Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHAD |
SN-3102 |
4 |
33.33 |
4366********1538 |
006655 |
12/26/14 |
| ALMEIDA, DAVI |
SN-2270 |
4 |
39.99 |
4313********9652 |
045086 |
12/26/14 |
| ALSHVANG, SVETLANA |
SN-2992 |
4 |
39.99 |
4388********6992 |
01680C |
12/26/14 |
| AMADON, PETER |
SN-2997 |
4 |
39.99 |
4701********7564 |
154002 |
12/26/14 |
| ASSOUR, DEREK |
SN-1651 |
4 |
39.99 |
4465********0550 |
026837 |
12/26/14 |
| ATORIA, MIKE |
SN-2739 |
4 |
29.99 |
4888********4130 |
045039 |
12/26/14 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
01694C |
12/26/14 |
| BANKS, KAREN |
SN-3279 |
4 |
29.99 |
5178********7502 |
721671 |
12/26/14 |
| BARLOW, RAYMOND |
SN-3202 |
4 |
29.99 |
4342********9754 |
730212 |
12/26/14 |
| BATT, BRIAN |
SN-2232 |
4 |
39.99 |
4147********9943 |
01619C |
12/26/14 |
| BAYS, ANDREW |
SN-2837 |
4 |
33.33 |
4465********6699 |
026846 |
12/26/14 |
| BEARD, JESSICA |
SN-2723 |
4 |
33.33 |
4815********9266 |
114902 |
12/26/14 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4147********6713 |
01669C |
12/26/14 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********2689 |
66956B |
12/26/14 |
| BERNAL, MOISES |
SN-2629 |
4 |
29.99 |
4610********7263 |
054008 |
12/26/14 |
| BEZERRA, BETANIA |
SN-2363 |
4 |
33.33 |
4815********8488 |
124209 |
12/26/14 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
39.99 |
4815********6954 |
144105 |
12/26/14 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4306********0200 |
020480 |
12/26/14 |
| BORAK, EDWARD |
SN-1647 |
4 |
33.33 |
4342********4364 |
455080 |
12/26/14 |
| BOSTROM, ERIC |
SN-1811 |
4 |
39.99 |
4342********0897 |
455754 |
12/26/14 |
| BOTIC, SECIRA |
SN-3275 |
4 |
39.99 |
4128********0662 |
59526B |
12/26/14 |
| BRENINGSTALL, JEREMY |
SN-1837A |
4 |
33.33 |
5218********1402 |
02680Z |
12/26/14 |
| BRICKLEY, JESSIE |
SN-2838 |
4 |
33.33 |
4342********3648 |
598433 |
12/26/14 |
| CALVO-PEREZ, JOSE |
SN-2575 |
4 |
39.99 |
4815********1763 |
174404 |
12/26/14 |
| CHAN, HAYMAN |
SN-3274 |
4 |
33.33 |
4117********4069 |
134108 |
12/26/14 |
| CHEEMA, KANWARJAI |
SN-2844 |
4 |
70.00 |
4266********2659 |
01676B |
12/26/14 |
| CHIARO, NICHOLAS |
SN-3224 |
4 |
33.33 |
4207********6249 |
054008 |
12/26/14 |
| CHIU, KAITLYN |
SN-3221 |
4 |
39.99 |
4342********2521 |
759668 |
12/26/14 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4018********5015 |
59484B |
12/26/14 |
| CLINE, ASHLEY |
SN-3226 |
4 |
39.99 |
4815********2874 |
184800 |
12/26/14 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
5262********5133 |
078599 |
12/26/14 |
| DAVANCENS, KYLE |
SN-3038 |
4 |
33.33 |
4342********2427 |
676756 |
12/26/14 |
| DAVIDS, JAMES |
