Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOGADO, PATRICK |
SN-3859 |
1 |
33.33 |
4833********0484 |
045306 |
11/02/2015 |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
29.99 |
4815********3847 |
125036 |
11/02/2015 |
| ALLISON, NATHANIEL |
SN-2644 |
1 |
33.33 |
4000********8316 |
147900 |
11/02/2015 |
| ALT, JOHN |
SN-2851 |
1 |
33.33 |
4063********7758 |
001327 |
11/02/2015 |
| ASHER, CARLY |
SN-3924 |
1 |
39.99 |
4400********6124 |
06137B |
11/02/2015 |
| AVILA, SAMANTHA |
SN-2905 |
1 |
39.99 |
4640********3365 |
00349C |
11/02/2015 |
| BLOCK, KEVIN |
SN-3511 |
1 |
33.33 |
4400********8104 |
05023C |
11/02/2015 |
| BORMAN, AMANDA |
SN-2664 |
1 |
33.33 |
4815********9137 |
125133 |
11/02/2015 |
| BRITO, IAN |
SN-3689 |
1 |
33.33 |
5579********5391 |
034500 |
11/02/2015 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4282********7472 |
055306 |
11/02/2015 |
| CARVALHO, ABIGAIL |
SN-2278 |
1 |
33.33 |
4802********9377 |
003766 |
11/02/2015 |
| CASELLA, CURTIS |
SN-3794 |
1 |
39.99 |
4147********1512 |
00382C |
11/02/2015 |
| CHANG, WILLIAM |
SN-2928B |
1 |
30.00 |
4266********1557 |
00363C |
11/02/2015 |
| CHATTERJEE, SAIKAT |
SN-289 |
1 |
39.99 |
4465********0422 |
002965 |
11/02/2015 |
| CHAWLA, OMAR |
SN-3928 |
1 |
33.33 |
4342********5955 |
342593 |
11/02/2015 |
| COHN, BENJAMIN |
SN-3351 |
1 |
33.33 |
4653********0035 |
122846 |
11/02/2015 |
| COHN, CATHY |
SN-80 |
1 |
39.99 |
4264********0945 |
02004D |
11/02/2015 |
| CONROY BAKSA, CASEY |
SN-673 |
1 |
60.00 |
4862********6261 |
00376C |
11/02/2015 |
| DIXON, ASHLEY |
SN-3703 |
1 |
70.00 |
4693********0995 |
518115 |
11/02/2015 |
| ENNIS, SAWYER |
SN-3807 |
1 |
33.33 |
4465********1324 |
002580 |
11/02/2015 |
| ESCARREGA, AARON |
SN-2304 |
1 |
39.99 |
4833********6404 |
055306 |
11/02/2015 |
| FOX, MICHELLE |
SN-3353A |
1 |
35.00 |
4833********3499 |
055306 |
11/02/2015 |
| FROST, ROBERT |
SN-3925 |
1 |
39.99 |
4411********9710 |
055306 |
11/02/2015 |
| GERMAIN, HEIDI |
SN-3344 |
1 |
39.99 |
5280********4017 |
08437Z |
11/02/2015 |
| GLASSCOCK, JAMES |
SN-3922 |
1 |
39.99 |
4117********9180 |
125534 |
11/02/2015 |
| GORUKANTI, ANURADHA |
SN-3763 |
1 |
33.33 |
4271********7463 |
125103 |
11/02/2015 |
| GRAZIOSO, DOMENIC |
SN-3345 |
1 |
70.00 |
4282********3506 |
055306 |
11/02/2015 |
| HALIL, ADAR |
SN-PT14 |
1 |
335.00 |
4259********0410 |
013397 |
11/02/2015 |
| HAU, PETER |
SN-T93 |
1 |
160.00 |
4426********2252 |
002584 |
11/02/2015 |
| HUDSPETH, NELSON |
SN-3113 |
1 |
39.99 |
5524********9418 |
01257Z |
11/02/2015 |
| HUTCHINS, KRISTOPHER |
SN-G82 |
1 |
39.99 |
4867********2370 |
055306 |
11/02/2015 |
| JOHNSON, ERIC |
SN-3149 |
1 |
39.99 |
4400********4799 |
08840C |
11/02/2015 |
| JOHNSTON, JEFF |
SN-16 |
1 |
33.33 |
4873********5222 |
437242 |
11/02/2015 |
| JONES, POLLY |
SN-3929 |
1 |
39.99 |
4815********4995 |
125538 |
11/02/2015 |
| JORDAN, ANNA |
SN-2059 |
1 |
33.33 |
4815********6871 |
125636 |
11/02/2015 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********8788 |
055306 |
11/02/2015 |
| LANTRIP, BRANDON |
SN-3613 |
1 |
33.33 |
4060********4100 |
00378B |
11/02/2015 |
| LAVIOLETTE, LISA |
SN-491 |
