Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHOUR, ZOUBEIR |
SN-2120 |
2 |
39.99 |
4815********3036 |
193797 |
11/10/2015 |
| ADAMS, JENNIFER |
SN-3576 |
2 |
39.99 |
4701********0742 |
193796 |
11/10/2015 |
| AGARWAL, MALVIKA |
SN-3031A |
2 |
35.00 |
4737********4631 |
676051 |
11/10/2015 |
| AGUJA, CECILLE |
SN-3724 |
2 |
70.00 |
4147********0121 |
07169C |
11/10/2015 |
| ALBERTSON, JESSICA |
SN-3814 |
2 |
70.00 |
4207********6369 |
063907 |
11/10/2015 |
| ALDRIDGE, SCOTT |
SN-3941 |
2 |
33.33 |
4610********6535 |
063907 |
11/10/2015 |
| ARDARYAN, DIANA |
SN-3954 |
2 |
33.33 |
5262********3660 |
094248 |
11/10/2015 |
| ASTURIAS, JOSEPH |
SN-686 |
2 |
39.99 |
5178********7771 |
07212Z |
11/10/2015 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
466317 |
11/10/2015 |
| BENTON, GREG |
SN-3362 |
2 |
35.00 |
4342********3396 |
283024 |
11/10/2015 |
| BOKELMAN, AIDAN |
SN-595 |
2 |
35.00 |
4873********9726 |
548159 |
11/10/2015 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
010470 |
11/10/2015 |
| BRYAN-DOLMAN, DYLAN |
SN-3716 |
2 |
39.99 |
4342********8529 |
404950 |
11/10/2015 |
| BUTLER, JUSTIN |
SN-3933 |
2 |
39.99 |
4266********5326 |
07223C |
11/10/2015 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********7034 |
07225D |
11/10/2015 |
| CABRERA, PABLO |
SN-2065 |
2 |
33.33 |
4833********0686 |
073907 |
11/10/2015 |
| CASTRO, ALEX |
SN-149 |
2 |
39.99 |
4815********3369 |
103497 |
11/10/2015 |
| CHANCE, JON |
SN-3666 |
2 |
39.99 |
4266********2839 |
07235C |
11/10/2015 |
| CHAVEZ VANDIQUE, GERARDO |
SN-3870 |
2 |
33.33 |
4815********8574 |
103592 |
11/10/2015 |
| CHEN, MANSON |
SN-2184 |
2 |
39.99 |
4400********6470 |
08933B |
11/10/2015 |
| CHERRINGTON, CURTIS |
SN-3176 |
2 |
39.99 |
4833********8974 |
083907 |
11/10/2015 |
| CHISHOLM, IAN |
SN-PG810 |
2 |
39.99 |
4862********5651 |
07265B |
11/10/2015 |
| CISNEROS, STEPHANIE |
SN-3872 |
2 |
70.00 |
4815********9475 |
103598 |
11/10/2015 |
| CLARK, LINDSEY |
SN-3819 |
2 |
70.00 |
4833********9249 |
083907 |
11/10/2015 |
| COHEN, NATALIE |
SN-3730 |
2 |
33.33 |
4400********8578 |
04396A |
11/10/2015 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
103795 |
11/10/2015 |
| CORNELL, KELLI |
SN-1491 |
2 |
33.33 |
4744********1215 |
103799 |
11/10/2015 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
49.99 |
4246********7926 |
07261G |
11/10/2015 |
| COURNOYER, PATRICK |
SN-3246 |
2 |
33.33 |
4400********2788 |
07665D |
11/10/2015 |
| COX, KELSEY |
SN-3375A |
2 |
35.00 |
4833********1533 |
083907 |
11/10/2015 |
| DALTON, ARWEN |
SN-1165 |
2 |
39.99 |
4833********4820 |
093907 |
