Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, DAVI |
SN-2270 |
4 |
39.99 |
4313********9652 |
06085C |
03/25/15 |
| ALSHVANG, SVETLANA |
SN-2992 |
4 |
39.99 |
4388********6992 |
02447C |
03/25/15 |
| ASSOUR, DEREK |
SN-1651 |
4 |
39.99 |
4465********0550 |
025512 |
03/25/15 |
| ATORIA, MIKE |
SN-2739 |
4 |
29.99 |
4888********4130 |
05408A |
03/25/15 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
02463C |
03/25/15 |
| BANKS, KAREN |
SN-3279 |
4 |
29.99 |
5178********7502 |
024218 |
03/25/15 |
| BARLOW, RAYMOND |
SN-3202 |
4 |
29.99 |
4342********9754 |
961444 |
03/25/15 |
| BATT, BRIAN |
SN-2232 |
4 |
39.99 |
4147********9943 |
02471C |
03/25/15 |
| BAYS, ANDREW |
SN-2837 |
4 |
33.33 |
4465********6699 |
025407 |
03/25/15 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4147********6713 |
02442C |
03/25/15 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********2689 |
76471B |
03/25/15 |
| BERNAL, MOISES |
SN-2629 |
4 |
29.99 |
4610********7263 |
055407 |
03/25/15 |
| BEZERRA, BETANIA |
SN-2363 |
4 |
33.33 |
4815********8488 |
145941 |
03/25/15 |
| BLOCK, JUDITH |
SN-2823 |
4 |
39.99 |
5403********1571 |
809357 |
03/25/15 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
39.99 |
4815********6954 |
105546 |
03/25/15 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4306********0200 |
017822 |
03/25/15 |
| BORAK, EDWARD |
SN-1647 |
4 |
33.33 |
4342********4364 |
867469 |
03/25/15 |
| BOSTROM, ERIC |
SN-1811 |
4 |
39.99 |
4342********0897 |
898307 |
03/25/15 |
| BOTIC, SECIRA |
SN-3275 |
4 |
39.99 |
4128********0662 |
64367B |
03/25/15 |
| BRENINGSTALL, JEREMY |
SN-1837A |
4 |
33.33 |
5218********1402 |
02528Z |
03/25/15 |
| CALVO-PEREZ, JOSE |
SN-2575 |
4 |
39.99 |
4815********1763 |
125540 |
03/25/15 |
| CHAPOTEAU, DIDIER |
SN-3491 |
4 |
39.99 |
4833********3478 |
045407 |
03/25/15 |
| CHEEMA, KANWARJAI |
SN-2844 |
4 |
70.00 |
4147********2035 |
02414D |
03/25/15 |
| CHENG, TOMMY |
SN-3505 |
4 |
39.99 |
4833********4983 |
055407 |
03/25/15 |
| CHIARO, NICHOLAS |
SN-3224 |
4 |
33.33 |
4207********6249 |
055407 |
03/25/15 |
| CHIU, KAITLYN |
SN-3221 |
4 |
39.99 |
4342********2521 |
930665 |
03/25/15 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4018********5015 |
64312B |
03/25/15 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
5262********5133 |
607422 |
03/25/15 |
| DAVANCENS, KYLE |
SN-3038 |
4 |
33.33 |
4342********2427 |
056964 |
03/25/15 |
| DAVIDS, JAMES |
SN-2365 |
4 |
39.99 |
4460********4237 |
929555 |
03/25/15 |
| DAVIES, JEFFREY |
SN-2379 |
4 |
33.33 |
4815********7813 |
125240 |
03/25/15 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4342********0383 |
960781 |
03/25/15 |
| DUNGAN, JESSE |
