Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
04251B |
12/15/2015 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********8547 |
000799 |
12/15/2015 |
| AVIV, GVIR |
SN-3581A |
3 |
35.00 |
4888********5181 |
00616A |
12/15/2015 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********1191 |
391570 |
12/15/2015 |
| BALLARD, SUSAN |
SN-3480 |
3 |
70.00 |
4305********2829 |
04252C |
12/15/2015 |
| BATTI, BAILEY |
SN-3668 |
3 |
33.33 |
4465********6334 |
015893 |
12/15/2015 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********9133 |
066595 |
12/15/2015 |
| BELOTE, TAYLOR |
SN-3982 |
3 |
33.33 |
4815********2382 |
160987 |
12/15/2015 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********5243 |
170085 |
12/15/2015 |
| BHATIA, SIMRAN |
SN-116 |
3 |
33.33 |
4400********6401 |
02374D |
12/15/2015 |
| BIDDLE, JEFFREY |
SN-1117 |
3 |
70.00 |
4306********0173 |
025771 |
12/15/2015 |
| BISHARAT, JAMAL |
SN-3965 |
3 |
39.99 |
4815********8484 |
170787 |
12/15/2015 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
06215Z |
12/15/2015 |
| BRENNAN, KACI |
SN-3773 |
3 |
39.99 |
4342********9060 |
057837 |
12/15/2015 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4815********1060 |
170484 |
12/15/2015 |
| CABRAL, GRANT |
SN-3898 |
3 |
39.99 |
4147********5681 |
015895 |
12/15/2015 |
| CEA, RODOLFO |
SN-3580 |
3 |
33.33 |
4266********0583 |
04240B |
12/15/2015 |
| CHANG, TAMMY |
SN-T670 |
3 |
39.99 |
4266********3242 |
04234B |
12/15/2015 |
| CHARNOW, NOAH |
SN-3778 |
3 |
70.00 |
4833********2292 |
070810 |
12/15/2015 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
170885 |
12/15/2015 |
| CHEUNG, KWAN HON ANSON |
SN-3585 |
3 |
39.99 |
4266********9917 |
04222C |
12/15/2015 |
| CHUA, ROB |
SN-2928A |
3 |
35.00 |
5403********4599 |
392544 |
12/15/2015 |
| CONNOR, TOM |
SN-T612 |
3 |
39.99 |
4060********5233 |
080810 |
12/15/2015 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********6660 |
057874 |
12/15/2015 |
| DANBY, ALTHEA |
SN-242 |
3 |
20.00 |
5424********8869 |
39170P |
12/15/2015 |
| DANG, NAHN |
SN-T472 |
3 |
25.00 |
4313********0660 |
00752C |
12/15/2015 |
| DAUNORAS, KATHLEEN |
SN-4017 |
3 |
39.99 |
4888********4636 |
03343B |
12/15/2015 |
| DE LA ROSA, ARNOLD |
SN-2441 |
3 |
39.99 |
4342********5050 |
614568 |
12/15/2015 |
| DIAZ, MARCO |
SN-82 |
3 |
40.00 |
5403********1722 |
640669 |
12/15/2015 |
| DINH, NATHAN |
SN-3667A |
3 |
35.00 |
4147********4682 |
04236C |
12/15/2015 |
| DITTO, GINA |
SN-2874 |
3 |
35.00 |
4400********9704 |
04020A |
12/15/2015 |
| DJALALI, ALEX |
SN-2487 |
3 |
33.33 |
4190********9945 |
001982 |
12/15/2015 |
| DONOHUE, MARTIN |
SN-759 |
3 |
39.99 |
4342********6553 |
614572 |
12/15/2015 |
| DOSICK, SAMUEL |
SN-3965A |
3 |
33.33 |
4282********1961 |
080810 |
12/15/2015 |
| DRAGOMANOVICH, JEFF |
SN-2874A |
3 |
35.00 |
4400********0785 |
01300D |
12/15/2015 |
| DUBRIWNY, IVAN |
