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 |
06348C |
01/11/15 |
| ACHOUR, ZOUBEIR |
SN-2120 |
2 |
39.99 |
4815********4429 |
193551 |
01/11/15 |
| ADELMAN, MARC |
SN-3022 |
2 |
39.99 |
4190********3190 |
026113 |
01/11/15 |
| AHMED, SAQIB |
SN-3015 |
2 |
33.33 |
5312********4654 |
193655 |
01/11/15 |
| ALLORDE, RAVY DANM |
SN-T866 |
2 |
39.99 |
4342********2558 |
479027 |
01/11/15 |
| ASTURIAS, JOSEPH |
SN-686 |
2 |
39.99 |
5178********7771 |
06324Z |
01/11/15 |
| BARDUZZI, DYLAN |
SN-2161A |
2 |
39.99 |
4744********0094 |
133454 |
01/11/15 |
| BARNES, SOMMER |
SN-2957 |
2 |
39.99 |
5403********0754 |
675489 |
01/11/15 |
| BARRERA, HEBER |
SN-2645 |
2 |
29.99 |
4266********8476 |
06318B |
01/11/15 |
| BELCHER, ATHENA |
SN-3241 |
2 |
33.33 |
5129********0353 |
193751 |
01/11/15 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
653696 |
01/11/15 |
| BENTON, GREG |
SN-3362 |
2 |
35.00 |
4342********0806 |
697351 |
01/11/15 |
| BERKELEY, JANE |
SN-2125 |
2 |
39.99 |
4147********0944 |
021153 |
01/11/15 |
| BOKELMAN, AIDAN |
SN-595 |
2 |
35.00 |
4873********9726 |
526708 |
01/11/15 |
| BOKELMAN, MELISSA |
SN-595A |
2 |
35.00 |
4342********8910 |
624398 |
01/11/15 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
011525 |
01/11/15 |
| BOUMAN, ALEXANDRIA |
SN-3184 |
2 |
39.99 |
4342********0558 |
624962 |
01/11/15 |
| BRADLEY, LAUREN |
SN-1553 |
2 |
39.99 |
4003********4070 |
06337B |
01/11/15 |
| BROOKMEYER, DEREK |
SN-1459 |
2 |
39.99 |
4778********4185 |
923685 |
01/11/15 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********0430 |
06319D |
01/11/15 |
| CALVO-PEREZ, IVAN |
SN-1407 |
2 |
33.33 |
4833********5705 |
023521 |
01/11/15 |
| CAREY, HEATHER |
SN-1821 |
2 |
39.99 |
4868********9509 |
653693 |
01/11/15 |
| CHEN, MANSON |
SN-2184 |
2 |
39.99 |
4264********9011 |
035524 |
01/11/15 |
| CHENG, JESSICA |
SN-3411 |
2 |
33.33 |
5403********5389 |
203542 |
01/11/15 |
| CHERRINGTON, CURTIS |
SN-3176 |
2 |
39.99 |
4833********6593 |
033521 |
01/11/15 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4217********1596 |
123159 |
01/11/15 |
| COMBS, WAYNE |
SN-2341 |
2 |
33.33 |
4323********1004 |
751539 |
01/11/15 |
| CORBIN, GERALD |
SN-1771 |
2 |
33.33 |
4366********9511 |
002119 |
01/11/15 |
| COURNOYER, PATRICK |
SN-3246 |
2 |
33.33 |
4313********1925 |
035527 |
01/11/15 |
| DAVIDSON, LYN |
SN-2435 |
2 |
39.99 |
4411********4591 |
023521 |
01/11/15 |
| DAVIS, EVETTE |
SN-2794A |
2 |
39.99 |
4342********8912 |
623402 |
01/11/15 |
| DAVIS, FERNANDO |
SN-1356 |
2 |
33.33 |
4368********7566 |
593141 |
01/11/15 |
| DELBEEK, CHARLES |
SN-3248 |
2 |
49.99 |
4465********5770 |
011550 |
01/11/15 |
| DELINO, BRIAN |
SN-3180 |
2 |
39.99 |
4815********3327 |
193353 |
01/11/15 |
| DEMARIA, DEREK |
