Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHAN, IVY |
SN-1333 |
3 |
39.99 |
4342********8552 |
077952 |
06/15/15 |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4207********2945 |
025507 |
06/15/15 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********8547 |
024805 |
06/15/15 |
| ALAI, NICOLE |
SN-2812 |
3 |
33.33 |
5462********5222 |
012632 |
06/15/15 |
| ASPENALL, GREGORY |
SN-2619 |
3 |
35.00 |
4147********1845 |
03400C |
06/15/15 |
| AVIV, GVIR |
SN-3581A |
3 |
35.00 |
4888********5181 |
08771A |
06/15/15 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********1191 |
20546Z |
06/15/15 |
| BALLARD, SUSAN |
SN-3480 |
3 |
70.00 |
4305********2829 |
03403C |
06/15/15 |
| BARR, ANNA |
SN-1067 |
3 |
29.99 |
4833********1576 |
075707 |
06/15/15 |
| BATTI, BAILEY |
SN-3668 |
3 |
33.33 |
4465********6334 |
015928 |
06/15/15 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********6493 |
192484 |
06/15/15 |
| BEAUER, JUSTIN |
SN-1503 |
3 |
39.99 |
4809********4599 |
014361 |
06/15/15 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********8367 |
105051 |
06/15/15 |
| BHATIA, SIMRAN |
SN-116 |
3 |
33.33 |
4147********4010 |
08317C |
06/15/15 |
| BIDDLE, JEFFREY |
SN-1117 |
3 |
70.00 |
5108********9629 |
065503 |
06/15/15 |
| BIND, MARION |
SN-3472 |
3 |
33.33 |
4815********9137 |
105950 |
06/15/15 |
| BODE, BILL |
SN-3089 |
3 |
39.99 |
4337********2317 |
191836 |
06/15/15 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
08310Z |
06/15/15 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4815********1060 |
185351 |
06/15/15 |
| CEA, RODOLFO |
SN-3580 |
3 |
33.33 |
4266********0583 |
05087B |
06/15/15 |
| CHANG, TAMMY |
SN-T670 |
3 |
39.99 |
4266********5374 |
05057B |
06/15/15 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
125758 |
06/15/15 |
| CHEUNG, KWAN HON ANSO |
SN-3585 |
3 |
39.99 |
4266********2164 |
05102B |
06/15/15 |
| CHUA, ROB |
SN-2928A |
3 |
35.00 |
5403********4599 |
007285 |
06/15/15 |
| CONNOR, TOM |
SN-T612 |
3 |
39.99 |
4060********6048 |
021308 |
06/15/15 |
| COSTELLO, STEPHEN |
SN-754 |
3 |
35.00 |
4676********0996 |
001389 |
06/15/15 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********6660 |
131600 |
06/15/15 |
| DANBY, ALTHEA |
SN-242 |
3 |
20.00 |
5424********8869 |
16678P |
06/15/15 |
| DANG, NAHN |
SN-T472 |
3 |
25.00 |
4313********0660 |
09449C |
06/15/15 |
| DE LA ROSA, ARNOLD |
SN-2441 |
3 |
39.99 |
4342********5050 |
189936 |
06/15/15 |
| DENIS, MORGAN |
SN-2388 |
3 |
39.99 |
5451********1554 |
01593Z |
06/15/15 |
| DIAZ, MARCO |
SN-82 |
3 |
40.00 |
5403********1722 |
745515 |
06/15/15 |
| DINH, NATHAN |
SN-3667A |
3 |
35.00 |
4147********4682 |
05076C |
06/15/15 |
| DITTO, GINA |
SN-2874 |
3 |
35.00 |
4400********9704 |
04663A |
06/15/15 |
| DJALALI, ALEX |
SN-2487 |
3 |
33.33 |
4190********9945 |
007774 |
06/15/15 |
| DONOHUE, MARTIN |
SN-759 |
3 |
39.99 |
4342********0715 |
249295 |
06/15/15 |
| DOWNING, MIKE |
SN-508 |
3 |
39.99 |
5528********8806 |
03424G |
06/15/15 |
| DURAZZO, TIM |
SN-235 |
3 |
39.99 |
4217********9359 |
185357 |
06/15/15 |
| FABIAN, VANESSA |
SN-2976 |
3 |
35.00 |
4388********1904 |
05093C |
06/15/15 |
| FARMER, DOUGLAS |
SN-294 |
3 |
39.99 |
5403********1122 |
745512 |
06/15/15 |
| FISH, MATEA |
SN-2556 |
3 |
33.33 |
4147********2825 |
