Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHVANG, SVETLANA |
SN-2992 |
4 |
39.99 |
4388********9616 |
06061C |
09/25/2015 |
| ANGELES, JUAN CARLOS |
SN-T111 |
4 |
33.33 |
4815********2823 |
181156 |
09/25/2015 |
| ASSOUR, DEREK |
SN-1651 |
4 |
39.99 |
4465********0550 |
025033 |
09/25/2015 |
| ATORIA, MIKE |
SN-2739 |
4 |
29.99 |
4888********4130 |
01233A |
09/25/2015 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
06015C |
09/25/2015 |
| BARLOW, RAYMOND |
SN-3202 |
4 |
29.99 |
4342********9754 |
552421 |
09/25/2015 |
| BAYS, ANDREW |
SN-2837 |
4 |
33.33 |
4465********6699 |
025272 |
09/25/2015 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4128********9423 |
50318C |
09/25/2015 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********2689 |
55957B |
09/25/2015 |
| BERNAL, MOISES |
SN-2629 |
4 |
29.99 |
4610********7083 |
021509 |
09/25/2015 |
| BEZERRA, BETANIA |
SN-2363 |
4 |
33.33 |
4815********8488 |
181357 |
09/25/2015 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
39.99 |
4815********2036 |
181450 |
09/25/2015 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4306********0200 |
022538 |
09/25/2015 |
| BOLTUNOV, ALEX |
SN-3596 |
4 |
39.99 |
4266********6839 |
05990B |
09/25/2015 |
| BORAK, EDWARD |
SN-1647 |
4 |
33.33 |
4342********4364 |
436934 |
09/25/2015 |
| BOSTROM, ERIC |
SN-1811 |
4 |
70.00 |
4342********0897 |
286392 |
09/25/2015 |
| CHAN, HAYMAN |
SN-3274 |
4 |
33.33 |
4117********5033 |
181655 |
09/25/2015 |
| CHEEMA, KANWARJAI |
SN-2844 |
4 |
70.00 |
4147********2035 |
05999D |
09/25/2015 |
| CHENG, TOMMY |
SN-3505 |
4 |
39.99 |
4833********4983 |
031509 |
09/25/2015 |
| CHIARO, NICHOLAS |
SN-3224 |
4 |
33.33 |
4207********8283 |
031509 |
09/25/2015 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4018********9103 |
50360B |
09/25/2015 |
| CLARK, KELSEY |
SN-3754 |
4 |
33.33 |
4888********5696 |
01886B |
09/25/2015 |
| CLINE, ASHLEY |
SN-3226 |
4 |
39.99 |
4815********5589 |
181856 |
09/25/2015 |
| CONTRERAS, LETICIA |
SN-3843 |
4 |
70.00 |
4803********1030 |
061533 |
09/25/2015 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
4479********5382 |
025640 |
09/25/2015 |
| DAVIDS, JAMES |
SN-2365 |
4 |
39.99 |
4460********4237 |
207967 |
09/25/2015 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4342********0383 |
255604 |
09/25/2015 |
| DOWNING, WESLEY |
SN-3790 |
4 |
39.99 |
4147********6739 |
55999C |
09/25/2015 |
| ENTELIS, DYLAN |
SN-3593 |
4 |
70.00 |
5443********0843 |
025104 |
09/25/2015 |
| FARRELL, CHRISTOPHER |
SN-2562 |
4 |
33.33 |
4430********5639 |
598111 |
09/25/2015 |
| FERRER, RAE |
SN-3842 |
4 |
33.33 |
5175********1943 |
191156 |
09/25/2015 |
| FLETCHER-SCHMID, COLIN |
SN-3283 |
4 |
39.99 |
4313********4365 |
07343D |
09/25/2015 |
| FLORES, INTI |
SN-2519 |
4 |
33.33 |
5424********9636 |
75369P |
09/25/2015 |
| FRIEDMAN, ALEXANDRA |
SN-3088 |
4 |
33.33 |
5392********2583 |
80525Z |
09/25/2015 |
| GOTTHARDT, DENISE |
SN-3680 |
4 |
39.99 |
5403********2482 |
346780 |
09/25/2015 |
| GRIMES, ALINA |
SN-G184 |
4 |
39.99 |
4701********3963 |
191252 |
09/25/2015 |
| HALL, SANDRA |
SN-1742 |
4 |
70.00 |
4306********2027 |
022539 |
09/25/2015 |
| HAMILL, JOEL |
SN-2501 |
4 |
39.99 |
4217********0902 |
061533 |
09/25/2015 |
| HERRERA, CINDY |
SN-3638 |
4 |
33.33 |
4465********3775 |
025323 |
09/25/2015 |
| HOLLIS, PAUL |
SN-3851 |
4 |
70.00 |
4815********3392 |
