Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| 1401 25TH AVE, ALEXANDRA |
SN-2699 |
2 |
39.99 |
4147********7508 |
02835C |
12/10/14 |
| ACHOUR, ZOUBEIR |
SN-2120 |
2 |
39.99 |
4815********4429 |
151149 |
12/10/14 |
| ADELMAN, MARC |
SN-3022 |
2 |
39.99 |
4190********3190 |
027509 |
12/10/14 |
| AHMED, SAQIB |
SN-3015 |
2 |
33.33 |
5312********4654 |
141245 |
12/10/14 |
| BARDUZZI, DYLAN |
SN-2161A |
2 |
39.99 |
4744********0094 |
111649 |
12/10/14 |
| BARNES, SOMMER |
SN-2957 |
2 |
39.99 |
5403********0754 |
394581 |
12/10/14 |
| BATES, RYAN |
SN-3069 |
2 |
33.33 |
4147********8046 |
02859D |
12/10/14 |
| BELCHER, ATHENA |
SN-3241 |
2 |
33.33 |
5129********0353 |
141340 |
12/10/14 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
963287 |
12/10/14 |
| BENTON, GREG |
SN-3362 |
2 |
35.00 |
4342********0806 |
986147 |
12/10/14 |
| BERKELEY, JANE |
SN-2125 |
2 |
39.99 |
4147********0944 |
900141 |
12/10/14 |
| BOKELMAN, AIDAN |
SN-595 |
2 |
35.00 |
4873********9726 |
984878 |
12/10/14 |
| BOKELMAN, MELISSA |
SN-595A |
2 |
35.00 |
4342********8910 |
039409 |
12/10/14 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
010156 |
12/10/14 |
| BOUMAN, ALEXANDRIA |
SN-3184 |
2 |
39.99 |
4342********0558 |
751877 |
12/10/14 |
| BRADLEY, LAUREN |
SN-1553 |
2 |
39.99 |
4003********4070 |
02866B |
12/10/14 |
| BROOKMEYER, DEREK |
SN-1459 |
2 |
39.99 |
4778********4185 |
243898 |
12/10/14 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********0430 |
02864D |
12/10/14 |
| CALVO-PEREZ, IVAN |
SN-1407 |
2 |
33.33 |
4833********5705 |
081410 |
12/10/14 |
| CAREY, HEATHER |
SN-1821 |
2 |
39.99 |
4868********9509 |
898437 |
12/10/14 |
| CHEN, MANSON |
SN-2184 |
2 |
39.99 |
4264********9011 |
015459 |
12/10/14 |
| CHERRINGTON, CURTIS |
SN-3176 |
2 |
39.99 |
4833********6593 |
081410 |
12/10/14 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4217********1596 |
191442 |
12/10/14 |
| COMBS, WAYNE |
SN-2341 |
2 |
33.33 |
4323********1004 |
039410 |
12/10/14 |
| CORBIN, GERALD |
SN-1771 |
2 |
33.33 |
4366********9511 |
027634 |
12/10/14 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
29.99 |
4246********7926 |
02821G |
12/10/14 |
| COURNOYER, PATRICK |
SN-3246 |
2 |
33.33 |
4313********1925 |
015448 |
12/10/14 |
| DAVIDSON, LYN |
SN-2435 |
2 |
39.99 |
4411********4591 |
071410 |
12/10/14 |
| DAVIS, EVETTE |
SN-2794A |
2 |
39.99 |
4342********8912 |
984875 |
12/10/14 |
| DAVIS, FERNANDO |
SN-1356 |
2 |
33.33 |
4368********7566 |
176263 |
12/10/14 |
| DELBEEK, CHARLES |
SN-3248 |
2 |
49.99 |
4465********5770 |
010498 |
12/10/14 |
| DELINO, BRIAN |
