Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, DAVI |
SN-2270 |
4 |
39.99 |
4313********9652 |
00253C |
02/25/15 |
| ALSHVANG, SVETLANA |
SN-2992 |
4 |
39.99 |
4388********6992 |
07764C |
02/25/15 |
| AMADON, PETER |
SN-2997 |
4 |
39.99 |
4701********7564 |
130999 |
02/25/15 |
| ASSOUR, DEREK |
SN-1651 |
4 |
39.99 |
4465********0550 |
025057 |
02/25/15 |
| ATORIA, MIKE |
SN-2739 |
4 |
29.99 |
4888********4130 |
00333A |
02/25/15 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
07771C |
02/25/15 |
| BANKS, KAREN |
SN-3279 |
4 |
29.99 |
5178********7502 |
077411 |
02/25/15 |
| BARBER, NICHOLE |
SN-2999 |
4 |
39.99 |
4153********9594 |
050852 |
02/25/15 |
| BARLOW, RAYMOND |
SN-3202 |
4 |
29.99 |
4342********9754 |
975420 |
02/25/15 |
| BATT, BRIAN |
SN-2232 |
4 |
39.99 |
4147********9943 |
07755C |
02/25/15 |
| BAYS, ANDREW |
SN-2837 |
4 |
33.33 |
4465********6699 |
025162 |
02/25/15 |
| BEARD, JESSICA |
SN-2723 |
4 |
33.33 |
4815********9266 |
120894 |
02/25/15 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4147********6713 |
07779C |
02/25/15 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********2689 |
22030B |
02/25/15 |
| BERNAL, MOISES |
SN-2629 |
4 |
29.99 |
4610********7263 |
040908 |
02/25/15 |
| BEZERRA, BETANIA |
SN-2363 |
4 |
33.33 |
4815********8488 |
100698 |
02/25/15 |
| BLOCK, JUDITH |
SN-2823 |
4 |
39.99 |
5403********1571 |
859971 |
02/25/15 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
39.99 |
4815********6954 |
160791 |
02/25/15 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4306********0200 |
018688 |
02/25/15 |
| BORAK, EDWARD |
SN-1647 |
4 |
33.33 |
4342********4364 |
126467 |
02/25/15 |
| BOSTROM, ERIC |
SN-1811 |
4 |
39.99 |
4342********0897 |
127214 |
02/25/15 |
| BOTIC, SECIRA |
SN-3275 |
4 |
39.99 |
4128********0662 |
41591B |
02/25/15 |
| BRENINGSTALL, JEREMY |
SN-1837A |
4 |
33.33 |
5218********1402 |
02519Z |
02/25/15 |
| CALVO-PEREZ, JOSE |
SN-2575 |
4 |
39.99 |
4815********1763 |
190893 |
02/25/15 |
| CHAN, HAYMAN |
SN-3274 |
4 |
33.33 |
4117********4069 |
170897 |
02/25/15 |
| CHAPOTEAU, DIDIER |
SN-3491 |
4 |
39.99 |
4833********3478 |
040908 |
02/25/15 |
| CHEEMA, KANWARJAI |
SN-2844 |
4 |
70.00 |
4147********2035 |
07780D |
02/25/15 |
| CHENG, TOMMY |
SN-3505 |
4 |
39.99 |
4833********4983 |
050908 |
02/25/15 |
| CHIARO, NICHOLAS |
SN-3224 |
4 |
33.33 |
4207********6249 |
050908 |
02/25/15 |
| CHIU, KAITLYN |
SN-3221 |
4 |
39.99 |
4342********2521 |
002737 |
02/25/15 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4018********5015 |
41494B |
02/25/15 |
| CLINE, ASHLEY |
SN-3226 |
4 |
39.99 |
4815********2874 |
120491 |
02/25/15 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
