Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHVANG, SVETLANA |
SN-2992 |
4 |
39.99 |
4388********9616 |
09484C |
06/25/15 |
| AMADON, PETER |
SN-2997 |
4 |
39.99 |
4701********7564 |
134868 |
06/25/15 |
| ANGELES, JUAN CARLOS |
SN-T111 |
4 |
33.33 |
4815********2823 |
134668 |
06/25/15 |
| ASSOUR, DEREK |
SN-1651 |
4 |
39.99 |
4465********0550 |
025261 |
06/25/15 |
| ATORIA, MIKE |
SN-2739 |
4 |
29.99 |
4888********4130 |
08764A |
06/25/15 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
08428C |
06/25/15 |
| BANKS, KAREN |
SN-3279 |
4 |
29.99 |
5178********7502 |
024888 |
06/25/15 |
| BARLOW, RAYMOND |
SN-3202 |
4 |
29.99 |
4342********9754 |
842587 |
06/25/15 |
| BATT, BRIAN |
SN-2232 |
4 |
39.99 |
4147********9943 |
09459C |
06/25/15 |
| BAYS, ANDREW |
SN-2837 |
4 |
33.33 |
4465********6699 |
025076 |
06/25/15 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4147********6713 |
09441C |
06/25/15 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********2689 |
10501B |
06/25/15 |
| BERNAL, MOISES |
SN-2629 |
4 |
29.99 |
4610********7263 |
074609 |
06/25/15 |
| BEZERRA, BETANIA |
SN-2363 |
4 |
33.33 |
4815********8488 |
134668 |
06/25/15 |
| BLOCK, JUDITH |
SN-2823 |
4 |
39.99 |
5403********1571 |
777033 |
06/25/15 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
39.99 |
4815********2036 |
194664 |
06/25/15 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4306********0200 |
024673 |
06/25/15 |
| BOLTUNOV, ALEX |
SN-3596 |
4 |
39.99 |
4266********6839 |
09425B |
06/25/15 |
| BORAK, EDWARD |
SN-1647 |
4 |
33.33 |
4342********4364 |
748226 |
06/25/15 |
| BOSTROM, ERIC |
SN-1811 |
4 |
70.00 |
4342********0897 |
591959 |
06/25/15 |
| CHAN, HAYMAN |
SN-3274 |
4 |
33.33 |
4117********5033 |
174560 |
06/25/15 |
| CHAPOTEAU, DIDIER |
SN-3491 |
4 |
39.99 |
4833********3478 |
064609 |
06/25/15 |
| CHEEMA, KANWARJAI |
SN-2844 |
4 |
70.00 |
4147********2035 |
09440D |
06/25/15 |
| CHENG, TOMMY |
SN-3505 |
4 |
39.99 |
4833********4983 |
084609 |
06/25/15 |
| CHIARO, NICHOLAS |
SN-3224 |
4 |
33.33 |
4207********6249 |
084609 |
06/25/15 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4018********9103 |
94692B |
06/25/15 |
| CLINE, ASHLEY |
SN-3226 |
4 |
39.99 |
4815********5589 |
154765 |
06/25/15 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
5262********5133 |
784817 |
06/25/15 |
| DAVANCENS, KYLE |
SN-3038 |
4 |
33.33 |
4342********2427 |
664550 |
06/25/15 |
| DAVIDS, JAMES |
SN-2365 |
4 |
39.99 |
4460********4237 |
592567 |
06/25/15 |
| DAVIES, JEFFREY |
SN-2379 |
4 |
33.33 |
4815********7813 |
184060 |
06/25/15 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4342********0383 |
842583 |
06/25/15 |
| DOMINGUEZ, JULIETA |
SN-3639 |
4 |
39.99 |
4815********3052 |
114162 |
