Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHOUR, ZOUBEIR |
SN-2120 |
2 |
39.99 |
4815********4429 |
164882 |
05/11/15 |
| ADAMS, JENNIFER |
SN-3576 |
2 |
39.99 |
4701********4965 |
144983 |
05/11/15 |
| AHMED, SAQIB |
SN-3015 |
2 |
33.33 |
5312********4654 |
194785 |
05/11/15 |
| ALLORDE, RAVY DANM |
SN-T866 |
2 |
39.99 |
4342********2558 |
368192 |
05/11/15 |
| ASTURIAS, JOSEPH |
SN-686 |
2 |
39.99 |
5178********7771 |
04830Z |
05/11/15 |
| BARNES, SOMMER |
SN-2957 |
2 |
39.99 |
5403********0754 |
496197 |
05/11/15 |
| BATTALINO, JESSE |
SN-2884 |
2 |
39.99 |
4479********0005 |
011639 |
05/11/15 |
| BELCHER, ATHENA |
SN-3241 |
2 |
33.33 |
5129********0353 |
194880 |
05/11/15 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
362909 |
05/11/15 |
| BENTON, GREG |
SN-3362 |
2 |
35.00 |
4342********3396 |
320373 |
05/11/15 |
| BOKELMAN, AIDAN |
SN-595 |
2 |
35.00 |
4873********9726 |
319489 |
05/11/15 |
| BOKELMAN, MELISSA |
SN-595A |
2 |
35.00 |
4342********8910 |
303232 |
05/11/15 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
011893 |
05/11/15 |
| BOUMAN, ALEXANDRIA |
SN-3184 |
2 |
39.99 |
4342********0558 |
330708 |
05/11/15 |
| BRADLEY, LAUREN |
SN-1553 |
2 |
39.99 |
4003********4070 |
04866B |
05/11/15 |
| BROOKMEYER, DEREK |
SN-1459 |
2 |
39.99 |
4778********4185 |
459944 |
05/11/15 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********0430 |
04833D |
05/11/15 |
| CABRERA, PABLO |
SN-2065 |
2 |
33.33 |
4833********0686 |
064807 |
05/11/15 |
| CASTRO, ALEX |
SN-149 |
2 |
39.99 |
4815********0631 |
134685 |
05/11/15 |
| CHEN, MANSON |
SN-2184 |
2 |
39.99 |
4264********9011 |
08598B |
05/11/15 |
| CHENG, JESSICA |
SN-3411 |
2 |
33.33 |
5403********5389 |
064826 |
05/11/15 |
| CHERRINGTON, CURTIS |
SN-3176 |
2 |
39.99 |
4833********6593 |
064807 |
05/11/15 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4217********1596 |
154282 |
05/11/15 |
| COMBS, WAYNE |
SN-2341 |
2 |
33.33 |
4323********1004 |
330719 |
05/11/15 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
49.99 |
4246********7926 |
04795G |
05/11/15 |
| COURNOYER, PATRICK |
SN-3246 |
2 |
33.33 |
4313********1925 |
01165C |
05/11/15 |
| DANG, TOAN |
SN-3219 |
2 |
39.99 |
4815********8529 |
124183 |
05/11/15 |
| DAVIDSON, LYN |
SN-2435 |
2 |
39.99 |
4411********4591 |
064807 |
05/11/15 |
| DAVIS, EVETTE |
SN-2794A |
2 |
39.99 |
4342********8912 |
364483 |
05/11/15 |
| DELBEEK, CHARLES |
SN-3248 |
2 |
49.99 |
4465********5770 |
011756 |
05/11/15 |
| DELINO, BRIAN |
SN-3180 |
2 |
39.99 |
4815********3327 |
124389 |
05/11/15 |
| DEMARIA, DEREK |
SN-2599 |
2 |
35.00 |
4465********7531 |
011712 |
05/11/15 |
| DO, CARRIE |
SN-3405 |
2 |
33.33 |
4266********2100 |
04791B |
05/11/15 |
| DZUL CHURCH, CALEB |
SN-3569 |
2 |
33.33 |
4342********5082 |
362910 |
05/11/15 |
| ELAYDA, MELINDA |
SN-3575A |
2 |
33.33 |
4154********1600 |
017308 |
05/11/15 |
| FINLEY, JULIANA |
SN-3083A |
2 |
35.00 |
4342********2897 |
303235 |
05/11/15 |
| GARZA, GABRIEL |
SN-2167 |
2 |
39.99 |
4147********1653 |
04813C |
05/11/15 |
| GAUMOND, DANIELLE |
SN-3571 |
2 |
39.99 |
5593********6664 |
04827Z |
05/11/15 |
| GENTILE, PETER |
SN-2067 |
2 |
39.99 |
4778********5481 |
459945 |
05/11/15 |
| GHE-HUANG, RUQOIYAH |
SN-2832 |
2 |
70.00 |
4347********2503 |
064807 |
05/11/15 |
| HAVENER, RACHEL MAYA |
SN-1487 |
