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 |
05464C |
03/10/15 |
| ACHOUR, ZOUBEIR |
SN-2120 |
2 |
39.99 |
4815********4429 |
153688 |
03/10/15 |
| ADELMAN, MARC |
SN-3022 |
2 |
39.99 |
4190********3190 |
026041 |
03/10/15 |
| AHMED, SAQIB |
SN-3015 |
2 |
33.33 |
5312********4654 |
123781 |
03/10/15 |
| ALLORDE, RAVY DANM |
SN-T866 |
2 |
39.99 |
4342********2558 |
274032 |
03/10/15 |
| ASTURIAS, JOSEPH |
SN-686 |
2 |
39.99 |
5178********7771 |
05450Z |
03/10/15 |
| BARDUZZI, DYLAN |
SN-2161A |
2 |
39.99 |
4744********5612 |
153586 |
03/10/15 |
| BARNES, SOMMER |
SN-2957 |
2 |
39.99 |
5403********0754 |
953781 |
03/10/15 |
| BELCHER, ATHENA |
SN-3241 |
2 |
33.33 |
5129********0353 |
123786 |
03/10/15 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
247599 |
03/10/15 |
| BERKELEY, JANE |
SN-2125 |
2 |
39.99 |
4147********0944 |
700183 |
03/10/15 |
| BOKELMAN, AIDAN |
SN-595 |
2 |
35.00 |
4873********9726 |
312316 |
03/10/15 |
| BOKELMAN, MELISSA |
SN-595A |
2 |
35.00 |
4342********8910 |
326531 |
03/10/15 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
010803 |
03/10/15 |
| BOUMAN, ALEXANDRIA |
SN-3184 |
2 |
39.99 |
4342********0558 |
250887 |
03/10/15 |
| BRADLEY, LAUREN |
SN-1553 |
2 |
39.99 |
4003********4070 |
05424B |
03/10/15 |
| BROOKMEYER, DEREK |
SN-1459 |
2 |
39.99 |
4778********4185 |
988376 |
03/10/15 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********0430 |
05450D |
03/10/15 |
| CABRERA, PABLO |
SN-2065 |
2 |
33.33 |
4833********0686 |
083808 |
03/10/15 |
| CALVO-PEREZ, IVAN |
SN-1407 |
2 |
33.33 |
4833********5705 |
083808 |
03/10/15 |
| CAREY, HEATHER |
SN-1821 |
2 |
39.99 |
4868********9509 |
101133 |
03/10/15 |
| CASTRO, ALEX |
SN-149 |
2 |
39.99 |
4815********0631 |
133688 |
03/10/15 |
| CHEN, MANSON |
SN-2184 |
2 |
39.99 |
4264********9011 |
04022B |
03/10/15 |
| CHENG, JESSICA |
SN-3411 |
2 |
33.33 |
5403********5389 |
073847 |
03/10/15 |
| CHERRINGTON, CURTIS |
SN-3176 |
2 |
39.99 |
4833********6593 |
073808 |
03/10/15 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4217********1596 |
193185 |
03/10/15 |
| COMBS, WAYNE |
SN-2341 |
2 |
33.33 |
4323********1004 |
311813 |
03/10/15 |
| CORBIN, GERALD |
SN-1771 |
2 |
33.33 |
4366********9511 |
023588 |
03/10/15 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
49.99 |
4246********7926 |
05406G |
03/10/15 |
| COURNOYER, PATRICK |
SN-3246 |
2 |
33.33 |
4313********1925 |
04992C |
03/10/15 |
| DAVIDSON, LYN |
SN-2435 |
2 |
39.99 |
4411********4591 |
073808 |
03/10/15 |
| DAVIS, EVETTE |
SN-2794A |
2 |
39.99 |
4342********8912 |
217533 |
03/10/15 |
| DAVIS, FERNANDO |
SN-1356 |
2 |
33.33 |
4368********7566 |
018377 |
03/10/15 |
| DELBEEK, CHARLES |
SN-3248 |
2 |
49.99 |
4465********5770 |
010769 |
03/10/15 |
| DELINO, BRIAN |
SN-3180 |