SN-3180 |
2 |
39.99 |
4815********3327 |
151846 |
12/10/14 |
| DEMARIA, DEREK |
SN-2599 |
2 |
35.00 |
4465********7531 |
010387 |
12/10/14 |
| FERBER, JEFF |
SN-522 |
2 |
39.99 |
4147********7078 |
900141 |
12/10/14 |
| FIERRO, JESSE |
SN-2810 |
2 |
39.99 |
5262********3013 |
075304 |
12/10/14 |
| FINLEY, JULIANA |
SN-3083A |
2 |
35.00 |
4342********2897 |
753849 |
12/10/14 |
| GARZA, GABRIEL |
SN-2167 |
2 |
39.99 |
4147********1653 |
02846C |
12/10/14 |
| GHE-HUANG, RUQOIYAH |
SN-2832 |
2 |
70.00 |
4347********2503 |
071410 |
12/10/14 |
| GIFFORD, EVERETT |
SN-3172 |
2 |
33.33 |
4342********0343 |
985416 |
12/10/14 |
| GROFF, ERIKA |
SN-3188 |
2 |
39.99 |
4366********8614 |
015878 |
12/10/14 |
| HALL, RYAN |
SN-2426 |
2 |
39.99 |
4342********3534 |
751870 |
12/10/14 |
| HAVENER, RACHEL MAYA |
SN-1487 |
2 |
65.00 |
5403********8016 |
091428 |
12/10/14 |
| HENDRICK, KELLI |
SN-1491 |
2 |
33.33 |
4744********1215 |
131741 |
12/10/14 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4306********7947 |
026200 |
12/10/14 |
| ISANPAYN, SAKSEE |
SN-2870 |
2 |
25.00 |
4266********9836 |
02839A |
12/10/14 |
| JACOBSON, RALPH |
SN-492 |
2 |
33.33 |
5491********4639 |
27118B |
12/10/14 |
| JAMERSON, JASON |
SN-2863 |
2 |
39.99 |
4815********7188 |
141945 |
12/10/14 |
| JAMLOO, SANAZ |
SN-3173 |
2 |
33.33 |
4833********1111 |
071410 |
12/10/14 |
| JESS, PHILLIP |
SN-3018 |
2 |
39.99 |
4147********8740 |
02843C |
12/10/14 |
| JONES, ERIC |
SN-1921A |
2 |
35.00 |
4833********8042 |
081410 |
12/10/14 |
| JONES, TANNER |
SN-3304 |
2 |
35.00 |
4342********2548 |
963309 |
12/10/14 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********4024 |
038267 |
12/10/14 |
| KELLEY, PAUL |
SN-2549 |
2 |
39.99 |
4207********4403 |
071410 |
12/10/14 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********8021 |
131149 |
12/10/14 |
| KENDALL, DEMIAN |
SN-3169 |
2 |
39.99 |
4430********6651 |
410257 |
12/10/14 |
| KING, ZAC |
SN-2266 |
2 |
33.33 |
4342********2757 |
039406 |
12/10/14 |
| KOVACS, ALEXANDRA |
SN-1921 |
2 |
35.00 |
4815********5607 |
171843 |
12/10/14 |
| LANDRIAN, JASON |
SN-930 |
2 |
35.00 |
4778********2140 |
243897 |
12/10/14 |
| LEUNG, MICHELLE |
SN-1727A |
2 |
39.99 |
4147********0435 |
02848C |
12/10/14 |
| LO, GARY |
SN-1919 |
2 |
33.33 |
5178********8805 |
02860Z |
12/10/14 |
| LOZANO, JEREMY |
SN-2872 |
2 |
39.99 |
4266********8448 |
02831B |
12/10/14 |
| LYNCH, SEAN |
SN-3167 |
2 |
39.99 |
4778********2162 |
600675 |
12/10/14 |
| MACKEY, ERIC |
SN-3362A |
2 |
35.00 |
4811********5725 |
010248 |
12/10/14 |
| MADDOX, AARON |
SN-2473 |
