Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHVANG, SVETLANA |
SN-2992 |
4 |
39.99 |
4388********9616 |
06413C |
10/26/2015 |
| ANGELES, JUAN CARLOS |
SN-T111 |
4 |
33.33 |
4815********2823 |
135751 |
10/26/2015 |
| ATORIA, MIKE |
SN-2739 |
4 |
29.99 |
4888********4130 |
09991A |
10/26/2015 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
06441C |
10/26/2015 |
| BANKS, KAREN |
SN-3279 |
4 |
29.99 |
5178********9356 |
072688 |
10/26/2015 |
| BARLOW, RAYMOND |
SN-3202 |
4 |
29.99 |
4342********9754 |
389553 |
10/26/2015 |
| BATES, JOSEPH |
SN-1731 |
4 |
39.99 |
4342********2106 |
557732 |
10/26/2015 |
| BAYS, ANDREW |
SN-2837 |
4 |
33.33 |
4465********6699 |
026591 |
10/26/2015 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4128********9423 |
52284C |
10/26/2015 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********2689 |
10726B |
10/26/2015 |
| BERNAL, MOISES |
SN-2629 |
4 |
29.99 |
4610********7083 |
075509 |
10/26/2015 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
39.99 |
4815********2036 |
145052 |
10/26/2015 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4306********0200 |
024983 |
10/26/2015 |
| BOLTUNOV, ALEX |
SN-3596 |
4 |
39.99 |
4266********6839 |
06430B |
10/26/2015 |
| BORAK, EDWARD |
SN-1647 |
4 |
33.33 |
4342********4364 |
527561 |
10/26/2015 |
| BOSTROM, ERIC |
SN-1811 |
4 |
70.00 |
4342********0897 |
308528 |
10/26/2015 |
| CHAN, HAYMAN |
SN-3274 |
4 |
33.33 |
4117********5033 |
145055 |
10/26/2015 |
| CHEEMA, KANWARJAI |
SN-2844 |
4 |
70.00 |
4147********2035 |
06430D |
10/26/2015 |
| CHENG, TOMMY |
SN-3505 |
4 |
39.99 |
4833********4983 |
075509 |
10/26/2015 |
| CHIARO, NICHOLAS |
SN-3224 |
4 |
33.33 |
4207********8283 |
075509 |
10/26/2015 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4018********9103 |
52409B |
10/26/2015 |
| CLARK, KELSEY |
SN-3754 |
4 |
33.33 |
4888********5696 |
00369B |
10/26/2015 |
| CONTRERAS, LETICIA |
SN-3843 |
4 |
70.00 |
4803********1030 |
065547 |
10/26/2015 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
4479********5382 |
026148 |
10/26/2015 |
| DAVIDS, JAMES |
SN-2365 |
4 |
39.99 |
4460********4237 |
622889 |
10/26/2015 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4342********0383 |
557742 |
10/26/2015 |
| DOMINGUEZ, JULIETA |
SN-3639 |
4 |
39.99 |
4815********2879 |
145257 |
10/26/2015 |
| DONATI, LORENZO |
SN-3789 |
4 |
33.33 |
4342********8606 |
390439 |
10/26/2015 |
| DOWNING, WESLEY |
SN-3790 |
4 |
39.99 |
4147********6739 |
10768C |
10/26/2015 |
| DUNGAN, JESSE |
SN-2410 |
4 |
39.99 |
4868********4803 |
622890 |
10/26/2015 |
| ENTELIS, DYLAN |
SN-3593 |
4 |
70.00 |
5443********0843 |
026627 |
10/26/2015 |
| FARRELL, CHRISTOPHER |
SN-2562 |
4 |
33.33 |
4430********5639 |
541638 |
10/26/2015 |
| FERRER, RAE |
SN-3842 |
4 |
33.33 |
5175********1943 |
145354 |
10/26/2015 |
| FLORES, INTI |
SN-2519 |
4 |
33.33 |
5424********9636 |
96757P |
10/26/2015 |
| FRIEDMAN, ALEXANDRA |
SN-3088 |
4 |
33.33 |
5392********2583 |
80625Z |
10/26/2015 |
| GOTTHARDT, DENISE |
SN-3680 |
4 |
39.99 |
5403********2482 |
840960 |
10/26/2015 |
| GRIMES, ALINA |
SN-G184 |
4 |
39.99 |
4701********3963 |
145454 |
10/26/2015 |
| HALL, SANDRA |
SN-1742 |
4 |
70.00 |
4306********2027 |
024983 |
10/26/2015 |
| HAMILL, JOEL |
SN-2501 |
4 |
39.99 |
4217********0902 |
065548 |
10/26/2015 |
| HERRERA, CINDY |
SN-3638 |
4 |
33.33 |
4465********3775 |
026458 |
10/26/2015 |
| HOOD, DORIAN |
SN-3392 |
4 |
70.00 |
4833********5551 |
