Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHOUR, ZOUBEIR |
SN-2120 |
2 |
39.99 |
4815********3036 |
145395 |
12/10/2015 |
| ADAMS, JENNIFER |
SN-3576 |
2 |
39.99 |
4701********0742 |
145598 |
12/10/2015 |
| AGARWAL, MALVIKA |
SN-3031A |
2 |
35.00 |
4737********4631 |
984823 |
12/10/2015 |
| AGUJA, CECILLE |
SN-3724 |
2 |
70.00 |
4147********0121 |
07125C |
12/10/2015 |
| ALBERTSON, JESSICA |
SN-3814 |
2 |
70.00 |
4207********6369 |
045909 |
12/10/2015 |
| ALDRIDGE, SCOTT |
SN-3941 |
2 |
33.33 |
4610********6535 |
045909 |
12/10/2015 |
| ARDARYAN, DIANA |
SN-3954 |
2 |
33.33 |
5262********3660 |
033700 |
12/10/2015 |
| ASTURIAS, JOSEPH |
SN-686 |
2 |
39.99 |
5178********7771 |
07172Z |
12/10/2015 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
204741 |
12/10/2015 |
| BENTON, GREG |
SN-3362 |
2 |
35.00 |
4342********3396 |
837849 |
12/10/2015 |
| BOKELMAN, AIDAN |
SN-595 |
2 |
35.00 |
4873********9726 |
331463 |
12/10/2015 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
010003 |
12/10/2015 |
| BOUMAN, ALEXANDRIA |
SN-3184 |
2 |
39.99 |
4147********6583 |
010211 |
12/10/2015 |
| BUTLER, JUSTIN |
SN-3933 |
2 |
39.99 |
4266********5326 |
07178C |
12/10/2015 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********7034 |
07181D |
12/10/2015 |
| CABRERA, PABLO |
SN-2065 |
2 |
33.33 |
4833********0686 |
065909 |
12/10/2015 |
| CASTRO, ALEX |
SN-149 |
2 |
39.99 |
4815********3369 |
165294 |
12/10/2015 |
| CAVESTANY, KRISTA |
SN-4005 |
2 |
33.33 |
4778********0706 |
791952 |
12/10/2015 |
| CHANCE, JON |
SN-3666 |
2 |
39.99 |
4266********2839 |
07194C |
12/10/2015 |
| CHAVEZ VANDIQUE, GERARDO |
SN-3870 |
2 |
33.33 |
4815********8574 |
165396 |
12/10/2015 |
| CHEN, MANSON |
SN-2184 |
2 |
39.99 |
4400********6470 |
09430B |
12/10/2015 |
| CHERRINGTON, CURTIS |
SN-3176 |
2 |
39.99 |
4833********8974 |
065909 |
12/10/2015 |
| CHISHOLM, IAN |
SN-PG810 |
2 |
39.99 |
4862********5651 |
07241B |
12/10/2015 |
| CISNEROS, STEPHANIE |
SN-3872 |
2 |
70.00 |
4815********9475 |
165996 |
12/10/2015 |
| CLARK, LINDSEY |
SN-3819 |
2 |
70.00 |
4833********9249 |
075909 |
12/10/2015 |
| COHEN, NATALIE |
SN-3730 |
2 |
33.33 |
4400********8578 |
09138A |
12/10/2015 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
175295 |
12/10/2015 |
| CORNELL, KELLI |
SN-1491 |
2 |
33.33 |
4744********1215 |
175495 |
12/10/2015 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
49.99 |
4246********7926 |
07237G |
12/10/2015 |
| COURNOYER, PATRICK |
SN-3246 |
2 |
33.33 |
4400********2788 |
04029D |
12/10/2015 |
| COX, KELSEY |
SN-3375A |
2 |
35.00 |
4833********1533 |
085909 |
12/10/2015 |
| DALTON, ARWEN |
SN-1165 |
2 |
39.99 |
4833********4820 |
085909 |
12/10/2015 |
| DAVIDSON, LYN |
SN-2435 |
2 |
39.99 |
4411********4591 |
085909 |