SN-2365 |
4 |
39.99 |
4460********4237 |
455089 |
12/26/14 |
| DELGADO, JOSHUA |
SN-2001 |
4 |
33.33 |
4342********4662 |
556630 |
12/26/14 |
| DENNY, OSCAR |
SN-2951 |
4 |
39.99 |
4833********9893 |
044008 |
12/26/14 |
| DUNGAN, JESSE |
SN-2410 |
4 |
39.99 |
4147********1213 |
01642C |
12/26/14 |
| ENRIQUEZ, EDWIN |
SN-3356 |
4 |
33.33 |
4815********9823 |
194301 |
12/26/14 |
| FARRELL, CHRISTOPHER |
SN-2562 |
4 |
33.33 |
4430********5639 |
041767 |
12/26/14 |
| FLATLEY, CLAIRE |
SN-2574 |
4 |
39.99 |
4147********9007 |
01655C |
12/26/14 |
| FLETCHER-SCHMID, COLIN |
SN-3283 |
4 |
39.99 |
4313********4365 |
045038 |
12/26/14 |
| FLORES, INTI |
SN-2519 |
4 |
33.33 |
5424********6563 |
44286P |
12/26/14 |
| FRANKLIN, ANDRES |
SN-2902 |
4 |
35.00 |
5466********5377 |
83531P |
12/26/14 |
| FRIEDMAN, ALEXANDRA |
SN-3088 |
4 |
33.33 |
4719********3303 |
706204 |
12/26/14 |
| GARDUNO, JONATHAN |
SN-2458 |
4 |
39.99 |
4815********6140 |
144103 |
12/26/14 |
| GRAFF, CASANDRA |
SN-3101 |
4 |
29.99 |
4147********5617 |
01639C |
12/26/14 |
| GRAY, ALLISON |
SN-3209 |
4 |
33.33 |
4684********9954 |
706204 |
12/26/14 |
| GRUNWALD, EMMA |
SN-3028 |
4 |
39.99 |
4862********0720 |
01699A |
12/26/14 |
| HACKLER, JOHN |
SN-3217 |
4 |
33.33 |
4744********6342 |
104001 |
12/26/14 |
| HALL, SANDRA |
SN-1742 |
4 |
70.00 |
4306********2027 |
020479 |
12/26/14 |
| HAMILL, JOEL |
SN-2501 |
4 |
39.99 |
4217********1603 |
053904 |
12/26/14 |
| HARRIS, BRADFORD |
SN-2407 |
4 |
33.33 |
4815********7879 |
134607 |
12/26/14 |
| HARTMAN, HILARY |
SN-3282 |
4 |
70.00 |
4147********3539 |
01632C |
12/26/14 |
| HEYMANS, STIJN |
SN-1479 |
4 |
70.00 |
5490********2286 |
04500B |
12/26/14 |
| HIPSCHMAN, DANIEL |
SN-T84 |
4 |
39.99 |
4147********2526 |
01624C |
12/26/14 |
| HOOD, DORIAN |
SN-3392 |
4 |
70.00 |
4833********6735 |
044008 |
12/26/14 |
| HUA, LINDA |
SN-1957 |
4 |
33.33 |
5178********2031 |
722011 |
12/26/14 |
| IBRAHIM, SAMER |
SN-3284A |
4 |
39.99 |
4342********4007 |
675527 |
12/26/14 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
124005 |
12/26/14 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
95.00 |
4815********0024 |
114608 |
12/26/14 |
| JENKINS, ALEXIS |
SN-3328 |
4 |
39.99 |
4266********8861 |
01648A |
12/26/14 |
| JOHNSON, THADDEUS |
SN-3205 |
4 |
39.99 |
4342********1270 |
598442 |
12/26/14 |
| JONES, DANIEL |
SN-2573 |
4 |
39.99 |
5491********7698 |
02681B |
12/26/14 |
| KAIHAN, LI |
SN-2577 |
4 |
33.33 |
4381********3377 |
600545 |
12/26/14 |
| KANE, PATRICK |
SN-912A |
4 |
39.99 |
4778********4660 |
129642 |
12/26/14 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********4801 |
01661B |
12/26/14 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
