Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
29.99 |
4815********7869 |
145118 |
01/01/15 |
| ALT, JOHN |
SN-2851 |
1 |
33.33 |
4264********9402 |
055178 |
01/01/15 |
| AVILA, SAMANTHA |
SN-2905 |
1 |
39.99 |
4833********0980 |
045111 |
01/01/15 |
| BABOIN, THOMAS |
SN-3050 |
1 |
33.33 |
5175********8113 |
115810 |
01/01/15 |
| BRANSON, JEFF |
SN-3397 |
1 |
33.33 |
4366********3365 |
010536 |
01/01/15 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4282********7472 |
055111 |
01/01/15 |
| CARVALHO, ABIGAIL |
SN-2278 |
1 |
33.33 |
4802********5179 |
043657 |
01/01/15 |
| CHATTERJEE, SAIKAT |
SN-289 |
1 |
39.99 |
4465********0422 |
001918 |
01/01/15 |
| CHAVARRIA, CARLOS |
SN-2792 |
1 |
33.33 |
4811********3689 |
001885 |
01/01/15 |
| COHN, BENJAMIN |
SN-3351 |
1 |
33.33 |
4833********3455 |
055111 |
01/01/15 |
| COHN, CATHY |
SN-80 |
1 |
39.99 |
4264********0945 |
055159 |
01/01/15 |
| CONROY, CASEY |
SN-673 |
1 |
60.00 |
4862********1063 |
04369C |
01/01/15 |
| DANG, TOAN |
SN-3219 |
1 |
39.99 |
5108********7487 |
005146 |
01/01/15 |
| DEWYER, ROCHELLE |
SN-1122 |
1 |
33.33 |
4325********3600 |
04378C |
01/01/15 |
| DUCA, BEN |
SN-3163 |
1 |
39.99 |
4465********7391 |
001651 |
01/01/15 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
5462********3618 |
005198 |
01/01/15 |
| EHHALT, TIM |
SN-PT8 |
1 |
125.00 |
4640********0253 |
04363B |
01/01/15 |
| ESCARREGA, AARON |
SN-2304 |
1 |
39.99 |
5424********8148 |
86673P |
01/01/15 |
| FIGUEROA, LETICIA |
SN-2296 |
1 |
33.33 |
4815********8905 |
115712 |
01/01/15 |
| FOX, MICHELLE |
SN-3353A |
1 |
35.00 |
4833********3499 |
055111 |
01/01/15 |
| FUQUA, VINCENT |
SN-1842 |
1 |
39.99 |
4815********3290 |
175616 |
01/01/15 |
| GARZA, AL |
SN-PT2 |
1 |
100.00 |
4856********4292 |
001881 |
01/01/15 |
| GERMAIN, HEIDI |
SN-3344 |
1 |
39.99 |
5329********7662 |
05518Z |
01/01/15 |
| GOLDSTEIN, ABRAHAM |
SN-3350 |
1 |
39.99 |
4465********1316 |
001658 |
01/01/15 |
| GRAZIOSO, DOMENIC |
SN-3345 |
1 |
70.00 |
4282********3506 |
055111 |
01/01/15 |
| HAU, PETER |
SN-T93 |
1 |
160.00 |
4313********8600 |
055141 |
01/01/15 |
| HODO, JONATHAN |
SN-3294 |
1 |
29.99 |
4342********0864 |
226658 |
01/01/15 |
| HUDSPETH, NELSON |
SN-3113 |
1 |
39.99 |
4342********7621 |
310044 |
01/01/15 |
| HURLEY, KEVIN |
SN-2220 |
1 |
70.00 |
4676********7412 |
001109 |
01/01/15 |
| JENNY, HANNAH |
SN-3060 |
1 |
33.33 |
4342********2962 |
108360 |
01/01/15 |
| JOHNSTON, JEFF |
SN-16 |
1 |
33.33 |
4873********5222 |
282854 |
01/01/15 |
| JORDAN, ANNA |
SN-2059 |
1 |
33.33 |
4815********6871 |
105410 |
01/01/15 |
| KAIPUST, NICOLE |
SN-3159 |
1 |
33.33 |
4342********4759 |
177286 |
01/01/15 |
| KELLY, TORE |
SN-2638 |
1 |
33.33 |
4342********4660 |
178204 |
01/01/15 |
| KRAHLING, HEATHER |
SN-3117 |
1 |
33.33 |
4833********7404 |
055111 |
01/01/15 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********8788 |
055111 |
01/01/15 |
| LAM, TAN |
SN-3121 |
1 |
39.99 |
4833********6406 |
045111 |
01/01/15 |
| LARSON, PETE |
SN-3063 |
1 |
39.99 |
4342********4580 |
280843 |
01/01/15 |
| LEE, ALEX |