SN-2599 |
2 |
35.00 |
4465********7531 |
011461 |
01/11/15 |
| DO, CARRIE |
SN-3405 |
2 |
33.33 |
4266********2100 |
06343B |
01/11/15 |
| DUGGAN, JOSEPH |
SN-2431 |
2 |
33.33 |
4809********4939 |
001075 |
01/11/15 |
| FERBER, JEFF |
SN-522 |
2 |
39.99 |
4147********7078 |
021153 |
01/11/15 |
| FIERRO, JESSE |
SN-2810 |
2 |
39.99 |
5262********3013 |
228854 |
01/11/15 |
| FINLEY, JULIANA |
SN-3083A |
2 |
35.00 |
4342********2897 |
752956 |
01/11/15 |
| GARZA, GABRIEL |
SN-2167 |
2 |
39.99 |
4147********1653 |
06322C |
01/11/15 |
| GENTILE, PETER |
SN-2067 |
2 |
39.99 |
4778********5481 |
923687 |
01/11/15 |
| GHE-HUANG, RUQOIYAH |
SN-2832 |
2 |
70.00 |
4347********2503 |
023521 |
01/11/15 |
| GIFFORD, EVERETT |
SN-3172 |
2 |
33.33 |
4342********0343 |
651020 |
01/11/15 |
| GROFF, ERIKA |
SN-3188 |
2 |
39.99 |
4366********8614 |
003967 |
01/11/15 |
| HALL, RYAN |
SN-2426 |
2 |
39.99 |
4342********3534 |
624954 |
01/11/15 |
| HAVENER, RACHEL MAYA |
SN-1487 |
2 |
65.00 |
5403********8016 |
203543 |
01/11/15 |
| HENDRICK, KELLI |
SN-1491 |
2 |
33.33 |
4744********1215 |
143050 |
01/11/15 |
| HIXSON, TODD |
SN-3252 |
2 |
39.99 |
4124********5369 |
043521 |
01/11/15 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4306********7947 |
066994 |
01/11/15 |
| ISANPAYN, SAKSEE |
SN-2870 |
2 |
25.00 |
4266********9836 |
06350A |
01/11/15 |
| JACOBSON, RALPH |
SN-492 |
2 |
33.33 |
5491********4639 |
40433B |
01/11/15 |
| JAMERSON, JASON |
SN-2863 |
2 |
39.99 |
4815********7188 |
123258 |
01/11/15 |
| JAMLOO, SANAZ |
SN-3173 |
2 |
33.33 |
4833********1111 |
033521 |
01/11/15 |
| JESS, PHILLIP |
SN-3018 |
2 |
39.99 |
4147********8740 |
06301C |
01/11/15 |
| JONES, ERIC |
SN-1921A |
2 |
35.00 |
4833********8042 |
023521 |
01/11/15 |
| JONES, TANNER |
SN-3304 |
2 |
35.00 |
4342********2548 |
479022 |
01/11/15 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********4024 |
750590 |
01/11/15 |
| KELLEY, PAUL |
SN-2549 |
2 |
39.99 |
4207********4403 |
033521 |
01/11/15 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********8021 |
133553 |
01/11/15 |
| KENDALL, DEMIAN |
SN-3169 |
2 |
39.99 |
4430********6651 |
536749 |
01/11/15 |
| KING, ZAC |
SN-2266 |
2 |
33.33 |
4342********2757 |
653690 |
01/11/15 |
| KOVACS, ALEXANDRA |
SN-1921 |
2 |
35.00 |
4815********5607 |
133457 |
01/11/15 |
| LEUNG, MICHELLE |
SN-1727A |
2 |
39.99 |
4147********0435 |
06325C |
01/11/15 |
| LOMBARDI, DAVID |
SN-3403 |
2 |
33.33 |
4147********5002 |
06313C |
01/11/15 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4342********8048 |
622526 |
01/11/15 |
| LOZANO, JEREMY |
SN-2872 |
2 |
39.99 |
4266********8448 |
06328B |
01/11/15 |
| LYNCH, SEAN |
SN-3167 |
2 |
39.99 |
4778********2162 |
083922 |
01/11/15 |
| MACKEY, ERIC |
SN-3362A |