045043 |
12/26/14 |
| KRONCKE, THOMAS |
SN-1542 |
4 |
33.33 |
4366********5742 |
004431 |
12/26/14 |
| KUBACKI, TAMARA |
SN-3100 |
4 |
29.99 |
5575********4601 |
000323 |
12/26/14 |
| KULOTHUNGUN, ARJUN |
SN-2463 |
4 |
39.99 |
4147********0205 |
01614C |
12/26/14 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********0998 |
030096 |
12/26/14 |
| LANG, DANIEL |
SN-2508 |
4 |
33.33 |
5403********4787 |
074053 |
12/26/14 |
| LAVIOLETTE, LISA |
SN-491 |
4 |
39.99 |
4203********2218 |
027691 |
12/26/14 |
| LEBLANC, KATHRYN |
SN-3390 |
4 |
33.33 |
4744********8426 |
174008 |
12/26/14 |
| LECLAIRE, TAYLOR |
SN-3207 |
4 |
33.33 |
4833********9446 |
054008 |
12/26/14 |
| LEON, ERIEDINA |
SN-1588 |
4 |
33.33 |
4815********2644 |
154504 |
12/26/14 |
| LITCHERMAN, SEAN |
SN-2995 |
4 |
33.33 |
4833********7597 |
054008 |
12/26/14 |
| LOGAN, MEGHAN |
SN-3389 |
4 |
33.33 |
4744********0954 |
144406 |
12/26/14 |
| LOKKEN, KAI |
SN-1989 |
4 |
70.00 |
4326********3636 |
164606 |
12/26/14 |
| LU, PO-CHENG |
SN-2894 |
4 |
33.33 |
4815********1750 |
124605 |
12/26/14 |
| MACDONALD, DIANNA |
SN-3155 |
4 |
33.33 |
4294********9825 |
125910 |
12/26/14 |
| MATTIASSI, JEVON |
SN-205 |
4 |
39.99 |
4266********2698 |
01641B |
12/26/14 |
| MAY, JONATHAN RYAN |
SN-1088 |
4 |
70.00 |
4411********8132 |
054008 |
12/26/14 |
| MAYNARICH, JOHN |
SN-41 |
4 |
33.33 |
4815********3933 |
124704 |
12/26/14 |
| MCGLAMERY, SEAN |
SN-1456 |
4 |
39.99 |
4342********1630 |
455087 |
12/26/14 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4465********7729 |
026872 |
12/26/14 |
| MILLS, LISA |
SN-3042 |
4 |
33.33 |
4342********7493 |
455085 |
12/26/14 |
| MOLLICA, JAY |
SN-2763 |
4 |
29.99 |
4778********3881 |
129643 |
12/26/14 |
| MORA, GREG |
SN-3280 |
4 |
29.99 |
4465********8435 |
026192 |
12/26/14 |
| MORALES, RICHARD |
SN-2567 |
4 |
39.99 |
4833********3473 |
044008 |
12/26/14 |
| MORENO, STEPHANY |
SN-1816 |
4 |
33.33 |
4815********5408 |
194808 |
12/26/14 |
| MURPHY, BRIAN |
SN-2238A |
4 |
30.00 |
4833********8199 |
044008 |
12/26/14 |
| NICHOLS, IAN |
SN-2460 |
4 |
39.99 |
4744********8561 |
114208 |
12/26/14 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
026164 |
12/26/14 |
| NYAKO, COREY |
SN-2936 |
4 |
70.00 |
5403********8147 |
074055 |
12/26/14 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4867********4738 |
054008 |
12/26/14 |
| OTOOLE, CONOR |
SN-1094 |
4 |
39.99 |
4147********0592 |
026833 |
12/26/14 |
| PECKENS, SADIE |
SN-3291 |
4 |
29.99 |
4264********5622 |
045095 |
12/26/14 |
| PEREZ, JAVIER |
SN-3099 |
4 |
33.33 |
4815********1206 |
174904 |
12/26/14 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********7081 |
