Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHOUR, ZOUBEIR |
SN-2120 |
2 |
39.99 |
4815********3036 |
171855 |
01/11/2016 |
| ADAMS, JENNIFER |
SN-3576 |
2 |
39.99 |
4701********0742 |
171856 |
01/11/2016 |
| AGARWAL, MALVIKA |
SN-3031A |
2 |
35.00 |
4737********4631 |
803588 |
01/11/2016 |
| AGUJA, CECILLE |
SN-3724 |
2 |
70.00 |
4147********0121 |
06135C |
01/11/2016 |
| ALBERTSON, JESSICA |
SN-3814 |
2 |
70.00 |
4207********6369 |
071510 |
01/11/2016 |
| ARDARYAN, DIANA |
SN-3954 |
2 |
33.33 |
5262********3660 |
525862 |
01/11/2016 |
| ASTURIAS, JOSEPH |
SN-686 |
2 |
39.99 |
5178********7771 |
06156Z |
01/11/2016 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
804474 |
01/11/2016 |
| BENTON, GREG |
SN-3362 |
2 |
35.00 |
4342********3396 |
243040 |
01/11/2016 |
| BOKELMAN, AIDAN |
SN-595 |
2 |
35.00 |
4873********9726 |
804471 |
01/11/2016 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
011349 |
01/11/2016 |
| BOUMAN, ALEXANDRIA |
SN-3184 |
2 |
39.99 |
4147********6583 |
011528 |
01/11/2016 |
| BRYAN-DOLMAN, DYLAN |
SN-3716 |
2 |
39.99 |
4342********7964 |
866927 |
01/11/2016 |
| BUTLER, JUSTIN |
SN-3933 |
2 |
39.99 |
4266********5326 |
06155C |
01/11/2016 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********7034 |
06151D |
01/11/2016 |
| CABRERA, PABLO |
SN-2065 |
2 |
33.33 |
4833********9017 |
081510 |
01/11/2016 |
| CASTRO, ALEX |
SN-149 |
2 |
39.99 |
4815********3369 |
181457 |
01/11/2016 |
| CAVESTANY, KRISTA |
SN-4005 |
2 |
33.33 |
4778********0706 |
677601 |
01/11/2016 |
| CHANCE, JON |
SN-3666 |
2 |
39.99 |
4266********2839 |
06153C |
01/11/2016 |
| CHAVEZ VANDIQUE, GERARDO |
SN-3870 |
2 |
33.33 |
4815********8574 |
181555 |
01/11/2016 |
| CHEN, MANSON |
SN-2184 |
2 |
39.99 |
4400********6470 |
06213B |
01/11/2016 |
| CHERRINGTON, CURTIS |
SN-3176 |
2 |
39.99 |
4833********8974 |
081510 |
01/11/2016 |
| CHISHOLM, IAN |
SN-PG810 |
2 |
39.99 |
4862********5651 |
06169B |
01/11/2016 |
| CISNEROS, STEPHANIE |
SN-3872 |
2 |
70.00 |
4815********9475 |
181750 |
01/11/2016 |
| COHEN, NATALIE |
SN-3730 |
2 |
33.33 |
4400********8578 |
07592A |
01/11/2016 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
181650 |
01/11/2016 |
| CORNELL, KELLI |
SN-1491 |
2 |
33.33 |
4744********1215 |
181858 |
01/11/2016 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
49.99 |
4246********7926 |
06156G |
01/11/2016 |
| COURNOYER, PATRICK |
SN-3246 |
2 |
33.33 |
4400********2788 |
05001D |
01/11/2016 |
| COX, KELSEY |
SN-3375A |
2 |
35.00 |
4833********1533 |
081510 |
01/11/2016 |
| DALTON, ARWEN |
SN-1165 |
2 |
39.99 |
4833********4820 |