5262********5133 |
865114 |
02/25/15 |
| DAVANCENS, KYLE |
SN-3038 |
4 |
33.33 |
4342********2427 |
127215 |
02/25/15 |
| DAVIDS, JAMES |
SN-2365 |
4 |
39.99 |
4460********4237 |
098166 |
02/25/15 |
| DAVIES, JEFFREY |
SN-2379 |
4 |
33.33 |
4815********7813 |
140390 |
02/25/15 |
| DELGADO, JOSHUA |
SN-2001 |
4 |
33.33 |
4342********4662 |
094794 |
02/25/15 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4342********0383 |
923830 |
02/25/15 |
| DUNGAN, JESSE |
SN-2410 |
4 |
39.99 |
4147********1213 |
07737C |
02/25/15 |
| ENRIQUEZ, EDWIN |
SN-3356 |
4 |
33.33 |
4815********9823 |
190493 |
02/25/15 |
| FARRELL, CHRISTOPHER |
SN-2562 |
4 |
33.33 |
4430********5639 |
913102 |
02/25/15 |
| FLATLEY, CLAIRE |
SN-2574 |
4 |
39.99 |
4147********9007 |
07785C |
02/25/15 |
| FLETCHER-SCHMID, COLIN |
SN-3283 |
4 |
39.99 |
4313********4365 |
01327D |
02/25/15 |
| FLORES, EILEEN |
SN-3481A |
4 |
33.33 |
4264********9340 |
06249B |
02/25/15 |
| FRANKLIN, ANDRES |
SN-2902 |
4 |
35.00 |
5466********5377 |
10981P |
02/25/15 |
| FRIEDMAN, ALEXANDRA |
SN-3088 |
4 |
33.33 |
4719********3303 |
705290 |
02/25/15 |
| GARDUNO, JONATHAN |
SN-2458 |
4 |
39.99 |
4815********6140 |
150799 |
02/25/15 |
| GRAFF, CASANDRA |
SN-3101 |
4 |
29.99 |
4147********5617 |
07749C |
02/25/15 |
| GRUNWALD, EMMA |
SN-3028 |
4 |
39.99 |
4862********0720 |
07801A |
02/25/15 |
| HACKLER, JOHN |
SN-3217 |
4 |
33.33 |
4744********6342 |
130391 |
02/25/15 |
| HALL, SANDRA |
SN-1742 |
4 |
70.00 |
4306********2027 |
018688 |
02/25/15 |
| HAMILL, JOEL |
SN-2501 |
4 |
39.99 |
4217********1603 |
050553 |
02/25/15 |
| HARRIS, BRADFORD |
SN-2407 |
4 |
33.33 |
4815********7879 |
180490 |
02/25/15 |
| HARTMAN, HILARY |
SN-3282 |
4 |
70.00 |
4147********3539 |
07796C |
02/25/15 |
| HEYMANS, STIJN |
SN-1479 |
4 |
70.00 |
5490********2286 |
03136B |
02/25/15 |
| HOOD, DORIAN |
SN-3392 |
4 |
70.00 |
4833********7175 |
040908 |
02/25/15 |
| HUA, LINDA |
SN-1957 |
4 |
33.33 |
5178********2031 |
029517 |
02/25/15 |
| IBRAHIM, SAMER |
SN-3284A |
4 |
39.99 |
4342********4007 |
878294 |
02/25/15 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
170594 |
02/25/15 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
95.00 |
4815********0024 |
170891 |
02/25/15 |
| JENKINS, ALEXIS |
SN-3328 |
4 |
39.99 |
4266********8861 |
07789A |
02/25/15 |
| JOHNSON, THADDEUS |
SN-3205 |
4 |
39.99 |
4342********1270 |
001711 |
02/25/15 |
| JONES, DANIEL |
SN-2573 |
4 |
39.99 |
5491********7698 |
02509B |
02/25/15 |
| JONES, GABRRIELLE |
SN-3432 |
4 |
39.99 |
4833********9621 |
050908 |
02/25/15 |
| KAIHAN, LI |
SN-2577 |
4 |
33.33 |
4381********3377 |
561648 |
02/25/15 |
| KANE, PATRICK |