01652B |
12/26/14 |
| PUN, MICHAEL |
SN-3343 |
4 |
33.33 |
4217********9686 |
124506 |
12/26/14 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4494********7765 |
853095 |
12/26/14 |
| RANSCHT, KATHERINE |
SN-2775 |
4 |
39.99 |
4815********6378 |
154303 |
12/26/14 |
| ROBLES, CARLOS |
SN-3098 |
4 |
33.33 |
5175********9927 |
144400 |
12/26/14 |
| ROCHA, LUIS BERNARDO |
SN-1846 |
4 |
33.33 |
4266********7402 |
01655B |
12/26/14 |
| ROMANO, SALVATORE |
SN-3153 |
4 |
33.33 |
4833********5000 |
044008 |
12/26/14 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4266********1612 |
01646B |
12/26/14 |
| ROSS, DYLAN |
SN-2993 |
4 |
29.99 |
4815********1043 |
184409 |
12/26/14 |
| RUBIN, BENJAMIN |
SN-1801A |
4 |
39.99 |
4778********7305 |
129644 |
12/26/14 |
| SAHELY, YASIMIN |
SN-3210 |
4 |
33.33 |
4888********9084 |
045047 |
12/26/14 |
| SAHINES, CHRISANNE |
SN-3034 |
4 |
39.99 |
4147********0390 |
01619C |
12/26/14 |
| SCHEIBLE, GERALD |
SN-629 |
4 |
39.99 |
4342********0104 |
665955 |
12/26/14 |
| SHIONO, CONLAN |
SN-3039 |
4 |
33.33 |
4154********8897 |
020455 |
12/26/14 |
| SIRIYARN, KASIDIT |
SN-2447 |
4 |
25.00 |
4888********5302 |
045008 |
12/26/14 |
| SMITH, DAN |
SN-1436 |
4 |
39.99 |
4147********4995 |
01705C |
12/26/14 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
026188 |
12/26/14 |
| SPAIN, LAUREN |
SN-3002 |
4 |
33.33 |
4282********2234 |
044008 |
12/26/14 |
| STONG, NICK |
SN-3335 |
4 |
29.99 |
4313********4063 |
045047 |
12/26/14 |
| STRELTSOFF, DAVID |
SN-3043 |
4 |
39.99 |
4147********5225 |
01651D |
12/26/14 |
| STUART, NICHOLAS |
SN-2994 |
4 |
39.99 |
4147********1806 |
01623C |
12/26/14 |
| TAN, TREE |
SN-111 |
4 |
39.99 |
5466********3976 |
83628P |
12/26/14 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********4560 |
026154 |
12/26/14 |
| TANNEHILL, SARAH |
SN-2899 |
4 |
35.00 |
4342********3181 |
675529 |
12/26/14 |
| THOMPSON, SHANNON |
SN-3151 |
4 |
39.99 |
4479********4612 |
026380 |
12/26/14 |
| TJUANAKIS, EMILY |
SN-1446 |
4 |
33.33 |
4003********4162 |
01634G |
12/26/14 |
| TORRAS, FERRAN |
SN-3206 |
4 |
33.33 |
4815********2409 |
164908 |
12/26/14 |
| UMALI, JANELLA |
SN-2781 |
4 |
39.99 |
4465********0082 |
026178 |
12/26/14 |
| URBAN, ROCHELLE |
SN-1932 |
4 |
29.99 |
4108********2144 |
149164 |
12/26/14 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
730207 |
12/26/14 |
| WHALEN, MARK |
SN-2987 |
4 |
39.99 |
4147********8420 |
01664D |
12/26/14 |
| ZAYTOUN, MAZEN |
SN-1883 |
4 |
39.99 |
4342********9405 |
665953 |
12/26/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
514.94 |
| 117 |
Visa |
4554.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5069.87 |