SN-2410 |
4 |
39.99 |
4147********1213 |
02471C |
03/25/15 |
| ENRIQUEZ, EDWIN |
SN-3356 |
4 |
33.33 |
4815********9823 |
115145 |
03/25/15 |
| FARRELL, CHRISTOPHER |
SN-2562 |
4 |
33.33 |
4430********5639 |
421950 |
03/25/15 |
| FLATLEY, CLAIRE |
SN-2574 |
4 |
39.99 |
4147********9007 |
02475C |
03/25/15 |
| FLETCHER-SCHMID, COLIN |
SN-3283 |
4 |
39.99 |
4313********4365 |
08732D |
03/25/15 |
| FLORES, EILEEN |
SN-3481A |
4 |
33.33 |
4264********9340 |
07172B |
03/25/15 |
| FLORES, INTI |
SN-2519 |
4 |
33.33 |
5424********9636 |
93212P |
03/25/15 |
| FRIEDMAN, ALEXANDRA |
SN-3088 |
4 |
33.33 |
4719********3303 |
605245 |
03/25/15 |
| GARDUNO, JONATHAN |
SN-2458 |
4 |
39.99 |
4815********6140 |
125742 |
03/25/15 |
| GRAFF, CASANDRA |
SN-3101 |
4 |
29.99 |
4147********5617 |
02479C |
03/25/15 |
| GRAY, ALLISON |
SN-3209 |
4 |
33.33 |
4366********4873 |
002842 |
03/25/15 |
| GRUNWALD, EMMA |
SN-3028 |
4 |
39.99 |
4862********0720 |
02433A |
03/25/15 |
| HACKLER, JOHN |
SN-3217 |
4 |
33.33 |
4744********6342 |
135440 |
03/25/15 |
| HALL, SANDRA |
SN-1742 |
4 |
70.00 |
4306********2027 |
017821 |
03/25/15 |
| HAMILL, JOEL |
SN-2501 |
4 |
39.99 |
4217********1603 |
044953 |
03/25/15 |
| HARRIS, BRADFORD |
SN-2407 |
4 |
33.33 |
4815********7879 |
195840 |
03/25/15 |
| HARTMAN, HILARY |
SN-3282 |
4 |
70.00 |
4147********3539 |
02454C |
03/25/15 |
| HOOD, DORIAN |
SN-3392 |
4 |
70.00 |
4833********7175 |
035407 |
03/25/15 |
| HUA, LINDA |
SN-1957 |
4 |
33.33 |
5178********2031 |
024227 |
03/25/15 |
| IBRAHIM, SAMER |
SN-3284A |
4 |
39.99 |
4342********4007 |
056970 |
03/25/15 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
155643 |
03/25/15 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
95.00 |
4815********0024 |
115548 |
03/25/15 |
| JENKINS, ALEXIS |
SN-3328 |
4 |
39.99 |
4266********8861 |
02446A |
03/25/15 |
| JONES, DANIEL |
SN-2573 |
4 |
39.99 |
5491********7698 |
02552B |
03/25/15 |
| JONES, GABRRIELLE |
SN-3432 |
4 |
39.99 |
4833********9621 |
035407 |
03/25/15 |
| KAIHAN, LI |
SN-2577 |
4 |
33.33 |
4381********3377 |
846545 |
03/25/15 |
| KANE, PATRICK |
SN-912A |
4 |
39.99 |
4778********4660 |
811927 |
03/25/15 |
| KANNO, BRENTON |
SN-3497 |
4 |
33.33 |
4342********6272 |
899007 |
03/25/15 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********4801 |
02446B |
03/25/15 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
01386A |
03/25/15 |
| KRONCKE, THOMAS |
SN-1542 |
4 |
33.33 |
4366********5742 |
012538 |
03/25/15 |
| KUBACKI, TAMARA |
SN-3100 |
4 |
29.99 |
5575********4601 |
015357 |
03/25/15 |
| KULOTHUNGUN, ARJUN |
SN-2463 |
4 |
39.99 |
4147********0205 |
02422C |
03/25/15 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********0998 |
