Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
SN-3576 |
2 |
39.99 |
4701********0742 |
172446 |
10/12/2015 |
| AGARWAL, MALVIKA |
SN-3031A |
2 |
35.00 |
4737********4631 |
578240 |
10/12/2015 |
| AGUJA, CECILLE |
SN-3724 |
2 |
70.00 |
4147********0121 |
03633C |
10/12/2015 |
| ALBERTSON, JESSICA |
SN-3814 |
2 |
70.00 |
4207********6369 |
032408 |
10/12/2015 |
| ASTURIAS, JOSEPH |
SN-686 |
2 |
39.99 |
5178********7771 |
03641Z |
10/12/2015 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
479800 |
10/12/2015 |
| BENTON, GREG |
SN-3362 |
2 |
35.00 |
4342********3396 |
387826 |
10/12/2015 |
| BOKELMAN, AIDAN |
SN-595 |
2 |
35.00 |
4873********9726 |
389397 |
10/12/2015 |
| BOKELMAN, MELISSA |
SN-595A |
2 |
35.00 |
4342********8910 |
385799 |
10/12/2015 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
012595 |
10/12/2015 |
| BOUMAN, ALEXANDRIA |
SN-3184 |
2 |
39.99 |
4342********0558 |
604731 |
10/12/2015 |
| BROOKMEYER, DEREK |
SN-1459 |
2 |
39.99 |
4778********4185 |
282983 |
10/12/2015 |
| BRYAN-DOLMAN, DYLAN |
SN-3716 |
2 |
39.99 |
4342********8529 |
385800 |
10/12/2015 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********7034 |
03633D |
10/12/2015 |
| CABRERA, PABLO |
SN-2065 |
2 |
33.33 |
4833********0686 |
042408 |
10/12/2015 |
| CASTRO, ALEX |
SN-149 |
2 |
39.99 |
4815********3369 |
172847 |
10/12/2015 |
| CHANCE, JON |
SN-3666 |
2 |
39.99 |
4266********2839 |
03635B |
10/12/2015 |
| CHAVEZ VANDIQUE, GERARDO |
SN-3870 |
2 |
33.33 |
4815********8574 |
172845 |
10/12/2015 |
| CHEN, MANSON |
SN-2184 |
2 |
39.99 |
4400********6470 |
03645B |
10/12/2015 |
| CHERRINGTON, CURTIS |
SN-3176 |
2 |
39.99 |
4833********8974 |
042408 |
10/12/2015 |
| CHISHOLM, IAN |
SN-PG810 |
2 |
39.99 |
4862********5651 |
03661B |
10/12/2015 |
| CISNEROS, STEPHANIE |
SN-3872 |
2 |
70.00 |
4815********9475 |
172944 |
10/12/2015 |
| CLARK, LINDSEY |
SN-3819 |
2 |
70.00 |
4833********9249 |
042408 |
10/12/2015 |
| COHEN, NATALIE |
SN-3730 |
2 |
33.33 |
4400********8578 |
03377A |
10/12/2015 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4217********1596 |
182041 |
10/12/2015 |
| CONTRERAS, EDGAR |
SN-3616 |
2 |
39.99 |
4229********6628 |
927197 |
10/12/2015 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
49.99 |
4246********7926 |
03642G |
10/12/2015 |
| COURNOYER, PATRICK |
SN-3246 |
2 |
33.33 |
4400********2788 |
02401D |
10/12/2015 |
| DALTON, ARWEN |
SN-1165 |
2 |
39.99 |
4833********4820 |
052408 |
10/12/2015 |
| DAVIDSON, LYN |
SN-2435 |
2 |
39.99 |
4411********4591 |
042408 |
10/12/2015 |
| DAVIS, EVETTE |
SN-2794A |
2 |
39.99 |
