Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHVANG, SVETLANA |
SN-2992 |
4 |
39.99 |
4388********9616 |
04294C |
08/25/15 |
| ANGELES, JUAN CARLOS |
SN-T111 |
4 |
33.33 |
4815********2823 |
112916 |
08/25/15 |
| ASSOUR, DEREK |
SN-1651 |
4 |
39.99 |
4465********0550 |
025317 |
08/25/15 |
| ATORIA, MIKE |
SN-2739 |
4 |
29.99 |
4888********4130 |
05632A |
08/25/15 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
04333C |
08/25/15 |
| BANKS, KAREN |
SN-3279 |
4 |
29.99 |
5178********7502 |
071530 |
08/25/15 |
| BARLOW, RAYMOND |
SN-3202 |
4 |
29.99 |
4342********9754 |
209821 |
08/25/15 |
| BATT, BRIAN |
SN-2232 |
4 |
39.99 |
4147********9943 |
04284C |
08/25/15 |
| BAYS, ANDREW |
SN-2837 |
4 |
33.33 |
4465********6699 |
025168 |
08/25/15 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4128********9423 |
00077C |
08/25/15 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********2689 |
14451B |
08/25/15 |
| BEZERRA, BETANIA |
SN-2363 |
4 |
33.33 |
4815********8488 |
162318 |
08/25/15 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
39.99 |
4815********2036 |
192015 |
08/25/15 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4306********0200 |
026819 |
08/25/15 |
| BOLTUNOV, ALEX |
SN-3596 |
4 |
39.99 |
4266********6839 |
04299B |
08/25/15 |
| BORAK, EDWARD |
SN-1647 |
4 |
33.33 |
4342********4364 |
457769 |
08/25/15 |
| BOSTROM, ERIC |
SN-1811 |
4 |
70.00 |
4342********0897 |
210635 |
08/25/15 |
| CHAN, HAYMAN |
SN-3274 |
4 |
33.33 |
4117********5033 |
172619 |
08/25/15 |
| CHEEMA, KANWARJAI |
SN-2844 |
4 |
70.00 |
4147********2035 |
04310D |
08/25/15 |
| CHENG, TOMMY |
SN-3505 |
4 |
39.99 |
4833********4983 |
032110 |
08/25/15 |
| CHIARO, NICHOLAS |
SN-3224 |
4 |
33.33 |
4207********8283 |
022110 |
08/25/15 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4018********9103 |
00104B |
08/25/15 |
| CLARK, KELSEY |
SN-3754 |
4 |
33.33 |
4888********5696 |
08118B |
08/25/15 |
| CLINE, ASHLEY |
SN-3226 |
4 |
39.99 |
4815********5589 |
102117 |
08/25/15 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
4479********5382 |
025132 |
08/25/15 |
| DAVIDS, JAMES |
SN-2365 |
4 |
39.99 |
4460********4237 |
292776 |
08/25/15 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4342********0383 |
265455 |
08/25/15 |
| DOMINGUEZ, JULIETA |
SN-3639 |
4 |
39.99 |
4815********3052 |
122617 |
08/25/15 |
| DOWNING, WESLEY |
SN-3790 |
4 |
39.99 |
4147********6739 |
14520C |
08/25/15 |
| DUNGAN, JESSE |
SN-2410 |
4 |
39.99 |
4147********1213 |
04313C |
08/25/15 |
| ENTELIS, DYLAN |
SN-3593 |
4 |
70.00 |
5443********0843 |
025355 |
08/25/15 |
| FARRELL, CHRISTOPHER |
SN-2562 |
4 |
33.33 |
4430********5639 |
169531 |
08/25/15 |
| FLATLEY, CLAIRE |
SN-2574 |
4 |
39.99 |
4147********9007 |
04305C |
08/25/15 |
| FLETCHER-SCHMID, COLIN |
SN-3283 |
4 |
39.99 |
4313********4365 |
01692D |
08/25/15 |
| FLORES, EILEEN |
SN-3481A |
4 |
33.33 |
4264********9340 |
08983B |
08/25/15 |
| FLORES, INTI |
SN-2519 |
4 |
33.33 |
5424********9636 |
83761P |
08/25/15 |
| FRIEDMAN, ALEXANDRA |
SN-3088 |
4 |
33.33 |
5392********2583 |
90521Z |
08/25/15 |
| GOTTHARDT, DENISE |
SN-3680 |
4 |
39.99 |
5403********2482 |
863868 |
08/25/15 |
| GRIMES, ALINA |
SN-G184 |
4 |
39.99 |
4701********3963 |
152916 |
08/25/15 |
| HALL, SANDRA |
SN-1742 |
4 |
70.00 |
4306********2027 |
026819 |
08/25/15 |