081510 |
01/11/2016 |
| DAVIDSON, LYN |
SN-2435 |
2 |
39.99 |
4411********4591 |
081510 |
01/11/2016 |
| DAVIS, EVETTE |
SN-2794A |
2 |
39.99 |
4342********1681 |
890519 |
01/11/2016 |
| DELBEEK, CHARLES |
SN-3248 |
2 |
49.99 |
4465********3336 |
011995 |
01/11/2016 |
| EASTMAN, NATHAN |
SN-2985 |
2 |
39.99 |
4366********4555 |
003714 |
01/11/2016 |
| EHR, KARL |
SN-1182 |
2 |
39.99 |
4388********4753 |
06163D |
01/11/2016 |
| ELAYDA, MELINDA |
SN-3575A |
2 |
33.33 |
4154********1600 |
893972 |
01/11/2016 |
| FINKHOUSEN, MATTEW |
SN-3469 |
2 |
70.00 |
5449********3430 |
H98608 |
01/11/2016 |
| FINLEY, JULIANA |
SN-3083A |
2 |
35.00 |
4342********2897 |
890518 |
01/11/2016 |
| FORD, STEPHANIE |
SN-3517A |
2 |
33.33 |
4342********4388 |
219808 |
01/11/2016 |
| FROMHERZ, LARA |
SN-3868 |
2 |
39.99 |
5392********7473 |
90115Z |
01/11/2016 |
| GAUMOND, DANIELLE |
SN-3571 |
2 |
39.99 |
5593********6664 |
06232Z |
01/11/2016 |
| GHE-HUANG, RUQOIYAH |
SN-2832 |
2 |
70.00 |
4347********6101 |
091510 |
01/11/2016 |
| GOFF, LILY |
SN-3949 |
2 |
70.00 |
4342********5208 |
866936 |
01/11/2016 |
| GONZALES, ANDREW |
SN-3815 |
2 |
33.33 |
4147********2165 |
06188C |
01/11/2016 |
| GSELL, GABE |
SN-3731 |
2 |
70.00 |
4147********5900 |
06181C |
01/11/2016 |
| HARDEN, LYNNE |
SN-3818 |
2 |
29.99 |
4147********8260 |
06210B |
01/11/2016 |
| HARRIS, NEIL |
SN-3950 |
2 |
39.99 |
4342********2608 |
220210 |
01/11/2016 |
| HEMINGWAY, DOUG |
SN-3818A |
2 |
20.00 |
4400********6073 |
08649B |
01/11/2016 |
| HERBERT, LINDSEY |
SN-3934 |
2 |
33.33 |
4388********4792 |
06199D |
01/11/2016 |
| HIXON, JOSEPH |
SN-3653 |
2 |
70.00 |
4815********9796 |
101059 |
01/11/2016 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4306********7947 |
026249 |
01/11/2016 |
| HORNBECK, BRYAN |
SN-3300 |
2 |
39.99 |
5403********8042 |
062001 |
01/11/2016 |
| ISANPAYN, SAKSEE |
SN-2870 |
2 |
25.00 |
4266********9836 |
06198A |
01/11/2016 |
| JONES, ALEXANDRA |
SN-1921 |
2 |
35.00 |
4815********5607 |
191751 |
01/11/2016 |
| JONES, ERIC |
SN-1921A |
2 |
35.00 |
4833********8042 |
001510 |
01/11/2016 |
| KASSICIEH, LESLEY |
SN-3878 |
2 |
39.99 |
5178********7007 |
06201Z |
01/11/2016 |
| KAVENAGH, LUKE |
SN-3665 |
2 |
39.99 |
4147********6790 |
06197C |
01/11/2016 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********4024 |
890532 |
01/11/2016 |
| KELLEY, PAUL |
SN-2549 |
2 |
70.00 |
4207********4403 |
001510 |
01/11/2016 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********9603 |
191451 |
01/11/2016 |
| LAMASTRA, DANA |
SN-3882 |
2 |
70.00 |
5466********7511 |
06249Z |
01/11/2016 |
| LEE, BRYANT |
