Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHOUR, ZOUBEIR |
SN-2120 |
3 |
39.99 |
4400********7194 |
04405B |
01/15/2016 |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
09721C |
01/15/2016 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********8547 |
036906 |
01/15/2016 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********1191 |
119258 |
01/15/2016 |
| BALLARD, SUSAN |
SN-3480 |
3 |
70.00 |
4305********2829 |
09728C |
01/15/2016 |
| BATTI, BAILEY |
SN-3668 |
3 |
33.33 |
4465********6334 |
015492 |
01/15/2016 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********9133 |
842667 |
01/15/2016 |
| BELOTE, TAYLOR |
SN-3982 |
3 |
33.33 |
4815********2382 |
101632 |
01/15/2016 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********5243 |
101531 |
01/15/2016 |
| BHATIA, SIMRAN |
SN-116 |
3 |
33.33 |
4400********6401 |
01912D |
01/15/2016 |
| BISHARAT, JAMAL |
SN-3965 |
3 |
39.99 |
4815********8484 |
101530 |
01/15/2016 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
02620Z |
01/15/2016 |
| BRENNAN, KACI |
SN-3773 |
3 |
39.99 |
4342********9060 |
807922 |
01/15/2016 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4815********1060 |
101438 |
01/15/2016 |
| CABRAL, GRANT |
SN-3898 |
3 |
39.99 |
4147********5681 |
015512 |
01/15/2016 |
| CHANG, TAMMY |
SN-T670 |
3 |
39.99 |
4266********3242 |
09699B |
01/15/2016 |
| CHARNOW, NOAH |
SN-3778 |
3 |
70.00 |
4833********2292 |
031308 |
01/15/2016 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
111136 |
01/15/2016 |
| CHEUNG, KWAN HON ANSON |
SN-3585 |
3 |
39.99 |
4266********9917 |
09703C |
01/15/2016 |
| CHUA, ROB |
SN-2928A |
3 |
35.00 |
5403********4599 |
139358 |
01/15/2016 |
| CONNOR, TOM |
SN-T612 |
3 |
39.99 |
4060********5233 |
031308 |
01/15/2016 |
| COOK, KEVIN |
SN-2727 |
3 |
39.99 |
5449********3541 |
H75387 |
01/15/2016 |
| COSTELLO, STEPHEN |
SN-754 |
3 |
35.00 |
4676********6125 |
001080 |
01/15/2016 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********6660 |
842671 |
01/15/2016 |
| DANBY, ALTHEA |
SN-242 |
3 |
20.00 |
5424********8869 |
12037P |
01/15/2016 |
| DANG, NAHN |
SN-T472 |
3 |
25.00 |
4313********0660 |
06156C |
01/15/2016 |
| DAUNORAS, KATHLEEN |
SN-4017 |
3 |
39.99 |
4888********4636 |
03266B |
01/15/2016 |
| DE LA ROSA, ARNOLD |
SN-2441 |
3 |
39.99 |
4342********5050 |
317164 |
01/15/2016 |
| DITTO, GINA |
SN-2874 |
3 |
35.00 |
4400********9704 |
05082A |
01/15/2016 |
| DONOHUE, MARTIN |
SN-759 |
3 |
39.99 |
4342********6553 |
746998 |
01/15/2016 |
| DOSICK, SAMUEL |
SN-3965A |
3 |
33.33 |
4282********1961 |
041308 |
01/15/2016 |
| DRAGOMANOVICH, JEFF |
SN-2874A |
3 |
35.00 |
4400********0785 |
05163D |
01/15/2016 |
| DUBRIWNY, IVAN |
SN-202 |
3 |
39.99 |
5403********7255 |
121455 |
01/15/2016 |
| FABIAN, VANESSA |
SN-2976 |
3 |
35.00 |
4388********1904 |
09705C |
01/15/2016 |
| FARMER, DOUGLAS |
SN-294 |
3 |
39.99 |
5403********1122 |
121456 |
01/15/2016 |
| FISH, MATEA |
SN-2556 |
3 |
33.33 |
4147********2825 |
015549 |
01/15/2016 |
| FLAMM, SARAH |
SN-T872 |
3 |
25.00 |
5178********1497 |
09740B |
01/15/2016 |
| FLOWERS, GREG |
SN-3052 |
3 |
39.99 |
4147********6689 |
09711D |