2 |
65.00 |
5403********8016 |
064827 |
05/11/15 |
| HENDRICK, KELLI |
SN-1491 |
2 |
33.33 |
4744********1215 |
104183 |
05/11/15 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4306********7947 |
017534 |
05/11/15 |
| HORNBECK, BRYAN |
SN-3300 |
2 |
39.99 |
5403********6967 |
212225 |
05/11/15 |
| ISANPAYN, SAKSEE |
SN-2870 |
2 |
25.00 |
4266********9836 |
04838A |
05/11/15 |
| JACOBSON, RALPH |
SN-492 |
2 |
33.33 |
5491********4639 |
86135B |
05/11/15 |
| JAMLOO, SANAZ |
SN-3173 |
2 |
33.33 |
4833********1111 |
064807 |
05/11/15 |
| JONES, ERIC |
SN-1921A |
2 |
35.00 |
4833********8042 |
064807 |
05/11/15 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********4024 |
447596 |
05/11/15 |
| KELLEY, PAUL |
SN-2549 |
2 |
39.99 |
4207********4403 |
064807 |
05/11/15 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********0873 |
184582 |
05/11/15 |
| KENDALL, DEMIAN |
SN-3169 |
2 |
39.99 |
4430********6651 |
839860 |
05/11/15 |
| KING, ZAC |
SN-2266 |
2 |
33.33 |
4342********4365 |
320366 |
05/11/15 |
| KOVACS, ALEXANDRA |
SN-1921 |
2 |
35.00 |
4815********5607 |
134882 |
05/11/15 |
| LANDRIAN, JASON |
SN-930 |
2 |
35.00 |
4778********2140 |
459942 |
05/11/15 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4342********8048 |
445006 |
05/11/15 |
| LOWENBERG, JESSE |
SN-2690B |
2 |
20.00 |
4147********5085 |
04836C |
05/11/15 |
| LOZANO, JEREMY |
SN-2872 |
2 |
39.99 |
4266********8448 |
04835B |
05/11/15 |
| LYNCH, SEAN |
SN-3167 |
2 |
39.99 |
4778********2162 |
189789 |
05/11/15 |
| MACKEY, ERIC |
SN-3362A |
2 |
35.00 |
4811********5725 |
011898 |
05/11/15 |
| MADDOX, AARON |
SN-2473 |
2 |
33.33 |
4465********4441 |
011762 |
05/11/15 |
| MALIK, FAIZAN |
SN-2594 |
2 |
33.33 |
4264********2665 |
00519B |
05/11/15 |
| MALONE, MITCH |
SN-3410 |
2 |
70.00 |
4833********5872 |
064807 |
05/11/15 |
| MARKS, MENDY |
SN-129 |
2 |
35.00 |
4003********7677 |
04826D |
05/11/15 |
| MASSARA, MARISA |
SN-2599A |
2 |
35.00 |
4833********4460 |
074807 |
05/11/15 |
| MATHRE, HUIAN |
SN-2436 |
2 |
33.33 |
4342********0425 |
319495 |
05/11/15 |
| MAXWELL, PETER |
SN-1967 |
2 |
33.33 |
4815********4672 |
134988 |
05/11/15 |
| MCGOVERN, CHRISTINA |
SN-458 |
2 |
39.99 |
5262********5563 |
180229 |
05/11/15 |
| MERRILL, JASON |
SN-3416 |
2 |
39.99 |
5474********7643 |
04825J |
05/11/15 |
| MESSINEO, WARREN |
SN-129A |
2 |
35.00 |
4147********8327 |
04797C |
05/11/15 |
| MORALES, JONATHAN |
SN-1681 |
2 |
70.00 |
4342********5129 |
330715 |
05/11/15 |
| MORRIS, JEFF |
SN-2382 |
2 |
39.99 |
4342********0853 |
245047 |
05/11/15 |
| MOSKOVIC, JOSHUA |
SN-1853 |
2 |
39.99 |
4400********2908 |
07493B |
05/11/15 |
| MURPHY, EDWARD |
SN-3408 |
2 |
70.00 |
4427********7848 |
975293 |
05/11/15 |
| MURTHY, SUMAN |
SN-2439 |
2 |
65.00 |
4147********8733 |
04830C |
05/11/15 |
| NGUYEN, NHAN PETER |
SN-3455 |
2 |
33.33 |
4465********8340 |
011761 |
05/11/15 |
| NORMAN, ALEXANDRIA |
SN-3311 |
2 |
33.33 |
4465********6284 |
011730 |
05/11/15 |
| PANNETTA, TANA |
SN-158 |
2 |
35.00 |
4342********6585 |
363586 |
05/11/15 |
| PARDEDE, JESSICA |
SN-3525 |
2 |
39.99 |
4411********6376 |
074807 |
05/11/15 |
| PARK, YONG |
SN-2964 |
2 |
39.99 |
5178********2937 |
003575 |
05/11/15 |
| PERKINS, JOSEPHS SPARK |
SN-2701 |
2 |
39.99 |
4737********8508 |
368193 |
05/11/15 |
| POBLETE, RICARDO |
SN-3456 |
2 |
