Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHOUR, ZOUBEIR |
SN-2120 |
2 |
39.99 |
4815********4429 |
152182 |
06/10/15 |
| ADAMS, JENNIFER |
SN-3576 |
2 |
39.99 |
4701********4965 |
192385 |
06/10/15 |
| ALLORDE, RAVY DANM |
SN-T866 |
2 |
39.99 |
4342********2558 |
505739 |
06/10/15 |
| ASTURIAS, JOSEPH |
SN-686 |
2 |
39.99 |
5178********7771 |
05210Z |
06/10/15 |
| BATTALINO, JESSE |
SN-2884 |
2 |
39.99 |
4479********0005 |
010150 |
06/10/15 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
697359 |
06/10/15 |
| BENTON, GREG |
SN-3362 |
2 |
35.00 |
4342********3396 |
554540 |
06/10/15 |
| BOKELMAN, AIDAN |
SN-595 |
2 |
35.00 |
4873********9726 |
651789 |
06/10/15 |
| BOKELMAN, MELISSA |
SN-595A |
2 |
35.00 |
4342********8910 |
505744 |
06/10/15 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
010675 |
06/10/15 |
| BOUMAN, ALEXANDRIA |
SN-3184 |
2 |
39.99 |
4342********0558 |
506559 |
06/10/15 |
| BROOKMEYER, DEREK |
SN-1459 |
2 |
39.99 |
4778********4185 |
137008 |
06/10/15 |
| CABRERA, PABLO |
SN-2065 |
2 |
33.33 |
4833********0686 |
052807 |
06/10/15 |
| CASTRO, ALEX |
SN-149 |
2 |
39.99 |
4815********0631 |
122181 |
06/10/15 |
| CHANCE, JON |
SN-3666 |
2 |
39.99 |
4266********2839 |
05371B |
06/10/15 |
| CHEN, MANSON |
SN-2184 |
2 |
39.99 |
4264********9011 |
08168B |
06/10/15 |
| CHENG, JESSICA |
SN-3411 |
2 |
33.33 |
5403********5389 |
062844 |
06/10/15 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4217********1596 |
172180 |
06/10/15 |
| COMBS, WAYNE |
SN-2341 |
2 |
33.33 |
4323********1004 |
652751 |
06/10/15 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
49.99 |
4246********7926 |
05354G |
06/10/15 |
| COURNOYER, PATRICK |
SN-3246 |
2 |
33.33 |
4313********1925 |
08081C |
06/10/15 |
| DANG, TOAN |
SN-3219 |
2 |
39.99 |
4815********8529 |
162780 |
06/10/15 |
| DAVIDSON, LYN |
SN-2435 |
2 |
39.99 |
4411********4591 |
042807 |
06/10/15 |
| DAVIS, EVETTE |
SN-2794A |
2 |
39.99 |
4342********8912 |
652755 |
06/10/15 |
| DELBEEK, CHARLES |
SN-3248 |
2 |
49.99 |
4465********5770 |
010696 |
06/10/15 |
| DEMARIA, DEREK |
SN-2599 |
2 |
35.00 |
4465********7531 |
010043 |
06/10/15 |
| ELAYDA, MELINDA |
SN-3575A |
2 |
33.33 |
4154********1600 |
016126 |
06/10/15 |
| FINLEY, JULIANA |
SN-3083A |
2 |
35.00 |
4342********2897 |
696173 |
06/10/15 |
| GARZA, GABRIEL |
SN-2167 |
2 |
39.99 |
4147********1653 |
05375C |
06/10/15 |
| GAUMOND, DANIELLE |
SN-3571 |
2 |
39.99 |
5593********6664 |
05259Z |
06/10/15 |
| GENTILE, PETER |
SN-2067 |
2 |
39.99 |
4778********5481 |
137007 |
06/10/15 |
| GHE-HUANG, RUQOIYAH |
SN-2832 |
2 |
70.00 |
4347********2503 |
042807 |
06/10/15 |
| HAVENER, RACHEL MAYA |
SN-1487 |
2 |
65.00 |
5403********8016 |
062843 |
06/10/15 |
| HENDRICK, KELLI |
SN-1491 |
2 |
33.33 |
4744********1215 |
112687 |
06/10/15 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4306********7947 |
016377 |
06/10/15 |
| HORNBECK, BRYAN |
SN-3300 |
2 |
39.99 |
5403********6967 |
671830 |
06/10/15 |
| ISANPAYN, SAKSEE |
SN-2870 |
2 |
25.00 |