11/10/2015 |
| DAVIDSON, LYN |
SN-2435 |
2 |
39.99 |
4411********4591 |
093907 |
11/10/2015 |
| DAVIS, EVETTE |
SN-2794A |
2 |
39.99 |
4342********1681 |
521373 |
11/10/2015 |
| DELBEEK, CHARLES |
SN-3248 |
2 |
49.99 |
4465********3336 |
010528 |
11/10/2015 |
| EHR, KARL |
SN-1182 |
2 |
39.99 |
4388********4753 |
07290D |
11/10/2015 |
| ELAYDA, MELINDA |
SN-3575A |
2 |
33.33 |
4154********1600 |
127518 |
11/10/2015 |
| FINKHOUSEN, MATTEW |
SN-3469 |
2 |
70.00 |
5449********3430 |
H70979 |
11/10/2015 |
| FINLEY, JULIANA |
SN-3083A |
2 |
35.00 |
4342********2897 |
676091 |
11/10/2015 |
| FONG, ELTON |
SN-3943 |
2 |
39.99 |
4342********3004 |
283033 |
11/10/2015 |
| FORD, STEPHANIE |
SN-3517A |
2 |
33.33 |
4342********4388 |
676094 |
11/10/2015 |
| FROMHERZ, LARA |
SN-3868 |
2 |
39.99 |
5392********7473 |
60019Z |
11/10/2015 |
| GAUMOND, DANIELLE |
SN-3571 |
2 |
39.99 |
5593********6664 |
07335Z |
11/10/2015 |
| GOFF, LILY |
SN-3949 |
2 |
70.00 |
4342********5208 |
489653 |
11/10/2015 |
| GONZALES, ANDREW |
SN-3815 |
2 |
33.33 |
4147********2165 |
07321C |
11/10/2015 |
| GONZALES, JOHN |
SN-2534 |
2 |
33.33 |
5287********1405 |
840616 |
11/10/2015 |
| GSELL, GABE |
SN-3731 |
2 |
70.00 |
4147********5900 |
07326C |
11/10/2015 |
| HARDEN, LYNNE |
SN-3818 |
2 |
29.99 |
4147********8260 |
07345B |
11/10/2015 |
| HARRIS, NEIL |
SN-3950 |
2 |
39.99 |
4342********2608 |
546979 |
11/10/2015 |
| HEMINGWAY, DOUG |
SN-3818A |
2 |
20.00 |
4400********6073 |
00326B |
11/10/2015 |
| HERBERT, LINDSEY |
SN-3934 |
2 |
33.33 |
4388********4792 |
07339D |
11/10/2015 |
| HIXON, JOSEPH |
SN-3653 |
2 |
70.00 |
4815********9796 |
113695 |
11/10/2015 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4306********7947 |
016801 |
11/10/2015 |
| ISANPAYN, SAKSEE |
SN-2870 |
2 |
25.00 |
4266********9836 |
07349A |
11/10/2015 |
| JACOBSON, RALPH |
SN-492 |
2 |
33.33 |
5491********4639 |
78264B |
11/10/2015 |
| JONES, ALEXANDRA |
SN-1921 |
2 |
35.00 |
4815********5607 |
113798 |
11/10/2015 |
| JONES, ERIC |
SN-1921A |
2 |
35.00 |
4833********8042 |
013907 |
11/10/2015 |
| KASSICIEH, LESLEY |
SN-3878 |
2 |
39.99 |
5178********7007 |
07379Z |
11/10/2015 |
| KAVENAGH, LUKE |
SN-3665 |
2 |
39.99 |
4147********6790 |
07358C |
11/10/2015 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********4024 |
546985 |
11/10/2015 |
| KELLEY, PAUL |
SN-2549 |
2 |
70.00 |
4207********4403 |
023907 |
11/10/2015 |
| KHADKA, SUSHIL |
SN-3802 |
2 |
39.99 |
4147********2910 |
07370C |
11/10/2015 |
| LAMASTRA, DANA |
SN-3882 |
2 |
70.00 |
5466********7511 |
07407Z |
11/10/2015 |
| LINARES, FELIPE |
SN-3727 |
