Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHOUR, ZOUBEIR |
SN-2120 |
2 |
39.99 |
4815********4429 |
104466 |
08/10/15 |
| AGARWAL, MALVIKA |
SN-3031A |
2 |
35.00 |
4737********4631 |
325104 |
08/10/15 |
| AGUJA, CECILLE |
SN-3724 |
2 |
70.00 |
4147********0121 |
08819C |
08/10/15 |
| ASTURIAS, JOSEPH |
SN-686 |
2 |
39.99 |
5178********7771 |
08821Z |
08/10/15 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
158573 |
08/10/15 |
| BENTON, GREG |
SN-3362 |
2 |
35.00 |
4342********3396 |
325079 |
08/10/15 |
| BOKELMAN, AIDAN |
SN-595 |
2 |
35.00 |
4873********9726 |
348368 |
08/10/15 |
| BOKELMAN, MELISSA |
SN-595A |
2 |
35.00 |
4342********8910 |
157971 |
08/10/15 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
010790 |
08/10/15 |
| BOUMAN, ALEXANDRIA |
SN-3184 |
2 |
39.99 |
4342********0558 |
257758 |
08/10/15 |
| BRADLEY, LAUREN |
SN-1553 |
2 |
39.99 |
4003********4070 |
08819B |
08/10/15 |
| BROOKMEYER, DEREK |
SN-1459 |
2 |
39.99 |
4778********4185 |
624337 |
08/10/15 |
| BRYAN-DOLMAN, DYLAN |
SN-3716 |
2 |
39.99 |
4342********8529 |
224609 |
08/10/15 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********0430 |
08831D |
08/10/15 |
| CABRERA, PABLO |
SN-2065 |
2 |
33.33 |
4833********0686 |
054609 |
08/10/15 |
| CASTRO, ALEX |
SN-149 |
2 |
39.99 |
4815********0631 |
144360 |
08/10/15 |
| CHANCE, JON |
SN-3666 |
2 |
39.99 |
4266********2839 |
08785B |
08/10/15 |
| CHEN, MANSON |
SN-2184 |
2 |
39.99 |
4400********6470 |
00835B |
08/10/15 |
| CHERRINGTON, CURTIS |
SN-3176 |
2 |
39.99 |
4833********8974 |
054609 |
08/10/15 |
| CHISHOLM, IAN |
SN-PG810 |
2 |
39.99 |
4862********5651 |
08813B |
08/10/15 |
| COHEN, NATALIE |
SN-3730 |
2 |
33.33 |
4400********8578 |
08752A |
08/10/15 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4217********1596 |
164264 |
08/10/15 |
| COMBS, WAYNE |
SN-2341 |
2 |
33.33 |
4323********1004 |
257749 |
08/10/15 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
49.99 |
4246********7926 |
08797G |
08/10/15 |
| COURNOYER, PATRICK |
SN-3246 |
2 |
33.33 |
4313********1925 |
06323C |
08/10/15 |
| DALTON, ARWEN |
SN-1165 |
2 |
39.99 |
4833********4820 |
054609 |
08/10/15 |
| DANG, TOAN |
SN-3219 |
2 |
39.99 |
4815********8529 |
194761 |
08/10/15 |
| DAVIDSON, LYN |
SN-2435 |
2 |
39.99 |
4411********4591 |
074609 |
08/10/15 |
| DELBEEK, CHARLES |
SN-3248 |
2 |
49.99 |
4465********3336 |
010745 |
08/10/15 |
| EHR, KARL |
SN-1182 |
2 |
39.99 |
4388********4753 |
08796D |
08/10/15 |
| ELAYDA, MELINDA |
SN-3575A |
2 |
33.33 |
4154********1600 |
024387 |
08/10/15 |
| FINKHOUSEN, MATTEW |
SN-3469 |
2 |
70.00 |
5449********3430 |
H91697 |
08/10/15 |
| FINLEY, JULIANA |
SN-3083A |
2 |
35.00 |
4342********2897 |
325113 |
08/10/15 |
| FORD, STEPHANIE |
SN-3517A |
2 |
33.33 |
4342********4388 |
180477 |
08/10/15 |
| GARZA, GABRIEL |
SN-2167 |
2 |
39.99 |
4147********1653 |
08777C |
08/10/15 |
| GAUMOND, DANIELLE |
SN-3571 |
2 |
39.99 |
5593********6664 |
08830Z |
08/10/15 |
| GENTILE, PETER |
SN-2067 |
2 |
39.99 |
4778********5481 |
624340 |
08/10/15 |
| GOMEZ, LORENZO |
SN-3725 |
2 |
39.99 |
4366********5627 |
011918 |
08/10/15 |
| GSELL, GABE |
SN-3731 |
2 |
70.00 |
4147********5900 |
08827C |
08/10/15 |
| HENDRICK, KELLI |
SN-1491 |
2 |
33.33 |
4744********1215 |
