 |
015937 |
11/16/14 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5362********3681 |
640644 |
11/16/14 |
| FREINKEL, SUSAN |
SN-48 |
3 |
39.99 |
4147********8848 |
07098C |
11/16/14 |
| FRITTS, GARRET |
SN-1255 |
3 |
39.99 |
4815********4886 |
171393 |
11/16/14 |
| GALLI, DARRELL |
SN-73 |
3 |
29.99 |
5466********8517 |
75242P |
11/16/14 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4264********2233 |
015978 |
11/16/14 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
011909 |
11/16/14 |
| GITIS, PAULA |
SN-3175 |
3 |
39.99 |
4465********9278 |
101496 |
11/16/14 |
| GUPTA, ANKIT |
SN-2883 |
3 |
33.33 |
4744********1897 |
161297 |
11/16/14 |
| HALCON, CHRIS |
SN-198 |
3 |
29.00 |
4417********7454 |
07061C |
11/16/14 |
| HAWKINS, JAIME |
SN-1463 |
3 |
33.33 |
4147********2285 |
07055C |
11/16/14 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
016720 |
11/16/14 |
| HIMLAM, BENJAMIN |
SN-1979 |
3 |
39.99 |
5178********9152 |
07055Z |
11/16/14 |
| HOWES, GRAHAM |
SN-656 |
3 |
33.33 |
4465********2258 |
016057 |
11/16/14 |
| JIMENEZ, JOSE |
SN-2719 |
3 |
39.99 |
5403********7523 |
627366 |
11/16/14 |
| JONGKLAI, TIFFANY |
SN-2450 |
3 |
39.99 |
4833********9606 |
011909 |
11/16/14 |
| KARNATI, KIRANDEEP |
SN-2132B |
3 |
27.50 |
4217********0205 |
161494 |
11/16/14 |
| KIM, MEEJ |
SN-2603 |
3 |
33.33 |
4479********6754 |
016279 |
11/16/14 |
| KIPNIS, ILYSHA |
SN-1539 |
3 |
33.33 |
4342********6761 |
117938 |
11/16/14 |
| KORSUNSKY, DAVID |
SN-2882 |
3 |
33.33 |
4147********0136 |
07054D |
11/16/14 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********4280 |
25018P |
11/16/14 |
| KUDRYCKI, THOMAS |
SN-260 |
3 |
69.99 |
4342********2259 |
407798 |
11/16/14 |
| KWON, IKE |
SN-2554 |
3 |
29.99 |
4815********7085 |
121391 |
11/16/14 |
| LATIF, ADIL |
SN-1068 |
3 |
33.33 |
4815********7984 |
151491 |
11/16/14 |
| LAWRENCE, SHAWN |
SN-2769 |
3 |
39.99 |
4342********5675 |
329248 |
11/16/14 |
| LEISING, JON |
SN-77 |
3 |
29.99 |
4719********2328 |
806191 |
11/16/14 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
75006P |
11/16/14 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
5491********6657 |
01676P |
11/16/14 |
| MAMED, MELANIE |
SN-1609 |
3 |
39.99 |
4815********0591 |
111896 |
11/16/14 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
39.99 |
4342********7950 |
309844 |
11/16/14 |
| MCMAHAN, MICHELLE |
SN-44 |
3 |
70.00 |
4282********1079 |
021909 |
11/16/14 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********3873 |
74950P |
11/16/14 |
| MURDOCK, LAURIE |
SN-T625 |
3 |
33.33 |
4829********7930 |
202429 |
11/16/14 |
| NAKAHASHI, MAI |
SN-3196 |
3 |
33.33 |
4203********4001 |
029977 |
11/16/14 |
| OBREIN, PATRICK |
SN-2387 |
3 |
39.99 |
4342********3602 |
354030 |
11/16/14 |
| PACATTE, STEVEN |
SN-188 |
3 |
33.33 |
4313********8230 |
015986 |
11/16/14 |
| PATTEN, ERIC |
SN-475 |
3 |
39.99 |
4313********7821 |
015980 |
11/16/14 |
| PELCMAN, ERIC |
SN-2928 |
3 |
35.00 |
4833********7131 |
011909 |
11/16/14 |
| PEREZ, MARITZA |
SN-88 |
3 |
35.00 |
4342********0467 |
118887 |
11/16/14 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********7888 |