12/10/2015 |
| DAVIS, EVETTE |
SN-2794A |
2 |
39.99 |
4342********1681 |
984869 |
12/10/2015 |
| DELBEEK, CHARLES |
SN-3248 |
2 |
49.99 |
4465********3336 |
010298 |
12/10/2015 |
| EASTMAN, NATHAN |
SN-2985 |
2 |
39.99 |
4366********4555 |
011016 |
12/10/2015 |
| EHR, KARL |
SN-1182 |
2 |
39.99 |
4388********4753 |
07278D |
12/10/2015 |
| ELAYDA, MELINDA |
SN-3575A |
2 |
33.33 |
4154********1600 |
424936 |
12/10/2015 |
| EVANS, KIARA |
SN-4006 |
2 |
33.33 |
4815********4289 |
185598 |
12/10/2015 |
| FINKHOUSEN, MATTEW |
SN-3469 |
2 |
70.00 |
5449********3430 |
H92979 |
12/10/2015 |
| FINLEY, JULIANA |
SN-3083A |
2 |
35.00 |
4342********2897 |
838854 |
12/10/2015 |
| FONG, ELTON |
SN-3943 |
2 |
39.99 |
4342********3004 |
269667 |
12/10/2015 |
| FORD, STEPHANIE |
SN-3517A |
2 |
33.33 |
4342********4388 |
204791 |
12/10/2015 |
| FROMHERZ, LARA |
SN-3868 |
2 |
39.99 |
5392********7473 |
80019Z |
12/10/2015 |
| GARZA, GABRIEL |
SN-2167 |
2 |
39.99 |
4147********2711 |
07309C |
12/10/2015 |
| GAUMOND, DANIELLE |
SN-3571 |
2 |
39.99 |
5593********6664 |
07327Z |
12/10/2015 |
| GHE-HUANG, RUQOIYAH |
SN-2832 |
2 |
70.00 |
4347********6101 |
005909 |
12/10/2015 |
| GOFF, LILY |
SN-3949 |
2 |
70.00 |
4342********5208 |
005263 |
12/10/2015 |
| GONZALES, ANDREW |
SN-3815 |
2 |
33.33 |
4147********2165 |
07330C |
12/10/2015 |
| GONZALES, JOHN |
SN-2534 |
2 |
33.33 |
5287********1405 |
084296 |
12/10/2015 |
| GSELL, GABE |
SN-3731 |
2 |
70.00 |
4147********5900 |
07331C |
12/10/2015 |
| HARDEN, LYNNE |
SN-3818 |
2 |
29.99 |
4147********8260 |
07370B |
12/10/2015 |
| HARRIS, NEIL |
SN-3950 |
2 |
39.99 |
4342********2608 |
269690 |
12/10/2015 |
| HEMINGWAY, DOUG |
SN-3818A |
2 |
20.00 |
4400********6073 |
04314B |
12/10/2015 |
| HERBERT, LINDSEY |
SN-3934 |
2 |
33.33 |
4388********4792 |
07352D |
12/10/2015 |
| HERNANDEZ, JUAN |
SN-4001 |
2 |
39.99 |
4815********7753 |
105394 |
12/10/2015 |
| HIXON, JOSEPH |
SN-3653 |
2 |
70.00 |
4815********9796 |
105593 |
12/10/2015 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4306********7947 |
025231 |
12/10/2015 |
| ISANPAYN, SAKSEE |
SN-2870 |
2 |
25.00 |
4266********9836 |
07384A |
12/10/2015 |
| JACOBSON, RALPH |
SN-492 |
2 |
33.33 |
5491********4639 |
83937B |
12/10/2015 |
| JONES, ALEXANDRA |
SN-1921 |
2 |
35.00 |
4815********5607 |
115093 |
12/10/2015 |
| JONES, ERIC |
SN-1921A |
2 |
35.00 |
4833********8042 |
025909 |
12/10/2015 |
| KASSICIEH, LESLEY |
SN-3878 |
2 |
39.99 |
5178********7007 |
07420Z |
12/10/2015 |
| KAVENAGH, LUKE |
SN-3665 |
2 |
39.99 |
4147********6790 |
07400C |
12/10/2015 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********4024 |
922903 |
12/10/2015 |
| KELLEY, PAUL |
SN-2549 |
2 |
70.00 |
4207********4403 |
035909 |