2 |
35.00 |
4811********5725 |
011435 |
01/11/15 |
| MADDOX, AARON |
SN-2473 |
2 |
33.33 |
4465********4441 |
011441 |
01/11/15 |
| MALIK, FAIZAN |
SN-2594 |
2 |
33.33 |
4264********2665 |
035521 |
01/11/15 |
| MALONE, MITCH |
SN-3410 |
2 |
70.00 |
4833********5872 |
023521 |
01/11/15 |
| MARKS, MENDY |
SN-129 |
2 |
35.00 |
4147********9510 |
87995C |
01/11/15 |
| MASSARA, MARISA |
SN-2599A |
2 |
35.00 |
4833********4460 |
023521 |
01/11/15 |
| MATHRE, HUIAN |
SN-2436 |
2 |
33.33 |
4342********0425 |
752950 |
01/11/15 |
| MAXWELL, PETER |
SN-1967 |
2 |
33.33 |
4815********4672 |
173753 |
01/11/15 |
| MCGOVERN, CHRISTINA |
SN-458 |
2 |
39.99 |
5262********5563 |
232746 |
01/11/15 |
| MELONE, KENNETH |
SN-3407 |
2 |
39.99 |
4282********4868 |
033521 |
01/11/15 |
| MERRILL, JASON |
SN-3416 |
2 |
39.99 |
5474********7643 |
06277J |
01/11/15 |
| MESSINEO, WARREN |
SN-129A |
2 |
35.00 |
4147********8327 |
06328C |
01/11/15 |
| MORALES, JONATHAN |
SN-1681 |
2 |
70.00 |
4342********5129 |
653687 |
01/11/15 |
| MORRIS, JEFF |
SN-2382 |
2 |
39.99 |
4342********0853 |
698906 |
01/11/15 |
| MOSKOVIC, JOSHUA |
SN-1853 |
2 |
39.99 |
4888********1662 |
035511 |
01/11/15 |
| MOULTAK, DANIELLE |
SN-2713 |
2 |
39.99 |
4266********3537 |
06326C |
01/11/15 |
| MURPHY, EDWARD |
SN-3408 |
2 |
70.00 |
4427********4580 |
044627 |
01/11/15 |
| MURTHY, SUMAN |
SN-2439 |
2 |
65.00 |
4147********8733 |
06295C |
01/11/15 |
| NORMAN, ALEXANDRIA |
SN-3311 |
2 |
33.33 |
4465********6284 |
011536 |
01/11/15 |
| PANNETTA, TANA |
SN-158 |
2 |
35.00 |
4342********6585 |
752943 |
01/11/15 |
| PARK, YONG |
SN-2964 |
2 |
39.99 |
5178********2937 |
469316 |
01/11/15 |
| PERKINS, JOSEPHS SPARK |
SN-2701 |
2 |
39.99 |
4737********8508 |
624383 |
01/11/15 |
| PITINO, ANTHONY |
SN-2425 |
2 |
33.33 |
4342********1794 |
526175 |
01/11/15 |
| PORTEOUS, EMILY |
SN-3374 |
2 |
39.99 |
4761********5715 |
394972 |
01/11/15 |
| PORTERFIELD, HARLAN |
SN-3378 |
2 |
33.33 |
4366********7909 |
013251 |
01/11/15 |
| PORTUONDO, MARK |
SN-2711 |
2 |
39.99 |
4147********7749 |
06303C |
01/11/15 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
035593 |
01/11/15 |
| PRATT, CLAIRE |
SN-3366 |
2 |
70.00 |
5491********7423 |
01142P |
01/11/15 |
| PRIOR, JUMA |
SN-3312 |
2 |
39.99 |
4737********1057 |
650996 |
01/11/15 |
| QUINTARA, DAVE |
SN-2496 |
2 |
70.00 |
5178********4717 |
06326P |
01/11/15 |
| RAMIREZ, ANDREA |
SN-3017 |
2 |
29.99 |
5175********6931 |
103753 |
01/11/15 |
| RAMSAY, ALLAN |
SN-2805 |
2 |
70.00 |
4342********6648 |
750585 |
01/11/15 |
| REAVEY, SEAN |
SN-3371 |
2 |
35.00 |
5178********5645 |
06289B |
01/11/15 |
| RICARD, ELISE |
SN-2690A |
2 |
29.99 |
4640********5339 |
06302C |
01/11/15 |
| RICHARDSON, JOHN |
SN-681 |
2 |
70.00 |
4282********4292 |