4342********1681 |
432712 |
10/12/2015 |
| DELBEEK, CHARLES |
SN-3248 |
2 |
49.99 |
4465********3336 |
012167 |
10/12/2015 |
| EHR, KARL |
SN-1182 |
2 |
39.99 |
4388********4753 |
03654D |
10/12/2015 |
| ELAYDA, MELINDA |
SN-3575A |
2 |
33.33 |
4154********1600 |
019496 |
10/12/2015 |
| FINKHOUSEN, MATTEW |
SN-3469 |
2 |
70.00 |
5449********3430 |
H79525 |
10/12/2015 |
| FINLEY, JULIANA |
SN-3083A |
2 |
35.00 |
4342********2897 |
389407 |
10/12/2015 |
| FORD, STEPHANIE |
SN-3517A |
2 |
33.33 |
4342********4388 |
387833 |
10/12/2015 |
| FROMHERZ, LARA |
SN-3868 |
2 |
39.99 |
5392********7473 |
70214Z |
10/12/2015 |
| GAUMOND, DANIELLE |
SN-3571 |
2 |
39.99 |
5593********6664 |
03696Z |
10/12/2015 |
| GHE-HUANG, RUQOIYAH |
SN-2832 |
2 |
70.00 |
4347********2503 |
052408 |
10/12/2015 |
| GOMEZ, LORENZO |
SN-3725 |
2 |
39.99 |
4366********5627 |
023432 |
10/12/2015 |
| GONZALES, ANDREW |
SN-3815 |
2 |
33.33 |
4147********2165 |
03661C |
10/12/2015 |
| GSELL, GABE |
SN-3731 |
2 |
70.00 |
4147********5900 |
03663C |
10/12/2015 |
| HARDEN, LYNNE |
SN-3818 |
2 |
29.99 |
4147********8260 |
03679B |
10/12/2015 |
| HEMINGWAY, DOUG |
SN-3818A |
2 |
20.00 |
4400********6073 |
06622B |
10/12/2015 |
| HENDRICK, KELLI |
SN-1491 |
2 |
33.33 |
4744********1215 |
182443 |
10/12/2015 |
| HIXON, JOSEPH |
SN-3653 |
2 |
70.00 |
4815********9796 |
182448 |
10/12/2015 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4306********7947 |
019517 |
10/12/2015 |
| ISANPAYN, SAKSEE |
SN-2870 |
2 |
25.00 |
4266********9836 |
03667A |
10/12/2015 |
| JACOBSON, RALPH |
SN-492 |
2 |
33.33 |
5491********4639 |
41661B |
10/12/2015 |
| JONES, ALEXANDRA |
SN-1921 |
2 |
35.00 |
4815********5607 |
182548 |
10/12/2015 |
| JONES, ERIC |
SN-1921A |
2 |
35.00 |
4833********8042 |
052408 |
10/12/2015 |
| KASSICIEH, LESLEY |
SN-3878 |
2 |
39.99 |
5178********7007 |
03689Z |
10/12/2015 |
| KAVENAGH, LUKE |
SN-3665 |
2 |
39.99 |
4147********6790 |
03673C |
10/12/2015 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********4024 |
432718 |
10/12/2015 |
| KELLEY, PAUL |
SN-2549 |
2 |
70.00 |
4207********4403 |
052408 |
10/12/2015 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********0873 |
182645 |
10/12/2015 |
| KENDALL, DEMIAN |
SN-3169 |
2 |
39.99 |
4430********6651 |
409753 |
10/12/2015 |
| KHADKA, SUSHIL |
SN-3802 |
2 |
39.99 |
4147********2910 |
03679C |
10/12/2015 |
| LAMASTRA, DANA |
SN-3882 |
2 |
70.00 |
5466********7511 |
03718Z |
10/12/2015 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4342********8048 |
388505 |
10/12/2015 |
| LOWENBERG, JESSE |
SN-2690B |
2 |
20.00 |
4147********5085 |