06/25/15 |
| DUNGAN, JESSE |
SN-2410 |
4 |
39.99 |
4147********1213 |
09459C |
06/25/15 |
| ENTELIS, DYLAN |
SN-3593 |
4 |
70.00 |
5443********0843 |
025317 |
06/25/15 |
| FARRELL, CHRISTOPHER |
SN-2562 |
4 |
33.33 |
4430********5639 |
638575 |
06/25/15 |
| FLATLEY, CLAIRE |
SN-2574 |
4 |
39.99 |
4147********9007 |
08462C |
06/25/15 |
| FLETCHER-SCHMID, COLIN |
SN-3283 |
4 |
39.99 |
4313********4365 |
07683D |
06/25/15 |
| FLORES, EILEEN |
SN-3481A |
4 |
33.33 |
4264********9340 |
05769B |
06/25/15 |
| FRIEDMAN, ALEXANDRA |
SN-3088 |
4 |
33.33 |
5392********2583 |
805264 |
06/25/15 |
| GOTTHARDT, DENISE |
SN-3680 |
4 |
39.99 |
5403********2482 |
905714 |
06/25/15 |
| GRAFF, CASANDRA |
SN-3101 |
4 |
29.99 |
4147********5617 |
09464C |
06/25/15 |
| GRIMES, ALINA |
SN-G184 |
4 |
39.99 |
4701********3963 |
114262 |
06/25/15 |
| HACKLER, JOHN |
SN-3217 |
4 |
33.33 |
4744********6342 |
104760 |
06/25/15 |
| HALL, SANDRA |
SN-1742 |
4 |
70.00 |
4306********2027 |
024673 |
06/25/15 |
| HAMILL, JOEL |
SN-2501 |
4 |
39.99 |
4217********1603 |
064649 |
06/25/15 |
| HARRIS, BRADFORD |
SN-2407 |
4 |
33.33 |
4815********7879 |
104763 |
06/25/15 |
| HERRERA, CINDY |
SN-3638 |
4 |
33.33 |
4465********3775 |
025270 |
06/25/15 |
| HOOD, DORIAN |
SN-3392 |
4 |
70.00 |
4833********1221 |
074609 |
06/25/15 |
| HUA, LINDA |
SN-1957 |
4 |
33.33 |
5178********3955 |
024924 |
06/25/15 |
| IBRAHIM, SAMER |
SN-3284A |
4 |
39.99 |
4342********4007 |
698839 |
06/25/15 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
154665 |
06/25/15 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
95.00 |
4815********0024 |
144264 |
06/25/15 |
| JENKINS, ALEXIS |
SN-3328 |
4 |
39.99 |
4266********8861 |
09484A |
06/25/15 |
| JONES, DANIEL |
SN-2573 |
4 |
39.99 |
5491********7698 |
02517B |
06/25/15 |
| JONES, GABRRIELLE |
SN-3432 |
4 |
39.99 |
4833********9621 |
074609 |
06/25/15 |
| KADRI, NOORE |
SN-3599A |
4 |
35.00 |
4388********2432 |
09436D |
06/25/15 |
| KANNO, BRENTON |
SN-3497 |
4 |
33.33 |
4342********6272 |
696561 |
06/25/15 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********4801 |
09439B |
06/25/15 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
01928A |
06/25/15 |
| KRONCKE, THOMAS |
SN-1542 |
4 |
33.33 |
4366********5742 |
008943 |
06/25/15 |
| KUBACKI, TAMARA |
SN-3100 |
4 |
29.99 |
5575********4601 |
055072 |
06/25/15 |
| KULOTHUNGUN, ARJUN |
SN-2463 |
4 |
39.99 |
4147********0205 |
09455D |
06/25/15 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********0998 |
023260 |
06/25/15 |
| LANG, DANIEL |
SN-2508 |
4 |
33.33 |
5403********4787 |
084648 |
06/25/15 |
| LAU, JENNIFER |
SN-3631 |
4 |
39.99 |
4313********4902 |
09611D |
06/25/15 |
| LAVERY, KEITH |
SN-3644 |
4 |
39.99 |
4833********2575 |