SN-912A |
4 |
39.99 |
4778********4660 |
271893 |
02/25/15 |
| KANNO, BRENTON |
SN-3497 |
4 |
33.33 |
4342********6272 |
127212 |
02/25/15 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********4801 |
07796B |
02/25/15 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
08624A |
02/25/15 |
| KRONCKE, THOMAS |
SN-1542 |
4 |
33.33 |
4366********5742 |
029592 |
02/25/15 |
| KUBACKI, TAMARA |
SN-3100 |
4 |
29.99 |
5575********4601 |
048781 |
02/25/15 |
| KULOTHUNGUN, ARJUN |
SN-2463 |
4 |
39.99 |
4147********0205 |
07771C |
02/25/15 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********0998 |
021100 |
02/25/15 |
| LAVIOLETTE, LISA |
SN-491 |
4 |
39.99 |
4203********2218 |
025806 |
02/25/15 |
| LEBLANC, KATHRYN |
SN-3390 |
4 |
33.33 |
4744********8426 |
100992 |
02/25/15 |
| LECLAIRE, TAYLOR |
SN-3207 |
4 |
33.33 |
4833********9446 |
040908 |
02/25/15 |
| LEON, ERIEDINA |
SN-1588 |
4 |
33.33 |
4815********2644 |
140990 |
02/25/15 |
| LITCHERMAN, SEAN |
SN-2995 |
4 |
33.33 |
4833********7597 |
040908 |
02/25/15 |
| LOGAN, MEGHAN |
SN-3389 |
4 |
33.33 |
4744********0954 |
180790 |
02/25/15 |
| LU, PO-CHENG |
SN-2894 |
4 |
33.33 |
4815********1750 |
140696 |
02/25/15 |
| LUCAS, SARA |
SN-3494 |
4 |
33.33 |
4465********5513 |
025008 |
02/25/15 |
| MACDONALD, DIANNA |
SN-3155 |
4 |
33.33 |
4294********9825 |
610932 |
02/25/15 |
| MALLORY JR, CHARLES |
SN-1344 |
4 |
33.33 |
5508********1821 |
265080 |
02/25/15 |
| MATTIASSI, JEVON |
SN-205 |
4 |
39.99 |
4266********2698 |
07778B |
02/25/15 |
| MAY, JONATHAN RYAN |
SN-1088 |
4 |
70.00 |
4411********8132 |
040908 |
02/25/15 |
| MAYNARICH, JOHN |
SN-41 |
4 |
33.33 |
4815********3933 |
130698 |
02/25/15 |
| MCGLAMERY, SEAN |
SN-1456 |
4 |
39.99 |
4342********1630 |
923173 |
02/25/15 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4465********7729 |
025185 |
02/25/15 |
| MILLS, LISA |
SN-3042 |
4 |
33.33 |
4342********7493 |
094785 |
02/25/15 |
| MORA, GREG |
SN-3280 |
4 |
29.99 |
4465********8435 |
025153 |
02/25/15 |
| MORALES, RICHARD |
SN-2567 |
4 |
39.99 |
4833********3473 |
050908 |
02/25/15 |
| MORENO, STEPHANY |
SN-1816 |
4 |
33.33 |
4815********5408 |
160694 |
02/25/15 |
| MURPHY, BRIAN |
SN-2238A |
4 |
30.00 |
4833********8199 |
050908 |
02/25/15 |
| NICHOLS, IAN |
SN-2460 |
4 |
39.99 |
4744********8561 |
190897 |
02/25/15 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
025133 |
02/25/15 |
| NYAKO, COREY |
SN-2936 |
4 |
70.00 |
5403********8147 |
070924 |
02/25/15 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4867********4738 |
040908 |
02/25/15 |
| OTOOLE, CONOR |
SN-1094 |
4 |
39.99 |
4147********0592 |
025090 |
02/25/15 |
| PECKENS, SADIE |
SN-3291 |
4 |
29.99 |
