Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHAN, IVY |
SN-1333 |
3 |
39.99 |
4342********8552 |
657454 |
03/15/15 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********8547 |
040797 |
03/15/15 |
| ALAI, NICOLE |
SN-2812 |
3 |
33.33 |
5462********5222 |
012468 |
03/15/15 |
| ALEXANDER, MAX |
SN-2986 |
3 |
70.00 |
5178********5803 |
06258Z |
03/15/15 |
| ASPENALL, GREGORY |
SN-2619 |
3 |
35.00 |
4147********8507 |
06238C |
03/15/15 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********6966 |
89149Z |
03/15/15 |
| BALLARD, SUSAN |
SN-3480 |
3 |
70.00 |
4305********2829 |
06254C |
03/15/15 |
| BARR, ANNA |
SN-1067 |
3 |
29.99 |
4833********1576 |
075210 |
03/15/15 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********6493 |
839934 |
03/15/15 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********8367 |
185529 |
03/15/15 |
| BHATIA, SIMRAN |
SN-116 |
3 |
33.33 |
4147********4010 |
05718D |
03/15/15 |
| BIND, MARION |
SN-3472 |
3 |
33.33 |
4815********9137 |
155727 |
03/15/15 |
| BODE, BILL |
SN-3089 |
3 |
39.99 |
4337********2317 |
155222 |
03/15/15 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
01609Z |
03/15/15 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4815********1060 |
165826 |
03/15/15 |
| CHAN, RICHARD |
SN-3381 |
3 |
33.33 |
4264********8302 |
04586B |
03/15/15 |
| CHANG, TAMMY |
SN-T670 |
3 |
39.99 |
4266********5374 |
06221B |
03/15/15 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
195420 |
03/15/15 |
| CHUA, ROB |
SN-2928A |
3 |
35.00 |
5403********4599 |
149299 |
03/15/15 |
| CONNOR, TOM |
SN-T612 |
3 |
39.99 |
4060********6048 |
075210 |
03/15/15 |
| COSTELLO, STEPHEN |
SN-754 |
3 |
39.99 |
5175********3037 |
195529 |
03/15/15 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********0765 |
661102 |
03/15/15 |
| DAMYANOVICH, CHRIS |
SN-333 |
3 |
35.00 |
4815********0566 |
105627 |
03/15/15 |
| DANBY, ALTHEA |
SN-242 |
3 |
20.00 |
5424********8869 |
88621P |
03/15/15 |
| DE LA ROSA, ARNOLD |
SN-2441 |
3 |
39.99 |
4342********9452 |
809977 |
03/15/15 |
| DENIS, MORGAN |
SN-2388 |
3 |
39.99 |
5451********1554 |
01527Z |
03/15/15 |
| DIAZ, MARCO |
SN-82 |
3 |
40.00 |
5403********1722 |
356396 |
03/15/15 |
| DITTO, GINA |
SN-2874 |
3 |
35.00 |
4888********5713 |
01988A |
03/15/15 |
| DJALALI, ALEX |
SN-2487 |
3 |
33.33 |
4190********9945 |
004605 |
03/15/15 |
| DONOHUE, MARTIN |
SN-759 |
3 |
39.99 |
4342********0715 |
807521 |
03/15/15 |
| DOWNING, MIKE |
SN-508 |
3 |
39.99 |
5528********8806 |
06241G |
03/15/15 |
| DRAGOMANOVICH, JEFF |
SN-2874A |
3 |
35.00 |
4313********3946 |
09397C |
03/15/15 |
| DUBRIWNY, IVAN |
SN-202 |
3 |
39.99 |
5403********7255 |
356397 |
03/15/15 |
| DURAZZO, TIM |
SN-235 |
3 |
39.99 |
4217********9359 |
175028 |
03/15/15 |
| FABIAN, VANESSA |
SN-2976 |
3 |
35.00 |
4388********1904 |
06221C |
03/15/15 |
| FARMER, DOUGLAS |
SN-294 |
3 |
39.99 |
5403********1122 |
356395 |
03/15/15 |
| FAULKNER, LAUREN |
SN-3193 |
3 |
33.33 |
4494********6764 |
801703 |
03/15/15 |
| FISH, MATEA |
SN-2556 |
3 |
33.33 |
4147********2825 |
015235 |
03/15/15 |
| FLOWERS, KELSEY |
SN-3052 |
3 |
70.00 |