2 |
39.99 |
4815********3327 |
153880 |
03/10/15 |
| DEMARIA, DEREK |
SN-2599 |
2 |
35.00 |
4465********7531 |
010960 |
03/10/15 |
| DO, CARRIE |
SN-3405 |
2 |
33.33 |
4266********2100 |
05453B |
03/10/15 |
| FERBER, JEFF |
SN-522 |
2 |
39.99 |
4147********7078 |
700183 |
03/10/15 |
| FIERRO, JESSE |
SN-2810 |
2 |
39.99 |
5262********3013 |
545510 |
03/10/15 |
| FINLEY, JULIANA |
SN-3083A |
2 |
35.00 |
4342********2897 |
312323 |
03/10/15 |
| FORD, STEPHANIE |
SN-3517A |
2 |
33.33 |
4342********2821 |
282106 |
03/10/15 |
| GARZA, GABRIEL |
SN-2167 |
2 |
39.99 |
4147********1653 |
05437C |
03/10/15 |
| GHE-HUANG, RUQOIYAH |
SN-2832 |
2 |
70.00 |
4347********2503 |
073808 |
03/10/15 |
| GONZALES, JOHN |
SN-2534 |
2 |
33.33 |
5287********1407 |
960592 |
03/10/15 |
| HAVENER, RACHEL MAYA |
SN-1487 |
2 |
65.00 |
5403********8016 |
073847 |
03/10/15 |
| HENDRICK, KELLI |
SN-1491 |
2 |
33.33 |
4744********1215 |
143186 |
03/10/15 |
| HIXSON, TODD |
SN-3252 |
2 |
39.99 |
4124********5369 |
063808 |
03/10/15 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4306********7947 |
020470 |
03/10/15 |
| HORNBECK, BRYAN |
SN-3300 |
2 |
39.99 |
5403********6967 |
281160 |
03/10/15 |
| ISANPAYN, SAKSEE |
SN-2870 |
2 |
25.00 |
4266********9836 |
05463A |
03/10/15 |
| JACOBSON, RALPH |
SN-492 |
2 |
33.33 |
5491********4639 |
54213B |
03/10/15 |
| JAMERSON, JASON |
SN-2863 |
2 |
39.99 |
4815********7188 |
123588 |
03/10/15 |
| JAMLOO, SANAZ |
SN-3173 |
2 |
33.33 |
4833********1111 |
073808 |
03/10/15 |
| JONES, ERIC |
SN-1921A |
2 |
35.00 |
4833********8042 |
083808 |
03/10/15 |
| JONES, TANNER |
SN-3304 |
2 |
35.00 |
4342********2548 |
282109 |
03/10/15 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********4024 |
282114 |
03/10/15 |
| KELLEY, PAUL |
SN-2549 |
2 |
39.99 |
4207********4403 |
063808 |
03/10/15 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********0873 |
193583 |
03/10/15 |
| KENDALL, DEMIAN |
SN-3169 |
2 |
39.99 |
4430********6651 |
809231 |
03/10/15 |
| KOVACS, ALEXANDRA |
SN-1921 |
2 |
35.00 |
4815********5607 |
133187 |
03/10/15 |
| LANDRIAN, JASON |
SN-930 |
2 |
35.00 |
4778********2140 |
988373 |
03/10/15 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4342********8048 |
250136 |
03/10/15 |
| LOWENBERG, JESSE |
SN-2690B |
2 |
20.00 |
4147********5085 |
05432D |
03/10/15 |
| LOZANO, JEREMY |
SN-2872 |
2 |
39.99 |
4266********8448 |
05430B |
03/10/15 |
| LYNCH, SEAN |
SN-3167 |
2 |
39.99 |
4778********2162 |
949129 |
03/10/15 |
| MACKEY, ERIC |
SN-3362A |
2 |
35.00 |
4811********5725 |
010025 |
03/10/15 |
| MALIK, FAIZAN |
SN-2594 |
2 |
33.33 |
4264********2665 |
03176B |
03/10/15 |
| MALONE, MITCH |
SN-3410 |
2 |
70.00 |
4833********5872 |
073808 |
03/10/15 |
| MARKS, MENDY |
SN-129 |
2 |
35.00 |
4147********9510 |
