Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
06044B |
10/15/2015 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********8547 |
006084 |
10/15/2015 |
| AVIV, GVIR |
SN-3581A |
3 |
35.00 |
4888********5181 |
07154A |
10/15/2015 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********1191 |
87050Z |
10/15/2015 |
| BALLARD, SUSAN |
SN-3480 |
3 |
70.00 |
4305********2829 |
06061C |
10/15/2015 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********9133 |
884160 |
10/15/2015 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********5243 |
155429 |
10/15/2015 |
| BHATIA, SIMRAN |
SN-116 |
3 |
33.33 |
4400********6401 |
04253D |
10/15/2015 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
02332Z |
10/15/2015 |
| BRENNAN, KACI |
SN-3773 |
3 |
39.99 |
4342********9060 |
981665 |
10/15/2015 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4815********1060 |
155715 |
10/15/2015 |
| CEA, RODOLFO |
SN-3580 |
3 |
33.33 |
4266********0583 |
06021B |
10/15/2015 |
| CHANG, TAMMY |
SN-T670 |
3 |
39.99 |
4266********3242 |
06021B |
10/15/2015 |
| CHARNOW, NOAH |
SN-3778 |
3 |
70.00 |
4833********2292 |
005207 |
10/15/2015 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
155722 |
10/15/2015 |
| CHEUNG, KWAN HON ANSON |
SN-3585 |
3 |
39.99 |
4266********9917 |
06021B |
10/15/2015 |
| CONNOR, TOM |
SN-T612 |
3 |
39.99 |
4060********6048 |
005207 |
10/15/2015 |
| COOK, KEVIN |
SN-2727 |
3 |
39.99 |
5449********6190 |
H69265 |
10/15/2015 |
| COSTELLO, STEPHEN |
SN-754 |
3 |
35.00 |
4676********0996 |
001567 |
10/15/2015 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********6660 |
981667 |
10/15/2015 |
| DANBY, ALTHEA |
SN-242 |
3 |
20.00 |
5424********8869 |
86842P |
10/15/2015 |
| DANG, NAHN |
SN-T472 |
3 |
25.00 |
4313********0660 |
03148C |
10/15/2015 |
| DE LA ROSA, ARNOLD |
SN-2441 |
3 |
39.99 |
4342********5050 |
808382 |
10/15/2015 |
| DIAZ, MARCO |
SN-82 |
3 |
40.00 |
5403********1722 |
665328 |
10/15/2015 |
| DINH, NATHAN |
SN-3667A |
3 |
35.00 |
4147********4682 |
06050C |
10/15/2015 |
| DITTO, GINA |
SN-2874 |
3 |
35.00 |
4400********9704 |
06417A |
10/15/2015 |
| DJALALI, ALEX |
SN-2487 |
3 |
33.33 |
4190********9945 |
013388 |
10/15/2015 |
| DONOHUE, MARTIN |
SN-759 |
3 |
39.99 |
4342********6553 |
201801 |
10/15/2015 |
| DRAGOMANOVICH, JEFF |
SN-2874A |
3 |
35.00 |
4400********0785 |
04899D |
10/15/2015 |
| DUBRIWNY, IVAN |
SN-202 |
3 |
39.99 |
5403********7255 |
665330 |
10/15/2015 |
| FABIAN, VANESSA |
SN-2976 |
3 |
35.00 |
4388********1904 |
06032C |
10/15/2015 |
| FARMER, DOUGLAS |
SN-294 |
3 |
39.99 |
5403********1122 |
665329 |
10/15/2015 |
| FISH, MATEA |
SN-2556 |
3 |
33.33 |
4147********2825 |
015742 |
10/15/2015 |
| FLOWERS, GREG |
SN-3052 |
3 |
39.99 |
4266********2149 |
06033B |
10/15/2015 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5362********3681 |
284435 |
10/15/2015 |
| FREINKEL, SUSAN |
SN-48 |
3 |
39.99 |
4147********2317 |
06068D |
10/15/2015 |
| FULLERTON, CARLI |
SN-3429 |
3 |
39.99 |
4815********5114 |
165515 |
10/15/2015 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4264********2233 |
07199A |
10/15/2015 |
| GEIGER, RACHEL |
SN-3897 |
3 |
70.00 |
4815********0602 |
165127 |
10/15/2015 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
015207 |
10/15/2015 |
| GITIS, PAULA |
SN-3175 |
3 |
39.99 |
4465********9278 |
165329 |
10/15/2015 |
| GOLD, DYLAN |
SN-3793 |
3 |
39.99 |
4306********5463 |
017546 |
10/15/2015 |
| GREWAL, LAKHWINDER |
SN-3830 |
3 |