2 |
33.33 |
4465********4441 |
010192 |
12/10/14 |
| MALIK, FAIZAN |
SN-2594 |
2 |
33.33 |
4264********2665 |
015436 |
12/10/14 |
| MARKS, MENDY |
SN-129 |
2 |
70.00 |
4147********9510 |
39272C |
12/10/14 |
| MASSARA, MARISA |
SN-2599A |
2 |
35.00 |
4833********4460 |
081410 |
12/10/14 |
| MATHRE, HUIAN |
SN-2436 |
2 |
33.33 |
4342********0425 |
963975 |
12/10/14 |
| MAXWELL, PETER |
SN-1967 |
2 |
33.33 |
4815********4672 |
141145 |
12/10/14 |
| MCGOVERN, CHRISTINA |
SN-458 |
2 |
39.99 |
5262********5563 |
397222 |
12/10/14 |
| MORALES, JONATHAN |
SN-1681 |
2 |
70.00 |
4342********5129 |
037440 |
12/10/14 |
| MORRIS, JEFF |
SN-2382 |
2 |
39.99 |
4342********0853 |
985417 |
12/10/14 |
| MOSKOVIC, JOSHUA |
SN-1853 |
2 |
39.99 |
4888********1662 |
015429 |
12/10/14 |
| MOULTAK, DANIELLE |
SN-2713 |
2 |
39.99 |
4266********3537 |
02821C |
12/10/14 |
| MURTHY, SUMAN |
SN-2439 |
2 |
65.00 |
4147********8733 |
02831C |
12/10/14 |
| NORMAN, ALEXANDRIA |
SN-3311 |
2 |
33.33 |
4465********6284 |
010392 |
12/10/14 |
| PANNETTA, TANA |
SN-158 |
2 |
35.00 |
4342********6585 |
940073 |
12/10/14 |
| PARK, YONG |
SN-2964 |
2 |
39.99 |
5178********2937 |
355895 |
12/10/14 |
| PERKINS, JOSEPHS SPARK |
SN-2701 |
2 |
39.99 |
4737********8508 |
751271 |
12/10/14 |
| PITINO, ANTHONY |
SN-2425 |
2 |
33.33 |
4342********1794 |
751876 |
12/10/14 |
| PORTEOUS, EMILY |
SN-3374 |
2 |
39.99 |
4761********5715 |
586231 |
12/10/14 |
| PORTERFIELD, HARLAN |
SN-3378 |
2 |
33.33 |
4366********7909 |
009096 |
12/10/14 |
| PORTUONDO, MARK |
SN-2711 |
2 |
39.99 |
4147********7749 |
02862C |
12/10/14 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
015440 |
12/10/14 |
| PRATT, CLAIRE |
SN-3366 |
2 |
70.00 |
5491********7423 |
01048P |
12/10/14 |
| PRIOR, JUMA |
SN-3312 |
2 |
39.99 |
4737********1057 |
940068 |
12/10/14 |
| QUINTARA, DAVE |
SN-2496 |
2 |
70.00 |
5178********4717 |
02861P |
12/10/14 |
| RAMIREZ, ANDREA |
SN-3017 |
2 |
29.99 |
5175********6931 |
151246 |
12/10/14 |
| RAMSAY, ALLAN |
SN-2805 |
2 |
70.00 |
4342********6648 |
039414 |
12/10/14 |
| REAVEY, SEAN |
SN-3371 |
2 |
35.00 |
5178********5645 |
02855B |
12/10/14 |
| RICARD, ELISE |
SN-2690A |
2 |
29.99 |
4640********5339 |
02860C |
12/10/14 |
| RICHARDSON, JOHN |
SN-681 |
2 |
70.00 |
4282********4292 |
071410 |
12/10/14 |
| ROBERT, SHANE |
SN-PT6 |
2 |
100.00 |
4465********7209 |
010367 |
12/10/14 |
| ROBERTS, JORDAN |
SN-3247 |
2 |
39.99 |
3725*******2006 |
102426 |
12/10/14 |
| ROD, DEBORAH |
SN-3125 |
2 |
33.33 |
4342********9552 |
037453 |
12/10/14 |
| RODMAN, VICTORIA |
SN-2839 |
2 |
39.99 |
4342********4725 |
