Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
29.99 |
4815********7869 |
173981 |
07/01/15 |
| ALLISON, NATHANIEL |
SN-2644 |
1 |
33.33 |
4000********8316 |
322893 |
07/01/15 |
| ALT, JOHN |
SN-2851 |
1 |
33.33 |
4063********7758 |
001783 |
07/01/15 |
| BLOCK, KEVIN |
SN-3511 |
1 |
33.33 |
4400********8104 |
03469C |
07/01/15 |
| BORMAN, AMANDA |
SN-2664 |
1 |
33.33 |
4815********2559 |
103080 |
07/01/15 |
| BRANSON, JEFF |
SN-3397 |
1 |
33.33 |
4366********3365 |
024281 |
07/01/15 |
| BRITO, IAN |
SN-3689 |
1 |
33.33 |
5579********5391 |
083410 |
07/01/15 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4282********7472 |
033807 |
07/01/15 |
| CALVERT, BRIAN |
SN-967 |
1 |
35.00 |
4342********5289 |
227475 |
07/01/15 |
| CARVALHO, ABIGAIL |
SN-2278 |
1 |
68.33 |
4802********5179 |
025385 |
07/01/15 |
| CHATTERJEE, SAIKAT |
SN-289 |
1 |
39.99 |
4465********0422 |
001238 |
07/01/15 |
| CHAVARRIA, CARLOS |
SN-2792 |
1 |
33.33 |
4811********3689 |
001016 |
07/01/15 |
| COHN, CATHY |
SN-80 |
1 |
39.99 |
4264********0945 |
01281D |
07/01/15 |
| CONROY, CASEY |
SN-673 |
1 |
60.00 |
4862********7826 |
02522C |
07/01/15 |
| DIXON, ASHLEY |
SN-3703 |
1 |
70.00 |
4693********0995 |
325226 |
07/01/15 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
5462********3626 |
021124 |
07/01/15 |
| ESCARREGA, AARON |
SN-2304 |
1 |
39.99 |
5424********0147 |
79273P |
07/01/15 |
| FIGUEROA, LETICIA |
SN-2296 |
1 |
33.33 |
4815********8905 |
153188 |
07/01/15 |
| FOX, MICHELLE |
SN-3353A |
1 |
35.00 |
4833********3499 |
043807 |
07/01/15 |
| FUQUA, VINCENT |
SN-1842 |
1 |
39.99 |
4815********3290 |
163986 |
07/01/15 |
| GERMAIN, HEIDI |
SN-3344 |
1 |
39.99 |
5329********7662 |
06203Z |
07/01/15 |
| GOLDSTEIN, ABRAHAM |
SN-3350 |
1 |
39.99 |
4465********1316 |
001023 |
07/01/15 |
| GRAZIOSO, DOMENIC |
SN-3345 |
1 |
70.00 |
4282********3506 |
043807 |
07/01/15 |
| HALIL, ADAR |
SN-PT14 |
1 |
300.00 |
4282********4695 |
033807 |
07/01/15 |
| HAU, PETER |
SN-T93 |
1 |
160.00 |
4426********2252 |
001991 |
07/01/15 |
| HENKIN, SARAH |
SN-1481 |
1 |
39.99 |
4815********2976 |
143782 |
07/01/15 |
| HODO, JONATHAN |
SN-3294 |
1 |
29.99 |
4342********0864 |
280588 |
07/01/15 |
| HUDSPETH, NELSON |
SN-3113 |
1 |
39.99 |
4342********7621 |
280590 |
07/01/15 |
| HURLEY, KEVIN |
SN-2220 |
1 |
70.00 |
4676********7412 |
001036 |
07/01/15 |
| HUTCHINS, KRISTOPHER |
SN-G82 |
1 |
39.99 |
4060********1004 |
043807 |
07/01/15 |
| JOHNSON, ERIC |
SN-3149 |
1 |
39.99 |
4313********4791 |
09635C |
07/01/15 |
| JOHNSTON, JEFF |
SN-16 |
1 |
33.33 |
4873********5222 |
279168 |
07/01/15 |
| JORDAN, ANNA |
SN-2059 |
1 |
33.33 |
4815********6871 |
183889 |
07/01/15 |
| KHODJAEV, KAMOL |
SN-1951 |
1 |
39.99 |
4862********3593 |
02516A |
07/01/15 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********8788 |
043807 |
07/01/15 |
| KRULL, LAURA |
