08/17/2015
07:51:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHAN, IVY SN-1333 3 39.99 4342********8552 130152 08/17/15
AFZALI, MEHDI SN-2351 3 39.99 4207********2945 050708 08/17/15
AL-SHAMMA, STEVEN SN-71 3 44.99 4798********8547 089421 08/17/15
ALAI, NICOLE SN-2812 3 33.33 5462********5222 029234 08/17/15
ASPENALL, GREGORY SN-2619 3 35.00 4147********1845 02374C 08/17/15
AVIV, GVIR SN-3581A 3 35.00 4888********5181 03058A 08/17/15
BAJJALIEH, SUZAN SN-208 3 29.99 5466********1191 15258Z 08/17/15
BALLARD, SUSAN SN-3480 3 70.00 4305********2829 02383C 08/17/15
BARR, ANNA SN-1067 3 29.99 4833********1576 060708 08/17/15
BATTI, BAILEY SN-3668 3 33.33 4465********6334 017940 08/17/15
BAXTER, KJELD SN-264 3 95.00 4342********9133 227520 08/17/15
BERRY, JOHN SN-127 3 29.99 4815********8367 110474 08/17/15
BHATIA, SIMRAN SN-116 3 33.33 4400********6401 08323C 08/17/15
BIDDLE, JEFFREY SN-1117 3 70.00 4306********0173 018775 08/17/15
BREIDING, JOAN SN-261 3 29.99 5490********7254 08434Z 08/17/15
BRENNAN, KACI SN-3773 3 39.99 4342********9060 227521 08/17/15
BUSNORETSKY, REGINA SN-222 3 25.00 4815********1060 140770 08/17/15
CEA, RODOLFO SN-3580 3 33.33 4266********0583 02365B 08/17/15
CHANG, TAMMY SN-T670 3 39.99 4266********5374 02406B 08/17/15
CHARNOW, NOAH SN-3778 3 70.00 4833********2292 060708 08/17/15
CHEUNG, BETTY SN-183 3 29.99 4815********3897 140674 08/17/15
CHEUNG, KWAN HON ANSO SN-3585 3 39.99 4266********2164 02373B 08/17/15
CHUA, ROB SN-2928A 3 35.00 5403********4599 565107 08/17/15
CONNOR, TOM SN-T612 3 39.99 4060********6048 060708 08/17/15
COSTELLO, STEPHEN SN-754 3 35.00 4676********0996 001056 08/17/15
CROSBY, DENNIS SN-216 3 39.99 4342********6660 130159 08/17/15
DANBY, ALTHEA SN-242 3 20.00 5424********8869 15161P 08/17/15
DANG, NAHN SN-T472 3 25.00 4313********0660 02568C 08/17/15
DE LA ROSA, ARNOLD SN-2441 3 39.99 4342********5050 290913 08/17/15
DIAZ, MARCO SN-82 3 40.00 5403********1722 735123 08/17/15
DINH, NATHAN SN-3667A 3 35.00 4147********4682 02381C 08/17/15
DITTO, GINA SN-2874 3 35.00 4400********9704 06899A 08/17/15
DJALALI, ALEX SN-2487 3 33.33 4190********9945 001719 08/17/15
DUBRIWNY, IVAN SN-202 3 39.99 5403********7255 735126 08/17/15
FABIAN, VANESSA SN-2976 3 35.00 4388********1904 02385C 08/17/15
FARMER, DOUGLAS SN-294 3 39.99 5403********1122 735124 08/17/15
FISH, MATEA SN-2556 3 33.33 4147********2825 017925 08/17/15
FLOWERS, KELSEY SN-3052 3 70.00 4266********2149 02405B 08/17/15
FOX, JEFFREY SN-125 3 39.99 5362********3681 495313 08/17/15
FREINKEL, SUSAN SN-48 3 39.99 4147********2317 02368C 08/17/15
FRITTS, GARRET SN-1255 3 39.99 4815********4886 170371 08/17/15
FULLERTON, CARLI SN-3429 3 39.99 4815********5114 140175 08/17/15
GANAPOLER, MARTIN SN-55 3 39.99 4264********2233 04874A 08/17/15
GILDERSLEEVE, STEPHEN SN-281 3 39.99 4282********0907 050708 08/17/15
GITIS, PAULA SN-3175 3 39.99 4465********9278 190977 08/17/15
HALCON, CHRIS SN-198 3 29.00 4417********7454 02404C 08/17/15
HAWKINS, JAIME SN-1463 3 65.00 4147********2285 02377C 08/17/15
HILLAS, PATRICK SN-225 3 39.99 4147********3225 017314 08/17/15
HIMLAM, BENJAMIN SN-1979 3 39.99 5178********9152 02379Z 08/17/15
JOHNSON, KASEY SN-3586 3 39.99 4342********0817 123548 08/17/15
JONGKLAI, TIFFANY SN-2450 3 39.99 4833********9606 050708 08/17/15
JORNADA, FELIPE SN-2616 3 39.99 4833********7885 060708 08/17/15
KA, LEAH SN-3765 3 29.99 5462********3565 009821 08/17/15
KABAYA, DAVIS SN-3667 3 35.00 4400********4443 01220B 08/17/15
KIPNIS, ILYSHA SN-1539 3 33.33 4342********6761 291330 08/17/15
LAMONT, JULIA SN-3581 3 35.00 4815********9017 170376 08/17/15
