Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
29.99 |
4815********3847 |
193534 |
09/01/2015 |
| ALLISON, NATHANIEL |
SN-2644 |
1 |
33.33 |
4000********8316 |
140375 |
09/01/2015 |
| ALT, JOHN |
SN-2851 |
1 |
33.33 |
4063********7758 |
001505 |
09/01/2015 |
| AVILA, SAMANTHA |
SN-2905 |
1 |
39.99 |
4640********3365 |
09393B |
09/01/2015 |
| BLOCK, KEVIN |
SN-3511 |
1 |
33.33 |
4400********8104 |
01715C |
09/01/2015 |
| BORMAN, AMANDA |
SN-2664 |
1 |
33.33 |
4815********9137 |
193631 |
09/01/2015 |
| BRADLEY, MEAVEEN |
SN-3564 |
1 |
33.33 |
4400********5637 |
09123A |
09/01/2015 |
| BRANSON, JEFF |
SN-3397 |
1 |
33.33 |
4366********3365 |
016985 |
09/01/2015 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4282********7472 |
033307 |
09/01/2015 |
| CALVERT, BRIAN |
SN-967 |
1 |
35.00 |
4342********5289 |
050348 |
09/01/2015 |
| CARVALHO, ABIGAIL |
SN-2278 |
1 |
33.33 |
4802********9377 |
094141 |
09/01/2015 |
| CHATTERJEE, SAIKAT |
SN-289 |
1 |
39.99 |
4465********0422 |
001566 |
09/01/2015 |
| CHAVARRIA, CARLOS |
SN-2792 |
1 |
33.33 |
4811********3689 |
001937 |
09/01/2015 |
| COHN, BENJAMIN |
SN-3351 |
1 |
33.33 |
4653********0035 |
006605 |
09/01/2015 |
| COHN, CATHY |
SN-80 |
1 |
39.99 |
4264********0945 |
05692D |
09/01/2015 |
| CONROY BAKSA, CASEY |
SN-673 |
1 |
60.00 |
4862********6261 |
09419C |
09/01/2015 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
5462********3626 |
007305 |
09/01/2015 |
| ENNIS, SAWYER |
SN-3807 |
1 |
33.33 |
4465********1324 |
001981 |
09/01/2015 |
| ESCARREGA, AARON |
SN-2304 |
1 |
39.99 |
4833********6404 |
033307 |
09/01/2015 |
| FOX, MICHELLE |
SN-3353A |
1 |
35.00 |
4833********3499 |
033307 |
09/01/2015 |
| FUQUA, VINCENT |
SN-1842 |
1 |
39.99 |
4815********3290 |
103133 |
09/01/2015 |
| GARIAEFF, SONIA |
SN-3757 |
1 |
33.33 |
5262********8144 |
331667 |
09/01/2015 |
| GERMAIN, HEIDI |
SN-3344 |
1 |
39.99 |
5329********7662 |
08961Z |
09/01/2015 |
| GOLDSTEIN, ABRAHAM |
SN-3350 |
1 |
39.99 |
4465********1316 |
001958 |
09/01/2015 |
| GORUKANTI, ANURADHA |
SN-3763 |
1 |
33.33 |
4271********7463 |
074088 |
09/01/2015 |
| GRAZIOSO, DOMENIC |
SN-3345 |
1 |
70.00 |
4282********3506 |
033307 |
09/01/2015 |
| HALIL, ADAR |
SN-PT14 |
1 |
300.00 |
4282********4695 |
033307 |
09/01/2015 |
| HAU, PETER |
SN-T93 |
1 |
160.00 |
4426********2252 |
001588 |
09/01/2015 |
| HODO, JONATHAN |
SN-3294 |
1 |
29.99 |
4342********0864 |
098545 |
09/01/2015 |
| HUDSPETH, NELSON |
SN-3113 |
1 |
39.99 |
4342********7621 |
099448 |
09/01/2015 |
| JOHNSON, ERIC |
SN-3149 |
1 |
39.99 |
4313********4791 |
05966C |
09/01/2015 |
| JOHNSTON, JEFF |
SN-16 |
1 |
33.33 |
4873********5222 |
226113 |
09/01/2015 |
| JORDAN, ANNA |
SN-2059 |
1 |
33.33 |
4815********6871 |
103236 |
09/01/2015 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********8788 |