| HERRERA, CINDY |
SN-3638 |
4 |
33.33 |
4465********3775 |
025200 |
08/25/15 |
| HOOD, DORIAN |
SN-3392 |
4 |
70.00 |
4833********1221 |
032110 |
08/25/15 |
| HUA, LINDA |
SN-1957 |
4 |
33.33 |
5178********3955 |
071575 |
08/25/15 |
| IBRAHIM, SAMER |
SN-3284A |
4 |
39.99 |
4342********4007 |
135729 |
08/25/15 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
152510 |
08/25/15 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
95.00 |
4815********0024 |
152110 |
08/25/15 |
| JENKINS, ALEXIS |
SN-3328 |
4 |
39.99 |
4266********8861 |
04302A |
08/25/15 |
| JONES, DANIEL |
SN-2573 |
4 |
39.99 |
5491********7698 |
02540B |
08/25/15 |
| JONES, GABRRIELLE |
SN-3432 |
4 |
39.99 |
4833********9621 |
032110 |
08/25/15 |
| KADRI, NOORE |
SN-3599A |
4 |
35.00 |
4388********2432 |
04319D |
08/25/15 |
| KANNO, BRENTON |
SN-3497 |
4 |
33.33 |
4342********6272 |
427540 |
08/25/15 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********4801 |
04319B |
08/25/15 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
01331A |
08/25/15 |
| KRONCKE, THOMAS |
SN-1542 |
4 |
33.33 |
4366********5742 |
007674 |
08/25/15 |
| KUBACKI, TAMARA |
SN-3100 |
4 |
29.99 |
5575********4601 |
039469 |
08/25/15 |
| KULOTHUNGUN, ARJUN |
SN-2463 |
4 |
39.99 |
4147********9322 |
04278D |
08/25/15 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********0998 |
006944 |
08/25/15 |
| LANG, DANIEL |
SN-2508 |
4 |
33.33 |
5403********4787 |
092143 |
08/25/15 |
| LAU, JENNIFER |
SN-3631 |
4 |
39.99 |
4313********4902 |
02911D |
08/25/15 |
| LAU, STANLEY |
SN-3782A |
4 |
70.00 |
4003********2360 |
04299B |
08/25/15 |
| LAVERY, KEITH |
SN-3644 |
4 |
39.99 |
4833********2575 |
022110 |
08/25/15 |
| LEARY, BRYE |
SN-110 |
4 |
25.00 |
4809********7795 |
068926 |
08/25/15 |
| LECLAIRE, TAYLOR |
SN-3207 |
4 |
33.33 |
4147********0673 |
04265C |
08/25/15 |
| LEE, ERIC |
SN-3647 |
4 |
29.99 |
4347********4574 |
032110 |
08/25/15 |
| LEUNG, MICHELLE |
SN-3599 |
4 |
35.00 |
4266********7180 |
04327B |
08/25/15 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********4194 |
05117B |
08/25/15 |
| LINGAMPALLY, HARSHA |
SN-3641 |
4 |
39.99 |
4147********4249 |
04332D |
08/25/15 |
| MACDONALD, DIANNA |
SN-3155 |
4 |
33.33 |
4294********9825 |
867337 |
08/25/15 |
| MATTIASSI, JEVON |
SN-205 |
4 |
39.99 |
4266********2698 |
04315B |
08/25/15 |
| MAY, JONATHAN RYAN |
SN-1088 |
4 |
70.00 |
4411********8132 |
032110 |
08/25/15 |
| MAYNARICH, JOHN |
SN-41 |
4 |
33.33 |
4815********3933 |
192014 |
08/25/15 |
| MCCORMICK, MARK |
SN-G81 |
4 |
39.99 |
4494********5666 |
109984 |
08/25/15 |
| MCGLAMERY, SEAN |
SN-1456 |
4 |
39.99 |
4342********1630 |
091378 |
08/25/15 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4465********7729 |
025149 |
08/25/15 |
| MORA, GREG |
SN-3280 |
4 |
29.99 |
5213********5361 |
02537B |
08/25/15 |
| MORALES, RICHARD |
SN-2567 |
4 |
39.99 |
4833********3473 |
022110 |
08/25/15 |
| MORRIS, MARK |
SN-3634 |
4 |
70.00 |
4815********6348 |
162110 |
08/25/15 |
| MURPHY, BRIAN |
SN-2238A |
4 |
30.00 |
4833********8199 |
032110 |
08/25/15 |
| NAVA, ELIANA |
SN-T816 |
4 |
39.99 |
4815********2963 |
172418 |
08/25/15 |
| NERALICH, CORRIGAN |
SN-3550 |
4 |
39.99 |
4366********7852 |
006943 |
08/25/15 |
| NICHOLS, IAN |
SN-2460 |
4 |
39.99 |
4744********8561 |
142216 |
08/25/15 |
| NOERO, FRANCESCA |
SN-3600 |
4 |