4266********2149 |
06218B |
03/15/15 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5362********3681 |
394169 |
03/15/15 |
| FREINKEL, SUSAN |
SN-48 |
3 |
39.99 |
4147********2317 |
06255C |
03/15/15 |
| FRITTS, GARRET |
SN-1255 |
3 |
39.99 |
4815********4886 |
175529 |
03/15/15 |
| FULLERTON, CARLI |
SN-3429 |
3 |
35.00 |
4217********0818 |
155825 |
03/15/15 |
| GALLI, DARRELL |
SN-73 |
3 |
29.99 |
5466********8517 |
89177P |
03/15/15 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4264********2233 |
01721A |
03/15/15 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
065210 |
03/15/15 |
| GITIS, PAULA |
SN-3175 |
3 |
39.99 |
4465********9278 |
125429 |
03/15/15 |
| GONZALEZ, LANCE |
SN-3476 |
3 |
39.99 |
4342********1169 |
661109 |
03/15/15 |
| GUPTA, ANKIT |
SN-2883 |
3 |
33.33 |
4744********1897 |
105525 |
03/15/15 |
| HALCON, CHRIS |
SN-198 |
3 |
29.00 |
4417********7454 |
06218C |
03/15/15 |
| HAWKINS, JAIME |
SN-1463 |
3 |
33.33 |
4147********2285 |
06220C |
03/15/15 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
015928 |
03/15/15 |
| HIMLAM, BENJAMIN |
SN-1979 |
3 |
39.99 |
5178********9152 |
06247Z |
03/15/15 |
| HOUSER, DERRICK |
SN-3095 |
3 |
39.99 |
5597********3361 |
085207 |
03/15/15 |
| JONGKLAI, TIFFANY |
SN-2450 |
3 |
39.99 |
4833********9606 |
085210 |
03/15/15 |
| KIM, MEEJ |
SN-2603 |
3 |
33.33 |
4479********6754 |
015146 |
03/15/15 |
| KORSUNSKY, DAVID |
SN-2882 |
3 |
33.33 |
4147********8717 |
06225D |
03/15/15 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********4280 |
96091P |
03/15/15 |
| KWON, IKE |
SN-2554 |
3 |
29.99 |
4815********7085 |
105928 |
03/15/15 |
| LATIF, ADIL |
SN-1068 |
3 |
33.33 |
4815********7984 |
125326 |
03/15/15 |
| LAWRENCE, SHAWN |
SN-2769 |
3 |
39.99 |
4342********5675 |
762776 |
03/15/15 |
| LEACH, ALLISON |
SN-3427 |
3 |
33.33 |
4147********6020 |
28648C |
03/15/15 |
| LEISING, JON |
SN-77 |
3 |
29.99 |
4719********2328 |
905125 |
03/15/15 |
| LEWIS, BRANDON |
SN-3422 |
3 |
39.99 |
4465********5976 |
015260 |
03/15/15 |
| LITTLE, JAMES |
SN-413 |
3 |
35.00 |
4815********6192 |
165127 |
03/15/15 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
88830B |
03/15/15 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
5491********6657 |
01520P |
03/15/15 |
| MAMED, MELANIE |
SN-1609 |
3 |
39.99 |
4815********0591 |
185424 |
03/15/15 |
| MARTIN, MORGAN |
SN-3423 |
3 |
39.99 |
4342********4478 |
660492 |
03/15/15 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
39.99 |
4342********7950 |
806268 |
03/15/15 |
| MCMAHAN, MICHELLE |
SN-44 |
3 |
70.00 |
4282********1079 |
065210 |
03/15/15 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********3873 |
88997P |
03/15/15 |
| MILLER, ELLIOT |
SN-3477 |
3 |
39.99 |
4815********5479 |
185227 |
03/15/15 |
| MOULTAK, DANIELLE |
SN-2713 |
3 |
39.99 |
5199********3066 |
06221Z |
03/15/15 |
| MULGREW, COILIN |
SN-1770 |
3 |
39.99 |
4342********0292 |
839467 |
03/15/15 |
| MURDOCK, LAURIE |
SN-T625 |
3 |
33.33 |
4829********7930 |
008063 |
03/15/15 |
| OBREIN, PATRICK |
SN-2387 |
3 |
39.99 |
4342********3602 |
762085 |
03/15/15 |
| PACATTE, STEVEN |