085509 |
10/26/2015 |
| HUA, LINDA |
SN-1957 |
4 |
70.00 |
4366********1443 |
029561 |
10/26/2015 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
145650 |
10/26/2015 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
95.00 |
4815********0024 |
145652 |
10/26/2015 |
| JENKINS, ALEXIS |
SN-3328 |
4 |
39.99 |
4266********8256 |
06451A |
10/26/2015 |
| JONES, DANIEL |
SN-2573 |
4 |
39.99 |
5491********7698 |
02647B |
10/26/2015 |
| JONES, GABRRIELLE |
SN-3432 |
4 |
39.99 |
4833********9621 |
085509 |
10/26/2015 |
| KADRI, NOORE |
SN-3599A |
4 |
35.00 |
4388********2432 |
06454D |
10/26/2015 |
| KANNO, BRENTON |
SN-3497 |
4 |
33.33 |
4342********6272 |
233114 |
10/26/2015 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********4801 |
06455B |
10/26/2015 |
| KINSEY, NATHANIEL |
SN-3841 |
4 |
39.99 |
4388********1209 |
06457C |
10/26/2015 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
00488A |
10/26/2015 |
| KRONCKE, THOMAS |
SN-1542 |
4 |
33.33 |
4366********5742 |
001917 |
10/26/2015 |
| KUBACKI, TAMARA |
SN-3100 |
4 |
29.99 |
5575********4601 |
037522 |
10/26/2015 |
| KULOTHUNGUN, ARJUN |
SN-2463 |
4 |
39.99 |
4147********9322 |
06463D |
10/26/2015 |
| LANG, DANIEL |
SN-2508 |
4 |
33.33 |
5403********4787 |
085548 |
10/26/2015 |
| LAU, JENNIFER |
SN-3631 |
4 |
39.99 |
4313********4902 |
00891D |
10/26/2015 |
| LAU, STANLEY |
SN-3782A |
4 |
70.00 |
4003********0679 |
06499B |
10/26/2015 |
| LAVERY, KEITH |
SN-3644 |
4 |
39.99 |
4833********2575 |
085509 |
10/26/2015 |
| LEARY, BRYE |
SN-110 |
4 |
25.00 |
4809********7795 |
053738 |
10/26/2015 |
| LEE, ERIC |
SN-3647 |
4 |
29.99 |
4347********4574 |
085509 |
10/26/2015 |
| LEUNG, MICHELLE |
SN-3599 |
4 |
35.00 |
4266********7180 |
06468B |
10/26/2015 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********4194 |
09512B |
10/26/2015 |
| LINGAMPALLY, HARSHA |
SN-3641 |
4 |
39.99 |
4147********4249 |
06490C |
10/26/2015 |
| LOUIE, JEREMY |
SN-3594 |
4 |
39.99 |
5522********1478 |
45926Z |
10/26/2015 |
| MACDONALD, DIANNA |
SN-3155 |
4 |
33.33 |
4294********9825 |
191181 |
10/26/2015 |
| MATTIASSI, JEVON |
SN-205 |
4 |
39.99 |
4266********2698 |
06493B |
10/26/2015 |
| MAY, JONATHAN RYAN |
SN-1088 |
4 |
70.00 |
4411********8132 |
095509 |
10/26/2015 |
| MCCORMICK, MARK |
SN-G81 |
4 |
39.99 |
4494********5666 |
680586 |
10/26/2015 |
| MCGLAMERY, SEAN |
SN-1456 |
4 |
39.99 |
4342********1630 |
622899 |
10/26/2015 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4465********7729 |
026764 |
10/26/2015 |
| MILBURY, JOSEPH |
SN-3913 |
4 |
70.00 |
5491********8301 |
02669P |
10/26/2015 |
| MORA, GREG |
SN-3280 |
4 |
29.99 |
5213********5361 |
02674B |
10/26/2015 |
| MORENO, STEPHANY |
SN-1816 |
4 |
33.33 |
4815********3500 |
155257 |
10/26/2015 |
| MORRIS, MARK |
SN-3634 |
4 |
70.00 |
4815********7303 |
155652 |
10/26/2015 |
| NARANG, TUSMAR |
SN-3622 |
4 |
39.99 |
4207********8919 |
085509 |
10/26/2015 |
| NICHOLS, IAN |
SN-2460 |
4 |
39.99 |
4744********8561 |
155857 |
10/26/2015 |
| NOERO, FRANCESCA |
SN-3600 |
4 |
39.99 |
4833********2204 |
095509 |
10/26/2015 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
026562 |
10/26/2015 |
| NORDSTROM, NATALIA |
SN-1318 |
4 |
39.99 |
4789********7878 |
065342 |
10/26/2015 |
| O BOYLE, MICHAEL |
SN-3756 |
4 |
39.99 |
4342********2256 |
390452 |
10/26/2015 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4867********4738 |
095509 |
10/26/2015 |
| OTOOLE, CONOR |
SN-1094 |
4 |
39.99 |