39.99 |
4833********2204 |
022110 |
08/25/15 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
025306 |
08/25/15 |
| NOONAN, GEORGE ERIK |
SN-109 |
4 |
39.99 |
5178********4089 |
045827 |
08/25/15 |
| NORDSTROM, NATALIA |
SN-1318 |
4 |
70.00 |
4789********7878 |
071943 |
08/25/15 |
| O BOYLE, MICHAEL |
SN-3756 |
4 |
39.99 |
4342********2256 |
292059 |
08/25/15 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4867********4738 |
032110 |
08/25/15 |
| OTOOLE, CONOR |
SN-1094 |
4 |
39.99 |
4147********0592 |
025180 |
08/25/15 |
| PECKENS, SADIE |
SN-3291 |
4 |
29.99 |
4400********5586 |
03631B |
08/25/15 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********7081 |
04272B |
08/25/15 |
| PUN, MICHAEL |
SN-3343 |
4 |
33.33 |
4815********0852 |
172614 |
08/25/15 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4494********7765 |
109301 |
08/25/15 |
| REID, BENJAMIN |
SN-3548 |
4 |
39.99 |
4342********1627 |
292788 |
08/25/15 |
| ROBLES, CARLOS |
SN-3098 |
4 |
33.33 |
5175********9927 |
172117 |
08/25/15 |
| ROCHA, LUIS BERNARDO |
SN-1846 |
4 |
33.33 |
4266********7402 |
04270B |
08/25/15 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4266********1612 |
04286B |
08/25/15 |
| RUBIN, BENJAMIN |
SN-1801A |
4 |
70.00 |
4778********7305 |
497594 |
08/25/15 |
| SAHELY, YASIMIN |
SN-3210 |
4 |
33.33 |
4888********9084 |
05416A |
08/25/15 |
| SALDANA, FERNANDO |
SN-3633 |
4 |
70.00 |
4460********8619 |
483452 |
08/25/15 |
| SALINAS, ANDREW |
SN-3257 |
4 |
39.99 |
4465********8650 |
025098 |
08/25/15 |
| SCHEIBLE, GERALD |
SN-629 |
4 |
39.99 |
4342********0104 |
292783 |
08/25/15 |
| SEISSER, TONY |
SN-3560 |
4 |
39.99 |
4867********6140 |
022110 |
08/25/15 |
| SHIONO, CONLAN |
SN-3039 |
4 |
33.33 |
4154********8897 |
026504 |
08/25/15 |
| SMITH, DAN |
SN-1436 |
4 |
39.99 |
4147********4995 |
04323C |
08/25/15 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
025416 |
08/25/15 |
| SRISUPATHKUL, PATTHIRA |
SN-2447A |
4 |
25.00 |
4266********3319 |
04315A |
08/25/15 |
| STUART, NICHOLAS |
SN-2994 |
4 |
39.99 |
4147********1806 |
04284C |
08/25/15 |
| SUJOHN, ARMEN |
SN-1014 |
4 |
39.99 |
5466********0734 |
57367Z |
08/25/15 |
| TAN, TREE |
SN-111 |
4 |
39.99 |
5466********3976 |
56575P |
08/25/15 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********3724 |
025199 |
08/25/15 |
| TANNEHILL, SARAH |
SN-2899 |
4 |
35.00 |
4342********3181 |
427129 |
08/25/15 |
| THOMPSON, SHANNON |
SN-3151 |
4 |
39.99 |
4479********4612 |
025131 |
08/25/15 |
| TJUANAKIS, EMILY |
SN-1446 |
4 |
33.33 |
4003********0354 |
04252G |
08/25/15 |
| TORRAS, FERRAN |
SN-3206 |
4 |
33.33 |
4815********2409 |
172716 |
08/25/15 |
| TRAN, BRIAN |
SN-3637 |
4 |
33.33 |
4815********2069 |
182319 |
08/25/15 |
| UMALI, JANELLA |
SN-2781 |
4 |
39.99 |
4465********0082 |
025108 |
08/25/15 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
522825 |
08/25/15 |
| WHALEN, MARK |
SN-2987 |
4 |
39.99 |
4147********8420 |
04306C |
08/25/15 |
| WOODSON, STEPHEN |
SN-3449 |
4 |
35.00 |
4342********2885 |
292055 |
08/25/15 |
| ZAYTOUN, MAZEN |
SN-1883 |
4 |
39.99 |
4342********9405 |
264854 |
08/25/15 |
| ZHOA, NANCY |
SN-3688 |
4 |
33.33 |
4833********9597 |
022110 |
08/25/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
526.57 |
| 107 |
Visa |
4391.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4918.26 |