Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHAN, IVY |
SN-1333 |
3 |
39.99 |
4342********8552 |
411772 |
02/15/15 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********8547 |
064334 |
02/15/15 |
| ALAI, NICOLE |
SN-2812 |
3 |
33.33 |
5462********5222 |
000544 |
02/15/15 |
| ALEXANDER, MAX |
SN-2986 |
3 |
70.00 |
5178********5803 |
09827Z |
02/15/15 |
| ASPENALL, GREGORY |
SN-2619 |
3 |
35.00 |
4147********8507 |
09791C |
02/15/15 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********6966 |
57562Z |
02/15/15 |
| BARR, ANNA |
SN-1067 |
3 |
29.99 |
4833********1576 |
053309 |
02/15/15 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********6493 |
442264 |
02/15/15 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********8367 |
113435 |
02/15/15 |
| BHATIA, SIMRAN |
SN-116 |
3 |
33.33 |
4147********4010 |
04874D |
02/15/15 |
| BIND, MARION |
SN-3472 |
3 |
33.33 |
4815********9137 |
193937 |
02/15/15 |
| BODE, BILL |
SN-3089 |
3 |
39.99 |
4337********2317 |
153938 |
02/15/15 |
| BOYLE, MELISSA |
SN-3322 |
3 |
39.99 |
4815********3670 |
143632 |
02/15/15 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
04576Z |
02/15/15 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4815********1060 |
133230 |
02/15/15 |
| CHAN, RICHARD |
SN-3381 |
3 |
33.33 |
4264********8302 |
04277B |
02/15/15 |
| CHANG, TAMMY |
SN-T670 |
3 |
39.99 |
4266********5374 |
09779B |
02/15/15 |
| CHAO, BEVERLY |
SN-2225 |
3 |
39.99 |
4644********9196 |
083325 |
02/15/15 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
123237 |
02/15/15 |
| CHUA, ROB |
SN-2928A |
3 |
35.00 |
5403********4599 |
386802 |
02/15/15 |
| CONNOR, TOM |
SN-T612 |
3 |
39.99 |
4060********6048 |
053309 |
02/15/15 |
| COSTELLO, STEPHEN |
SN-754 |
3 |
39.99 |
5175********3037 |
183135 |
02/15/15 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********0765 |
436620 |
02/15/15 |
| DAMYANOVICH, CHRIS |
SN-333 |
3 |
35.00 |
4815********0566 |
123830 |
02/15/15 |
| DANBY, ALTHEA |
SN-242 |
3 |
20.00 |
5424********8869 |
57534P |
02/15/15 |
| DANG, NAHN |
SN-T472 |
3 |
25.00 |
4313********0660 |
03575C |
02/15/15 |
| DE LA ROSA, ARNOLD |
SN-2441 |
3 |
39.99 |
4342********9452 |
513131 |
02/15/15 |
| DENIS, MORGAN |
SN-2388 |
3 |
39.99 |
5451********1554 |
01541Z |
02/15/15 |
| DENTES, MAICKEL |
SN-3138 |
3 |
39.99 |
5175********1949 |
183233 |
02/15/15 |
| DIAZ, MARCO |
SN-82 |
3 |
40.00 |
5403********1722 |
938887 |
02/15/15 |
| DITTO, GINA |
SN-2874 |
3 |
35.00 |
4888********5713 |
08136A |
02/15/15 |
| DJALALI, ALEX |
SN-2487 |
3 |
33.33 |
4190********9945 |
003897 |
02/15/15 |
| DONOHUE, MARTIN |
SN-759 |
3 |
39.99 |
4342********0715 |
507430 |
02/15/15 |
| DOWNING, MIKE |
SN-508 |
3 |
39.99 |
5528********8806 |
09813G |
02/15/15 |
| DRAGOMANOVICH, JEFF |
SN-2874A |
3 |
35.00 |
4313********3946 |
00307C |
02/15/15 |
| DUBRIWNY, IVAN |
SN-202 |
3 |
39.99 |
5403********7255 |
938889 |
02/15/15 |
| DURAZZO, TIM |
SN-235 |
3 |
39.99 |
4217********9359 |
183031 |
02/15/15 |
| FABIAN, VANESSA |
SN-2976 |
3 |
35.00 |
4388********1904 |
09792C |
02/15/15 |
| FARMER, DOUGLAS |
SN-294 |
3 |
39.99 |
5403********1122 |
938888 |
02/15/15 |
| FAULKNER, LAUREN |
SN-3193 |
3 |
33.33 |
4494********6764 |
826586 |
02/15/15 |
| FISH, MATEA |
SN-2556 |
3 |
33.33 |
4147********2825 |
015823 |
02/15/15 |
| FLOWERS, KELSEY |