4147********0592 |
026549 |
10/26/2015 |
| PECKENS, SADIE |
SN-3291 |
4 |
29.99 |
4400********5586 |
00301B |
10/26/2015 |
| PFEIFFER, JAMES |
SN-3853 |
4 |
39.99 |
4388********3479 |
06498C |
10/26/2015 |
| PUN, MICHAEL |
SN-3343 |
4 |
33.33 |
4815********0852 |
155751 |
10/26/2015 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4494********7765 |
745443 |
10/26/2015 |
| REID, BENJAMIN |
SN-3548 |
4 |
39.99 |
4342********1627 |
622902 |
10/26/2015 |
| RIBAUDO, MICHELE |
SN-3835 |
4 |
39.99 |
4117********6777 |
155656 |
10/26/2015 |
| ROBLES, CARLOS |
SN-3098 |
4 |
33.33 |
5175********9927 |
165156 |
10/26/2015 |
| ROCHA, LUIS BERNARDO |
SN-1846 |
4 |
33.33 |
4266********7402 |
06507B |
10/26/2015 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4266********1612 |
06490B |
10/26/2015 |
| ROSS, DYLAN |
SN-2993 |
4 |
29.99 |
4264********0315 |
02221B |
10/26/2015 |
| SAHINES, CHRISANNE |
SN-3034 |
4 |
39.99 |
4147********0390 |
06507C |
10/26/2015 |
| SALDANA, FERNANDO |
SN-3633 |
4 |
70.00 |
4460********8619 |
622900 |
10/26/2015 |
| SALINAS, ANDREW |
SN-3257 |
4 |
39.99 |
4465********8650 |
026754 |
10/26/2015 |
| SCHEIBLE, GERALD |
SN-629 |
4 |
39.99 |
4342********0104 |
557765 |
10/26/2015 |
| SHIONO, CONLAN |
SN-3039 |
4 |
33.33 |
4154********8897 |
024951 |
10/26/2015 |
| SIU, KAITLYN |
SN-3834 |
4 |
70.00 |
4640********4708 |
06507C |
10/26/2015 |
| SMITH, DAN |
SN-1436 |
4 |
39.99 |
4147********4995 |
06519C |
10/26/2015 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
026553 |
10/26/2015 |
| SMITH, SONNY |
SN-3914 |
4 |
39.99 |
4266********7106 |
024952 |
10/26/2015 |
| SOLOMON, JOSEPH |
SN-3918 |
4 |
33.33 |
5199********2973 |
06557Z |
10/26/2015 |
| SOLOMON, PAIGE |
SN-3915 |
4 |
33.33 |
4815********2590 |
165051 |
10/26/2015 |
| SRISUPATHKUL, PATTHIRA |
SN-2447A |
4 |
25.00 |
4266********3319 |
06506A |
10/26/2015 |
| STUART, NICHOLAS |
SN-2994 |
4 |
39.99 |
4147********1806 |
06505C |
10/26/2015 |
| SUJOHN, ARMEN |
SN-1014 |
4 |
39.99 |
5466********0734 |
46523Z |
10/26/2015 |
| SUTANTAWONG, PARAMATT |
SN-3906 |
4 |
39.99 |
4833********2683 |
005509 |
10/26/2015 |
| SY, JOHN |
SN-G249 |
4 |
39.99 |
4400********4236 |
01787D |
10/26/2015 |
| TAN, TREE |
SN-111 |
4 |
39.99 |
5466********3976 |
46496P |
10/26/2015 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********3724 |
026769 |
10/26/2015 |
| THOMPSON, SHANNON |
SN-3151 |
4 |
39.99 |
4479********4612 |
026155 |
10/26/2015 |
| THRASHER, ERIC |
SN-3080 |
4 |
70.00 |
5465********8121 |
H92605 |
10/26/2015 |
| TORRAS, FERRAN |
SN-3206 |
4 |
33.33 |
4815********6208 |
165551 |
10/26/2015 |
| TRAN, BRIAN |
SN-3637 |
4 |
33.33 |
4815********2069 |
165555 |
10/26/2015 |
| UMALI, JANELLA |
SN-2781 |
4 |
39.99 |
4465********0082 |
026588 |
10/26/2015 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
307762 |
10/26/2015 |
| VAN RUNKLE, RYAN |
SN-2366 |
4 |
33.33 |
4778********6208 |
128144 |
10/26/2015 |
| WHALEN, MARK |
SN-2987 |
4 |
39.99 |
4147********8420 |
06519C |
10/26/2015 |
| WOODSON, STEPHEN |
SN-3449 |
4 |
35.00 |
4342********2885 |
457904 |
10/26/2015 |
| WYATT, DANNY |
SN-3850 |
4 |
33.33 |
4342********0294 |
233138 |
10/26/2015 |
| ZAYTOUN, MAZEN |
SN-1883 |
4 |
39.99 |
4342********8606 |
233297 |
10/26/2015 |
| ZHOA, NANCY |
SN-3688 |
4 |
33.33 |
4833********3761 |
005509 |
10/26/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
699.90 |
| 106 |
Visa |
4390.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5089.91 |