104069 |
08/10/15 |
| HIXON, JOSEPH |
SN-3653 |
2 |
70.00 |
4815********9796 |
104762 |
08/10/15 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4306********7947 |
024690 |
08/10/15 |
| HORNBECK, BRYAN |
SN-3300 |
2 |
39.99 |
5403********6967 |
625271 |
08/10/15 |
| ISANPAYN, SAKSEE |
SN-2870 |
2 |
25.00 |
4266********9836 |
08827A |
08/10/15 |
| JACOBSON, RALPH |
SN-492 |
2 |
33.33 |
5491********4639 |
16559B |
08/10/15 |
| JONES, ALEXANDRA |
SN-1921 |
2 |
35.00 |
4815********5607 |
134161 |
08/10/15 |
| JONES, ERIC |
SN-1921A |
2 |
35.00 |
4833********8042 |
064609 |
08/10/15 |
| KAVENAGH, LUKE |
SN-3665 |
2 |
39.99 |
4147********6790 |
08785C |
08/10/15 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********4024 |
257755 |
08/10/15 |
| KELLEY, PAUL |
SN-2549 |
2 |
39.99 |
4207********4403 |
054609 |
08/10/15 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********0873 |
124964 |
08/10/15 |
| KENDALL, DEMIAN |
SN-3169 |
2 |
39.99 |
4430********6651 |
610862 |
08/10/15 |
| KING, ZAC |
SN-2266 |
2 |
33.33 |
4342********4365 |
325100 |
08/10/15 |
| LINARES, FELIPE |
SN-3727 |
2 |
70.00 |
4411********0111 |
064609 |
08/10/15 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4342********8048 |
129183 |
08/10/15 |
| LOWENBERG, JESSE |
SN-2690B |
2 |
20.00 |
4147********5085 |
08805C |
08/10/15 |
| LOZANO, JEREMY |
SN-2872 |
2 |
39.99 |
4266********8448 |
08790B |
08/10/15 |
| MACIEJEWSKI, MYRON |
SN-3617 |
2 |
39.99 |
4873********6129 |
158586 |
08/10/15 |
| MACKEY, ERIC |
SN-3362A |
2 |
35.00 |
4811********5725 |
010164 |
08/10/15 |
| MADDOX, AARON |
SN-2473 |
2 |
33.33 |
4465********4441 |
010229 |
08/10/15 |
| MALETT, NIKKI |
SN-3767 |
2 |
33.33 |
4342********5745 |
388983 |
08/10/15 |
| MALIK, FAIZAN |
SN-2594 |
2 |
33.33 |
4400********1541 |
02843B |
08/10/15 |
| MALONE, MITCH |
SN-3410 |
2 |
70.00 |
4833********5872 |
064609 |
08/10/15 |
| MARKS, MENDY |
SN-129 |
2 |
35.00 |
4003********7677 |
08794D |
08/10/15 |
| MAXWELL, PETER |
SN-1967 |
2 |
33.33 |
4815********4672 |
184768 |
08/10/15 |
| MCGOVERN, CHRISTINA |
SN-458 |
2 |
39.99 |
5262********5563 |
469891 |
08/10/15 |
| MERRILL, JASON |
SN-3416 |
2 |
39.99 |
5474********9986 |
08706J |
08/10/15 |
| MESSINEO, WARREN |
SN-129A |
2 |
35.00 |
4147********8327 |
08777C |
08/10/15 |
| MORALES, JONATHAN |
SN-1681 |
2 |
70.00 |
4342********5129 |
082685 |
08/10/15 |
| MOSKOVIC, JOSHUA |
SN-1853 |
2 |
39.99 |
4400********2908 |
03837B |
08/10/15 |
| MURPHY, EDWARD |
SN-3408 |
2 |
70.00 |
5240********5538 |
08817P |
08/10/15 |
| NGUYEN, NHAN PETER |
SN-3455 |
2 |
33.33 |
4465********8340 |
010682 |
08/10/15 |
| PANNETTA, TANA |
SN-158 |
2 |
35.00 |
4342********6585 |
284766 |
08/10/15 |
| PARDEDE, JESSICA |
SN-3525 |
2 |
39.99 |
4411********6376 |
074609 |
08/10/15 |
| PARK, YONG |
SN-2964 |
2 |
39.99 |
5178********2937 |
082888 |
08/10/15 |
| PEERLESS, JOSH |
SN-758 |
2 |
39.99 |
4342********9724 |
325098 |
08/10/15 |
| PERKINS, JOSEPHS SPARK |
SN-2701 |
2 |
39.99 |
4737********8508 |
284760 |
08/10/15 |
| PORTEOUS, EMILY |
SN-3374 |
2 |
39.99 |
4761********5713 |
488550 |
08/10/15 |
| PORTERFIELD, HARLAN |
SN-3378 |
2 |
33.33 |
4366********7909 |
027052 |
08/10/15 |
| PORTUONDO, MARK |
SN-2711 |
2 |
39.99 |
4147********7749 |
08800C |