023521 |
01/11/15 |
| ROBERT, SHANE |
SN-PT6 |
2 |
100.00 |
4465********7209 |
011432 |
01/11/15 |
| ROBERTS, JORDAN |
SN-3247 |
2 |
39.99 |
3725*******2006 |
127975 |
01/11/15 |
| ROD, DEBORAH |
SN-3125 |
2 |
33.33 |
4342********9552 |
751540 |
01/11/15 |
| RODMAN, VICTORIA |
SN-2839 |
2 |
39.99 |
4342********4725 |
653691 |
01/11/15 |
| RYMLAND, DOV |
SN-T437 |
2 |
33.33 |
4852********9170 |
107888 |
01/11/15 |
| SABADEN, LAUREN |
SN-3304A |
2 |
35.00 |
4366********5640 |
000978 |
01/11/15 |
| SAGY, OMER |
SN-3077 |
2 |
39.99 |
5490********2035 |
03553Z |
01/11/15 |
| SALM, OCTAVIA |
SN-3368 |
2 |
33.33 |
4815********5522 |
183953 |
01/11/15 |
| SANDHIR, ALVIN |
SN-2804 |
2 |
70.00 |
4147********8777 |
06346D |
01/11/15 |
| SCHIRMER, CHRISTY |
SN-2654 |
2 |
33.33 |
4147********0585 |
06311C |
01/11/15 |
| SCHROEDER, JOHN |
SN-2714 |
2 |
39.99 |
5262********5783 |
231773 |
01/11/15 |
| SCHUG, MATTHEW |
SN-2433 |
2 |
70.00 |
5108********9791 |
003542 |
01/11/15 |
| SHAW, WALT |
SN-2121 |
2 |
70.00 |
4217********3784 |
133359 |
01/11/15 |
| SHERVHEIM, BRAD |
SN-2911 |
2 |
39.99 |
4342********3933 |
624382 |
01/11/15 |
| SHOCK, CHRIS |
SN-3402 |
2 |
33.33 |
4737********4313 |
624931 |
01/11/15 |
| SOOD, MICHELLE |
SN-2871 |
2 |
65.00 |
4128********7337 |
87884B |
01/11/15 |
| SPIEGEL, NATALIE |
SN-3371A |
2 |
35.00 |
4264********5903 |
035579 |
01/11/15 |
| STAZER, ADAM |
SN-3245 |
2 |
39.99 |
4465********4292 |
011540 |
01/11/15 |
| TOLBERT, BRIAN |
SN-2800 |
2 |
70.00 |
4778********1366 |
923684 |
01/11/15 |
| TOWNSEND, ANNE MARIE |
SN-214 |
2 |
33.33 |
4282********8357 |
023521 |
01/11/15 |
| VAN AUKER, KYLE |
SN-1912 |
2 |
39.99 |
4815********1636 |
133355 |
01/11/15 |
| VIETMMEIER, MICHAEL |
SN-718 |
2 |
39.99 |
4815********9939 |
183657 |
01/11/15 |
| WAGNER, GEOFFREY |
SN-39 |
2 |
39.99 |
4676********5875 |
001020 |
01/11/15 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4833********3792 |
033521 |
01/11/15 |
| WESTBERRY, KEVIN |
SN-1852 |
2 |
33.33 |
4868********4702 |
624378 |
01/11/15 |
| WIGGINS, MONIKA |
SN-3348 |
2 |
39.99 |
4342********9241 |
526181 |
01/11/15 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********2522 |
923686 |
01/11/15 |
| WITMAN, MITCH |
SN-3179 |
2 |
39.99 |
4460********6339 |
780738 |
01/11/15 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
06329A |
01/11/15 |
| WORLEY, KYLE |
SN-3083 |
2 |
39.99 |
5178********7008 |
06317B |
01/11/15 |
| YEE, ROSIE |
SN-2693 |
2 |
33.33 |
4147********1032 |
06324C |
01/11/15 |
| ZWICKER, ARWEN |
SN-1165 |
2 |
39.99 |
4833********4820 |
033521 |
01/11/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 19 |
MasterCard |
833.22 |
| 115 |
Visa |
4709.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5582.56 |