4266********9836 |
05346A |
06/10/15 |
| JACOBSON, RALPH |
SN-492 |
2 |
33.33 |
5491********4639 |
88003B |
06/10/15 |
| JAFVERT, BEN |
SN-1689 |
2 |
39.99 |
4060********8766 |
042807 |
06/10/15 |
| JONES, ERIC |
SN-1921A |
2 |
35.00 |
4833********8042 |
042807 |
06/10/15 |
| KAVENAGH, LUKE |
SN-3665 |
2 |
39.99 |
4147********6790 |
05332C |
06/10/15 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********4024 |
554553 |
06/10/15 |
| KELLEY, PAUL |
SN-2549 |
2 |
39.99 |
4207********4403 |
052807 |
06/10/15 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********0873 |
192281 |
06/10/15 |
| KENDALL, DEMIAN |
SN-3169 |
2 |
39.99 |
4430********6651 |
887029 |
06/10/15 |
| KING, ZAC |
SN-2266 |
2 |
33.33 |
4342********4365 |
652740 |
06/10/15 |
| KOVACS, ALEXANDRA |
SN-1921 |
2 |
35.00 |
4815********5607 |
162989 |
06/10/15 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4342********8048 |
714796 |
06/10/15 |
| LOWENBERG, JESSE |
SN-2690B |
2 |
20.00 |
4147********5085 |
05341C |
06/10/15 |
| LOZANO, JEREMY |
SN-2872 |
2 |
39.99 |
4266********8448 |
05335B |
06/10/15 |
| MACKEY, ERIC |
SN-3362A |
2 |
35.00 |
4811********5725 |
010038 |
06/10/15 |
| MADDOX, AARON |
SN-2473 |
2 |
33.33 |
4465********4441 |
010729 |
06/10/15 |
| MALIK, FAIZAN |
SN-2594 |
2 |
33.33 |
4264********2665 |
06837B |
06/10/15 |
| MALONE, MITCH |
SN-3410 |
2 |
70.00 |
4833********5872 |
042807 |
06/10/15 |
| MARKS, MENDY |
SN-129 |
2 |
35.00 |
4003********7677 |
05223D |
06/10/15 |
| MASSARA, MARISA |
SN-2599A |
2 |
35.00 |
4833********4460 |
042807 |
06/10/15 |
| MAXWELL, PETER |
SN-1967 |
2 |
33.33 |
4815********4672 |
182386 |
06/10/15 |
| MCGOVERN, CHRISTINA |
SN-458 |
2 |
39.99 |
5262********5563 |
335295 |
06/10/15 |
| MESSINEO, WARREN |
SN-129A |
2 |
35.00 |
4147********8327 |
05327C |
06/10/15 |
| MORALES, JONATHAN |
SN-1681 |
2 |
70.00 |
4342********5129 |
554551 |
06/10/15 |
| MORRIS, JEFF |
SN-2382 |
2 |
39.99 |
4342********0853 |
652750 |
06/10/15 |
| MOSKOVIC, JOSHUA |
SN-1853 |
2 |
39.99 |
4400********2908 |
06924B |
06/10/15 |
| MURTHY, SUMAN |
SN-2439 |
2 |
65.00 |
4147********8733 |
05387C |
06/10/15 |
| NGUYEN, NHAN PETER |
SN-3455 |
2 |
33.33 |
4465********8340 |
010679 |
06/10/15 |
| NICHOLS, JAMAL |
SN-3662 |
2 |
39.99 |
4388********8500 |
05336D |
06/10/15 |
| PANNETTA, TANA |
SN-158 |
2 |
35.00 |
4342********6585 |
651445 |
06/10/15 |
| PARDEDE, JESSICA |
SN-3525 |
2 |
39.99 |
4411********6376 |
042807 |
06/10/15 |
| PARK, YONG |
SN-2964 |
2 |
39.99 |
5178********2937 |
056189 |
06/10/15 |
| PERKINS, JOSEPHS SPARK |
SN-2701 |
2 |
39.99 |
4737********8508 |
553965 |
06/10/15 |
| POBLETE, RICARDO |
SN-3456 |
2 |
33.33 |
4494********0167 |
813976 |
06/10/15 |
| PORTERFIELD, HARLAN |
SN-3378 |
2 |
33.33 |
4366********7909 |
020822 |
06/10/15 |
| PORTUONDO, MARK |
SN-2711 |
2 |
39.99 |
4147********7749 |
05369C |
06/10/15 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
09727A |
06/10/15 |
| QUINTARA, DAVE |
SN-2496 |
2 |
70.00 |
5178********4717 |
05186P |
06/10/15 |
| RAMSAY, ALLAN |