LAND, SAMANTHA SN-1555 3 33.33 4342********1930 964404 08/17/15
LATIF, ADIL SN-1068 3 33.33 4815********7984 100773 08/17/15
LAWRENCE, SHAWN SN-2769 3 39.99 4342********5675 965957 08/17/15
LEACH, ALLISON SN-3427 3 33.33 4147********6020 02862C 08/17/15
LITTLE, JAMES SN-413 3 35.00 4815********6192 110076 08/17/15
MACQUARRIE, ROBIN SN-64 3 39.99 5410********1414 15773B 08/17/15
MALONE, JOHN SN-58 3 39.99 5491********6657 01790P 08/17/15
MAMED, MELANIE SN-1609 3 39.99 4815********0591 140274 08/17/15
MARTIN, MORGAN SN-3423 3 33.33 4342********4478 964393 08/17/15
MARTINEZ, TARYN SN-3260 3 35.00 4811********0221 017888 08/17/15
MCCLOY, CHRIS SN-2219 3 39.99 4342********7950 917237 08/17/15
MCCONNELL, KATHLEEN SN-3572 3 35.00 4676********0996 001056 08/17/15
MCMAHAN, MICHELLE SN-44 3 70.00 4282********1079 060708 08/17/15
MERRILL, ANN SN-132 3 29.95 5466********8710 15509P 08/17/15
MULGREW, COILIN SN-1770 3 39.99 4342********0292 227519 08/17/15
MURDOCK, LAURIE SN-T625 3 33.33 4829********7930 621010 08/17/15
NASSIF, MORGAINE SN-3624 3 39.99 4037********0026 707170 08/17/15
NUNEZ, ERNESTO SN-3582 3 33.33 4266********5287 018466 08/17/15
OBREIN, PATRICK SN-2387 3 39.99 4342********3602 291333 08/17/15
PACATTE, STEVEN SN-188 3 33.33 4313********8230 08417C 08/17/15
PELCMAN, ERIC SN-2928 3 35.00 4833********7131 060708 08/17/15
PEREZOLNEY, NELSON SN-2827 3 39.99 4342********7888 994499 08/17/15
PIERSON, BLAIR SN-2347 3 39.99 4342********5137 121056 08/17/15
RAMIREZ, HERMAN SN-1465 3 39.99 4778********7904 028658 08/17/15
REED-ERICKSON, ADAM SN-3 3 70.00 4809********3252 016125 08/17/15
ROCHE, JAMES SN-243 3 29.99 5424********8869 15397P 08/17/15
ROCHE, KEITH SN-61 3 39.99 4342********6092 917233 08/17/15
RODET, LAIRD SN-94 3 29.99 4388********6765 02393C 08/17/15
ROULETTE, WILL SN-3539 3 70.00 4833********4182 060708 08/17/15
RUBIN, SAMUEL SN-561 3 33.33 4342********5981 291335 08/17/15
SATTERTHWAITE, SCOTT SN-352 3 39.99 5424********3607 15467P 08/17/15
SCHNIEDER, ANDREW SN-2616A 3 32.50 4342********0017 122882 08/17/15
SCHUABE, HEIDIJANE SN-3588 3 39.99 4342********8964 917238 08/17/15
SIDEY, SCOTT SN-918 3 45.00 4147********3025 02374C 08/17/15
SKRAM, ERIC SN-3771 3 39.99 4147********7154 02381D 08/17/15
SMIRNOV, ECATERINA SN-3357 3 39.99 4809********6265 016123 08/17/15
STEINBERG, SCOTT SN-2039 3 39.99 5466********5514 15328P 08/17/15
STRINGER, NYJA SN-3124 3 39.99 4264********9480 03058B 08/17/15
STRUNK, RANGE SN-1069 3 39.99 5438********6331 H74804 08/17/15
TAKAHASHI, THOMAS SN-3777 3 33.33 4342********7660 918201 08/17/15
THOMPSON, JASON SN-3473 3 39.99 5424********0745 15703P 08/17/15
TRAMONTINA, DELIA SN-75 3 39.99 5424********1745 61469P 08/17/15
VARNEY, SAMANTHA SN-3770 3 33.33 5275********9891 100075 08/17/15
VIRK, VICKI SN-413A 3 35.00 4347********7842 050708 08/17/15
WATSON, ALEXANDER SN-3323 3 70.00 4400********4801 09410B 08/17/15
WERRETT, CLINTON SN-221 3 39.99 4153********7099 050707 08/17/15
WESTBROOK, CHRISTINA SN-236 3 39.99 4800********0970 06385A 08/17/15
WESTBY, ABIGAIL SN-3467 3 39.99 4128********2349 15772B 08/17/15
WEYLAND, ANDREW SN-2624 3 39.99 4342********1520 918204 08/17/15
WHELTON, BRENDAN SN-3192 3 39.99 4313********3143 02251C 08/17/15
WILEY, AMANDA SN-3484 3 70.00 4342********5654 130147 08/17/15
WOODSON, CHRISTOPHER SN-2138 3 33.33 4342********9687 039660 08/17/15
WRENNE, MATTHEW SN-533 3 29.99 4815********0804 190774 08/17/15
WU, MARY SN-2819 3 39.99 4264********4131 07781B 08/17/15
XAVIER, YVES SN-3677 3 39.99 4778********3987 028657 08/17/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 751.46
90 Visa 3689.33
0 Discover 0.00
0 Other 0.00
     
    4440.79