SN-3052 |
3 |
70.00 |
4266********2149 |
09781B |
02/15/15 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5362********3681 |
567196 |
02/15/15 |
| FRITTS, GARRET |
SN-1255 |
3 |
39.99 |
4815********4886 |
193534 |
02/15/15 |
| FULLERTON, CARLI |
SN-3429 |
3 |
35.00 |
4217********0818 |
153536 |
02/15/15 |
| GALLI, DARRELL |
SN-73 |
3 |
29.99 |
5466********8517 |
57312P |
02/15/15 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4264********2233 |
08417A |
02/15/15 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
063309 |
02/15/15 |
| GITIS, PAULA |
SN-3175 |
3 |
39.99 |
4465********9278 |
183735 |
02/15/15 |
| GONZALEZ, LANCE |
SN-3476 |
3 |
39.99 |
4342********1169 |
295692 |
02/15/15 |
| GUPTA, ANKIT |
SN-2883 |
3 |
33.33 |
4744********1897 |
153436 |
02/15/15 |
| HALCON, CHRIS |
SN-198 |
3 |
29.00 |
4417********7454 |
09770C |
02/15/15 |
| HAWKINS, JAIME |
SN-1463 |
3 |
33.33 |
4147********2285 |
09806C |
02/15/15 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
015830 |
02/15/15 |
| HIMLAM, BENJAMIN |
SN-1979 |
3 |
39.99 |
5178********9152 |
09835Z |
02/15/15 |
| HOUSER, DERRICK |
SN-3095 |
3 |
39.99 |
5597********3361 |
073322 |
02/15/15 |
| JONGKLAI, TIFFANY |
SN-2450 |
3 |
39.99 |
4833********9606 |
053309 |
02/15/15 |
| KARNATI, KIRANDEEP |
SN-2132B |
3 |
27.50 |
4217********0205 |
143831 |
02/15/15 |
| KORSUNSKY, DAVID |
SN-2882 |
3 |
33.33 |
4147********8717 |
09808D |
02/15/15 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********4280 |
09218P |
02/15/15 |
| KWON, IKE |
SN-2554 |
3 |
29.99 |
4815********7085 |
183738 |
02/15/15 |
| LATIF, ADIL |
SN-1068 |
3 |
33.33 |
4815********7984 |
153230 |
02/15/15 |
| LAWRENCE, SHAWN |
SN-2769 |
3 |
39.99 |
4342********5675 |
391377 |
02/15/15 |
| LEACH, ALLISON |
SN-3427 |
3 |
33.33 |
4147********6020 |
59218C |
02/15/15 |
| LEISING, JON |
SN-77 |
3 |
29.99 |
4719********2328 |
805133 |
02/15/15 |
| LEWIS, BRANDON |
SN-3422 |
3 |
39.99 |
4465********5976 |
015430 |
02/15/15 |
| LITTLE, JAMES |
SN-413 |
3 |
35.00 |
4815********6192 |
193330 |
02/15/15 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
57590P |
02/15/15 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
5491********6657 |
01542P |
02/15/15 |
| MAMED, MELANIE |
SN-1609 |
3 |
39.99 |
4815********0591 |
113332 |
02/15/15 |
| MARTIN, MORGAN |
SN-3423 |
3 |
39.99 |
4342********4478 |
593451 |
02/15/15 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
39.99 |
4342********7950 |
469028 |
02/15/15 |
| MCMAHAN, MICHELLE |
SN-44 |
3 |
70.00 |
4282********1079 |
063309 |
02/15/15 |
| MERCADO, HOPE |
SN-2877 |
3 |
70.00 |
4815********0875 |
173330 |
02/15/15 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********3873 |
57326P |
02/15/15 |
| MILLER, ELLIOT |
SN-3477 |
3 |
39.99 |
4815********5479 |
183436 |
02/15/15 |
| MULGREW, COILIN |
SN-1770 |
3 |
39.99 |
4342********0292 |
297218 |
02/15/15 |
| MURDOCK, LAURIE |
SN-T625 |
3 |
33.33 |
4829********7930 |
240490 |
02/15/15 |
| OBREIN, PATRICK |
SN-2387 |
3 |
39.99 |
4342********3602 |
507428 |
02/15/15 |
| PACATTE, STEVEN |
SN-188 |
3 |
33.33 |
4313********8230 |
08814C |
02/15/15 |
| PATTEN, ERIC |
SN-475 |
3 |
39.99 |
4313********7821 |
07174C |
02/15/15 |
| PELCMAN, ERIC |
SN-2928 |
3 |
35.00 |
4833********7131 |
053309 |
02/15/15 |
| PEREZ, MARITZA |
SN-88 |
3 |
35.00 |
4342********0467 |