SN-188 |
3 |
33.33 |
4313********8230 |
05444C |
03/15/15 |
| PATTEN, ERIC |
SN-475 |
3 |
39.99 |
4313********7821 |
04225C |
03/15/15 |
| PELCMAN, ERIC |
SN-2928 |
3 |
35.00 |
4833********7131 |
075210 |
03/15/15 |
| PEREZ, MARITZA |
SN-88 |
3 |
35.00 |
4342********0467 |
657453 |
03/15/15 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********7888 |
762778 |
03/15/15 |
| PIERSON, BLAIR |
SN-2347 |
3 |
39.99 |
4342********5137 |
661103 |
03/15/15 |
| RAMIREZ, HERMAN |
SN-1465 |
3 |
39.99 |
4778********7904 |
254231 |
03/15/15 |
| REED-ERICKSON, ADAM |
SN-3 |
3 |
70.00 |
4809********3252 |
056804 |
03/15/15 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4815********6442 |
105123 |
03/15/15 |
| ROCHE, JAMES |
SN-243 |
3 |
29.99 |
5424********8869 |
89275P |
03/15/15 |
| RODET, LAIRD |
SN-94 |
3 |
29.99 |
4388********6765 |
06237C |
03/15/15 |
| ROMANA, GIOVANNA |
SN-2604 |
3 |
33.33 |
4465********6511 |
015891 |
03/15/15 |
| ROULETTE, WILL |
SN-3539 |
3 |
70.00 |
4833********4182 |
075210 |
03/15/15 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********5981 |
806281 |
03/15/15 |
| SADEQ, RIAD |
SN-3091 |
3 |
33.33 |
5178********5130 |
06231Z |
03/15/15 |
| SATTERTHWAITE, SCOTT |
SN-352 |
3 |
39.99 |
5424********3607 |
89441P |
03/15/15 |
| SCHNIEDER, ANDREW |
SN-2616A |
3 |
65.00 |
5511********7938 |
009752 |
03/15/15 |
| SCHUBERT, KRISTINA |
SN-PT10 |
3 |
150.00 |
4494********7794 |
747908 |
03/15/15 |
| SIDEY, SCOTT |
SN-918 |
3 |
45.00 |
4147********3025 |
06261C |
03/15/15 |
| SMIRNOV, ECATERINA |
SN-3357 |
3 |
70.00 |
5262********7471 |
401536 |
03/15/15 |
| STEINBERG, SCOTT |
SN-2039 |
3 |
39.99 |
5466********5514 |
88746P |
03/15/15 |
| STRINGER, NYJA |
SN-3124 |
3 |
39.99 |
4264********9480 |
02311B |
03/15/15 |
| STRUNK, RANGE |
SN-1069 |
3 |
39.99 |
5438********6331 |
H99266 |
03/15/15 |
| TAN, MARJORIE |
SN-540 |
3 |
33.33 |
5262********5775 |
397088 |
03/15/15 |
| THOMPSON, JASON |
SN-3473 |
3 |
39.99 |
5424********0745 |
88580P |
03/15/15 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********1745 |
95854P |
03/15/15 |
| VERHOFF, NEIL |
SN-2662 |
3 |
70.00 |
4867********7066 |
075210 |
03/15/15 |
| VIRK, VICKI |
SN-413A |
3 |
35.00 |
4347********8398 |
075210 |
03/15/15 |
| WATSON, ALEXANDER |
SN-3323 |
3 |
70.00 |
4888********9528 |
00658B |
03/15/15 |
| WESTBROOK, CHRISTINA |
SN-236 |
3 |
39.99 |
4800********0970 |
05854A |
03/15/15 |
| WESTBY, ABIGAIL |
SN-3467 |
3 |
39.99 |
4128********2349 |
07815B |
03/15/15 |
| WEYLAND, ANDREW |
SN-2624 |
3 |
39.99 |
4342********1520 |
839469 |
03/15/15 |
| WHELTON, BRENDAN |
SN-3192 |
3 |
39.99 |
4313********3143 |
02578C |
03/15/15 |
| WILEY, AMANDA |
SN-3484 |
3 |
70.00 |
4342********5654 |
809984 |
03/15/15 |
| WOODSON, CHRISTOPHER |
SN-2138 |
3 |
33.33 |
5416********4289 |
06234Z |
03/15/15 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4815********0804 |
185724 |
03/15/15 |
| WU, MARY |
SN-2819 |
3 |
39.99 |
4264********4131 |
08993B |
03/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
1293.07 |
| 82 |
Visa |
3431.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4724.92 |