SN-2805 |
2 |
70.00 |
4342********6648 |
652756 |
06/10/15 |
| REAVEY, SEAN |
SN-3371 |
2 |
35.00 |
5178********5645 |
05171B |
06/10/15 |
| RICARD, ELISE |
SN-2690A |
2 |
29.99 |
4640********5339 |
05364C |
06/10/15 |
| RICHARDSON, JOHN |
SN-681 |
2 |
70.00 |
4282********4292 |
042807 |
06/10/15 |
| ROBERT, SHANE |
SN-PT6 |
2 |
500.00 |
4465********7209 |
010701 |
06/10/15 |
| ROBERTS, JORDAN |
SN-3247 |
2 |
39.99 |
3725*******2006 |
106219 |
06/10/15 |
| ROD, DEBORAH |
SN-3125 |
2 |
33.33 |
4342********9552 |
677201 |
06/10/15 |
| RODMAN, VICTORIA |
SN-2839 |
2 |
39.99 |
4342********3126 |
850983 |
06/10/15 |
| ROOT, MATTHEW |
SN-1908 |
2 |
39.99 |
4147********5387 |
05186D |
06/10/15 |
| ROTH, CAROLYNN |
SN-2651 |
2 |
33.33 |
4264********4972 |
03003A |
06/10/15 |
| RUIZ, JONATHAN |
SN-3460 |
2 |
33.33 |
4266********2254 |
05351B |
06/10/15 |
| SAGY, OMER |
SN-3077 |
2 |
39.99 |
4147********1123 |
08758D |
06/10/15 |
| SALM, OCTAVIA |
SN-3368 |
2 |
33.33 |
4815********5522 |
112280 |
06/10/15 |
| SCHROEDER, JOHN |
SN-2714 |
2 |
39.99 |
5262********5783 |
643674 |
06/10/15 |
| SCHUG, MATTHEW |
SN-2433 |
2 |
70.00 |
5108********9791 |
062846 |
06/10/15 |
| SEAY, ANDREW |
SN-3258 |
2 |
33.33 |
4266********6276 |
05383C |
06/10/15 |
| SHERLOCK, SYDNEE |
SN-3131 |
2 |
33.33 |
4815********5575 |
162188 |
06/10/15 |
| SHERVHEIM, BRAD |
SN-2911 |
2 |
39.99 |
4342********3933 |
850978 |
06/10/15 |
| SHETH, NIRAJ |
SN-3031 |
2 |
39.99 |
5262********0528 |
646593 |
06/10/15 |
| SHOCK, CHRIS |
SN-3402 |
2 |
33.33 |
4737********4313 |
852075 |
06/10/15 |
| SPIEGEL, NATALIE |
SN-3371A |
2 |
35.00 |
4264********5903 |
00380B |
06/10/15 |
| STAZER, ADAM |
SN-3245 |
2 |
39.99 |
4465********4292 |
010072 |
06/10/15 |
| STORTROEN, NICHOLE |
SN-3518 |
2 |
33.33 |
4264********8650 |
08571B |
06/10/15 |
| TOLBERT, BRIAN |
SN-2800 |
2 |
70.00 |
4778********1366 |
137006 |
06/10/15 |
| TOWNSEND, ANNE MARIE |
SN-214 |
2 |
33.33 |
4282********8357 |
042807 |
06/10/15 |
| TRAN, TIM |
SN-3655 |
2 |
70.00 |
4147********8937 |
05355C |
06/10/15 |
| VAN AUKER, KYLE |
SN-1912 |
2 |
39.99 |
4815********1636 |
192581 |
06/10/15 |
| VIETMMEIER, MICHAEL |
SN-718 |
2 |
39.99 |
4815********9939 |
142082 |
06/10/15 |
| WAGNER, GEOFFREY |
SN-39 |
2 |
39.99 |
4676********5875 |
001080 |
06/10/15 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4833********3792 |
052807 |
06/10/15 |
| WESTBERRY, KEVIN |
SN-1852 |
2 |
33.33 |
4342********2913 |
553968 |
06/10/15 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********6724 |
137005 |
06/10/15 |
| WITMAN, MITCH |
SN-3179 |
2 |
39.99 |
4460********6339 |
697363 |
06/10/15 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
05362A |
06/10/15 |
| YEE, ROSIE |
SN-2693 |
2 |
33.33 |
4147********2164 |
05341C |
06/10/15 |
| ZWICKER, ARWEN |
SN-1165 |
2 |
39.99 |
4833********4820 |
052807 |
06/10/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 13 |
MasterCard |
586.59 |
| 96 |
Visa |
4281.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4907.71 |