03692C |
10/12/2015 |
| LOZANO, JEREMY |
SN-2872 |
2 |
39.99 |
4266********8448 |
03681B |
10/12/2015 |
| LYNCH, SEAN |
SN-3167 |
2 |
39.99 |
4778********8043 |
298855 |
10/12/2015 |
| MACIEJEWSKI, MYRON |
SN-3617 |
2 |
39.99 |
4873********6129 |
387839 |
10/12/2015 |
| MACKEY, ERIC |
SN-3362A |
2 |
35.00 |
4811********5725 |
012664 |
10/12/2015 |
| MADDOX, AARON |
SN-2473 |
2 |
33.33 |
4465********4441 |
012222 |
10/12/2015 |
| MALETT, NIKKI |
SN-3767 |
2 |
33.33 |
4342********5745 |
432132 |
10/12/2015 |
| MALIK, FAIZAN |
SN-2594 |
2 |
33.33 |
4400********1541 |
02221B |
10/12/2015 |
| MALLARI, JANEL |
SN-3728 |
2 |
29.99 |
4815********3610 |
182842 |
10/12/2015 |
| MARKS, MENDY |
SN-129 |
2 |
35.00 |
4003********7677 |
03708C |
10/12/2015 |
| MAXWELL, PETER |
SN-1967 |
2 |
33.33 |
4815********4672 |
182940 |
10/12/2015 |
| MCFADDEN, MEGAN |
SN-3875 |
2 |
39.99 |
4117********8024 |
182941 |
10/12/2015 |
| MCGOVERN, CHRISTINA |
SN-458 |
2 |
39.99 |
5262********5563 |
456566 |
10/12/2015 |
| MITRA, RAHUL |
SN-3879 |
2 |
39.99 |
4744********2964 |
182946 |
10/12/2015 |
| MORALES, JONATHAN |
SN-1681 |
2 |
70.00 |
4342********5129 |
480443 |
10/12/2015 |
| MOSKOVIC, JOSHUA |
SN-1853 |
2 |
39.99 |
4400********2237 |
03440B |
10/12/2015 |
| MURPHY, EDWARD |
SN-3408 |
2 |
70.00 |
5240********5538 |
03719P |
10/12/2015 |
| NORMAN, ALEXANDRIA |
SN-3311 |
2 |
33.33 |
4465********6284 |
012691 |
10/12/2015 |
| PANNETTA, TANA |
SN-158 |
2 |
35.00 |
4342********6585 |
644738 |
10/12/2015 |
| PARK, YONG |
SN-2964 |
2 |
39.99 |
5178********2937 |
048295 |
10/12/2015 |
| PERKINS, JOSEPHS SPARKS |
SN-2701 |
2 |
39.99 |
4737********8508 |
432138 |
10/12/2015 |
| POBLETE, RICARDO |
SN-3456 |
2 |
33.33 |
4494********0167 |
441888 |
10/12/2015 |
| PORTEOUS, EMILY |
SN-3374 |
2 |
39.99 |
4761********5713 |
231718 |
10/12/2015 |
| PORTUONDO, MARK |
SN-2711 |
2 |
39.99 |
4306********7927 |
019519 |
10/12/2015 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
07112A |
10/12/2015 |
| QUINTARA, DAVE |
SN-2496 |
2 |
70.00 |
5178********4717 |
03728P |
10/12/2015 |
| RANASINHA, LASANTHA |
SN-3762B |
2 |
39.99 |
4128********7453 |
45543B |
10/12/2015 |
| REAVEY, SEAN |
SN-3371 |
2 |
35.00 |
5178********5645 |
03731B |
10/12/2015 |
| RICARD, ELISE |
SN-2690A |
2 |
29.99 |
4640********5339 |
03713C |
10/12/2015 |
| RICHARDSON, JOHN |
SN-681 |
2 |
70.00 |
4282********4292 |
072408 |
10/12/2015 |
| ROBERT, SHANE |
SN-PT6 |
2 |
500.00 |
4465********7209 |
012630 |
10/12/2015 |
| RODMAN, VICTORIA |
SN-2839 |
2 |
39.99 |
4342********3126 |
479830 |
10/12/2015 |
| ROOT, MATTHEW |
