Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHAN, IVY |
SN-1333 |
3 |
39.99 |
4342********8552 |
203936 |
05/15/15 |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4207********2945 |
082007 |
05/15/15 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********8547 |
095038 |
05/15/15 |
| ALAI, NICOLE |
SN-2812 |
3 |
33.33 |
5462********5222 |
025234 |
05/15/15 |
| ALEXANDER, MAX |
SN-2986 |
3 |
70.00 |
5178********5803 |
00866Z |
05/15/15 |
| ASPENALL, GREGORY |
SN-2619 |
3 |
35.00 |
4147********1845 |
00852C |
05/15/15 |
| AVIV, GVIR |
SN-3581A |
3 |
35.00 |
4888********5181 |
09073A |
05/15/15 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********1191 |
79268Z |
05/15/15 |
| BALLARD, SUSAN |
SN-3480 |
3 |
70.00 |
4305********2829 |
00814C |
05/15/15 |
| BARR, ANNA |
SN-1067 |
3 |
29.99 |
4833********1576 |
062007 |
05/15/15 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********6493 |
126127 |
05/15/15 |
| BEAUER, JUSTIN |
SN-1503 |
3 |
39.99 |
4809********4599 |
008938 |
05/15/15 |
| BERNHARD-BECKHA, NATHAN |
SN-3587 |
3 |
33.33 |
4347********3329 |
072007 |
05/15/15 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********8367 |
182508 |
05/15/15 |
| BHATIA, SIMRAN |
SN-116 |
3 |
33.33 |
4147********4010 |
08191C |
05/15/15 |
| BIND, MARION |
SN-3472 |
3 |
33.33 |
4815********9137 |
162406 |
05/15/15 |
| BODE, BILL |
SN-3089 |
3 |
39.99 |
4337********2317 |
172006 |
05/15/15 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
04641Z |
05/15/15 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4815********1060 |
152504 |
05/15/15 |
| CEA, RODOLFO |
SN-3580 |
3 |
33.33 |
4266********0583 |
00825B |
05/15/15 |
| CHAN, RICHARD |
SN-3381 |
3 |
33.33 |
4264********8302 |
09031B |
05/15/15 |
| CHANG, TAMMY |
SN-T670 |
3 |
39.99 |
4266********5374 |
00829B |
05/15/15 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
122309 |
05/15/15 |
| CHEUNG, KWAN HON ANSO |
SN-3585 |
3 |
39.99 |
4266********2164 |
00802B |
05/15/15 |
| CHUA, ROB |
SN-2928A |
3 |
35.00 |
5403********4599 |
674243 |
05/15/15 |
| CONNOR, TOM |
SN-T612 |
3 |
39.99 |
4060********6048 |
072007 |
05/15/15 |
| COSTELLO, STEPHEN |
SN-754 |
3 |
35.00 |
4676********0996 |
001270 |
05/15/15 |
| DAMYANOVICH, CHRIS |
SN-333 |
3 |
35.00 |
4815********0566 |
162603 |
05/15/15 |
| DANBY, ALTHEA |
SN-242 |
3 |
20.00 |
5424********8869 |
79560P |
05/15/15 |
| DANG, NAHN |
SN-T472 |
3 |
25.00 |
4313********0660 |
03995C |
05/15/15 |
| DENIS, MORGAN |
SN-2388 |
3 |
39.99 |
5451********1554 |
01517Z |
05/15/15 |
| DERRINS, CATRIONA |
SN-3620 |
3 |
39.99 |
5403********7287 |
228659 |
05/15/15 |
| DIAZ, MARCO |
SN-82 |
3 |
40.00 |
5403********1722 |
274227 |
05/15/15 |
| DITTO, GINA |
SN-2874 |
3 |
35.00 |
4888********5713 |
01647A |
05/15/15 |
| DJALALI, ALEX |
SN-2487 |
3 |
33.33 |
4190********9945 |
030024 |
05/15/15 |
| DONOHUE, MARTIN |
SN-759 |
3 |
39.99 |
4342********0715 |
963740 |
05/15/15 |
| DOWNING, MIKE |
SN-508 |
3 |
39.99 |
5528********8806 |
00841G |
05/15/15 |
| DUBRIWNY, IVAN |
SN-202 |
3 |
39.99 |
5403********7255 |
274228 |
05/15/15 |
| DURAZZO, TIM |
SN-235 |
3 |
39.99 |
4217********9359 |
122804 |
05/15/15 |
| FABIAN, VANESSA |
SN-2976 |
3 |
35.00 |
4388********1904 |
00845C |
05/15/15 |
| FARMER, DOUGLAS |
SN-294 |
3 |
39.99 |
5403********1122 |
274226 |
