Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOGADO, PATRICK |
SN-3859 |
1 |
33.33 |
4833********0484 |
023808 |
10/01/2015 |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
29.99 |
4815********3847 |
113882 |
10/01/2015 |
| ALLISON, NATHANIEL |
SN-2644 |
1 |
33.33 |
4000********8316 |
173326 |
10/01/2015 |
| ALT, JOHN |
SN-2851 |
1 |
33.33 |
4063********7758 |
001367 |
10/01/2015 |
| AVILA, SAMANTHA |
SN-2905 |
1 |
39.99 |
4640********3365 |
05566B |
10/01/2015 |
| BLOCK, KEVIN |
SN-3511 |
1 |
33.33 |
4400********8104 |
07521C |
10/01/2015 |
| BORMAN, AMANDA |
SN-2664 |
1 |
33.33 |
4815********9137 |
123282 |
10/01/2015 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4282********7472 |
023808 |
10/01/2015 |
| CALVERT, BRIAN |
SN-967 |
1 |
35.00 |
4342********5289 |
292628 |
10/01/2015 |
| CARVALHO, ABIGAIL |
SN-2278 |
1 |
33.33 |
4802********9377 |
056048 |
10/01/2015 |
| CASELLA, CURTIS |
SN-3794 |
1 |
39.99 |
4147********1512 |
05603C |
10/01/2015 |
| CHATTERJEE, SAIKAT |
SN-289 |
1 |
39.99 |
4465********0422 |
001936 |
10/01/2015 |
| CHAVARRIA, CARLOS |
SN-2792 |
1 |
33.33 |
4811********3689 |
001677 |
10/01/2015 |
| COHN, BENJAMIN |
SN-3351 |
1 |
33.33 |
4653********0035 |
443820 |
10/01/2015 |
| COHN, CATHY |
SN-80 |
1 |
39.99 |
4264********0945 |
02176D |
10/01/2015 |
| CONROY BAKSA, CASEY |
SN-673 |
1 |
60.00 |
4862********6261 |
05606C |
10/01/2015 |
| DIXON, ASHLEY |
SN-3703 |
1 |
70.00 |
4693********0995 |
650315 |
10/01/2015 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
5462********3626 |
023562 |
10/01/2015 |
| ENNIS, SAWYER |
SN-3807 |
1 |
33.33 |
4465********1324 |
001946 |
10/01/2015 |
| ESCARREGA, AARON |
SN-2304 |
1 |
39.99 |
4833********6404 |
023808 |
10/01/2015 |
| FOX, MICHELLE |
SN-3353A |
1 |
35.00 |
4833********3499 |
023808 |
10/01/2015 |
| GERMAIN, HEIDI |
SN-3344 |
1 |
39.99 |
5329********7662 |
03121Z |
10/01/2015 |
| GORUKANTI, ANURADHA |
SN-3763 |
1 |
33.33 |
4271********7463 |
147150 |
10/01/2015 |
| GRAZIOSO, DOMENIC |
SN-3345 |
1 |
70.00 |
4282********3506 |
023808 |
10/01/2015 |
| HALIL, ADAR |
SN-PT14 |
1 |
365.00 |
4259********0410 |
129938 |
10/01/2015 |
| HAU, PETER |
SN-T93 |
1 |
160.00 |
4426********2252 |
001970 |
10/01/2015 |
| HODO, JONATHAN |
SN-3294 |
1 |
29.99 |
4342********0864 |
014834 |
10/01/2015 |
| JOHNSON, ERIC |
SN-3149 |
1 |
39.99 |
4400********4799 |
04631C |
10/01/2015 |
| JOHNSTON, JEFF |
SN-16 |
1 |
33.33 |
4873********5222 |
129942 |
10/01/2015 |
| JORDAN, ANNA |
SN-2059 |
1 |
33.33 |
4815********6871 |
123484 |
10/01/2015 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********8788 |
023808 |
10/01/2015 |
| LANTRIP, BRANDON |
SN-3613 |
1 |
33.33 |
4060********4100 |
05555B |
10/01/2015 |
| LAVIOLETTE, LISA |
SN-491 |
1 |
30.00 |
4530********8965 |
027586 |
10/01/2015 |
| LEKIE, AMBER |
SN-1902 |
1 |
39.99 |
5462********7256 |
023563 |
10/01/2015 |
| LINAMAN, MATTHEW |