985420 |
12/10/14 |
| ROOT, MATTHEW |
SN-1908 |
2 |
39.99 |
4147********2663 |
02829D |
12/10/14 |
| RYMLAND, DOV |
SN-T437 |
2 |
33.33 |
4852********9170 |
487601 |
12/10/14 |
| SABADEN, LAUREN |
SN-3304A |
2 |
35.00 |
4366********5640 |
001674 |
12/10/14 |
| SAGY, OMER |
SN-3077 |
2 |
39.99 |
5490********2035 |
01541Z |
12/10/14 |
| SALM, OCTAVIA |
SN-3368 |
2 |
33.33 |
4815********5522 |
191943 |
12/10/14 |
| SANDHIR, ALVIN |
SN-2804 |
2 |
70.00 |
4147********8777 |
02841D |
12/10/14 |
| SCHIRMER, CHRISTY |
SN-2654 |
2 |
33.33 |
4147********0585 |
02848C |
12/10/14 |
| SCHROEDER, JOHN |
SN-2714 |
2 |
39.99 |
5262********5783 |
076416 |
12/10/14 |
| SCHUG, MATTHEW |
SN-2433 |
2 |
70.00 |
5108********9791 |
091428 |
12/10/14 |
| SEAY, ANDREW |
SN-3258 |
2 |
33.33 |
4388********9238 |
02820C |
12/10/14 |
| SHAW, WALT |
SN-2121 |
2 |
70.00 |
4217********3784 |
121841 |
12/10/14 |
| SHERVHEIM, BRAD |
SN-2911 |
2 |
39.99 |
4342********3933 |
039398 |
12/10/14 |
| SOOD, MICHELLE |
SN-2871 |
2 |
65.00 |
4128********7337 |
39174B |
12/10/14 |
| SPIEGEL, NATALIE |
SN-3371A |
2 |
35.00 |
4264********5903 |
015470 |
12/10/14 |
| STAZER, ADAM |
SN-3245 |
2 |
39.99 |
4465********4292 |
010189 |
12/10/14 |
| TOLBERT, BRIAN |
SN-2800 |
2 |
70.00 |
4778********1366 |
243899 |
12/10/14 |
| TOWNSEND, ANNE MARIE |
SN-214 |
2 |
33.33 |
4282********8357 |
081410 |
12/10/14 |
| VAN AUKER, KYLE |
SN-1912 |
2 |
39.99 |
4815********1636 |
141247 |
12/10/14 |
| VIETMMEIER, MICHAEL |
SN-718 |
2 |
39.99 |
4815********9939 |
161545 |
12/10/14 |
| WAGNER, GEOFFREY |
SN-39 |
2 |
39.99 |
4676********5875 |
001393 |
12/10/14 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4833********3792 |
081410 |
12/10/14 |
| WESTBERRY, KEVIN |
SN-1852 |
2 |
33.33 |
4868********4702 |
037443 |
12/10/14 |
| WHEELER, HARRY |
SN-2809 |
2 |
70.00 |
4744********1412 |
171447 |
12/10/14 |
| WIGGINS, MONIKA |
SN-3348 |
2 |
39.99 |
4342********9241 |
868429 |
12/10/14 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********2522 |
243896 |
12/10/14 |
| WITMAN, MITCH |
SN-3179 |
2 |
39.99 |
4460********6339 |
038263 |
12/10/14 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
02852A |
12/10/14 |
| WORLEY, KYLE |
SN-3083 |
2 |
39.99 |
5178********7008 |
02871B |
12/10/14 |
| YEE, ROSIE |
SN-2693 |
2 |
33.33 |
4147********1032 |
02861C |
12/10/14 |
| ZWICKER, ARWEN |
SN-1165 |
2 |
39.99 |
4833********4820 |
091410 |
12/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 17 |
MasterCard |
753.24 |
| 108 |
Visa |
4447.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5240.96 |