12/10/2015 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********9603 |
115696 |
12/10/2015 |
| KHADKA, SUSHIL |
SN-3802 |
2 |
39.99 |
4147********2910 |
07412C |
12/10/2015 |
| LAMASTRA, DANA |
SN-3882 |
2 |
70.00 |
5466********7511 |
07431Z |
12/10/2015 |
| LEE, BRYANT |
SN-4007 |
2 |
33.33 |
4266********3536 |
07426B |
12/10/2015 |
| LINARES, FELIPE |
SN-3727 |
2 |
70.00 |
4411********0111 |
045909 |
12/10/2015 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4342********8048 |
889121 |
12/10/2015 |
| LOWENBERG, JESSE |
SN-2690B |
2 |
20.00 |
4147********5085 |
07432C |
12/10/2015 |
| LOZANO, JEREMY |
SN-2872 |
2 |
39.99 |
4266********8448 |
07435C |
12/10/2015 |
| MADDOX, AARON |
SN-2473 |
2 |
33.33 |
4465********4441 |
010454 |
12/10/2015 |
| MALETT, NIKKI |
SN-3767 |
2 |
33.33 |
4342********5745 |
204837 |
12/10/2015 |
| MALIK, FAIZAN |
SN-2594 |
2 |
33.33 |
4400********1541 |
03923B |
12/10/2015 |
| MALLARI, JANEL |
SN-3728 |
2 |
29.99 |
4815********3610 |
125698 |
12/10/2015 |
| MARKS, MENDY |
SN-129 |
2 |
35.00 |
4003********7677 |
07481C |
12/10/2015 |
| MAXWELL, PETER |
SN-1967 |
2 |
33.33 |
4815********4672 |
125895 |
12/10/2015 |
| MCGOVERN, CHRISTINA |
SN-458 |
2 |
39.99 |
5262********5563 |
031955 |
12/10/2015 |
| MESSINEO, WARREN |
SN-129A |
2 |
35.00 |
4003********7677 |
07499C |
12/10/2015 |
| MITRA, RAHUL |
SN-3879 |
2 |
39.99 |
4744********5880 |
135197 |
12/10/2015 |
| MORALES, JONATHAN |
SN-1681 |
2 |
70.00 |
4342********5129 |
889132 |
12/10/2015 |
| MORRIS, JEFF |
SN-2382 |
2 |
70.00 |
4342********9619 |
837175 |
12/10/2015 |
| MOSKOVIC, JOSHUA |
SN-1853 |
2 |
39.99 |
4400********2237 |
07038B |
12/10/2015 |
| MURPHY, EDWARD |
SN-3408 |
2 |
70.00 |
5240********5538 |
07509P |
12/10/2015 |
| MURTHY, SUMAN |
SN-2439 |
2 |
65.00 |
4147********5218 |
07493C |
12/10/2015 |
| NORMAN, ALEXANDRIA |
SN-3311 |
2 |
33.33 |
4465********6284 |
010571 |
12/10/2015 |
| NOWELL, SUSAN |
SN-T885 |
2 |
39.99 |
5109********8708 |
H89974 |
12/10/2015 |
| PANNETTA, TANA |
SN-158 |
2 |
35.00 |
4342********6585 |
838897 |
12/10/2015 |
| PARK, YONG |
SN-2964 |
2 |
39.99 |
5178********2937 |
056396 |
12/10/2015 |
| PEERLESS, JOSH |
SN-758 |
2 |
39.99 |
4342********6786 |
006165 |
12/10/2015 |
| PORTUONDO, MARK |
SN-2711 |
2 |
39.99 |
4306********7927 |
025236 |
12/10/2015 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
05875A |
12/10/2015 |
| QUINTARA, DAVE |
SN-2496 |
2 |
70.00 |
5178********4717 |
07555P |
12/10/2015 |
| RAMSAY, ALLAN |
SN-2805 |
2 |
70.00 |
4342********1844 |
836270 |
12/10/2015 |
| RANASINHA, LASANTHA |
SN-3762B |
2 |
39.99 |
4128********7453 |
81691B |
12/10/2015 |
| REAVEY, SEAN |
SN-3371 |
2 |
35.00 |
5178********5645 |
07564B |
12/10/2015 |
| RICARD, ELISE |
SN-2690A |
2 |
29.99 |
4640********5339 |
07542C |
12/10/2015 |