SN-202 |
3 |
39.99 |
5403********7255 |
640670 |
12/15/2015 |
| FABIAN, VANESSA |
SN-2976 |
3 |
35.00 |
4388********1904 |
04239C |
12/15/2015 |
| FARMER, DOUGLAS |
SN-294 |
3 |
39.99 |
5403********1122 |
640671 |
12/15/2015 |
| FISH, MATEA |
SN-2556 |
3 |
33.33 |
4147********2825 |
015930 |
12/15/2015 |
| FLOWERS, GREG |
SN-3052 |
3 |
39.99 |
4147********6689 |
04237D |
12/15/2015 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5362********3681 |
284220 |
12/15/2015 |
| FREINKEL, SUSAN |
SN-48 |
3 |
39.99 |
4147********1174 |
04297D |
12/15/2015 |
| FULLERTON, CARLI |
SN-3429 |
3 |
39.99 |
4815********5114 |
170783 |
12/15/2015 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4264********2233 |
09782A |
12/15/2015 |
| GEIGER, RACHEL |
SN-3897 |
3 |
70.00 |
4815********0602 |
190185 |
12/15/2015 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
080810 |
12/15/2015 |
| GITIS, PAULA |
SN-3175 |
3 |
39.99 |
4465********9278 |
130283 |
12/15/2015 |
| GOLD, DYLAN |
SN-3793 |
3 |
39.99 |
4306********5463 |
025772 |
12/15/2015 |
| GREWAL, LAKHWINDER |
SN-3830 |
3 |
39.99 |
4266********1456 |
04268C |
12/15/2015 |
| GUIZAR, NOREEN |
SN-3960A |
3 |
35.00 |
4342********7348 |
057854 |
12/15/2015 |
| HABELT, THOMAS ANDY |
SN-3828 |
3 |
33.33 |
4266********6055 |
04240B |
12/15/2015 |
| HARAZIN, PATRICK |
SN-3563 |
3 |
39.99 |
4465********4988 |
015108 |
12/15/2015 |
| HAWKINS, JAIME |
SN-1463 |
3 |
65.00 |
4147********2285 |
04256C |
12/15/2015 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
015084 |
12/15/2015 |
| IBRAHIM, SAMER |
SN-3284A |
3 |
33.33 |
4465********3466 |
015982 |
12/15/2015 |
| JAWORSKI, JOHN |
SN-3825 |
3 |
39.99 |
5275********6619 |
180585 |
12/15/2015 |
| JONGKLAI, TIFFANY |
SN-2450 |
3 |
39.99 |
4833********9606 |
080810 |
12/15/2015 |
| JORNADA, FELIPE |
SN-2616 |
3 |
39.99 |
4833********7885 |
080810 |
12/15/2015 |
| KA, LEAH |
SN-3765 |
3 |
29.99 |
5462********3565 |
610345 |
12/15/2015 |
| KABAYA, DAVIS |
SN-3667 |
3 |
35.00 |
4400********2312 |
06489B |
12/15/2015 |
| KEEN, CYNTHIA |
SN-3891 |
3 |
33.33 |
4400********8889 |
04568B |
12/15/2015 |
| KETRON, PEI |
SN-2295B |
3 |
35.00 |
4147********7655 |
04246C |
12/15/2015 |
| KORSUNSKY, DAVID |
SN-2882 |
3 |
33.33 |
4257********1529 |
032945 |
12/15/2015 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********5715 |
20019P |
12/15/2015 |
| KURTH, ERIC |
SN-3889 |
3 |
29.99 |
4782********1438 |
080810 |
12/15/2015 |
| KWON, IKE |
SN-2554 |
3 |
29.99 |
4815********4823 |
180283 |
12/15/2015 |
| LAFRANCIS, JEFF |
SN-3891A |
3 |
33.33 |
4400********3494 |
07167C |
12/15/2015 |
| LAMONT, JULIA |
SN-3581 |
3 |
35.00 |
4815********0702 |
180180 |
12/15/2015 |
| LAND, SAMANTHA |
SN-1555 |
3 |
33.33 |
4342********1930 |
056457 |
12/15/2015 |
| LATIF, ADIL |
SN-1068 |
3 |
33.33 |
4815********7984 |
180484 |
12/15/2015 |
| LAWRENCE, SHAWN |
SN-2769 |