08/10/15 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
03433A |
08/10/15 |
| QUINTARA, DAVE |
SN-2496 |
2 |
70.00 |
5178********4717 |
08830P |
08/10/15 |
| RAMSAY, ALLAN |
SN-2805 |
2 |
70.00 |
4342********6648 |
284770 |
08/10/15 |
| RANASINHA, LASANTHA |
SN-3762B |
2 |
39.99 |
4128********7453 |
78827B |
08/10/15 |
| REAVEY, SEAN |
SN-3371 |
2 |
35.00 |
5178********5645 |
08857B |
08/10/15 |
| RICARD, ELISE |
SN-2690A |
2 |
29.99 |
4640********5339 |
08823C |
08/10/15 |
| RICHARDSON, JOHN |
SN-681 |
2 |
70.00 |
4282********4292 |
054609 |
08/10/15 |
| ROBERT, SHANE |
SN-PT6 |
2 |
500.00 |
4465********7209 |
010255 |
08/10/15 |
| RODMAN, VICTORIA |
SN-2839 |
2 |
39.99 |
4342********3126 |
157980 |
08/10/15 |
| ROOT, MATTHEW |
SN-1908 |
2 |
39.99 |
4147********5387 |
08796D |
08/10/15 |
| RUIZ, JONATHAN |
SN-3460 |
2 |
33.33 |
4266********2254 |
08835B |
08/10/15 |
| RUTLEDGE, MATTHEW |
SN-2178 |
2 |
33.33 |
4104********8227 |
597922 |
08/10/15 |
| SAGY, OMER |
SN-3077 |
2 |
39.99 |
4147********1123 |
02979D |
08/10/15 |
| SALM, OCTAVIA |
SN-3368 |
2 |
33.33 |
4815********5522 |
104469 |
08/10/15 |
| SCHROEDER, JOHN |
SN-2714 |
2 |
39.99 |
5262********5783 |
406186 |
08/10/15 |
| SCHUG, MATTHEW |
SN-2433 |
2 |
70.00 |
5108********9791 |
084629 |
08/10/15 |
| SEAY, ANDREW |
SN-3258 |
2 |
33.33 |
4266********6276 |
08805C |
08/10/15 |
| SHARMA, ALVIN |
SN-2804 |
2 |
70.00 |
4147********1218 |
08810C |
08/10/15 |
| SHERVHEIM, BRAD |
SN-2911 |
2 |
39.99 |
4342********3933 |
389007 |
08/10/15 |
| SHOCK, CHRIS |
SN-3402 |
2 |
33.33 |
4737********4313 |
128209 |
08/10/15 |
| SPIEGEL, NATALIE |
SN-3371A |
2 |
35.00 |
4264********5903 |
01326B |
08/10/15 |
| STAZER, ADAM |
SN-3245 |
2 |
39.99 |
4465********4292 |
010683 |
08/10/15 |
| STORTROEN, NICHOLE |
SN-3518 |
2 |
33.33 |
4264********8650 |
03159B |
08/10/15 |
| SVETLICHNY, PETER |
SN-1713 |
2 |
39.99 |
4400********4586 |
07192B |
08/10/15 |
| TOLBERT, BRIAN |
SN-2800 |
2 |
70.00 |
4778********1366 |
624338 |
08/10/15 |
| TOWNSEND, ANNE MARIE |
SN-214 |
2 |
33.33 |
4282********8357 |
074609 |
08/10/15 |
| TRAN, TIM |
SN-3655 |
2 |
70.00 |
4147********8937 |
08811C |
08/10/15 |
| TSAI, AMANDA |
SN-3721 |
2 |
70.00 |
4128********1573 |
78993C |
08/10/15 |
| VAN AUKER, KYLE |
SN-1912 |
2 |
39.99 |
4815********1636 |
194566 |
08/10/15 |
| VELAZQUEZ, ADRIEL |
SN-3522 |
2 |
33.33 |
4266********2260 |
08818B |
08/10/15 |
| VUKKADALA, NEELAYSH |
SN-3762A |
2 |
33.33 |
5424********2849 |
16518B |
08/10/15 |
| WAGNER, GEOFFREY |
SN-39 |
2 |
39.99 |
4676********5875 |
001143 |
08/10/15 |
| WATSON, PHILIPS |
SN-1487 |
2 |
39.99 |
5403********8016 |
084626 |
08/10/15 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********6724 |
624339 |
08/10/15 |
| WITMAN, MITCH |
SN-3179 |
2 |
39.99 |
4460********6339 |
225482 |
08/10/15 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
08797A |
08/10/15 |
| WORLEY, KYLE |
SN-3083 |
2 |
35.00 |
5178********7008 |
08811P |
08/10/15 |
| YANDLE, JOSEPH |
SN-G177A |
2 |
39.99 |
4147********5266 |
08799D |
08/10/15 |
| YEE, ROSIE |
SN-2693 |
2 |
33.33 |
4147********2164 |
08780C |
08/10/15 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
736.58 |
| 103 |
Visa |
4711.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5447.68 |