SN-1908 |
2 |
39.99 |
4147********5387 |
03735D |
10/12/2015 |
| RUIZ, JONATHAN |
SN-3460 |
2 |
33.33 |
4266********2254 |
03722B |
10/12/2015 |
| RUTLEDGE, MATTHEW |
SN-2178 |
2 |
33.33 |
4104********8227 |
801309 |
10/12/2015 |
| SAGY, OMER |
SN-3077 |
2 |
39.99 |
4147********1123 |
02034D |
10/12/2015 |
| SCHROEDER, JOHN |
SN-2714 |
2 |
39.99 |
5262********5783 |
579087 |
10/12/2015 |
| SHARMA, ALVIN |
SN-2804 |
2 |
70.00 |
4147********1218 |
03724C |
10/12/2015 |
| SHERVHEIM, BRAD |
SN-2911 |
2 |
39.99 |
4147********6079 |
03723D |
10/12/2015 |
| SHOCK, CHRIS |
SN-3402 |
2 |
33.33 |
4737********4313 |
605716 |
10/12/2015 |
| SILVER, JACOB |
SN-3809 |
2 |
70.00 |
4778********2902 |
282985 |
10/12/2015 |
| SPIEGEL, NATALIE |
SN-3371A |
2 |
35.00 |
4264********5903 |
02575B |
10/12/2015 |
| STAZER, ADAM |
SN-3245 |
2 |
39.99 |
4465********4292 |
012276 |
10/12/2015 |
| STORTROEN, NICHOLE |
SN-3518 |
2 |
33.33 |
4264********8650 |
07088B |
10/12/2015 |
| SVETLICHNY, PETER |
SN-1713 |
2 |
39.99 |
4400********4586 |
04496B |
10/12/2015 |
| TOLBERT, BRIAN |
SN-2800 |
2 |
70.00 |
4778********1366 |
282986 |
10/12/2015 |
| TOWNSEND, ANNE MARIE |
SN-214 |
2 |
33.33 |
4282********8357 |
082408 |
10/12/2015 |
| TRAN, TIM |
SN-3655 |
2 |
70.00 |
4147********8937 |
03744C |
10/12/2015 |
| TSAI, AMANDA |
SN-3721 |
2 |
70.00 |
4128********1573 |
45626C |
10/12/2015 |
| TSAO, KAREN |
SN-2142 |
2 |
39.99 |
4400********9856 |
06820D |
10/12/2015 |
| VAN AUKER, KYLE |
SN-1912 |
2 |
39.99 |
4815********1636 |
192846 |
10/12/2015 |
| VELAZQUEZ, ADRIEL |
SN-3522 |
2 |
33.33 |
4266********2260 |
03737B |
10/12/2015 |
| VIETMMEIER, MICHAEL |
SN-718 |
2 |
39.99 |
4815********7530 |
192849 |
10/12/2015 |
| VUKKADALA, NEELAYSH |
SN-3762A |
2 |
33.33 |
5424********2849 |
42370B |
10/12/2015 |
| WAGNER, GEOFFREY |
SN-39 |
2 |
39.99 |
4676********5875 |
001404 |
10/12/2015 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4833********1049 |
082408 |
10/12/2015 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********6724 |
282989 |
10/12/2015 |
| WITMAN, MITCH |
SN-3179 |
2 |
39.99 |
4460********6339 |
432726 |
10/12/2015 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
03744A |
10/12/2015 |
| WORLEY, KYLE |
SN-3083 |
2 |
35.00 |
5178********7008 |
03763P |
10/12/2015 |
| YANDLE, JOSEPH |
SN-G177A |
2 |
39.99 |
4147********5266 |
03767C |
10/12/2015 |
| YEE, ROSIE |
SN-2693 |
2 |
33.33 |
4147********2164 |
03747C |
10/12/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
696.59 |
| 108 |
Visa |
4979.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5675.99 |