2 |
70.00 |
4411********0111 |
023907 |
11/10/2015 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4342********8048 |
370709 |
11/10/2015 |
| LOWENBERG, JESSE |
SN-2690B |
2 |
20.00 |
4147********5085 |
07380C |
11/10/2015 |
| LOZANO, JEREMY |
SN-2872 |
2 |
39.99 |
4266********8448 |
07393B |
11/10/2015 |
| MACKEY, ERIC |
SN-3362A |
2 |
35.00 |
4811********5725 |
010819 |
11/10/2015 |
| MADDOX, AARON |
SN-2473 |
2 |
33.33 |
4465********4441 |
010658 |
11/10/2015 |
| MALETT, NIKKI |
SN-3767 |
2 |
33.33 |
4342********5745 |
521924 |
11/10/2015 |
| MALIK, FAIZAN |
SN-2594 |
2 |
33.33 |
4400********1541 |
06821B |
11/10/2015 |
| MALLARI, JANEL |
SN-3728 |
2 |
29.99 |
4815********3610 |
123290 |
11/10/2015 |
| MALONE, MITCH |
SN-3410 |
2 |
70.00 |
4833********1295 |
033907 |
11/10/2015 |
| MAXWELL, PETER |
SN-1967 |
2 |
33.33 |
4815********4672 |
123293 |
11/10/2015 |
| MCGOVERN, CHRISTINA |
SN-458 |
2 |
39.99 |
5262********5563 |
119268 |
11/10/2015 |
| MITRA, RAHUL |
SN-3879 |
2 |
39.99 |
4744********5880 |
123398 |
11/10/2015 |
| MORALES, JONATHAN |
SN-1681 |
2 |
70.00 |
4342********5129 |
522504 |
11/10/2015 |
| MORRIS, JEFF |
SN-2382 |
2 |
70.00 |
4342********9619 |
489663 |
11/10/2015 |
| MOSKOVIC, JOSHUA |
SN-1853 |
2 |
39.99 |
4400********2237 |
01041B |
11/10/2015 |
| MURPHY, EDWARD |
SN-3408 |
2 |
70.00 |
5240********5538 |
07439P |
11/10/2015 |
| NOWELL, SUSAN |
SN-T885 |
2 |
39.99 |
5109********8708 |
H67972 |
11/10/2015 |
| PANNETTA, TANA |
SN-158 |
2 |
35.00 |
4342********6585 |
546228 |
11/10/2015 |
| PARK, YONG |
SN-2964 |
2 |
39.99 |
5178********2937 |
097554 |
11/10/2015 |
| PEERLESS, JOSH |
SN-758 |
2 |
39.99 |
4342********6786 |
320609 |
11/10/2015 |
| PERKINS, JOSEPHS SPARKS |
SN-2701 |
2 |
39.99 |
4737********8508 |
546996 |
11/10/2015 |
| PORTUONDO, MARK |
SN-2711 |
2 |
39.99 |
4306********7927 |
016805 |
11/10/2015 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
07989A |
11/10/2015 |
| QUINTARA, DAVE |
SN-2496 |
2 |
70.00 |
5178********4717 |
07475P |
11/10/2015 |
| RAMSAY, ALLAN |
SN-2805 |
2 |
70.00 |
4342********1844 |
522509 |
11/10/2015 |
| RANASINHA, LASANTHA |
SN-3762B |
2 |
39.99 |
4128********7453 |
24325B |
11/10/2015 |
| REAVEY, SEAN |
SN-3371 |
2 |
35.00 |
5178********5645 |
07480B |
11/10/2015 |
| RICARD, ELISE |
SN-2690A |
2 |
29.99 |
4640********5339 |
07459C |
11/10/2015 |
| RICHARDSON, JOHN |
SN-681 |
2 |
70.00 |
4282********4292 |
053907 |
11/10/2015 |
| ROBERT, SHANE |
SN-PT6 |
2 |
500.00 |
4465********7209 |
010901 |
11/10/2015 |
| RODMAN, VICTORIA |
SN-2839 |
2 |
39.99 |
4342********3126 |
318798 |
11/10/2015 |