074609 |
06/25/15 |
| LEARY, BRYE |
SN-110 |
4 |
25.00 |
4809********7795 |
052667 |
06/25/15 |
| LEBLANC, KATHRYN |
SN-3390 |
4 |
33.33 |
4744********8426 |
184760 |
06/25/15 |
| LECLAIRE, TAYLOR |
SN-3207 |
4 |
33.33 |
4147********0673 |
09436C |
06/25/15 |
| LEE, ERIC |
SN-3647 |
4 |
29.99 |
4347********4574 |
084609 |
06/25/15 |
| LEUNG, MICHELLE |
SN-3599 |
4 |
35.00 |
4266********7180 |
09475B |
06/25/15 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4264********7020 |
05811B |
06/25/15 |
| LINGAMPALLY, HARSHA |
SN-3641 |
4 |
39.99 |
4147********4249 |
08444D |
06/25/15 |
| LOUIE, JEREMY |
SN-3594 |
4 |
39.99 |
5522********1478 |
92419Z |
06/25/15 |
| LUCAS, SARA |
SN-3494 |
4 |
33.33 |
4465********5513 |
025362 |
06/25/15 |
| MACDONALD, DIANNA |
SN-3155 |
4 |
33.33 |
4294********9825 |
007528 |
06/25/15 |
| MALLORY JR, CHARLES |
SN-1344 |
4 |
33.33 |
5508********1821 |
362350 |
06/25/15 |
| MATTIASSI, JEVON |
SN-205 |
4 |
39.99 |
4266********2698 |
09443B |
06/25/15 |
| MAY, JONATHAN RYAN |
SN-1088 |
4 |
70.00 |
4411********8132 |
074609 |
06/25/15 |
| MAYNARICH, JOHN |
SN-41 |
4 |
33.33 |
4815********3933 |
154260 |
06/25/15 |
| MCGLAMERY, SEAN |
SN-1456 |
4 |
39.99 |
4342********1630 |
843339 |
06/25/15 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4465********7729 |
025144 |
06/25/15 |
| MILLS, LISA |
SN-3042 |
4 |
33.33 |
4342********7493 |
547644 |
06/25/15 |
| MORA, GREG |
SN-3280 |
4 |
29.99 |
4465********8435 |
025266 |
06/25/15 |
| MORALES, RICHARD |
SN-2567 |
4 |
39.99 |
4833********3473 |
074609 |
06/25/15 |
| MORENO, STEPHANY |
SN-1816 |
4 |
33.33 |
4815********5408 |
144165 |
06/25/15 |
| MORRIS, MARK |
SN-3634 |
4 |
70.00 |
4815********6348 |
164861 |
06/25/15 |
| MURPHY, BRIAN |
SN-2238A |
4 |
30.00 |
4833********8199 |
084609 |
06/25/15 |
| NAVA, ELIANA |
SN-T816 |
4 |
39.99 |
4815********2963 |
104962 |
06/25/15 |
| NERALICH, CORRIGAN |
SN-3550 |
4 |
39.99 |
4366********7852 |
012993 |
06/25/15 |
| NICHOLS, IAN |
SN-2460 |
4 |
39.99 |
4744********8561 |
114365 |
06/25/15 |
| NOERO, FRANCESCA |
SN-3600 |
4 |
39.99 |
4833********2204 |
074609 |
06/25/15 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
025333 |
06/25/15 |
| NOONAN, GEORGE ERIK |
SN-109 |
4 |
39.99 |
5178********4089 |
071939 |
06/25/15 |
| NYAKO, COREY |
SN-2936 |
4 |
70.00 |
5403********8147 |
084648 |
06/25/15 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4867********4738 |
084609 |
06/25/15 |
| OTOOLE, CONOR |
SN-1094 |
4 |
39.99 |
4147********0592 |
025162 |
06/25/15 |
| PECKENS, SADIE |
SN-3291 |
4 |
29.99 |
4264********5622 |
04123B |
06/25/15 |
| PEREZ, JAVIER |
SN-3099 |
4 |
33.33 |
4815********1206 |
164560 |
06/25/15 |
| PIVNIK, YELENA |
SN-3551 |
4 |
33.33 |
4194********0727 |