015742 |
06/15/15 |
| FLOWERS, KELSEY |
SN-3052 |
3 |
70.00 |
4266********2149 |
05068B |
06/15/15 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5362********3681 |
005617 |
06/15/15 |
| FREINKEL, SUSAN |
SN-48 |
3 |
39.99 |
4147********2317 |
03436C |
06/15/15 |
| FRITTS, GARRET |
SN-1255 |
3 |
39.99 |
4815********4886 |
145951 |
06/15/15 |
| FULLERTON, CARLI |
SN-3429 |
3 |
35.00 |
4815********5114 |
155457 |
06/15/15 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4264********2233 |
01637A |
06/15/15 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
025507 |
06/15/15 |
| GITIS, PAULA |
SN-3175 |
3 |
39.99 |
4465********9278 |
115052 |
06/15/15 |
| HALCON, CHRIS |
SN-198 |
3 |
29.00 |
4417********7454 |
05060C |
06/15/15 |
| HAMBLEN, NOLAN |
SN-3621A |
3 |
35.00 |
4209********5846 |
015703 |
06/15/15 |
| HAWKINS, JAIME |
SN-1463 |
3 |
65.00 |
4147********2285 |
06634C |
06/15/15 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
015412 |
06/15/15 |
| HIMLAM, BENJAMIN |
SN-1979 |
3 |
39.99 |
5178********9152 |
03398Z |
06/15/15 |
| JIMENEZ, JOSE |
SN-2719 |
3 |
39.99 |
5403********3648 |
745647 |
06/15/15 |
| JONGKLAI, TIFFANY |
SN-2450 |
3 |
39.99 |
4833********9606 |
000208 |
06/15/15 |
| JORNADA, FELIPE |
SN-2616 |
3 |
39.99 |
4833********7885 |
025507 |
06/15/15 |
| KABAYA, DAVIS |
SN-3667 |
3 |
35.00 |
4400********4443 |
03284B |
06/15/15 |
| KIPNIS, ILYSHA |
SN-1539 |
3 |
33.33 |
4342********6761 |
102427 |
06/15/15 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********4280 |
45152P |
06/15/15 |
| KWON, IKE |
SN-2554 |
3 |
29.99 |
4815********7085 |
135473 |
06/15/15 |
| LAMONT, JULIA |
SN-3581 |
3 |
35.00 |
4815********9017 |
145351 |
06/15/15 |
| LAND, SAMANTHA |
SN-1555 |
3 |
33.33 |
4342********1930 |
050391 |
06/15/15 |
| LATIF, ADIL |
SN-1068 |
3 |
33.33 |
4815********7984 |
190828 |
06/15/15 |
| LAWRENCE, SHAWN |
SN-2769 |
3 |
39.99 |
4342********5675 |
048867 |
06/15/15 |
| LEACH, ALLISON |
SN-3427 |
3 |
33.33 |
4147********6020 |
28014C |
06/15/15 |
| LEISING, JON |
SN-77 |
3 |
29.99 |
4719********2328 |
605155 |
06/15/15 |
| LEWIS, BRANDON |
SN-3422 |
3 |
39.99 |
4465********5976 |
015238 |
06/15/15 |
| LITTLE, JAMES |
SN-413 |
3 |
35.00 |
4815********6192 |
145970 |
06/15/15 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
16720B |
06/15/15 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
5491********6657 |
01571P |
06/15/15 |
| MAMED, MELANIE |
SN-1609 |
3 |
39.99 |
4815********0591 |
190723 |
06/15/15 |
| MARTIN, MORGAN |
SN-3423 |
3 |
33.33 |
4342********4478 |
249298 |
06/15/15 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
39.99 |
4342********7950 |
131607 |
06/15/15 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4676********0996 |
001389 |
06/15/15 |
| MCMAHAN, MICHELLE |
SN-44 |
3 |
70.00 |
4282********1079 |
015707 |
06/15/15 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********8710 |
16525P |
06/15/15 |
| MOULTAK, DANIELLE |
SN-2713 |
3 |
39.99 |
5199********3066 |
02287Z |
06/15/15 |
| MULGREW, COILIN |
SN-1770 |
3 |
39.99 |
4342********0292 |
051076 |
06/15/15 |
| NASSIF, MORGAINE |
SN-3624 |
3 |
39.99 |
4037********0026 |
605155 |
06/15/15 |
| NORDBERG, KRISTIN |
SN-3621 |
3 |
35.00 |
4815********0599 |
175759 |
06/15/15 |
| NUNEZ, ERNESTO |
SN-3582 |