39.99 |
4266********1456 |
06042B |
10/15/2015 |
| HABELT, THOMAS ANDY |
SN-3828 |
3 |
33.33 |
4266********6055 |
06040B |
10/15/2015 |
| HAMBLEN, NOLAN |
SN-3621A |
3 |
35.00 |
4209********0670 |
015323 |
10/15/2015 |
| HAWKINS, JAIME |
SN-1463 |
3 |
65.00 |
4147********2285 |
06054C |
10/15/2015 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
015423 |
10/15/2015 |
| HURN, MATTHEW |
SN-3901 |
3 |
39.99 |
5175********4315 |
165328 |
10/15/2015 |
| JAWORSKI, JOHN |
SN-3825 |
3 |
39.99 |
5275********6619 |
165420 |
10/15/2015 |
| JOHNSON, KASEY |
SN-3586 |
3 |
39.99 |
4342********0817 |
981677 |
10/15/2015 |
| JONGKLAI, TIFFANY |
SN-2450 |
3 |
39.99 |
4833********9606 |
025207 |
10/15/2015 |
| JORNADA, FELIPE |
SN-2616 |
3 |
39.99 |
4833********7885 |
015207 |
10/15/2015 |
| KA, LEAH |
SN-3765 |
3 |
29.99 |
5462********3565 |
023359 |
10/15/2015 |
| KABAYA, DAVIS |
SN-3667 |
3 |
35.00 |
4400********4443 |
06932B |
10/15/2015 |
| KEEN, CYNTHIA |
SN-3891 |
3 |
33.33 |
4400********8889 |
05448B |
10/15/2015 |
| KETRON, PEI |
SN-2295B |
3 |
35.00 |
4147********7655 |
06058C |
10/15/2015 |
| KIPNIS, ILYSHA |
SN-1539 |
3 |
33.33 |
4342********6761 |
011153 |
10/15/2015 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********5715 |
72769P |
10/15/2015 |
| KURTH, ERIC |
SN-3889 |
3 |
29.99 |
4782********1438 |
025207 |
10/15/2015 |
| KWON, IKE |
SN-2554 |
3 |
29.99 |
4815********4823 |
165620 |
10/15/2015 |
| LAFRANCIS, JEFF |
SN-3891A |
3 |
33.33 |
4313********4687 |
02954D |
10/15/2015 |
| LAMONT, JULIA |
SN-3581 |
3 |
35.00 |
4815********9017 |
165725 |
10/15/2015 |
| LAND, SAMANTHA |
SN-1555 |
3 |
33.33 |
4342********1930 |
201815 |
10/15/2015 |
| LATIF, ADIL |
SN-1068 |
3 |
33.33 |
4815********7984 |
175121 |
10/15/2015 |
| LAWRENCE, SHAWN |
SN-2769 |
3 |
39.99 |
4342********6393 |
854429 |
10/15/2015 |
| LITTLE, JAMES |
SN-413 |
3 |
35.00 |
4815********6192 |
165625 |
10/15/2015 |
| LYONS, JOHN |
SN-G350 |
3 |
39.99 |
4147********1631 |
06053C |
10/15/2015 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
87217B |
10/15/2015 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
5491********6657 |
01577P |
10/15/2015 |
| MAMED, MELANIE |
SN-1609 |
3 |
39.99 |
4815********0591 |
165723 |
10/15/2015 |
| MARTIN, MORGAN |
SN-3423 |
3 |
33.33 |
4342********4478 |
199884 |
10/15/2015 |
| MARTINEZ, TARYN |
SN-3260 |
3 |
35.00 |
4811********0221 |
015787 |
10/15/2015 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
39.99 |
4342********7950 |
240428 |
10/15/2015 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4676********0996 |
001567 |
10/15/2015 |
| MCKENZIE, PATRICK |
SN-3900 |
3 |
39.99 |
4744********1255 |
165727 |
10/15/2015 |
| MCMAHAN, MICHELLE |
SN-44 |
3 |
70.00 |
4282********1079 |
025207 |
10/15/2015 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********8710 |
87245P |
10/15/2015 |
| MOORE, KALI |
SN-3826 |
3 |
39.99 |
4388********2301 |
06062D |
10/15/2015 |
| MULGREW, COILIN |
SN-1770 |
3 |
39.99 |
4342********0292 |
201824 |
10/15/2015 |
| NASSIF, MORGAINE |
SN-3624 |
3 |
39.99 |
4037********0026 |
605125 |
10/15/2015 |
| NORDBERG, KRISTIN |
SN-3621 |
3 |
35.00 |
4815********4123 |
175022 |
10/15/2015 |
| NUNN, WILLIAM |
SN-3896 |
3 |
33.33 |
4207********6616 |
025207 |
10/15/2015 |
| OBREIN, PATRICK |
SN-2387 |
3 |
39.99 |
4342********3602 |
175645 |
10/15/2015 |
| PACATTE, STEVEN |
SN-188 |
3 |
33.33 |
4313********8230 |
06497C |
10/15/2015 |
| PELCMAN, ERIC |
SN-2928 |
3 |
35.00 |
4833********7131 |