33.33 |
4494********0167 |
980189 |
05/11/15 |
| PORTEOUS, EMILY |
SN-3374 |
2 |
39.99 |
4761********5715 |
281192 |
05/11/15 |
| PORTERFIELD, HARLAN |
SN-3378 |
2 |
33.33 |
4366********7909 |
003946 |
05/11/15 |
| PORTUONDO, MARK |
SN-2711 |
2 |
39.99 |
4147********7749 |
04800C |
05/11/15 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
09922A |
05/11/15 |
| QUINTARA, DAVE |
SN-2496 |
2 |
70.00 |
5178********4717 |
04820P |
05/11/15 |
| RAMIREZ, ANDREA |
SN-3017 |
2 |
29.99 |
5175********6931 |
104785 |
05/11/15 |
| RAMSAY, ALLAN |
SN-2805 |
2 |
70.00 |
4342********6648 |
157806 |
05/11/15 |
| REAVEY, SEAN |
SN-3371 |
2 |
35.00 |
5178********5645 |
04815B |
05/11/15 |
| RICARD, ELISE |
SN-2690A |
2 |
29.99 |
4640********5339 |
04824C |
05/11/15 |
| RICHARDSON, JOHN |
SN-681 |
2 |
70.00 |
4282********4292 |
064807 |
05/11/15 |
| ROBERT, SHANE |
SN-PT6 |
2 |
100.00 |
4465********7209 |
011733 |
05/11/15 |
| ROBERTS, JORDAN |
SN-3247 |
2 |
39.99 |
3725*******2006 |
186803 |
05/11/15 |
| ROD, DEBORAH |
SN-3125 |
2 |
33.33 |
4342********9552 |
321277 |
05/11/15 |
| ROOT, MATTHEW |
SN-1908 |
2 |
39.99 |
4147********5387 |
04810D |
05/11/15 |
| ROTH, CAROLYNN |
SN-2651 |
2 |
33.33 |
4264********4972 |
04249A |
05/11/15 |
| RUIZ, JONATHAN |
SN-3460 |
2 |
33.33 |
4266********2254 |
04801B |
05/11/15 |
| SAGY, OMER |
SN-3077 |
2 |
39.99 |
4147********1123 |
08188D |
05/11/15 |
| SALM, OCTAVIA |
SN-3368 |
2 |
33.33 |
4815********5522 |
104681 |
05/11/15 |
| SCHROEDER, JOHN |
SN-2714 |
2 |
39.99 |
5262********5783 |
491332 |
05/11/15 |
| SCHUG, MATTHEW |
SN-2433 |
2 |
70.00 |
5108********9791 |
064827 |
05/11/15 |
| SEAY, ANDREW |
SN-3258 |
2 |
33.33 |
4266********6276 |
04813C |
05/11/15 |
| SHERLOCK, SYDNEE |
SN-3131 |
2 |
33.33 |
4815********5575 |
114687 |
05/11/15 |
| SHERVHEIM, BRAD |
SN-2911 |
2 |
39.99 |
4342********3933 |
445009 |
05/11/15 |
| SHETH, NIRAJ |
SN-3031 |
2 |
39.99 |
5262********0528 |
493834 |
05/11/15 |
| SHOCK, CHRIS |
SN-3402 |
2 |
33.33 |
4737********4313 |
303227 |
05/11/15 |
| SPIEGEL, NATALIE |
SN-3371A |
2 |
35.00 |
4264********5903 |
06379B |
05/11/15 |
| STAZER, ADAM |
SN-3245 |
2 |
39.99 |
4465********4292 |
011917 |
05/11/15 |
| STORTROEN, NICHOLE |
SN-3518 |
2 |
33.33 |
4264********8650 |
00494B |
05/11/15 |
| TOLBERT, BRIAN |
SN-2800 |
2 |
70.00 |
4778********1366 |
459941 |
05/11/15 |
| TOWNSEND, ANNE MARIE |
SN-214 |
2 |
33.33 |
4282********8357 |
064807 |
05/11/15 |
| VAN AUKER, KYLE |
SN-1912 |
2 |
39.99 |
4815********1636 |
194686 |
05/11/15 |
| VIETMMEIER, MICHAEL |
SN-718 |
2 |
39.99 |
4815********9939 |
124387 |
05/11/15 |
| WAGNER, GEOFFREY |
SN-39 |
2 |
39.99 |
4676********5875 |
001048 |
05/11/15 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4833********3792 |
064807 |
05/11/15 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********6724 |
459943 |
05/11/15 |
| WITMAN, MITCH |
SN-3179 |
2 |
39.99 |
4460********6339 |
330699 |
05/11/15 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
04828A |
05/11/15 |
| YEE, ROSIE |
SN-2693 |
2 |
33.33 |
4147********2164 |
04843C |
05/11/15 |
| ZWICKER, ARWEN |
SN-1165 |
2 |
39.99 |
4833********4820 |
074807 |
05/11/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 18 |
MasterCard |
763.22 |
| 102 |
Visa |
4109.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4912.66 |