05/15/15 |
| FISH, MATEA |
SN-2556 |
3 |
33.33 |
4147********2825 |
015490 |
05/15/15 |
| FLOWERS, KELSEY |
SN-3052 |
3 |
70.00 |
4266********2149 |
00858B |
05/15/15 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5362********3681 |
670907 |
05/15/15 |
| FREINKEL, SUSAN |
SN-48 |
3 |
39.99 |
4147********2317 |
00813C |
05/15/15 |
| FRITTS, GARRET |
SN-1255 |
3 |
39.99 |
4815********4886 |
112204 |
05/15/15 |
| FULLERTON, CARLI |
SN-3429 |
3 |
35.00 |
4815********5114 |
162105 |
05/15/15 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4264********2233 |
08750A |
05/15/15 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
072007 |
05/15/15 |
| GITIS, PAULA |
SN-3175 |
3 |
39.99 |
4465********9278 |
132402 |
05/15/15 |
| GONZALEZ, LANCE |
SN-3476 |
3 |
39.99 |
4427********9876 |
097030 |
05/15/15 |
| HALCON, CHRIS |
SN-198 |
3 |
29.00 |
4417********7454 |
00838C |
05/15/15 |
| HAMBLEN, NOLAN |
SN-3621A |
3 |
35.00 |
4209********5846 |
015169 |
05/15/15 |
| HAWKINS, JAIME |
SN-1463 |
3 |
65.00 |
4147********2285 |
00828C |
05/15/15 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
015156 |
05/15/15 |
| HIMLAM, BENJAMIN |
SN-1979 |
3 |
39.99 |
5178********9152 |
00833Z |
05/15/15 |
| HOUSER, DERRICK |
SN-3095 |
3 |
39.99 |
5597********3361 |
052031 |
05/15/15 |
| JIMENEZ, JOSE |
SN-2719 |
3 |
39.99 |
5403********3648 |
274229 |
05/15/15 |
| JONGKLAI, TIFFANY |
SN-2450 |
3 |
39.99 |
4833********9606 |
072007 |
05/15/15 |
| JORNADA, FELIPE |
SN-2616 |
3 |
39.99 |
4833********7885 |
062007 |
05/15/15 |
| KIM, MEEJ |
SN-2603 |
3 |
33.33 |
4479********6754 |
015637 |
05/15/15 |
| KIPNIS, ILYSHA |
SN-1539 |
3 |
33.33 |
4342********6761 |
000995 |
05/15/15 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********4280 |
58728P |
05/15/15 |
| KWON, IKE |
SN-2554 |
3 |
29.99 |
4815********7085 |
172206 |
05/15/15 |
| LAMONT, JULIA |
SN-3581 |
3 |
35.00 |
4815********9017 |
122007 |
05/15/15 |
| LAND, SAMANTHA |
SN-1555 |
3 |
33.33 |
4342********1930 |
123761 |
05/15/15 |
| LATIF, ADIL |
SN-1068 |
3 |
33.33 |
4815********7984 |
132802 |
05/15/15 |
| LAWRENCE, SHAWN |
SN-2769 |
3 |
39.99 |
4342********5675 |
963756 |
05/15/15 |
| LEACH, ALLISON |
SN-3427 |
3 |
33.33 |
4147********6020 |
08176C |
05/15/15 |
| LEISING, JON |
SN-77 |
3 |
29.99 |
4719********2328 |
605102 |
05/15/15 |
| LEWIS, BRANDON |
SN-3422 |
3 |
39.99 |
4465********5976 |
015449 |
05/15/15 |
| LITTLE, JAMES |
SN-413 |
3 |
35.00 |
4815********6192 |
172507 |
05/15/15 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
79379B |
05/15/15 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
5491********6657 |
01518P |
05/15/15 |
| MAMED, MELANIE |
SN-1609 |
3 |
39.99 |
4815********0591 |
152801 |
05/15/15 |
| MARTIN, MORGAN |
SN-3423 |
3 |
33.33 |
4342********4478 |
204981 |
05/15/15 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
39.99 |
4342********7950 |
125419 |
05/15/15 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4676********0996 |
001270 |
05/15/15 |
| MCMAHAN, MICHELLE |
SN-44 |
3 |
70.00 |
4282********1079 |
072007 |
05/15/15 |
| MOULTAK, DANIELLE |
SN-2713 |
3 |
39.99 |
5199********3066 |
00851Z |
05/15/15 |
| MULGREW, COILIN |
SN-1770 |
3 |
39.99 |
4342********0292 |
963744 |
05/15/15 |
| MURDOCK, LAURIE |
SN-T625 |
3 |
33.33 |
4829********7930 |
349111 |