033307 |
09/01/2015 |
| LANTRIP, BRANDON |
SN-3613 |
1 |
33.33 |
4060********4100 |
09406B |
09/01/2015 |
| LAVIOLETTE, LISA |
SN-491 |
1 |
30.00 |
4530********8965 |
023645 |
09/01/2015 |
| LEKIE, AMBER |
SN-1902 |
1 |
39.99 |
5462********7256 |
007307 |
09/01/2015 |
| LINAMAN, MATTHEW |
SN-3120 |
1 |
39.99 |
4815********6022 |
103338 |
09/01/2015 |
| LOMBARD, JEAN |
SN-PT11 |
1 |
150.00 |
5466********7919 |
09462Z |
09/01/2015 |
| MADERE, CHARLES |
SN-3354 |
1 |
39.99 |
4465********0300 |
001609 |
09/01/2015 |
| MARTEL-DYE, KIEL |
SN-2058 |
1 |
33.33 |
4342********2260 |
198995 |
09/01/2015 |
| MILLER, JARED |
SN-3483A |
1 |
35.00 |
4256********1165 |
103432 |
09/01/2015 |
| PARADISE, PHILLIP |
SN-2634 |
1 |
39.99 |
4833********9470 |
043307 |
09/01/2015 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********8185 |
001971 |
09/01/2015 |
| REED, MARTIN |
SN-3562 |
1 |
70.00 |
5523********1525 |
00160Z |
09/01/2015 |
| RICO, MATTHEW |
SN-3399 |
1 |
33.33 |
4833********7931 |
033307 |
09/01/2015 |
| RIETCHECK, JOHN |
SN-1717A |
1 |
39.99 |
4147********0939 |
09424C |
09/01/2015 |
| ROUBINIAN, LEON |
SN-3058 |
1 |
39.99 |
4815********5800 |
103930 |
09/01/2015 |
| SARAVONG, SAMANTHA |
SN-3509 |
1 |
39.99 |
4342********3484 |
001832 |
09/01/2015 |
| SHUGARTS, SARAH |
SN-2689 |
1 |
39.99 |
4282********4017 |
043307 |
09/01/2015 |
| SIGURDDON, ANITA |
SN-103 |
1 |
39.99 |
4640********1366 |
09419B |
09/01/2015 |
| SIRIYARN, KASIDIT |
SN-2447 |
1 |
50.00 |
4888********5302 |
09509B |
09/01/2015 |
| SISMOUR, EMILY |
SN-3235 |
1 |
39.99 |
4342********7330 |
050351 |
09/01/2015 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4147********6570 |
09437A |
09/01/2015 |
| SMITH, PIERRE |
SN-3375 |
1 |
39.99 |
4782********3582 |
043307 |
09/01/2015 |
| SUTTON, ERIK |
SN-2688 |
1 |
39.99 |
4342********6202 |
003144 |
09/01/2015 |
| TAMANO, DAVIS |
SN-3760 |
1 |
39.99 |
4815********6876 |
103736 |
09/01/2015 |
| TAYLOR, MATHEW |
SN-3795 |
1 |
70.00 |
5491********5789 |
00198P |
09/01/2015 |
| TITCHE, CLAUDE |
SN-3353 |
1 |
35.00 |
4266********5238 |
09429B |
09/01/2015 |
| TSANG, ARTHUR |
SN-3528 |
1 |
33.33 |
5280********6084 |
02236Z |
09/01/2015 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
103931 |
09/01/2015 |
| WONG, GEORGE |
SN-425 |
1 |
39.99 |
4815********0912 |
113034 |
09/01/2015 |
| WRENCH, REBECCA |
SN-3611 |
1 |
29.99 |
4465********5426 |
001624 |
09/01/2015 |
| YESIN, DMITRY |
SN-3359 |
1 |
66.66 |
5424********8201 |
37131P |
09/01/2015 |
| YOUSIF, JANAN |
SN-3290 |
1 |
33.33 |
4815********7577 |
113132 |
09/01/2015 |
| ZUCKER, ANDY |
SN-1660 |
1 |
39.99 |
4342********3405 |
002469 |
09/01/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
536.63 |
| 57 |
Visa |
2563.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3099.63 |