Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOGADO, PATRICK |
SN-3859 |
1 |
33.33 |
4833********0484 |
083310 |
01/02/2016 |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
29.99 |
4815********3847 |
143739 |
01/02/2016 |
| ALLISON, NATHANIEL |
SN-2644 |
1 |
33.33 |
4000********8316 |
552598 |
01/02/2016 |
| ALT, JOHN |
SN-2851 |
1 |
33.33 |
4063********7758 |
001361 |
01/02/2016 |
| AVILA, SAMANTHA |
SN-2905 |
1 |
39.99 |
4640********3365 |
09542C |
01/02/2016 |
| BLOCK, KEVIN |
SN-3511 |
1 |
33.33 |
4400********8104 |
05017C |
01/02/2016 |
| BORMAN, AMANDA |
SN-2664 |
1 |
33.33 |
4815********9137 |
143831 |
01/02/2016 |
| BRADLEY, MEAVEEN |
SN-3564 |
1 |
33.33 |
4815********4377 |
143934 |
01/02/2016 |
| BRITO, IAN |
SN-3689 |
1 |
33.33 |
5579********5391 |
031866 |
01/02/2016 |
| BRYANT, NATHAN |
SN-2275 |
1 |
70.00 |
5424********0124 |
82531P |
01/02/2016 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4282********7472 |
083310 |
01/02/2016 |
| CARVALHO, ABIGAIL |
SN-2278 |
1 |
33.33 |
4802********9377 |
095666 |
01/02/2016 |
| CASELLA, CURTIS |
SN-3794 |
1 |
39.99 |
4147********1512 |
09574C |
01/02/2016 |
| CHANG, WILLIAM |
SN-2928B |
1 |
30.00 |
4266********1557 |
09543C |
01/02/2016 |
| CHATTERJEE, SAIKAT |
SN-289 |
1 |
39.99 |
4465********0422 |
002453 |
01/02/2016 |
| CHAWLA, OMAR |
SN-3928 |
1 |
33.33 |
4342********5955 |
481522 |
01/02/2016 |
| COHN, BENJAMIN |
SN-3351 |
1 |
33.33 |
4653********0035 |
375663 |
01/02/2016 |
| COHN, CATHY |
SN-80 |
1 |
39.99 |
4264********0945 |
03103D |
01/02/2016 |
| COKER, JOHN |
SN-G541A |
1 |
39.99 |
4744********7112 |
153231 |
01/02/2016 |
| DIXON, ASHLEY |
SN-3703 |
1 |
70.00 |
4693********0995 |
166621 |
01/02/2016 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********7779 |
458120 |
01/02/2016 |
| EDDY, JOHN |
SN-4029 |
1 |
39.99 |
4815********7468 |
153730 |
01/02/2016 |
| ENNIS, SAWYER |
SN-3807 |
1 |
33.33 |
4465********1324 |
002498 |
01/02/2016 |
| ESCARREGA, AARON |
SN-2304 |
1 |
39.99 |
4833********7340 |
083310 |
01/02/2016 |
| FOX, MICHELLE |
SN-3353A |
1 |
35.00 |
4833********3087 |
083310 |
01/02/2016 |
| FROST, ROBERT |
SN-3925 |
1 |
39.99 |
4411********9710 |
083310 |
01/02/2016 |
| GARIAEFF, SONIA |
SN-3757 |
1 |
33.33 |
5262********8144 |
425633 |
01/02/2016 |
| GERMAIN, HEIDI |
SN-3344 |
1 |
39.99 |
5280********4017 |
00481Z |
01/02/2016 |
| GLASSCOCK, JAMES |
SN-3922 |
1 |
39.99 |
4117********9180 |
163035 |
01/02/2016 |
| GORUKANTI, ANURADHA |
SN-3763 |
1 |
33.33 |
4271********7463 |
025058 |
01/02/2016 |
| GRAZIOSO, DOMENIC |
SN-3345 |
1 |
70.00 |
4282********3506 |
083310 |
01/02/2016 |
| HALIL, ADAR |
SN-PT14 |
1 |
335.00 |
4259********0410 |
920105 |
01/02/2016 |
| HAU, PETER |
SN-T93 |
1 |
160.00 |
4426********2252 |
002366 |
01/02/2016 |
| HUDSPETH, NELSON |
SN-3113 |
1 |
39.99 |
5524********9418 |
829206 |
01/02/2016 |
| HUTCHINS, KRISTOPHER |
SN-G82 |
1 |
39.99 |
4867********2370 |
083310 |
01/02/2016 |
| JOHNSON, ERIC |
SN-3149 |
1 |
39.99 |
4400********4799 |
08293C |
01/02/2016 |
| JOHNSTON, JEFF |
SN-16 |
1 |
33.33 |
4873********5222 |
481528 |
01/02/2016 |
| JORDAN, ANNA |
SN-2059 |
1 |
33.33 |
4815********6871 |
153930 |
01/02/2016 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********3764 |
083310 |
01/02/2016 |
| LANTRIP, BRANDON |
SN-3613 |
1 |
33.33 |
4060********4100 |
09590B |
01/02/2016 |
| LAVIOLETTE, LISA |
SN-491 |