191551 |
09/25/2015 |
| HUA, LINDA |
SN-1957 |
4 |
33.33 |
5178********3955 |
071527 |
09/25/2015 |
| IBRAHIM, SAMER |
SN-3284A |
4 |
39.99 |
4342********4007 |
256510 |
09/25/2015 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
121155 |
09/25/2015 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
95.00 |
4815********0024 |
121154 |
09/25/2015 |
| JONES, DANIEL |
SN-2573 |
4 |
39.99 |
5491********7698 |
02534B |
09/25/2015 |
| JONES, GABRRIELLE |
SN-3432 |
4 |
39.99 |
4833********9621 |
071509 |
09/25/2015 |
| KADRI, NOORE |
SN-3599A |
4 |
35.00 |
4388********2432 |
06121D |
09/25/2015 |
| KANNO, BRENTON |
SN-3497 |
4 |
33.33 |
4342********6272 |
647475 |
09/25/2015 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********4801 |
06035B |
09/25/2015 |
| KINSEY, NATHANIEL |
SN-3841 |
4 |
39.99 |
4388********1209 |
06039C |
09/25/2015 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
07729A |
09/25/2015 |
| KRONCKE, THOMAS |
SN-1542 |
4 |
33.33 |
4366********5742 |
011894 |
09/25/2015 |
| KUBACKI, TAMARA |
SN-3100 |
4 |
29.99 |
5575********4601 |
052358 |
09/25/2015 |
| KULOTHUNGUN, ARJUN |
SN-2463 |
4 |
39.99 |
4147********9322 |
06044D |
09/25/2015 |
| LANG, DANIEL |
SN-2508 |
4 |
33.33 |
5403********4787 |
081534 |
09/25/2015 |
| LAU, JENNIFER |
SN-3631 |
4 |
39.99 |
4313********4902 |
00997D |
09/25/2015 |
| LAU, STANLEY |
SN-3782A |
4 |
70.00 |
4003********0679 |
06084B |
09/25/2015 |
| LAVERY, KEITH |
SN-3644 |
4 |
39.99 |
4833********2575 |
051509 |
09/25/2015 |
| LEARY, BRYE |
SN-110 |
4 |
25.00 |
4809********7795 |
085926 |
09/25/2015 |
| LECLAIRE, TAYLOR |
SN-3207 |
4 |
33.33 |
4147********0673 |
06056C |
09/25/2015 |
| LEE, ERIC |
SN-3647 |
4 |
29.99 |
4347********4574 |
051509 |
09/25/2015 |
| LEUNG, MICHELLE |
SN-3599 |
4 |
35.00 |
4266********7180 |
06060B |
09/25/2015 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********4194 |
00028B |
09/25/2015 |
| LINGAMPALLY, HARSHA |
SN-3641 |
4 |
39.99 |
4147********4249 |
06103D |
09/25/2015 |
| LOPEZ, SILVIA |
SN-3838 |
4 |
33.33 |
4815********0356 |
101554 |
09/25/2015 |
| LOUIE, JEREMY |
SN-3594 |
4 |
39.99 |
5522********1478 |
84741Z |
09/25/2015 |
| MACDONALD, DIANNA |
SN-3155 |
4 |
33.33 |
4294********9825 |
480948 |
09/25/2015 |
| MATTIASSI, JEVON |
SN-205 |
4 |
39.99 |
4266********2698 |
06070B |
09/25/2015 |
| MAY, JONATHAN RYAN |
SN-1088 |
4 |
70.00 |
4411********8132 |
051509 |
09/25/2015 |
| MAYNARICH, JOHN |
SN-41 |
4 |
33.33 |
4815********3933 |
101655 |
09/25/2015 |
| MCCORMICK, MARK |
SN-G81 |
4 |
39.99 |
4494********5666 |
701297 |
09/25/2015 |
| MCGLAMERY, SEAN |
SN-1456 |
4 |
39.99 |
4342********1630 |
608965 |
09/25/2015 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4465********7729 |
025252 |
09/25/2015 |
| MORA, GREG |
SN-3280 |
4 |
29.99 |
5213********5361 |
02543B |
09/25/2015 |
| MORALES, RICHARD |
SN-2567 |
4 |
39.99 |
4833********3473 |
051509 |
09/25/2015 |
| MURPHY, BRIAN |
SN-2238A |
4 |
30.00 |
4833********8199 |
051509 |
09/25/2015 |
| NARANG, TUSMAR |
SN-3622 |
4 |
39.99 |
4207********8919 |
051509 |
09/25/2015 |
| NICHOLS, IAN |
SN-2460 |
4 |
39.99 |
4744********8561 |
101954 |
09/25/2015 |
| NOERO, FRANCESCA |
SN-3600 |
4 |
39.99 |
4833********2204 |
051509 |
09/25/2015 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
025260 |
09/25/2015 |
| NORDSTROM, NATALIA |
SN-1318 |
4 |
39.99 |
4789********7878 |