267221 |
11/16/14 |
| PIERSON, BLAIR |
SN-2347 |
3 |
39.99 |
4342********5137 |
118889 |
11/16/14 |
| PLATERO, OFELIO |
SN-1545 |
3 |
90.00 |
4342********0488 |
266848 |
11/16/14 |
| RAMIREZ, HERMAN |
SN-1465 |
3 |
39.99 |
4778********7904 |
975484 |
11/16/14 |
| REED-ERICKSON, ADAM |
SN-3 |
3 |
70.00 |
4809********3252 |
000274 |
11/16/14 |
| RICCI, LISA |
SN-692 |
3 |
29.99 |
5466********7752 |
75159Z |
11/16/14 |
| RICKFORD, LAWRENCE |
SN-2659 |
3 |
33.33 |
4147********7975 |
07043C |
11/16/14 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4815********6442 |
101992 |
11/16/14 |
| ROCHE, JAMES |
SN-243 |
3 |
29.99 |
5424********8869 |
75173P |
11/16/14 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4868********2801 |
118886 |
11/16/14 |
| RODET, LAIRD |
SN-94 |
3 |
29.99 |
4388********6765 |
07083C |
11/16/14 |
| ROMANA, GIOVANNA |
SN-2604 |
3 |
33.33 |
4465********6511 |
016728 |
11/16/14 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********5981 |
234016 |
11/16/14 |
| SADEQ, RIAD |
SN-3091 |
3 |
33.33 |
5178********5130 |
07112Z |
11/16/14 |
| SATTERTHWAITE, SCOTT |
SN-352 |
3 |
39.99 |
5424********3607 |
74922P |
11/16/14 |
| SCHNIEDER, ANDREW |
SN-2616A |
3 |
65.00 |
4342********0017 |
309842 |
11/16/14 |
| SCHUBERT, KRISTINA |
SN-PT10 |
3 |
150.00 |
4494********7794 |
788784 |
11/16/14 |
| SIDEY, SCOTT |
SN-918 |
3 |
45.00 |
4147********3025 |
07071C |
11/16/14 |
| SMITH, DANNIELLE |
SN-229 |
3 |
39.99 |
4342********6255 |
118880 |
11/16/14 |
| SOLA, EVAN |
SN-1475 |
3 |
33.33 |
4342********6060 |
407792 |
11/16/14 |
| STANTON, SPENCER |
SN-2386 |
3 |
70.00 |
4778********6780 |
975485 |
11/16/14 |
| STEINBERG, LOGAN |
SN-1867 |
3 |
33.33 |
5362********7835 |
640088 |
11/16/14 |
| STRINGER, NYJA |
SN-3124 |
3 |
39.99 |
4264********9480 |
015937 |
11/16/14 |
| STRUNK, RANGE |
SN-1069 |
3 |
39.99 |
5438********6331 |
H85960 |
11/16/14 |
| TAN, MARJORIE |
SN-540 |
3 |
33.33 |
5262********5775 |
638003 |
11/16/14 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********1823 |
25519P |
11/16/14 |
| VERHOFF, NEIL |
SN-2662 |
3 |
70.00 |
4867********7066 |
011909 |
11/16/14 |
| VIRK, VICKI |
SN-413A |
3 |
35.00 |
4347********8398 |
011909 |
11/16/14 |
| WADOOD, FARID |
SN-2606 |
3 |
33.33 |
4342********8667 |
407803 |
11/16/14 |
| WERRETT, CLINTON |
SN-221 |
3 |
70.00 |
4153********7099 |
061832 |
11/16/14 |
| WESTBROOK, CHRISTINA |
SN-236 |
3 |
39.99 |
4800********0970 |
015956 |
11/16/14 |
| WEYLAND, ANDREW |
SN-2624 |
3 |
39.99 |
4342********8827 |
437569 |
11/16/14 |
| WHELTON, BRENDAN |
SN-3192 |
3 |
39.99 |
4313********3143 |
015915 |
11/16/14 |
| WOODSON, CHRISTOPHER |
SN-2138 |
3 |
33.33 |
5416********4289 |
07086Z |
11/16/14 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4815********0804 |
171495 |
11/16/14 |
| WU, JESSIE |
SN-2616 |
3 |
65.00 |
4282********3018 |
011909 |
11/16/14 |
| WU, MARY |
SN-2819 |
3 |
39.99 |
4264********4131 |
015985 |
11/16/14 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1141.40 |
| 88 |
Visa |
3697.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4839.07 |