| ROBERT, SHANE |
SN-PT6 |
2 |
500.00 |
4465********7209 |
010070 |
12/10/2015 |
| RODMAN, VICTORIA |
SN-2839 |
2 |
39.99 |
4342********3126 |
800164 |
12/10/2015 |
| RODRIGUEZ, MARISA |
SN-3994 |
2 |
39.99 |
4494********5195 |
518136 |
12/10/2015 |
| ROOT, MATTHEW |
SN-1908 |
2 |
39.99 |
4147********5387 |
07573D |
12/10/2015 |
| RUIZ, JONATHAN |
SN-3460 |
2 |
33.33 |
4266********2254 |
07544B |
12/10/2015 |
| SAGY, OMER |
SN-3077 |
2 |
39.99 |
4147********1123 |
01345D |
12/10/2015 |
| SCHUG, MATTHEW |
SN-2433 |
2 |
70.00 |
5108********9791 |
085921 |
12/10/2015 |
| SHARMA, ALVIN |
SN-2804 |
2 |
70.00 |
4147********9231 |
07551C |
12/10/2015 |
| SHERVHEIM, BRAD |
SN-2911 |
2 |
39.99 |
4147********6079 |
07558D |
12/10/2015 |
| SHOCK, CHRIS |
SN-3402 |
2 |
33.33 |
4737********4313 |
268829 |
12/10/2015 |
| SILVA, AMANDA |
SN-3944 |
2 |
39.99 |
4676********4895 |
001361 |
12/10/2015 |
| SILVER, JACOB |
SN-3809 |
2 |
70.00 |
4778********2902 |
791957 |
12/10/2015 |
| SPIEGEL, NATALIE |
SN-3371A |
2 |
35.00 |
4264********5903 |
08286B |
12/10/2015 |
| STORTROEN, NICHOLE |
SN-3518 |
2 |
33.33 |
4264********8650 |
06236B |
12/10/2015 |
| SVETLICHNY, PETER |
SN-1713 |
2 |
39.99 |
4400********4586 |
01151B |
12/10/2015 |
| TOLBERT, BRIAN |
SN-2800 |
2 |
70.00 |
4778********1366 |
791958 |
12/10/2015 |
| TRAN, TIM |
SN-3655 |
2 |
70.00 |
4147********8937 |
07584C |
12/10/2015 |
| TSAI, AMANDA |
SN-3721 |
2 |
70.00 |
4128********1573 |
81802C |
12/10/2015 |
| TSAO, KAREN |
SN-2142 |
2 |
39.99 |
4400********9856 |
06615D |
12/10/2015 |
| VAN AUKER, KYLE |
SN-1912 |
2 |
39.99 |
4815********3393 |
165095 |
12/10/2015 |
| VELAZQUEZ, ADRIEL |
SN-3522 |
2 |
33.33 |
4266********2260 |
07592B |
12/10/2015 |
| VUKKADALA, NEELAYSH |
SN-3762A |
2 |
33.33 |
5424********2849 |
88134B |
12/10/2015 |
| WAGNER, GEOFFREY |
SN-39 |
2 |
39.99 |
4676********5875 |
001369 |
12/10/2015 |
| WATERMAN, CLAIRE |
SN-3940 |
2 |
39.99 |
4815********4288 |
165391 |
12/10/2015 |
| WATSON, PHILIPS |
SN-1487 |
2 |
39.99 |
5403********7383 |
085920 |
12/10/2015 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4833********1049 |
005909 |
12/10/2015 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********6724 |
791959 |
12/10/2015 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
07609A |
12/10/2015 |
| WORLEY, KYLE |
SN-3083 |
2 |
35.00 |
5178********7008 |
07643P |
12/10/2015 |
| YANDLE, JOSEPH |
SN-G177A |
2 |
39.99 |
4147********5266 |
07648C |
12/10/2015 |
| YEE, ROSIE |
SN-2693 |
2 |
33.33 |
4147********2164 |
07620C |
12/10/2015 |
| YUEN, MICHAEL |
SN-T121 |
2 |
39.99 |
5424********8790 |
88718P |
12/10/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
913.23 |
| 112 |
Visa |
5241.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6154.31 |