003860 |
03/25/15 |
| LANG, DANIEL |
SN-2508 |
4 |
33.33 |
5403********4787 |
065413 |
03/25/15 |
| LAVIOLETTE, LISA |
SN-491 |
4 |
39.99 |
4203********2218 |
024895 |
03/25/15 |
| LEARY, BRYE |
SN-110 |
4 |
25.00 |
4809********7795 |
094594 |
03/25/15 |
| LEON, ERIEDINA |
SN-1588 |
4 |
33.33 |
4815********2644 |
185949 |
03/25/15 |
| LITCHERMAN, SEAN |
SN-2995 |
4 |
33.33 |
4833********7597 |
045407 |
03/25/15 |
| LOGAN, MEGHAN |
SN-3389 |
4 |
33.33 |
4744********0954 |
105346 |
03/25/15 |
| LU, PO-CHENG |
SN-2894 |
4 |
33.33 |
4815********1750 |
105847 |
03/25/15 |
| LUCAS, SARA |
SN-3494 |
4 |
33.33 |
4465********5513 |
025477 |
03/25/15 |
| MACDONALD, DIANNA |
SN-3155 |
4 |
33.33 |
4294********9825 |
480669 |
03/25/15 |
| MALLORY JR, CHARLES |
SN-1344 |
4 |
33.33 |
5508********1821 |
148910 |
03/25/15 |
| MATTIASSI, JEVON |
SN-205 |
4 |
39.99 |
4266********2698 |
02471B |
03/25/15 |
| MAY, JONATHAN RYAN |
SN-1088 |
4 |
70.00 |
4411********8132 |
035407 |
03/25/15 |
| MAYNARICH, JOHN |
SN-41 |
4 |
33.33 |
4815********3933 |
165442 |
03/25/15 |
| MCGLAMERY, SEAN |
SN-1456 |
4 |
39.99 |
4342********1630 |
930658 |
03/25/15 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4465********7729 |
025486 |
03/25/15 |
| MILLS, LISA |
SN-3042 |
4 |
33.33 |
4342********7493 |
867477 |
03/25/15 |
| MORA, GREG |
SN-3280 |
4 |
29.99 |
4465********8435 |
025416 |
03/25/15 |
| MORALES, RICHARD |
SN-2567 |
4 |
39.99 |
4833********3473 |
035407 |
03/25/15 |
| MORENO, STEPHANY |
SN-1816 |
4 |
33.33 |
4815********5408 |
165641 |
03/25/15 |
| MURPHY, BRIAN |
SN-2238A |
4 |
30.00 |
4833********8199 |
035407 |
03/25/15 |
| NAVA, ELIANA |
SN-T816 |
4 |
39.99 |
4815********2963 |
195746 |
03/25/15 |
| NERALICH, CORRIGAN |
SN-3550 |
4 |
39.99 |
4366********7852 |
032359 |
03/25/15 |
| NICHOLS, IAN |
SN-2460 |
4 |
39.99 |
4744********8561 |
175946 |
03/25/15 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
025516 |
03/25/15 |
| NORDSTROM, NATALIA |
SN-1318 |
4 |
70.00 |
4789********7878 |
045236 |
03/25/15 |
| NYAKO, COREY |
SN-2936 |
4 |
70.00 |
5403********8147 |
065414 |
03/25/15 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4867********4738 |
035407 |
03/25/15 |
| OTOOLE, CONOR |
SN-1094 |
4 |
39.99 |
4147********0592 |
025453 |
03/25/15 |
| PECKENS, SADIE |
SN-3291 |
4 |
29.99 |
4264********5622 |
07738B |
03/25/15 |
| PEREZ, JAVIER |
SN-3099 |
4 |
33.33 |
4815********1206 |
155244 |
03/25/15 |
| PINILLA, ANGELA |
SN-3558 |
4 |
33.33 |
4342********3864 |
056974 |
03/25/15 |
| PIVNIK, YELENA |
SN-3551 |
4 |
33.33 |
4194********0727 |
017655 |
03/25/15 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********7081 |
02422B |
03/25/15 |
| PUN, MICHAEL |