3 |
39.99 |
4342********6393 |
930240 |
12/15/2015 |
| LITTLE, JAMES |
SN-413 |
3 |
35.00 |
4815********6192 |
180980 |
12/15/2015 |
| LOMBARDI, MATTHEW |
SN-3888 |
3 |
70.00 |
4676********1437 |
001551 |
12/15/2015 |
| LYONS, JOHN |
SN-G350 |
3 |
39.99 |
4147********1631 |
04274C |
12/15/2015 |
| MACINNIS, IAN |
SN-3676 |
3 |
39.99 |
4400********2190 |
04673A |
12/15/2015 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
40338B |
12/15/2015 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
5491********6657 |
01510P |
12/15/2015 |
| MAMED, MELANIE |
SN-1609 |
3 |
39.99 |
4815********0591 |
180581 |
12/15/2015 |
| MARTIN, MORGAN |
SN-3423 |
3 |
33.33 |
4342********4478 |
525947 |
12/15/2015 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
39.99 |
4342********7950 |
562440 |
12/15/2015 |
| MCKENZIE, PATRICK |
SN-3900 |
3 |
39.99 |
4744********1255 |
180483 |
12/15/2015 |
| MCMAHAN, MICHELLE |
SN-44 |
3 |
70.00 |
4282********1079 |
080810 |
12/15/2015 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********8710 |
40102P |
12/15/2015 |
| MOORE, KALI |
SN-3826 |
3 |
39.99 |
4388********2301 |
04258D |
12/15/2015 |
| MURDOCK, LAURIE |
SN-T625 |
3 |
33.33 |
4829********7930 |
012810 |
12/15/2015 |
| MURPHY, SIOBHAN |
SN-3960 |
3 |
35.00 |
4342********6386 |
525949 |
12/15/2015 |
| NORDBERG, KRISTIN |
SN-3621 |
3 |
35.00 |
4815********4123 |
180981 |
12/15/2015 |
| NUNEZ, ERNESTO |
SN-3582 |
3 |
33.33 |
4147********6949 |
04294D |
12/15/2015 |
| NUNN, WILLIAM |
SN-3896 |
3 |
33.33 |
4207********8788 |
080810 |
12/15/2015 |
| OBREIN, PATRICK |
SN-2387 |
3 |
39.99 |
4342********3602 |
065741 |
12/15/2015 |
| PACATTE, STEVEN |
SN-188 |
3 |
33.33 |
4313********8230 |
04947C |
12/15/2015 |
| PELCMAN, ERIC |
SN-2928 |
3 |
35.00 |
4833********7131 |
080810 |
12/15/2015 |
| PEREZ, MARITZA |
SN-88 |
3 |
33.33 |
4342********8018 |
614578 |
12/15/2015 |
| PEREZ, SAMANTHA |
SN-3831 |
3 |
39.99 |
4815********7889 |
180887 |
12/15/2015 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********0865 |
057864 |
12/15/2015 |
| PIERSON, BLAIR |
SN-2347 |
3 |
39.99 |
4342********5137 |
067353 |
12/15/2015 |
| RAMIREZ, HERMAN |
SN-1465 |
3 |
39.99 |
4778********7904 |
104281 |
12/15/2015 |
| REED-ERICKSON, ADAM |
SN-3 |
3 |
70.00 |
4809********3252 |
099380 |
12/15/2015 |
| RIBAUDO, CHRISTOPHER |
SN-3956 |
3 |
33.33 |
4744********8946 |
180982 |
12/15/2015 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4815********5724 |
190487 |
12/15/2015 |
| ROCHE, JAMES |
SN-243 |
3 |
29.99 |
5424********8869 |
40296P |
12/15/2015 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4342********6092 |
564247 |
12/15/2015 |
| RODET, LAIRD |
SN-94 |
3 |
29.99 |
4388********6765 |
04273C |
12/15/2015 |
| ROULETTE, WILL |
SN-3539 |
3 |
70.00 |
4833********4182 |
080810 |
12/15/2015 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********5981 |
930242 |