SN-3120 |
1 |
39.99 |
4815********6022 |
123680 |
10/01/2015 |
| MADERE, CHARLES |
SN-3354 |
1 |
39.99 |
4465********0300 |
001968 |
10/01/2015 |
| MARTEL-DYE, KIEL |
SN-2058 |
1 |
33.33 |
4342********2260 |
129939 |
10/01/2015 |
| MILLER, JARED |
SN-3483A |
1 |
35.00 |
4256********1165 |
123588 |
10/01/2015 |
| NAREJO, SHEERAZ |
SN-3438 |
1 |
39.99 |
4744********9315 |
123687 |
10/01/2015 |
| NG, CRAIG |
SN-3861 |
1 |
39.99 |
4147********2920 |
05589C |
10/01/2015 |
| PARADISE, PHILLIP |
SN-2634 |
1 |
39.99 |
4833********9470 |
023808 |
10/01/2015 |
| PODRID, MIKE |
SN-3844 |
1 |
39.99 |
4342********0833 |
045422 |
10/01/2015 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********8185 |
001720 |
10/01/2015 |
| RIETCHECK, JOHN |
SN-1717A |
1 |
39.99 |
4147********0939 |
05592C |
10/01/2015 |
| RODRIGUEZ, ANTONIO |
SN-3857 |
1 |
33.33 |
4833********9989 |
033808 |
10/01/2015 |
| ROUBINIAN, LEON |
SN-3058 |
1 |
39.99 |
4815********5800 |
123980 |
10/01/2015 |
| RYAN JR., TIM |
SN-3856 |
1 |
39.99 |
5466********3443 |
97392P |
10/01/2015 |
| SARAVONG, SAMANTHA |
SN-3509 |
1 |
39.99 |
4342********3484 |
293804 |
10/01/2015 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********5612 |
255336 |
10/01/2015 |
| SHEARER, TIM |
SN-3862 |
1 |
39.99 |
4833********9097 |
023808 |
10/01/2015 |
| SHUGARTS, SARAH |
SN-2689 |
1 |
39.99 |
4282********4017 |
033808 |
10/01/2015 |
| SIGURDDON, ANITA |
SN-103 |
1 |
39.99 |
4640********1366 |
05591B |
10/01/2015 |
| SIRIYARN, KASIDIT |
SN-2447 |
1 |
50.00 |
4888********5302 |
04065B |
10/01/2015 |
| SISMOUR, EMILY |
SN-3235 |
1 |
39.99 |
4342********7330 |
886676 |
10/01/2015 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4003********8848 |
05634B |
10/01/2015 |
| SMITH, PIERRE |
SN-3375 |
1 |
39.99 |
4782********3582 |
033808 |
10/01/2015 |
| SUTTON, ERIK |
SN-2688 |
1 |
39.99 |
4342********6202 |
046015 |
10/01/2015 |
| TAMANO, DAVIS |
SN-3760 |
1 |
39.99 |
4815********6876 |
123882 |
10/01/2015 |
| TAVARES, JEFF |
SN-2749 |
1 |
35.00 |
4153********2114 |
053814 |
10/01/2015 |
| TAYLOR, MATHEW |
SN-3795 |
1 |
70.00 |
5491********5789 |
00171P |
10/01/2015 |
| TITCHE, CLAUDE |
SN-3353 |
1 |
35.00 |
4266********5238 |
05594B |
10/01/2015 |
| TSANG, ARTHUR |
SN-3528 |
1 |
33.33 |
5280********6084 |
04340Z |
10/01/2015 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
133080 |
10/01/2015 |
| WONG, GEORGE |
SN-425 |
1 |
39.99 |
4815********0912 |
123785 |
10/01/2015 |
| WRENCH, REBECCA |
SN-3611 |
1 |
29.99 |
4465********5426 |
001766 |
10/01/2015 |
| YESIN, DMITRY |
SN-3359 |
1 |
66.66 |
5424********8201 |
97448P |
10/01/2015 |
| YOUSIF, JANAN |
SN-3290 |
1 |
33.33 |
4815********7577 |
133686 |
10/01/2015 |
| YUEN, MICHAEL |
SN-T121 |
1 |
39.99 |
5424********8790 |
97504P |
10/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
363.28 |
| 60 |
Visa |
2772.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3136.27 |