SN-3515 |
1 |
33.33 |
5178********4189 |
02517B |
07/01/15 |
| LANTRIP, BRANDON |
SN-3613 |
1 |
33.33 |
4060********4100 |
02510B |
07/01/15 |
| LAVIOLETTE, LISA |
SN-491 |
1 |
30.00 |
4530********8965 |
023962 |
07/01/15 |
| LEKIE, AMBER |
SN-1902 |
1 |
39.99 |
5462********7256 |
021123 |
07/01/15 |
| LOMBARD, JEAN |
SN-PT11 |
1 |
150.00 |
5466********7919 |
02539Z |
07/01/15 |
| MADERE, CHARLES |
SN-3354 |
1 |
39.99 |
4465********4205 |
001995 |
07/01/15 |
| MILLER, JARED |
SN-3483A |
1 |
35.00 |
4256********1165 |
133583 |
07/01/15 |
| PARADISE, PHILLIP |
SN-2634 |
1 |
39.99 |
4833********9470 |
033807 |
07/01/15 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********8185 |
001233 |
07/01/15 |
| REED, MARTIN |
SN-3562 |
1 |
70.00 |
5523********1525 |
00124Z |
07/01/15 |
| RICO, MATTHEW |
SN-3399 |
1 |
33.33 |
4833********7931 |
043807 |
07/01/15 |
| RIETCHECK, JOHN |
SN-1717A |
1 |
39.99 |
4147********0939 |
05021C |
07/01/15 |
| ROSENBERG, DREW |
SN-3483 |
1 |
35.00 |
4266********7088 |
05014B |
07/01/15 |
| ROUBINIAN, LEON |
SN-3058 |
1 |
39.99 |
4815********8455 |
193987 |
07/01/15 |
| SANDKUHLE, PETER |
SN-3428 |
1 |
33.33 |
4815********9253 |
163085 |
07/01/15 |
| SARAVONG, SAMANTHA |
SN-3509 |
1 |
39.99 |
4342********3484 |
398796 |
07/01/15 |
| SASSENRATH, SEAN |
SN-2747 |
1 |
39.99 |
4266********4469 |
05036B |
07/01/15 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********9631 |
398793 |
07/01/15 |
| SHUGARTS, SARAH |
SN-2689 |
1 |
39.99 |
4282********4017 |
043807 |
07/01/15 |
| SIGURDDON, ANITA |
SN-103 |
1 |
39.99 |
4640********1366 |
05018B |
07/01/15 |
| SISMOUR, EMILY |
SN-3235 |
1 |
39.99 |
4342********5914 |
123557 |
07/01/15 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4815********8054 |
143882 |
07/01/15 |
| SMITH, PIERRE |
SN-3375 |
1 |
39.99 |
4782********3582 |
033807 |
07/01/15 |
| SUTTON, ERIK |
SN-2688 |
1 |
39.99 |
4342********6202 |
227483 |
07/01/15 |
| TAVARES, JEFF |
SN-2749 |
1 |
35.00 |
4153********9719 |
043757 |
07/01/15 |
| TITCHE, CLAUDE |
SN-3353 |
1 |
35.00 |
4266********5238 |
05024B |
07/01/15 |
| TOBUREN, SCOTT |
SN-835 |
1 |
33.33 |
4465********2889 |
001434 |
07/01/15 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
193282 |
07/01/15 |
| WONG, GEORGE |
SN-425 |
1 |
39.99 |
4815********0912 |
143989 |
07/01/15 |
| WRENCH, REBECCA |
SN-3611 |
1 |
29.99 |
4465********5426 |
001271 |
07/01/15 |
| YESIN, DMITRY |
SN-3359 |
1 |
66.66 |
5424********8201 |
79148P |
07/01/15 |
| YOUSIF, JANAN |
SN-3290 |
1 |
33.33 |
4815********9545 |
193186 |
07/01/15 |
| YUEN, MICHAEL |
SN-T121 |
1 |
39.99 |
5424********2738 |
79190P |
07/01/15 |
| ZUCKER, ANDY |
SN-1660 |
1 |
39.99 |
4342********3405 |
399907 |
07/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
546.61 |
| 59 |
Visa |
2724.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3271.28 |