89852C |
03/10/15 |
| MASSARA, MARISA |
SN-2599A |
2 |
35.00 |
4833********4460 |
063808 |
03/10/15 |
| MATHRE, HUIAN |
SN-2436 |
2 |
33.33 |
4342********0425 |
408895 |
03/10/15 |
| MAXWELL, PETER |
SN-1967 |
2 |
33.33 |
4815********4672 |
163781 |
03/10/15 |
| MCGOVERN, CHRISTINA |
SN-458 |
2 |
39.99 |
5262********5563 |
962816 |
03/10/15 |
| MERRILL, JASON |
SN-3416 |
2 |
39.99 |
5474********7643 |
05374J |
03/10/15 |
| MESSINEO, WARREN |
SN-129A |
2 |
35.00 |
4147********8327 |
05411C |
03/10/15 |
| MORALES, JONATHAN |
SN-1681 |
2 |
70.00 |
4342********5129 |
312324 |
03/10/15 |
| MORRIS, JEFF |
SN-2382 |
2 |
39.99 |
4342********0853 |
101126 |
03/10/15 |
| MOSKOVIC, JOSHUA |
SN-1853 |
2 |
39.99 |
4888********1662 |
08236B |
03/10/15 |
| MURPHY, EDWARD |
SN-3408 |
2 |
70.00 |
4427********7848 |
615192 |
03/10/15 |
| MURTHY, SUMAN |
SN-2439 |
2 |
65.00 |
4147********8733 |
05434C |
03/10/15 |
| NGUYEN, NHAN PETER |
SN-3455 |
2 |
33.33 |
4465********8340 |
010988 |
03/10/15 |
| NORMAN, ALEXANDRIA |
SN-3311 |
2 |
33.33 |
4465********6284 |
010801 |
03/10/15 |
| PANNETTA, TANA |
SN-158 |
2 |
35.00 |
4342********6585 |
250884 |
03/10/15 |
| PARK, YONG |
SN-2964 |
2 |
39.99 |
5178********2937 |
008210 |
03/10/15 |
| PEERLESS, JOSH |
SN-758 |
2 |
39.99 |
4342********4264 |
325762 |
03/10/15 |
| PERKINS, JOSEPHS SPARK |
SN-2701 |
2 |
39.99 |
4737********8508 |
326533 |
03/10/15 |
| PITINO, ANTHONY |
SN-2425 |
2 |
33.33 |
4342********1794 |
252095 |
03/10/15 |
| POBLETE, RICARDO |
SN-3456 |
2 |
33.33 |
4494********0167 |
394213 |
03/10/15 |
| PORTEOUS, EMILY |
SN-3374 |
2 |
39.99 |
4761********5715 |
625924 |
03/10/15 |
| PORTUONDO, MARK |
SN-2711 |
2 |
39.99 |
4147********7749 |
05433C |
03/10/15 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
05183A |
03/10/15 |
| PRATT, CLAIRE |
SN-3366 |
2 |
70.00 |
5491********7423 |
01099P |
03/10/15 |
| PRIOR, JUMA |
SN-3312 |
2 |
39.99 |
4737********1057 |
408896 |
03/10/15 |
| QUINTARA, DAVE |
SN-2496 |
2 |
70.00 |
5178********4717 |
05480P |
03/10/15 |
| RAMIREZ, ANDREA |
SN-3017 |
2 |
29.99 |
5175********6931 |
133880 |
03/10/15 |
| RAMSAY, ALLAN |
SN-2805 |
2 |
70.00 |
4342********6648 |
378595 |
03/10/15 |
| REAVEY, SEAN |
SN-3371 |
2 |
35.00 |
5178********5645 |
05451B |
03/10/15 |
| RICARD, ELISE |
SN-2690A |
2 |
29.99 |
4640********5339 |
05425C |
03/10/15 |
| RICHARDSON, JOHN |
SN-681 |
2 |
70.00 |
4282********4292 |
073808 |
03/10/15 |
| ROBERT, SHANE |
SN-PT6 |
2 |
100.00 |
4465********7209 |
010015 |
03/10/15 |
| ROBERTS, JORDAN |
SN-3247 |
2 |
39.99 |
3725*******2006 |
142238 |
03/10/15 |
| ROD, DEBORAH |
SN-3125 |
2 |
33.33 |
4342********9552 |
327470 |
03/10/15 |
| RODMAN, VICTORIA |
SN-2839 |
2 |
39.99 |
4342********4725 |
101121 |
03/10/15 |
| ROOT, MATTHEW |
SN-1908 |