12/15/2015 |
| SATTERTHWAITE, SCOTT |
SN-352 |
3 |
39.99 |
5424********3607 |
40435P |
12/15/2015 |
| SCHARER, KATIE |
SN-3894 |
3 |
39.99 |
4400********8079 |
03704D |
12/15/2015 |
| SCHUABE, HEIDIJANE |
SN-3588 |
3 |
39.99 |
4342********5880 |
614580 |
12/15/2015 |
| SCHUBERT, KRISTINA |
SN-PT10 |
3 |
150.00 |
4833********0249 |
090810 |
12/15/2015 |
| SIDEY, SCOTT |
SN-918 |
3 |
45.00 |
4147********3025 |
04270A |
12/15/2015 |
| SKRAM, ERIC |
SN-3771 |
3 |
39.99 |
4147********7154 |
04268D |
12/15/2015 |
| SMIRNOV, ECATERINA |
SN-3357 |
3 |
39.99 |
4809********6265 |
099383 |
12/15/2015 |
| SMITH, DANNIELLE |
SN-229 |
3 |
39.99 |
4342********7065 |
057881 |
12/15/2015 |
| SPOTSKEY, MICHELLE |
SN-2663 |
3 |
33.33 |
4366********6923 |
032216 |
12/15/2015 |
| STEINBERG, SCOTT |
SN-2039 |
3 |
39.99 |
5466********5514 |
40533P |
12/15/2015 |
| STRINGER, NYJA |
SN-3124 |
3 |
39.99 |
4264********9480 |
04107B |
12/15/2015 |
| STRUNK, RANGE |
SN-1069 |
3 |
39.99 |
5438********6331 |
H94867 |
12/15/2015 |
| SUHR, GREG |
SN-4012 |
3 |
39.99 |
4342********1408 |
709005 |
12/15/2015 |
| TAKAHASHI, THOMAS |
SN-3777 |
3 |
33.33 |
4342********3375 |
066618 |
12/15/2015 |
| TAYLOR, SHAWN |
SN-4016 |
3 |
39.99 |
4833********0835 |
090810 |
12/15/2015 |
| TERRY, CASSANDRA |
SN-2719 |
3 |
39.99 |
5403********3128 |
640673 |
12/15/2015 |
| THOMPSON, JASON |
SN-3473 |
3 |
39.99 |
5424********0745 |
40811P |
12/15/2015 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********1745 |
20547P |
12/15/2015 |
| TURNER, TREY |
SN-3745 |
3 |
39.99 |
4003********6952 |
04309B |
12/15/2015 |
| VARNEY, SAMANTHA |
SN-3770 |
3 |
33.33 |
5275********3874 |
190886 |
12/15/2015 |
| VIRK, VICKI |
SN-413A |
3 |
35.00 |
4347********7842 |
090810 |
12/15/2015 |
| WATSON, NATALIE |
SN-4011 |
3 |
39.99 |
4867********1784 |
090810 |
12/15/2015 |
| WERRETT, CLINTON |
SN-221 |
3 |
39.99 |
4153********7099 |
070727 |
12/15/2015 |
| WESTBROOK, CHRISTINA |
SN-236 |
3 |
39.99 |
4800********0970 |
00143A |
12/15/2015 |
| WESTBY, ABIGAIL |
SN-3467 |
3 |
39.99 |
4128********2349 |
95568B |
12/15/2015 |
| WEYLAND, ANDREW |
SN-2624 |
3 |
39.99 |
4342********1520 |
525969 |
12/15/2015 |
| WHARTON, JESSICA |
SN-3899 |
3 |
70.00 |
4342********9304 |
525971 |
12/15/2015 |
| WILEY, AMANDA |
SN-3484 |
3 |
70.00 |
4342********5654 |
057895 |
12/15/2015 |
| WOODSON, CHRISTOPHER |
SN-2138 |
3 |
33.33 |
4342********9687 |
614588 |
12/15/2015 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4815********2731 |
100581 |
12/15/2015 |
| WU, CHUNG KAI |
SN-3957 |
3 |
33.33 |
4815********7791 |
110286 |
12/15/2015 |
| WU, MARY |
SN-2819 |
3 |
39.99 |
4264********4131 |
06576B |
12/15/2015 |
| YI, PAUL |
SN-3890 |
3 |
39.99 |
4400********1429 |
03686B |
12/15/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
828.12 |
| 116 |
Visa |
4795.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5624.10 |