4264********5622 |
03651B |
02/25/15 |
| PEREZ, JAVIER |
SN-3099 |
4 |
33.33 |
4815********1206 |
120996 |
02/25/15 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********7081 |
07778B |
02/25/15 |
| PUN, MICHAEL |
SN-3343 |
4 |
33.33 |
4217********9686 |
180098 |
02/25/15 |
| RANSCHT, KATHERINE |
SN-2775 |
4 |
39.99 |
4815********6378 |
140193 |
02/25/15 |
| ROBLES, CARLOS |
SN-3098 |
4 |
33.33 |
5175********9927 |
170999 |
02/25/15 |
| ROCHA, LUIS BERNARDO |
SN-1846 |
4 |
33.33 |
4266********7402 |
07733B |
02/25/15 |
| ROMANO, SALVATORE |
SN-3153 |
4 |
33.33 |
4833********5000 |
040908 |
02/25/15 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4266********1612 |
07767B |
02/25/15 |
| ROSS, DYLAN |
SN-2993 |
4 |
29.99 |
4815********1043 |
160498 |
02/25/15 |
| RUBIN, BENJAMIN |
SN-1801A |
4 |
39.99 |
4778********7305 |
271891 |
02/25/15 |
| SAHELY, YASIMIN |
SN-3210 |
4 |
33.33 |
4888********9084 |
05734A |
02/25/15 |
| SAHINES, CHRISANNE |
SN-3034 |
4 |
70.00 |
4147********0390 |
07797C |
02/25/15 |
| SCHEIBLE, GERALD |
SN-629 |
4 |
39.99 |
4342********0104 |
003442 |
02/25/15 |
| SHIONO, CONLAN |
SN-3039 |
4 |
33.33 |
4154********8897 |
018566 |
02/25/15 |
| SIRIYARN, KASIDIT |
SN-2447 |
4 |
25.00 |
4888********5302 |
04602B |
02/25/15 |
| SMITH, DAN |
SN-1436 |
4 |
39.99 |
4147********4995 |
07801C |
02/25/15 |
| STEVANS, CAT |
SN-3281 |
4 |
39.99 |
4778********6488 |
271892 |
02/25/15 |
| STONG, NICK |
SN-3335 |
4 |
29.99 |
4313********4063 |
06412C |
02/25/15 |
| STRELTSOFF, DAVID |
SN-3043 |
4 |
39.99 |
4147********5225 |
07819D |
02/25/15 |
| STUART, NICHOLAS |
SN-2994 |
4 |
39.99 |
4147********1806 |
07754C |
02/25/15 |
| TAN, TREE |
SN-111 |
4 |
39.99 |
5466********3976 |
11329P |
02/25/15 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********4560 |
025225 |
02/25/15 |
| TANNEHILL, SARAH |
SN-2899 |
4 |
35.00 |
4342********3181 |
041688 |
02/25/15 |
| THOMPSON, SHANNON |
SN-3151 |
4 |
39.99 |
4479********4612 |
025507 |
02/25/15 |
| TJUANAKIS, EMILY |
SN-1446 |
4 |
33.33 |
4003********4162 |
07739G |
02/25/15 |
| TORRAS, FERRAN |
SN-3206 |
4 |
33.33 |
4815********2409 |
150092 |
02/25/15 |
| UMALI, JANELLA |
SN-2781 |
4 |
39.99 |
4465********0082 |
025036 |
02/25/15 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
878292 |
02/25/15 |
| WHALEN, MARK |
SN-2987 |
4 |
39.99 |
4147********8420 |
07802D |
02/25/15 |
| WOODSON, STEPHEN |
SN-3449 |
4 |
35.00 |
4342********9747 |
003447 |
02/25/15 |
| ZAYTOUN, MAZEN |
SN-1883 |
4 |
39.99 |
4342********9405 |
003438 |
02/25/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
521.60 |
| 117 |
Visa |
4583.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5104.86 |