SN-3343 |
4 |
33.33 |
4815********0852 |
195746 |
03/25/15 |
| RANSCHT, KATHERINE |
SN-2775 |
4 |
39.99 |
4815********6378 |
175242 |
03/25/15 |
| REID, BENJAMIN |
SN-3548 |
4 |
39.99 |
4342********1627 |
752887 |
03/25/15 |
| ROBLES, CARLOS |
SN-3098 |
4 |
33.33 |
5175********9927 |
185348 |
03/25/15 |
| ROCHA, LUIS BERNARDO |
SN-1846 |
4 |
33.33 |
4266********7402 |
02466B |
03/25/15 |
| ROMANO, SALVATORE |
SN-3153 |
4 |
33.33 |
4833********5000 |
035407 |
03/25/15 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4266********1612 |
02447B |
03/25/15 |
| ROSS, DYLAN |
SN-2993 |
4 |
29.99 |
4815********1043 |
135940 |
03/25/15 |
| RUBIN, BENJAMIN |
SN-1801A |
4 |
39.99 |
4778********7305 |
811930 |
03/25/15 |
| SAHELY, YASIMIN |
SN-3210 |
4 |
33.33 |
4888********9084 |
02524A |
03/25/15 |
| SAHINES, CHRISANNE |
SN-3034 |
4 |
70.00 |
4147********0390 |
02431C |
03/25/15 |
| SCHEIBLE, GERALD |
SN-629 |
4 |
39.99 |
4342********0104 |
867462 |
03/25/15 |
| SEISSER, TONY |
SN-3560 |
4 |
39.99 |
4867********6595 |
055407 |
03/25/15 |
| SHIONO, CONLAN |
SN-3039 |
4 |
33.33 |
4154********8897 |
017655 |
03/25/15 |
| SIRIYARN, KASIDIT |
SN-2447 |
4 |
25.00 |
4888********5302 |
04189B |
03/25/15 |
| SMITH, DAN |
SN-1436 |
4 |
39.99 |
4147********4995 |
02459C |
03/25/15 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
025521 |
03/25/15 |
| STEVANS, CAT |
SN-3281 |
4 |
39.99 |
4778********6488 |
811928 |
03/25/15 |
| STONG, NICK |
SN-3335 |
4 |
29.99 |
4313********4063 |
07464C |
03/25/15 |
| STRELTSOFF, DAVID |
SN-3043 |
4 |
39.99 |
4147********5225 |
02451D |
03/25/15 |
| STUART, NICHOLAS |
SN-2994 |
4 |
39.99 |
4147********1806 |
02453C |
03/25/15 |
| TAN, TREE |
SN-111 |
4 |
39.99 |
5466********3976 |
61960P |
03/25/15 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********4560 |
025358 |
03/25/15 |
| TANNEHILL, SARAH |
SN-2899 |
4 |
35.00 |
4342********3181 |
869089 |
03/25/15 |
| THOMPSON, SHANNON |
SN-3151 |
4 |
39.99 |
4479********4612 |
025612 |
03/25/15 |
| TJUANAKIS, EMILY |
SN-1446 |
4 |
33.33 |
4003********4162 |
02399G |
03/25/15 |
| TORRAS, FERRAN |
SN-3206 |
4 |
33.33 |
4815********2409 |
185948 |
03/25/15 |
| UMALI, JANELLA |
SN-2781 |
4 |
39.99 |
4465********0082 |
025491 |
03/25/15 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
866538 |
03/25/15 |
| VAN RUNKLE, RYAN |
SN-2366 |
4 |
33.33 |
4778********6208 |
811929 |
03/25/15 |
| WHALEN, MARK |
SN-2987 |
4 |
70.00 |
4147********8420 |
02454D |
03/25/15 |
| ZAYTOUN, MAZEN |
SN-1883 |
4 |
39.99 |
4342********9405 |
897695 |
03/25/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
483.26 |
| 118 |
Visa |
4673.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5156.53 |