025207 |
10/15/2015 |
| PEREZ, MARITZA |
SN-88 |
3 |
33.33 |
4342********8018 |
808389 |
10/15/2015 |
| PEREZ, SAMANTHA |
SN-3831 |
3 |
39.99 |
4815********7889 |
175227 |
10/15/2015 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********0865 |
854427 |
10/15/2015 |
| PIERSON, BLAIR |
SN-2347 |
3 |
39.99 |
4342********5137 |
928101 |
10/15/2015 |
| RAMIREZ, HERMAN |
SN-1465 |
3 |
39.99 |
4778********7904 |
474227 |
10/15/2015 |
| REED-ERICKSON, ADAM |
SN-3 |
3 |
70.00 |
4809********3252 |
015483 |
10/15/2015 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4815********5724 |
175221 |
10/15/2015 |
| ROCHE, JAMES |
SN-243 |
3 |
29.99 |
5424********8869 |
87412P |
10/15/2015 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4342********6092 |
201827 |
10/15/2015 |
| RODET, LAIRD |
SN-94 |
3 |
29.99 |
4388********6765 |
06069C |
10/15/2015 |
| ROULETTE, WILL |
SN-3539 |
3 |
70.00 |
4833********4182 |
025207 |
10/15/2015 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********5981 |
010759 |
10/15/2015 |
| SATTERTHWAITE, SCOTT |
SN-352 |
3 |
39.99 |
5424********3607 |
87439P |
10/15/2015 |
| SCHARER, KATIE |
SN-3894 |
3 |
39.99 |
4400********8079 |
04719D |
10/15/2015 |
| SCHNIEDER, ANDREW |
SN-2616A |
3 |
32.50 |
4342********6357 |
240429 |
10/15/2015 |
| SIDEY, SCOTT |
SN-918 |
3 |
45.00 |
4147********3025 |
06075C |
10/15/2015 |
| SKRAM, ERIC |
SN-3771 |
3 |
39.99 |
4147********7154 |
06078D |
10/15/2015 |
| SMIRNOV, ECATERINA |
SN-3357 |
3 |
39.99 |
4809********6265 |
015484 |
10/15/2015 |
| SMITH, DANNIELLE |
SN-229 |
3 |
39.99 |
4342********7065 |
028840 |
10/15/2015 |
| SPOTSKEY, MICHELLE |
SN-2663 |
3 |
33.33 |
4366********6923 |
012612 |
10/15/2015 |
| STEINBERG, SCOTT |
SN-2039 |
3 |
39.99 |
5466********5514 |
87592P |
10/15/2015 |
| STRINGER, NYJA |
SN-3124 |
3 |
39.99 |
4264********9480 |
09231B |
10/15/2015 |
| STRUNK, RANGE |
SN-1069 |
3 |
39.99 |
5438********6331 |
H69261 |
10/15/2015 |
| TAKAHASHI, THOMAS |
SN-3777 |
3 |
33.33 |
4342********3375 |
010760 |
10/15/2015 |
| TERRY, CASSANDRA |
SN-2719 |
3 |
39.99 |
5403********3128 |
665331 |
10/15/2015 |
| THOMPSON, JASON |
SN-3473 |
3 |
39.99 |
5424********0745 |
87509P |
10/15/2015 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********1745 |
73047P |
10/15/2015 |
| VARNEY, SAMANTHA |
SN-3770 |
3 |
33.33 |
5275********9891 |
175724 |
10/15/2015 |
| VIRK, VICKI |
SN-413A |
3 |
35.00 |
4347********7842 |
025207 |
10/15/2015 |
| WERRETT, CLINTON |
SN-221 |
3 |
39.99 |
4153********7099 |
045123 |
10/15/2015 |
| WESTBROOK, CHRISTINA |
SN-236 |
3 |
39.99 |
4800********0970 |
05535A |
10/15/2015 |
| WESTBY, ABIGAIL |
SN-3467 |
3 |
39.99 |
4128********2349 |
60554B |
10/15/2015 |
| WEYLAND, ANDREW |
SN-2624 |
3 |
39.99 |
4342********1520 |
175654 |
10/15/2015 |
| WHARTON, JESSICA |
SN-3899 |
3 |
70.00 |
4342********0939 |
854943 |
10/15/2015 |
| WILEY, AMANDA |
SN-3484 |
3 |
70.00 |
4342********5654 |
175653 |
10/15/2015 |
| WOODSON, CHRISTOPHER |
SN-2138 |
3 |
33.33 |
4342********9687 |
201831 |
10/15/2015 |
| WU, MARY |
SN-2819 |
3 |
39.99 |
4264********4131 |
03445B |
10/15/2015 |
| XAVIER, YVES |
SN-3677 |
3 |
39.99 |
4778********3987 |
474229 |
10/15/2015 |
| YAGLI, TAMER |
SN-3827 |
3 |
33.33 |
5299********8820 |
019555 |
10/15/2015 |
| YI, PAUL |
SN-3890 |
3 |
39.99 |
4400********1429 |
08933B |
10/15/2015 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
906.43 |
| 101 |
Visa |
4071.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4978.34 |