SN-4007 |
2 |
33.33 |
4266********3536 |
06184B |
01/11/2016 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4342********8048 |
804488 |
01/11/2016 |
| LOWENBERG, JESSE |
SN-2690B |
2 |
20.00 |
4147********5085 |
06189C |
01/11/2016 |
| LOZANO, JEREMY |
SN-2872 |
2 |
39.99 |
4266********8448 |
06201C |
01/11/2016 |
| MADDOX, AARON |
SN-2473 |
2 |
33.33 |
4465********4441 |
011054 |
01/11/2016 |
| MALETT, NIKKI |
SN-3767 |
2 |
33.33 |
4342********9548 |
219838 |
01/11/2016 |
| MALIK, FAIZAN |
SN-2594 |
2 |
33.33 |
4400********1541 |
05491B |
01/11/2016 |
| MARKS, MENDY |
SN-129 |
2 |
35.00 |
4003********7677 |
06214C |
01/11/2016 |
| MAXWELL, PETER |
SN-1967 |
2 |
33.33 |
4815********4672 |
191857 |
01/11/2016 |
| MCFADDEN, MEGAN |
SN-3875 |
2 |
39.99 |
4117********2512 |
191553 |
01/11/2016 |
| MCGOVERN, CHRISTINA |
SN-458 |
2 |
39.99 |
5262********5563 |
546218 |
01/11/2016 |
| MESSINEO, WARREN |
SN-129A |
2 |
35.00 |
4003********7677 |
06212C |
01/11/2016 |
| MITRA, RAHUL |
SN-3879 |
2 |
39.99 |
4744********5880 |
191752 |
01/11/2016 |
| MORALES, JONATHAN |
SN-1681 |
2 |
70.00 |
4342********5129 |
866937 |
01/11/2016 |
| MORRIS, JEFF |
SN-2382 |
2 |
70.00 |
4342********9619 |
803604 |
01/11/2016 |
| MOSKOVIC, JOSHUA |
SN-1853 |
2 |
39.99 |
4400********2237 |
01788B |
01/11/2016 |
| MURTHY, SUMAN |
SN-2439 |
2 |
65.00 |
4147********5218 |
06187C |
01/11/2016 |
| NAVAT, ALEXIS |
SN-4046A |
2 |
33.33 |
4400********0867 |
07767B |
01/11/2016 |
| NOWELL, SUSAN |
SN-T885 |
2 |
39.99 |
5109********8708 |
H95598 |
01/11/2016 |
| PANNETTA, TANA |
SN-158 |
2 |
35.00 |
4342********6585 |
890544 |
01/11/2016 |
| PARK, YONG |
SN-2964 |
2 |
39.99 |
5178********2937 |
063375 |
01/11/2016 |
| PEERLESS, JOSH |
SN-758 |
2 |
39.99 |
4342********6786 |
771030 |
01/11/2016 |
| PORTUONDO, MARK |
SN-2711 |
2 |
39.99 |
4306********7927 |
026249 |
01/11/2016 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
01924A |
01/11/2016 |
| PUN, MICHAEL |
SN-3343 |
2 |
33.33 |
4815********0852 |
101159 |
01/11/2016 |
| QUINTARA, DAVE |
SN-2496 |
2 |
70.00 |
5178********4717 |
06220P |
01/11/2016 |
| RAMSAY, ALLAN |
SN-2805 |
2 |
70.00 |
4342********1844 |
219830 |
01/11/2016 |
| RANASINHA, LASANTHA |
SN-3762B |
2 |
39.99 |
4128********7453 |
90040B |
01/11/2016 |
| REAVEY, SEAN |
SN-3371 |
2 |
35.00 |
5178********5645 |
06221B |
01/11/2016 |
| RICARD, ELISE |
SN-2690A |
2 |
29.99 |
4640********5339 |
06203C |
01/11/2016 |
| ROBERT, SHANE |
SN-PT6 |
2 |
500.00 |
4465********7209 |
011621 |
01/11/2016 |
| RODMAN, VICTORIA |
SN-2839 |
2 |
39.99 |
4342********3126 |
719050 |
01/11/2016 |