2 |
39.99 |
4147********2663 |
05421D |
03/10/15 |
| ROTH, CAROLYNN |
SN-2651 |
2 |
33.33 |
4264********4972 |
01262A |
03/10/15 |
| RUIZ, JONATHAN |
SN-3460 |
2 |
33.33 |
4266********2254 |
05410B |
03/10/15 |
| SABADEN, LAUREN |
SN-3304A |
2 |
35.00 |
4366********5640 |
028004 |
03/10/15 |
| SAGY, OMER |
SN-3077 |
2 |
39.99 |
5490********2035 |
01560Z |
03/10/15 |
| SALM, OCTAVIA |
SN-3368 |
2 |
33.33 |
4815********5522 |
103988 |
03/10/15 |
| SANDHIR, ALVIN |
SN-2804 |
2 |
70.00 |
4147********8777 |
05467D |
03/10/15 |
| SCHIRMER, CHRISTY |
SN-2654 |
2 |
33.33 |
4147********0585 |
05415C |
03/10/15 |
| SCHROEDER, JOHN |
SN-2714 |
2 |
39.99 |
5262********5783 |
542730 |
03/10/15 |
| SCHUG, MATTHEW |
SN-2433 |
2 |
70.00 |
5108********9791 |
073848 |
03/10/15 |
| SEAY, ANDREW |
SN-3258 |
2 |
33.33 |
4266********6276 |
05451C |
03/10/15 |
| SHERLOCK, SYDNEE |
SN-3131 |
2 |
33.33 |
4815********5575 |
193083 |
03/10/15 |
| SHERVHEIM, BRAD |
SN-2911 |
2 |
39.99 |
4342********3933 |
409669 |
03/10/15 |
| SHETH, NIRAJ |
SN-3031 |
2 |
39.99 |
5262********0528 |
954615 |
03/10/15 |
| SHOCK, CHRIS |
SN-3402 |
2 |
33.33 |
4737********4313 |
312318 |
03/10/15 |
| SOOD, MICHELLE |
SN-2871 |
2 |
65.00 |
4128********7337 |
89700B |
03/10/15 |
| SPIEGEL, NATALIE |
SN-3371A |
2 |
35.00 |
4264********5903 |
09608B |
03/10/15 |
| STAZER, ADAM |
SN-3245 |
2 |
39.99 |
4465********4292 |
010984 |
03/10/15 |
| STORTROEN, NICHOLE |
SN-3518 |
2 |
33.33 |
4264********8650 |
06322B |
03/10/15 |
| TOLBERT, BRIAN |
SN-2800 |
2 |
70.00 |
4778********1366 |
988375 |
03/10/15 |
| TOWNSEND, ANNE MARIE |
SN-214 |
2 |
33.33 |
4282********8357 |
063808 |
03/10/15 |
| TSANG, ARTHUR |
SN-3528 |
2 |
33.33 |
4815********0494 |
123783 |
03/10/15 |
| VAN AUKER, KYLE |
SN-1912 |
2 |
39.99 |
4815********1636 |
193581 |
03/10/15 |
| VELAZQUEZ, ADRIEL |
SN-3522 |
2 |
33.33 |
4266********2260 |
05443B |
03/10/15 |
| VIETMMEIER, MICHAEL |
SN-718 |
2 |
39.99 |
4815********9939 |
163686 |
03/10/15 |
| WAGNER, GEOFFREY |
SN-39 |
2 |
39.99 |
4676********5875 |
001309 |
03/10/15 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4833********3792 |
083808 |
03/10/15 |
| WIGGINS, MONIKA |
SN-3348 |
2 |
39.99 |
4342********9241 |
274018 |
03/10/15 |
| WITMAN, MITCH |
SN-3179 |
2 |
39.99 |
4460********6339 |
274012 |
03/10/15 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
05434A |
03/10/15 |
| WORLEY, KYLE |
SN-3083 |
2 |
39.99 |
5178********7008 |
05456B |
03/10/15 |
| YEE, ROSIE |
SN-2693 |
2 |
33.33 |
4147********2164 |
05428C |
03/10/15 |
| ZWICKER, ARWEN |
SN-1165 |
2 |
39.99 |
4833********4820 |
073808 |
03/10/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 22 |
MasterCard |
946.53 |
| 113 |
Visa |
4579.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5565.91 |