024408 |
06/25/15 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********7081 |
09466B |
06/25/15 |
| PUN, MICHAEL |
SN-3343 |
4 |
33.33 |
4815********0852 |
124667 |
06/25/15 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4494********7765 |
843184 |
06/25/15 |
| REID, BENJAMIN |
SN-3548 |
4 |
39.99 |
4342********1627 |
842581 |
06/25/15 |
| ROBLES, CARLOS |
SN-3098 |
4 |
33.33 |
5175********9927 |
184268 |
06/25/15 |
| ROCHA, LUIS BERNARDO |
SN-1846 |
4 |
33.33 |
4266********7402 |
09436B |
06/25/15 |
| ROMANO, SALVATORE |
SN-3153 |
4 |
33.33 |
4833********5000 |
074609 |
06/25/15 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4266********1612 |
09434B |
06/25/15 |
| ROSS, DYLAN |
SN-2993 |
4 |
29.99 |
4815********1043 |
104766 |
06/25/15 |
| RUBIN, BENJAMIN |
SN-1801A |
4 |
39.99 |
4778********7305 |
989821 |
06/25/15 |
| SAHELY, YASIMIN |
SN-3210 |
4 |
33.33 |
4888********9084 |
08118A |
06/25/15 |
| SAHINES, CHRISANNE |
SN-3034 |
4 |
70.00 |
4147********0390 |
09459C |
06/25/15 |
| SALDANA, FERNANDO |
SN-3633 |
4 |
70.00 |
4460********8619 |
664552 |
06/25/15 |
| SCHEIBLE, GERALD |
SN-629 |
4 |
39.99 |
4342********0104 |
908601 |
06/25/15 |
| SEISSER, TONY |
SN-3560 |
4 |
39.99 |
4867********6140 |
064609 |
06/25/15 |
| SHIONO, CONLAN |
SN-3039 |
4 |
33.33 |
4154********8897 |
024409 |
06/25/15 |
| SIRIYARN, KASIDIT |
SN-2447 |
4 |
25.00 |
4888********5302 |
03744B |
06/25/15 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
025310 |
06/25/15 |
| STEVANS, CAT |
SN-3281 |
4 |
39.99 |
4778********6488 |
989820 |
06/25/15 |
| STUART, NICHOLAS |
SN-2994 |
4 |
39.99 |
4147********1806 |
09463C |
06/25/15 |
| SUJOHN, ARMEN |
SN-1014 |
4 |
39.99 |
5466********0734 |
92016Z |
06/25/15 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********4560 |
025901 |
06/25/15 |
| TANNEHILL, SARAH |
SN-2899 |
4 |
35.00 |
4342********3181 |
908592 |
06/25/15 |
| THOMPSON, SHANNON |
SN-3151 |
4 |
39.99 |
4479********4612 |
025330 |
06/25/15 |
| TORRAS, FERRAN |
SN-3206 |
4 |
33.33 |
4815********2409 |
194966 |
06/25/15 |
| TRAN, BRIAN |
SN-3637 |
4 |
33.33 |
4815********2069 |
144164 |
06/25/15 |
| UMALI, JANELLA |
SN-2781 |
4 |
39.99 |
4465********0082 |
025011 |
06/25/15 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
665394 |
06/25/15 |
| VAN RUNKLE, RYAN |
SN-2366 |
4 |
33.33 |
4778********6208 |
989822 |
06/25/15 |
| WHALEN, MARK |
SN-2987 |
4 |
39.99 |
4147********8420 |
09463C |
06/25/15 |
| WOODSON, STEPHEN |
SN-3449 |
4 |
35.00 |
4342********9747 |
667135 |
06/25/15 |
| ZHOA, NANCY |
SN-3688 |
4 |
33.33 |
4833********9597 |
074609 |
06/25/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
639.90 |
| 117 |
Visa |
4631.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5271.53 |