| ROOT, MATTHEW |
SN-1908 |
2 |
39.99 |
4147********5387 |
07493D |
11/10/2015 |
| RUIZ, JONATHAN |
SN-3460 |
2 |
33.33 |
4266********2254 |
07475B |
11/10/2015 |
| RUTLEDGE, MATTHEW |
SN-2178 |
2 |
33.33 |
4104********8227 |
894847 |
11/10/2015 |
| SAGY, OMER |
SN-3077 |
2 |
39.99 |
4147********1123 |
00966D |
11/10/2015 |
| SCHUG, MATTHEW |
SN-2433 |
2 |
70.00 |
5108********9791 |
063918 |
11/10/2015 |
| SHARMA, ALVIN |
SN-2804 |
2 |
70.00 |
4147********1218 |
07479C |
11/10/2015 |
| SHERVHEIM, BRAD |
SN-2911 |
2 |
39.99 |
4147********6079 |
07479D |
11/10/2015 |
| SHOCK, CHRIS |
SN-3402 |
2 |
33.33 |
4737********4313 |
489670 |
11/10/2015 |
| SILVA, AMANDA |
SN-3944 |
2 |
39.99 |
4676********4895 |
001377 |
11/10/2015 |
| SILVER, JACOB |
SN-3809 |
2 |
70.00 |
4778********2902 |
015713 |
11/10/2015 |
| SPIEGEL, NATALIE |
SN-3371A |
2 |
35.00 |
4264********5903 |
04105B |
11/10/2015 |
| STAZER, ADAM |
SN-3245 |
2 |
39.99 |
4465********4292 |
010925 |
11/10/2015 |
| STORTROEN, NICHOLE |
SN-3518 |
2 |
33.33 |
4264********8650 |
06429B |
11/10/2015 |
| SVETLICHNY, PETER |
SN-1713 |
2 |
39.99 |
4400********4586 |
09424B |
11/10/2015 |
| TAYLOR, JAZLYN |
SN-3947 |
2 |
39.99 |
4095********9753 |
746352 |
11/10/2015 |
| TOLBERT, BRIAN |
SN-2800 |
2 |
70.00 |
4778********1366 |
015714 |
11/10/2015 |
| TRAN, TIM |
SN-3655 |
2 |
70.00 |
4147********8937 |
07512C |
11/10/2015 |
| TSAI, AMANDA |
SN-3721 |
2 |
70.00 |
4128********1573 |
24366C |
11/10/2015 |
| TSAO, KAREN |
SN-2142 |
2 |
39.99 |
4400********9856 |
01320D |
11/10/2015 |
| VAN AUKER, KYLE |
SN-1912 |
2 |
39.99 |
4815********3393 |
133791 |
11/10/2015 |
| VELAZQUEZ, ADRIEL |
SN-3522 |
2 |
33.33 |
4266********2260 |
07521B |
11/10/2015 |
| VIETMMEIER, MICHAEL |
SN-718 |
2 |
39.99 |
4815********7530 |
133796 |
11/10/2015 |
| VUKKADALA, NEELAYSH |
SN-3762A |
2 |
33.33 |
5424********2849 |
79390B |
11/10/2015 |
| WAGNER, GEOFFREY |
SN-39 |
2 |
39.99 |
4676********5875 |
001337 |
11/10/2015 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4833********1049 |
073907 |
11/10/2015 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********6724 |
015715 |
11/10/2015 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
07541A |
11/10/2015 |
| WORLEY, KYLE |
SN-3083 |
2 |
35.00 |
5178********7008 |
07562P |
11/10/2015 |
| YANDLE, JOSEPH |
SN-G177A |
2 |
39.99 |
4147********5266 |
07566C |
11/10/2015 |
| YEE, ROSIE |
SN-2693 |
2 |
33.33 |
4147********2164 |
07550C |
11/10/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
833.25 |
| 106 |
Visa |
5001.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5834.35 |