05/15/15 |
| NASSIF, MORGAINE |
SN-3624 |
3 |
39.99 |
4037********0026 |
605102 |
05/15/15 |
| NORDBERG, KRISTIN |
SN-3621 |
3 |
35.00 |
4815********0599 |
122209 |
05/15/15 |
| NUNEZ, ERNESTO |
SN-3582 |
3 |
33.33 |
4266********5287 |
015628 |
05/15/15 |
| OBREIN, PATRICK |
SN-2387 |
3 |
39.99 |
4342********3602 |
125406 |
05/15/15 |
| PACATTE, STEVEN |
SN-188 |
3 |
33.33 |
4313********8230 |
04915C |
05/15/15 |
| PELCMAN, ERIC |
SN-2928 |
3 |
35.00 |
4833********7131 |
062007 |
05/15/15 |
| PEREZ, MARITZA |
SN-88 |
3 |
35.00 |
4342********0467 |
963742 |
05/15/15 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********7888 |
205756 |
05/15/15 |
| PIERSON, BLAIR |
SN-2347 |
3 |
39.99 |
4342********5137 |
085616 |
05/15/15 |
| RAMIREZ, HERMAN |
SN-1465 |
3 |
39.99 |
4778********7904 |
685803 |
05/15/15 |
| REED-ERICKSON, ADAM |
SN-3 |
3 |
70.00 |
4809********3252 |
008937 |
05/15/15 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4815********6442 |
162103 |
05/15/15 |
| ROCHE, JAMES |
SN-243 |
3 |
29.99 |
5424********8869 |
79296P |
05/15/15 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4342********6092 |
085613 |
05/15/15 |
| RODET, LAIRD |
SN-94 |
3 |
29.99 |
4388********6765 |
00837C |
05/15/15 |
| ROULETTE, WILL |
SN-3539 |
3 |
70.00 |
4833********4182 |
072007 |
05/15/15 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********5981 |
205764 |
05/15/15 |
| SADEQ, RIAD |
SN-3091 |
3 |
33.33 |
5178********5130 |
00812Z |
05/15/15 |
| SATTERTHWAITE, SCOTT |
SN-352 |
3 |
39.99 |
5424********3607 |
79351P |
05/15/15 |
| SCHUABE, HEIDIJANE |
SN-3588 |
3 |
39.99 |
4342********8964 |
123205 |
05/15/15 |
| SCHUBERT, KRISTINA |
SN-PT10 |
3 |
150.00 |
5581********3725 |
225333 |
05/15/15 |
| SIDEY, SCOTT |
SN-918 |
3 |
45.00 |
4147********3025 |
00853C |
05/15/15 |
| SMITH, DANNIELLE |
SN-229 |
3 |
39.99 |
4342********3715 |
125420 |
05/15/15 |
| STEINBERG, SCOTT |
SN-2039 |
3 |
39.99 |
5466********5514 |
79282P |
05/15/15 |
| STRINGER, NYJA |
SN-3124 |
3 |
39.99 |
4264********9480 |
08774B |
05/15/15 |
| STRUNK, RANGE |
SN-1069 |
3 |
39.99 |
5438********6331 |
H66085 |
05/15/15 |
| THOMPSON, JASON |
SN-3473 |
3 |
39.99 |
5424********0745 |
79365P |
05/15/15 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********1745 |
58839P |
05/15/15 |
| VERHOFF, NEIL |
SN-2662 |
3 |
70.00 |
4867********7066 |
072007 |
05/15/15 |
| VIRK, VICKI |
SN-413A |
3 |
35.00 |
4347********8398 |
072007 |
05/15/15 |
| WATSON, ALEXANDER |
SN-3323 |
3 |
70.00 |
4888********9528 |
07531B |
05/15/15 |
| WESTBROOK, CHRISTINA |
SN-236 |
3 |
39.99 |
4800********0970 |
09323A |
05/15/15 |
| WESTBY, ABIGAIL |
SN-3467 |
3 |
39.99 |
4128********2349 |
14075B |
05/15/15 |
| WEYLAND, ANDREW |
SN-2624 |
3 |
39.99 |
4342********1520 |
076473 |
05/15/15 |
| WHELTON, BRENDAN |
SN-3192 |
3 |
39.99 |
4313********3143 |
06941C |
05/15/15 |
| WILEY, AMANDA |
SN-3484 |
3 |
70.00 |
4342********5654 |
057879 |
05/15/15 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4815********0804 |
132501 |
05/15/15 |
| WU, JESSIE |
SN-2616B |
3 |
35.00 |
4282********3018 |
062007 |
05/15/15 |
| WU, MARY |
SN-2819 |
3 |
39.99 |
4264********4131 |
09837B |
05/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1221.46 |
| 93 |
Visa |
3735.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4956.61 |