1 |
30.00 |
4530********8965 |
021281 |
11/02/2015 |
| LEKIE, AMBER |
SN-1902 |
1 |
39.99 |
5462********7256 |
009945 |
11/02/2015 |
| LINAMAN, MATTHEW |
SN-3120 |
1 |
39.99 |
4815********6924 |
125732 |
11/02/2015 |
| LOMBARD, JEAN |
SN-PT11 |
1 |
150.00 |
5466********9973 |
00426Z |
11/02/2015 |
| MADERE, CHARLES |
SN-3354 |
1 |
39.99 |
4465********0300 |
002601 |
11/02/2015 |
| MILLER, JARED |
SN-3483A |
1 |
35.00 |
4256********1165 |
125734 |
11/02/2015 |
| NAREJO, SHEERAZ |
SN-3438 |
1 |
39.99 |
4744********9315 |
125735 |
11/02/2015 |
| NG, CRAIG |
SN-3861 |
1 |
39.99 |
4147********2920 |
00382C |
11/02/2015 |
| PARADISE, PHILLIP |
SN-2634 |
1 |
39.99 |
4833********9470 |
065306 |
11/02/2015 |
| PFEIFFER, CHARLOTTE |
SN-T812 |
1 |
29.99 |
4342********9208 |
099597 |
11/02/2015 |
| PODRID, MIKE |
SN-3844 |
1 |
39.99 |
4342********0833 |
216752 |
11/02/2015 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********8185 |
002593 |
11/02/2015 |
| RODRIGUEZ, ANTONIO |
SN-3857 |
1 |
33.33 |
4833********9989 |
065306 |
11/02/2015 |
| ROUBINIAN, LEON |
SN-3058 |
1 |
39.99 |
4815********5800 |
125839 |
11/02/2015 |
| RYAN JR., TIM |
SN-3856 |
1 |
39.99 |
5466********3443 |
01368P |
11/02/2015 |
| SARAVONG, SAMANTHA |
SN-3509 |
1 |
39.99 |
4342********3484 |
437709 |
11/02/2015 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********5612 |
437245 |
11/02/2015 |
| SHEARER, TIM |
SN-3862 |
1 |
39.99 |
4833********9097 |
065306 |
11/02/2015 |
| SHUGARTS, SARAH |
SN-2689 |
1 |
39.99 |
4282********4017 |
065306 |
11/02/2015 |
| SIGURDDON, ANITA |
SN-103 |
1 |
39.99 |
4640********1366 |
00390B |
11/02/2015 |
| SIRIYARN, KASIDIT |
SN-2447 |
1 |
50.00 |
4888********5302 |
00736B |
11/02/2015 |
| SISMOUR, EMILY |
SN-3235 |
1 |
39.99 |
4342********7330 |
220035 |
11/02/2015 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4003********8848 |
00406B |
11/02/2015 |
| SMITH, PIERRE |
SN-3375 |
1 |
35.00 |
4782********3582 |
065306 |
11/02/2015 |
| SOLANO, JAYDE |
SN-3923 |
1 |
20.00 |
5424********5247 |
01396B |
11/02/2015 |
| SUTTON, ERIK |
SN-2688 |
1 |
39.99 |
4342********6202 |
220038 |
11/02/2015 |
| TAVARES, JEFF |
SN-2749 |
1 |
35.00 |
4153********2114 |
035306 |
11/02/2015 |
| TAYLOR, MATHEW |
SN-3795 |
1 |
70.00 |
5491********5789 |
00261P |
11/02/2015 |
| TITCHE, CLAUDE |
SN-3353 |
1 |
35.00 |
4266********5238 |
00395B |
11/02/2015 |
| TSANG, ARTHUR |
SN-3528 |
1 |
33.33 |
5280********6084 |
01543B |
11/02/2015 |
| VEJBY, MEGAN |
SN-3678 |
1 |
33.33 |
4342********5430 |
342607 |
11/02/2015 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
135137 |
11/02/2015 |
| WRENCH, REBECCA |
SN-3611 |
1 |
29.99 |
4465********5426 |
002614 |
11/02/2015 |
| YESIN, DMITRY |
SN-3359 |
1 |
66.66 |
5424********8201 |
01479P |
11/02/2015 |
| YOUSIF, JANAN |
SN-3290 |
1 |
33.33 |
4815********7577 |
135232 |
11/02/2015 |
| YUEN, MICHAEL |
SN-T121 |
1 |
39.99 |
5424********8790 |
01507P |
11/02/2015 |
| ZUCKER, ANDY |
SN-1660 |
1 |
39.99 |
4342********3097 |
437250 |
11/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
573.27 |
| 63 |
Visa |
2852.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3426.24 |