1 |
30.00 |
4530********8965 |
034457 |
01/02/2016 |
| LEKIE, AMBER |
SN-1902 |
1 |
39.99 |
5462********7256 |
231860 |
01/02/2016 |
| LINAMAN, MATTHEW |
SN-3120 |
1 |
39.99 |
4815********6924 |
153932 |
01/02/2016 |
| LOMBARD, JEAN |
SN-PT11 |
1 |
150.00 |
5466********9973 |
09616Z |
01/02/2016 |
| MADERE, CHARLES |
SN-3354 |
1 |
39.99 |
4465********0300 |
002499 |
01/02/2016 |
| MAI, MACY |
SN-4028 |
1 |
33.33 |
4266********4942 |
09569C |
01/02/2016 |
| MILLER, JARED |
SN-3483A |
1 |
35.00 |
4256********1165 |
163031 |
01/02/2016 |
| NG, CRAIG |
SN-3861 |
1 |
39.99 |
4147********2920 |
09586C |
01/02/2016 |
| OLLINGER, JOSHUA |
SN-4041 |
1 |
33.33 |
4266********4517 |
09569C |
01/02/2016 |
| OOSTROM, LEONIE |
SN-4043 |
1 |
33.33 |
4153********8481 |
370122 |
01/02/2016 |
| PARADISE, PHILLIP |
SN-2634 |
1 |
39.99 |
4833********9470 |
083310 |
01/02/2016 |
| PODRID, MIKE |
SN-3844 |
1 |
39.99 |
4342********0833 |
447800 |
01/02/2016 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********8185 |
002501 |
01/02/2016 |
| RODRIGUEZ, ANTONIO |
SN-3857 |
1 |
33.33 |
4833********9989 |
093310 |
01/02/2016 |
| RODRIGUEZ, HEATHER |
SN-2245 |
1 |
20.00 |
5424********5247 |
83156B |
01/02/2016 |
| ROUBINIAN, LEON |
SN-3058 |
1 |
39.99 |
4815********5800 |
163230 |
01/02/2016 |
| RYAN JR., TIM |
SN-3856 |
1 |
39.99 |
5466********3443 |
82906P |
01/02/2016 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********5612 |
447791 |
01/02/2016 |
| SHEARER, TIM |
SN-3862 |
1 |
39.99 |
4833********9097 |
093310 |
01/02/2016 |
| SHUGARTS, SARAH |
SN-2689 |
1 |
39.99 |
4282********4017 |
093310 |
01/02/2016 |
| SIGURDDON, ANITA |
SN-103 |
1 |
39.99 |
4640********1366 |
09571B |
01/02/2016 |
| SIRIYARN, KASIDIT |
SN-2447 |
1 |
50.00 |
4888********5302 |
02489B |
01/02/2016 |
| SISMOUR, EMILY |
SN-3235 |
1 |
39.99 |
4342********1174 |
008113 |
01/02/2016 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4003********8848 |
09596B |
01/02/2016 |
| SMITH, PIERRE |
SN-3375 |
1 |
35.00 |
4782********3582 |
093310 |
01/02/2016 |
| SMITH-CAMEJO, JENNIFER |
SN-2750 |
1 |
39.99 |
4833********6950 |
093310 |
01/02/2016 |
| SOLANO, JAYDE |
SN-3923 |
1 |
20.00 |
5424********5247 |
83073B |
01/02/2016 |
| SUTTON, ERIK |
SN-2688 |
1 |
39.99 |
4342********6202 |
446069 |
01/02/2016 |
| TAMANO, DAVIS |
SN-3760 |
1 |
39.99 |
4400********8421 |
05347A |
01/02/2016 |
| TASHMAN, ZIAD |
SN-3374A |
1 |
33.33 |
4147********6174 |
09608C |
01/02/2016 |
| TAVARES, JEFF |
SN-2749 |
1 |
35.00 |
4153********2114 |
073222 |
01/02/2016 |
| TAYLOR, MATHEW |
SN-3795 |
1 |
70.00 |
5491********5789 |
00288P |
01/02/2016 |
| TITCHE, CLAUDE |
SN-3353 |
1 |
35.00 |
4266********5238 |
09581B |
01/02/2016 |
| TSANG, ARTHUR |
SN-3528 |
1 |
33.33 |
5280********6084 |
08536B |
01/02/2016 |
| VEJBY, MEGAN |
SN-3678 |
1 |
33.33 |
4342********5430 |
480570 |
01/02/2016 |
| WHITLOW, BRIAN |
SN-G187 |
1 |
39.99 |
4815********3948 |
163237 |
01/02/2016 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
163530 |
01/02/2016 |
| WONG, GEORGE |
SN-425 |
1 |
39.99 |
4815********0912 |
163239 |
01/02/2016 |
| WRENCH, REBECCA |
SN-3611 |
1 |
29.99 |
4465********5426 |
002531 |
01/02/2016 |
| ZUCKER, ANDY |
SN-1660 |
1 |
39.99 |
4342********3097 |
458132 |
01/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
589.95 |
| 68 |
Visa |
3009.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3599.56 |