3 |
33.33 |
4266********5287 |
017703 |
06/15/15 |
| OBREIN, PATRICK |
SN-2387 |
3 |
39.99 |
4342********3602 |
077941 |
06/15/15 |
| PACATTE, STEVEN |
SN-188 |
3 |
33.33 |
4313********8230 |
01363C |
06/15/15 |
| PELCMAN, ERIC |
SN-2928 |
3 |
35.00 |
4833********7131 |
035507 |
06/15/15 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********7888 |
050394 |
06/15/15 |
| PIERSON, BLAIR |
SN-2347 |
3 |
39.99 |
4342********5137 |
131603 |
06/15/15 |
| RAMIREZ, HERMAN |
SN-1465 |
3 |
39.99 |
4778********7904 |
415088 |
06/15/15 |
| REED-ERICKSON, ADAM |
SN-3 |
3 |
70.00 |
4809********3252 |
014498 |
06/15/15 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4815********6442 |
145651 |
06/15/15 |
| ROCHE, JAMES |
SN-243 |
3 |
29.99 |
5424********8869 |
16845P |
06/15/15 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4342********6092 |
975601 |
06/15/15 |
| RODET, LAIRD |
SN-94 |
3 |
29.99 |
4388********6765 |
05101C |
06/15/15 |
| ROULETTE, WILL |
SN-3539 |
3 |
70.00 |
4833********4182 |
035507 |
06/15/15 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********5981 |
077951 |
06/15/15 |
| SADEQ, RIAD |
SN-3091 |
3 |
33.33 |
5178********5130 |
03397Z |
06/15/15 |
| SATTERTHWAITE, SCOTT |
SN-352 |
3 |
39.99 |
5424********3607 |
16692P |
06/15/15 |
| SCHNIEDER, ANDREW |
SN-2616A |
3 |
32.50 |
4342********0017 |
077947 |
06/15/15 |
| SCHUABE, HEIDIJANE |
SN-3588 |
3 |
39.99 |
4342********8964 |
189938 |
06/15/15 |
| SCHUBERT, KRISTINA |
SN-PT10 |
3 |
150.00 |
5581********3725 |
725147 |
06/15/15 |
| SIDEY, SCOTT |
SN-918 |
3 |
45.00 |
4147********3025 |
05086C |
06/15/15 |
| SMITH, DANNIELLE |
SN-229 |
3 |
39.99 |
4342********3715 |
102431 |
06/15/15 |
| STEINBERG, SCOTT |
SN-2039 |
3 |
39.99 |
5466********5514 |
16706P |
06/15/15 |
| STRINGER, NYJA |
SN-3124 |
3 |
39.99 |
4264********9480 |
09028B |
06/15/15 |
| THOMPSON, JASON |
SN-3473 |
3 |
39.99 |
5424********0745 |
50122P |
06/15/15 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********1745 |
44499P |
06/15/15 |
| VERHOFF, NEIL |
SN-2662 |
3 |
70.00 |
4867********7066 |
015507 |
06/15/15 |
| VIRK, VICKI |
SN-413A |
3 |
35.00 |
4347********8398 |
000208 |
06/15/15 |
| WATSON, ALEXANDER |
SN-3323 |
3 |
70.00 |
4888********9528 |
02798B |
06/15/15 |
| WERRETT, CLINTON |
SN-221 |
3 |
39.99 |
4153********7099 |
045425 |
06/15/15 |
| WESTBROOK, CHRISTINA |
SN-236 |
3 |
39.99 |
4800********0970 |
05875A |
06/15/15 |
| WESTBY, ABIGAIL |
SN-3467 |
3 |
39.99 |
4128********2349 |
19407B |
06/15/15 |
| WEYLAND, ANDREW |
SN-2624 |
3 |
39.99 |
4342********1520 |
050388 |
06/15/15 |
| WHELTON, BRENDAN |
SN-3192 |
3 |
39.99 |
4313********3143 |
09852C |
06/15/15 |
| WILEY, AMANDA |
SN-3484 |
3 |
70.00 |
4342********5654 |
286263 |
06/15/15 |
| WOODSON, CHRISTOPHER |
SN-2138 |
3 |
33.33 |
4342********9687 |
016765 |
06/15/15 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4815********0804 |
105058 |
06/15/15 |
| WU, JESSIE |
SN-2616B |
3 |
35.00 |
4282********3018 |
015507 |
06/15/15 |
| WU, MARY |
SN-2819 |
3 |
39.99 |
4264********4131 |
09803B |
06/15/15 |
| XAVIER, YVES |
SN-3677 |
3 |
39.99 |
4778********3987 |
415089 |
06/15/15 |
| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1091.45 |
| 95 |
Visa |
3820.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4912.41 |