411775 |
02/15/15 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********7888 |
413180 |
02/15/15 |
| PIERSON, BLAIR |
SN-2347 |
3 |
39.99 |
4342********5137 |
436622 |
02/15/15 |
| RAMIREZ, HERMAN |
SN-1465 |
3 |
39.99 |
4778********7904 |
730736 |
02/15/15 |
| REED-ERICKSON, ADAM |
SN-3 |
3 |
70.00 |
4809********3252 |
052750 |
02/15/15 |
| RICCI, LISA |
SN-692 |
3 |
29.99 |
5466********7752 |
57409Z |
02/15/15 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4815********6442 |
163537 |
02/15/15 |
| ROCHE, JAMES |
SN-243 |
3 |
29.99 |
5424********8869 |
57200P |
02/15/15 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4868********2801 |
391038 |
02/15/15 |
| RODET, LAIRD |
SN-94 |
3 |
29.99 |
4388********6765 |
09790C |
02/15/15 |
| ROMANA, GIOVANNA |
SN-2604 |
3 |
33.33 |
4465********6511 |
015860 |
02/15/15 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********5981 |
593448 |
02/15/15 |
| SADEQ, RIAD |
SN-3091 |
3 |
33.33 |
5178********5130 |
09787Z |
02/15/15 |
| SATTERTHWAITE, SCOTT |
SN-352 |
3 |
39.99 |
5424********3607 |
57270P |
02/15/15 |
| SCHNIEDER, ANDREW |
SN-2616A |
3 |
65.00 |
5511********7938 |
008440 |
02/15/15 |
| SCHUBERT, KRISTINA |
SN-PT10 |
3 |
150.00 |
4494********7794 |
903760 |
02/15/15 |
| SIDEY, SCOTT |
SN-918 |
3 |
45.00 |
4147********3025 |
09772C |
02/15/15 |
| SMIRNOV, ECATERINA |
SN-3357 |
3 |
70.00 |
5262********7471 |
382771 |
02/15/15 |
| SMITH, DANNIELLE |
SN-229 |
3 |
39.99 |
4342********6255 |
413188 |
02/15/15 |
| SOLA, EVAN |
SN-1475 |
3 |
33.33 |
4342********6060 |
411776 |
02/15/15 |
| STANTON, SPENCER |
SN-2386 |
3 |
70.00 |
4778********6780 |
730735 |
02/15/15 |
| STEINBERG, SCOTT |
SN-2039 |
3 |
39.99 |
5466********5514 |
57214P |
02/15/15 |
| STRINGER, NYJA |
SN-3124 |
3 |
39.99 |
4264********9480 |
07628B |
02/15/15 |
| STRUNK, RANGE |
SN-1069 |
3 |
39.99 |
5438********6331 |
H87384 |
02/15/15 |
| TAN, MARJORIE |
SN-540 |
3 |
33.33 |
5262********5775 |
566918 |
02/15/15 |
| THOMPSON, JASON |
SN-3473 |
3 |
39.99 |
5424********0745 |
57548P |
02/15/15 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********1745 |
09079P |
02/15/15 |
| VERHOFF, NEIL |
SN-2662 |
3 |
70.00 |
4867********7066 |
053309 |
02/15/15 |
| VIRK, VICKI |
SN-413A |
3 |
35.00 |
4347********8398 |
063309 |
02/15/15 |
| WADOOD, FARID |
SN-2606 |
3 |
33.33 |
4342********8667 |
297219 |
02/15/15 |
| WATSON, ALEXANDER |
SN-3323 |
3 |
70.00 |
4888********9528 |
04843B |
02/15/15 |
| WESTBROOK, CHRISTINA |
SN-236 |
3 |
39.99 |
4800********0970 |
07143A |
02/15/15 |
| WESTBY, ABIGAIL |
SN-3467 |
3 |
39.99 |
4128********2349 |
26271B |
02/15/15 |
| WEYLAND, ANDREW |
SN-2624 |
3 |
39.99 |
4342********1520 |
513135 |
02/15/15 |
| WHELTON, BRENDAN |
SN-3192 |
3 |
39.99 |
4313********3143 |
01599C |
02/15/15 |
| WILEY, AMANDA |
SN-3484 |
3 |
70.00 |
4342********5654 |
595346 |
02/15/15 |
| WOODSON, CHRISTOPHER |
SN-2138 |
3 |
33.33 |
5416********4289 |
09800Z |
02/15/15 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4815********0804 |
183932 |
02/15/15 |
| WU, JESSIE |
SN-2616 |
3 |
65.00 |
4282********3018 |
053309 |
02/15/15 |
| WU, MARY |
SN-2819 |
3 |
39.99 |
4264********4131 |
08306B |
02/15/15 |
| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
1323.06 |
| 89 |
Visa |
3702.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5025.71 |