061332 |
09/25/2015 |
| O BOYLE, MICHAEL |
SN-3756 |
4 |
39.99 |
4342********2256 |
256534 |
09/25/2015 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4867********4738 |
061509 |
09/25/2015 |
| OTOOLE, CONOR |
SN-1094 |
4 |
39.99 |
4147********0592 |
025274 |
09/25/2015 |
| PECKENS, SADIE |
SN-3291 |
4 |
29.99 |
4400********5586 |
00414B |
09/25/2015 |
| PFEIFFER, JAMES |
SN-3853 |
4 |
39.99 |
4388********3479 |
06095D |
09/25/2015 |
| PIVNIK, YELENA |
SN-3551 |
4 |
33.33 |
4342********0274 |
286412 |
09/25/2015 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********7081 |
06090B |
09/25/2015 |
| PUN, MICHAEL |
SN-3343 |
4 |
33.33 |
4815********0852 |
111551 |
09/25/2015 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4494********7765 |
136127 |
09/25/2015 |
| REID, BENJAMIN |
SN-3548 |
4 |
39.99 |
4342********1627 |
255639 |
09/25/2015 |
| RIBAUDO, MICHELE |
SN-3835 |
4 |
39.99 |
4117********6777 |
111357 |
09/25/2015 |
| ROBLES, CARLOS |
SN-3098 |
4 |
33.33 |
5175********9927 |
111355 |
09/25/2015 |
| ROCHA, LUIS BERNARDO |
SN-1846 |
4 |
33.33 |
4266********7402 |
06099B |
09/25/2015 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4266********1612 |
06094B |
09/25/2015 |
| ROSS, DYLAN |
SN-2993 |
4 |
29.99 |
4264********0315 |
06677B |
09/25/2015 |
| RUBIN, BENJAMIN |
SN-1801A |
4 |
70.00 |
4778********7305 |
300400 |
09/25/2015 |
| SAHINES, CHRISANNE |
SN-3034 |
4 |
39.99 |
4147********0390 |
06097C |
09/25/2015 |
| SALDANA, FERNANDO |
SN-3633 |
4 |
70.00 |
4460********8619 |
210995 |
09/25/2015 |
| SALINAS, ANDREW |
SN-3257 |
4 |
39.99 |
4465********8650 |
025396 |
09/25/2015 |
| SCHEIBLE, GERALD |
SN-629 |
4 |
39.99 |
4342********0104 |
609651 |
09/25/2015 |
| SEISSER, TONY |
SN-3560 |
4 |
39.99 |
4867********6140 |
061509 |
09/25/2015 |
| SHIONO, CONLAN |
SN-3039 |
4 |
33.33 |
4154********8897 |
022538 |
09/25/2015 |
| SIU, KAITLYN |
SN-3834 |
4 |
70.00 |
4640********4708 |
06102B |
09/25/2015 |
| SMITH, DAN |
SN-1436 |
4 |
39.99 |
4147********4995 |
06139C |
09/25/2015 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
025315 |
09/25/2015 |
| SRISUPATHKUL, PATTHIRA |
SN-2447A |
4 |
25.00 |
4266********3319 |
06103A |
09/25/2015 |
| STUART, NICHOLAS |
SN-2994 |
4 |
39.99 |
4147********1806 |
06115C |
09/25/2015 |
| SUJOHN, ARMEN |
SN-1014 |
4 |
39.99 |
5466********0734 |
85297Z |
09/25/2015 |
| SY, JOHN |
SN-G249 |
4 |
39.99 |
4400********4236 |
06006D |
09/25/2015 |
| TAN, TREE |
SN-111 |
4 |
39.99 |
5466********3976 |
85241P |
09/25/2015 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********3724 |
025504 |
09/25/2015 |
| THOMPSON, SHANNON |
SN-3151 |
4 |
39.99 |
4479********4612 |
025665 |
09/25/2015 |
| TRAN, BRIAN |
SN-3637 |
4 |
33.33 |
4815********2069 |
121157 |
09/25/2015 |
| UMALI, JANELLA |
SN-2781 |
4 |
39.99 |
4465********0082 |
025522 |
09/25/2015 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
437022 |
09/25/2015 |
| VAN RUNKLE, RYAN |
SN-2366 |
4 |
33.33 |
4778********6208 |
300402 |
09/25/2015 |
| WHALEN, MARK |
SN-2987 |
4 |
39.99 |
4147********8420 |
06121C |
09/25/2015 |
| WOODSON, STEPHEN |
SN-3449 |
4 |
35.00 |
4342********2885 |
209820 |
09/25/2015 |
| WYATT, DANNY |
SN-3850 |
4 |
33.33 |
4342********0294 |
286420 |
09/25/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
529.91 |
| 106 |
Visa |
4350.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4879.92 |