SN-2585 |
1 |
39.99 |
4266********8721 |
04385B |
01/01/15 |
| LEKIE, AMBER |
SN-1902 |
1 |
39.99 |
5462********7256 |
005201 |
01/01/15 |
| LIN, JASON |
SN-3228 |
1 |
33.33 |
4342********6117 |
122920 |
01/01/15 |
| LOMBARD, JEAN |
SN-PT11 |
1 |
100.00 |
5466********7919 |
04364Z |
01/01/15 |
| LOZANO, GABRIEL |
SN-3123 |
1 |
33.33 |
4815********2479 |
185919 |
01/01/15 |
| MADERE, CHARLES |
SN-3354 |
1 |
39.99 |
4465********4205 |
001643 |
01/01/15 |
| MARTEL-DYE, KIEL |
SN-2058 |
1 |
33.33 |
4342********9651 |
122932 |
01/01/15 |
| OLIVAS, KEVIN |
SN-3062 |
1 |
33.33 |
4003********3968 |
04395B |
01/01/15 |
| PARADISE, PHILLIP |
SN-2634 |
1 |
39.99 |
4833********9470 |
055111 |
01/01/15 |
| PENA, SOFIA |
SN-3051 |
1 |
39.99 |
4259********6632 |
177290 |
01/01/15 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********8185 |
001915 |
01/01/15 |
| RICO, MATTHEW |
SN-3399 |
1 |
33.33 |
4833********7931 |
055111 |
01/01/15 |
| RIETCHECK, JOHN |
SN-1717A |
1 |
39.99 |
4147********0939 |
04369C |
01/01/15 |
| ROOT, JEFF |
SN-707 |
1 |
39.99 |
4778********5782 |
418406 |
01/01/15 |
| ROUBINIAN, LEON |
SN-3058 |
1 |
39.99 |
4815********8455 |
145913 |
01/01/15 |
| SALVO, CHRIS |
SN-3273 |
1 |
39.99 |
5178********1059 |
04406P |
01/01/15 |
| SANDKUHLE, PETER |
SN-3428 |
1 |
33.33 |
4815********9253 |
175314 |
01/01/15 |
| SASSENRATH, SEAN |
SN-2747 |
1 |
39.99 |
4266********4469 |
04369B |
01/01/15 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********9631 |
108355 |
01/01/15 |
| SEKINO, JULIE |
SN-3122 |
1 |
33.33 |
5466********0483 |
86534Z |
01/01/15 |
| SHUGARTS, SARAH |
SN-2689 |
1 |
39.99 |
4282********4017 |
055111 |
01/01/15 |
| SIGURDDON, ANITA |
SN-103 |
1 |
39.99 |
4640********1366 |
04369B |
01/01/15 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4815********8054 |
125918 |
01/01/15 |
| SMITH, PIERRE |
SN-3375 |
1 |
39.99 |
4782********9806 |
055111 |
01/01/15 |
| SMITH, REBECCA |
SN-3295 |
1 |
70.00 |
4833********8516 |
045111 |
01/01/15 |
| TAVARES, JEFF |
SN-2749 |
1 |
39.99 |
4153********9719 |
085114 |
01/01/15 |
| TITCHE, CLAUDE |
SN-3353 |
1 |
35.00 |
4833********6611 |
055111 |
01/01/15 |
| TOBUREN, SCOTT |
SN-835 |
1 |
33.33 |
4465********2889 |
001899 |
01/01/15 |
| TSENG, MICHAEL |
SN-1440 |
1 |
39.99 |
5466********8408 |
86242P |
01/01/15 |
| VINCENT, CHRIS |
SN-2753 |
1 |
39.99 |
4815********5100 |
195414 |
01/01/15 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
145712 |
01/01/15 |
| WONG, GEORGE |
SN-425 |
1 |
39.99 |
4815********0912 |
125518 |
01/01/15 |
| YANG, NINA |
SN-1962 |
1 |
39.99 |
4128********4738 |
54174B |
01/01/15 |
| YESIN, DMITRY |
SN-3359 |
1 |
66.66 |
5424********8201 |
86423P |
01/01/15 |
| YOUSIF, JANAN |
SN-3290 |
1 |
33.33 |
4815********9545 |
175518 |
01/01/15 |
| YUEN, MICHAEL |
SN-T121 |
1 |
39.99 |
5424********2738 |
86520P |
01/01/15 |
| ZUCKER, ANDY |
SN-1660 |
1 |
39.99 |
4342********3405 |
177288 |
01/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
546.58 |
| 63 |
Visa |
2734.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3281.21 |