| ROOT, MATTHEW |
SN-1908 |
2 |
39.99 |
4147********5387 |
06238D |
01/11/2016 |
| RUIZ, JONATHAN |
SN-3460 |
2 |
33.33 |
4266********2254 |
06221B |
01/11/2016 |
| SAGY, OMER |
SN-3077 |
2 |
39.99 |
4147********1123 |
01601D |
01/11/2016 |
| SASTIEL, SHIRLEY |
SN-4046 |
2 |
33.33 |
4147********8240 |
06222D |
01/11/2016 |
| SCHUG, MATTHEW |
SN-2433 |
2 |
70.00 |
5108********9791 |
091543 |
01/11/2016 |
| SHARMA, ALVIN |
SN-2804 |
2 |
70.00 |
4147********9231 |
06229C |
01/11/2016 |
| SHERVHEIM, BRAD |
SN-2911 |
2 |
39.99 |
4147********6079 |
06238D |
01/11/2016 |
| SHOCK, CHRIS |
SN-3402 |
2 |
33.33 |
4737********4313 |
719061 |
01/11/2016 |
| SILVA, AMANDA |
SN-3944 |
2 |
39.99 |
4676********4895 |
001050 |
01/11/2016 |
| SILVER, JACOB |
SN-3809 |
2 |
70.00 |
4778********2902 |
677603 |
01/11/2016 |
| SPIEGEL, NATALIE |
SN-3371A |
2 |
35.00 |
4264********5903 |
02279B |
01/11/2016 |
| SRP, RYAN |
SN-4047 |
2 |
33.33 |
4815********4730 |
101951 |
01/11/2016 |
| STORTROEN, NICHOLE |
SN-3518 |
2 |
33.33 |
4264********8650 |
02851B |
01/11/2016 |
| TAYLOR, JAZLYN |
SN-3947 |
2 |
39.99 |
4095********9753 |
018092 |
01/11/2016 |
| TOLBERT, BRIAN |
SN-2800 |
2 |
70.00 |
4778********1366 |
677604 |
01/11/2016 |
| TRAN, TIM |
SN-3655 |
2 |
39.99 |
4147********8937 |
06239C |
01/11/2016 |
| TSAI, AMANDA |
SN-3721 |
2 |
70.00 |
4400********8086 |
05717D |
01/11/2016 |
| VAN AUKER, KYLE |
SN-1912 |
2 |
39.99 |
4815********3393 |
111250 |
01/11/2016 |
| VELAZQUEZ, ADRIEL |
SN-3522 |
2 |
33.33 |
4266********2260 |
06234B |
01/11/2016 |
| VUKKADALA, NEELAYSH |
SN-3762A |
2 |
33.33 |
5424********2849 |
19425B |
01/11/2016 |
| WAGNER, GEOFFREY |
SN-39 |
2 |
39.99 |
4676********5875 |
001030 |
01/11/2016 |
| WATERMAN, CLAIRE |
SN-3940 |
2 |
39.99 |
4815********4288 |
111150 |
01/11/2016 |
| WATSON, PHILIPS |
SN-1487 |
2 |
39.99 |
5403********7383 |
091541 |
01/11/2016 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4833********1049 |
011510 |
01/11/2016 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********6724 |
677602 |
01/11/2016 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
06237A |
01/11/2016 |
| WORLEY, KYLE |
SN-3083 |
2 |
35.00 |
5178********7008 |
06253P |
01/11/2016 |
| YANDLE, JOSEPH |
SN-G177A |
2 |
39.99 |
4147********5266 |
06257C |
01/11/2016 |
| YEE, ROSIE |
SN-2693 |
2 |
33.33 |
4147********2164 |
06238C |
01/11/2016 |
| YUEN, MICHAEL |
SN-T121 |
2 |
39.99 |
5424********8790 |
19439P |
01/11/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
816.56 |
| 106 |
Visa |
4914.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5731.01 |