01/15/2016 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5362********3681 |
142416 |
01/15/2016 |
| FREINKEL, SUSAN |
SN-48 |
3 |
39.99 |
4147********1174 |
09736D |
01/15/2016 |
| FULLERTON, CARLI |
SN-3429 |
3 |
39.99 |
4815********5114 |
101931 |
01/15/2016 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4264********2233 |
02701A |
01/15/2016 |
| GEIGER, RACHEL |
SN-3897 |
3 |
70.00 |
4815********0602 |
101933 |
01/15/2016 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
031308 |
01/15/2016 |
| GITIS, PAULA |
SN-3175 |
3 |
39.99 |
4465********9278 |
111639 |
01/15/2016 |
| GOLD, DYLAN |
SN-3793 |
3 |
39.99 |
4306********5463 |
018917 |
01/15/2016 |
| GREWAL, LAKHWINDER |
SN-3830 |
3 |
39.99 |
4266********1456 |
09717C |
01/15/2016 |
| GUIZAR, NOREEN |
SN-3960A |
3 |
35.00 |
4342********7348 |
747007 |
01/15/2016 |
| HABELT, THOMAS ANDY |
SN-3828 |
3 |
33.33 |
4266********6055 |
09717B |
01/15/2016 |
| HARAZIN, PATRICK |
SN-3563 |
3 |
39.99 |
4465********4988 |
015162 |
01/15/2016 |
| HAWKINS, JAIME |
SN-1463 |
3 |
65.00 |
4147********2285 |
09757C |
01/15/2016 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
015593 |
01/15/2016 |
| HIMLAM, BENJAMIN |
SN-1979 |
3 |
39.99 |
5178********9152 |
09746Z |
01/15/2016 |
| HOFFMAN, CHARLES |
SN-4060 |
3 |
33.33 |
4640********7281 |
09719B |
01/15/2016 |
| HURN, MATTHEW |
SN-3901 |
3 |
39.99 |
5175********5087 |
111037 |
01/15/2016 |
| IBRAHIM, SAMER |
SN-3284A |
3 |
33.33 |
4465********3466 |
015521 |
01/15/2016 |
| JAWORSKI, JOHN |
SN-3825 |
3 |
39.99 |
5275********6619 |
111632 |
01/15/2016 |
| JONGKLAI, TIFFANY |
SN-2450 |
3 |
39.99 |
4833********9606 |
041308 |
01/15/2016 |
| JORNADA, FELIPE |
SN-2616 |
3 |
39.99 |
4833********7885 |
041308 |
01/15/2016 |
| KA, LEAH |
SN-3765 |
3 |
29.99 |
5462********3565 |
384304 |
01/15/2016 |
| KEEN, CYNTHIA |
SN-3891 |
3 |
33.33 |
4400********8889 |
09432B |
01/15/2016 |
| KETRON, PEI |
SN-2295B |
3 |
35.00 |
4147********7655 |
09723C |
01/15/2016 |
| KORSUNSKY, DAVID |
SN-2882 |
3 |
33.33 |
4257********1529 |
026063 |
01/15/2016 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********5715 |
56597P |
01/15/2016 |
| KURTH, ERIC |
SN-3889 |
3 |
29.99 |
4782********1438 |
041308 |
01/15/2016 |
| KWON, IKE |
SN-2554 |
3 |
29.99 |
4815********4823 |
111332 |
01/15/2016 |
| LAFRANCIS, JEFF |
SN-3891A |
3 |
33.33 |
4400********3494 |
07382C |
01/15/2016 |
| LAND, SAMANTHA |
SN-1555 |
3 |
33.33 |
4342********1930 |
807931 |
01/15/2016 |
| LATIF, ADIL |
SN-1068 |
3 |
33.33 |
4815********7984 |
111337 |
01/15/2016 |
| LAWRENCE, SHAWN |
SN-2769 |
3 |
39.99 |
4342********6393 |
369252 |
01/15/2016 |
| LITTLE, JAMES |
SN-413 |
3 |
35.00 |
4815********6192 |
111339 |
01/15/2016 |
| LOMBARDI, MATTHEW |
SN-3888 |
3 |
70.00 |
4676********1437 |
001607 |
01/15/2016 |
| LUPORINI, DAVIDE |
SN-4059 |
3 |
33.33 |
5178********5332 |
09754Z |
01/15/2016 |
| LYONS, JOHN |
SN-G350 |
3 |
39.99 |
4147********1631 |
09729C |
01/15/2016 |
| MACINNIS, IAN |
SN-3676 |
3 |
39.99 |
4400********2190 |
05597A |
01/15/2016 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
12189B |
01/15/2016 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
5491********6657 |
01518P |
01/15/2016 |
| MAMED, MELANIE |
SN-1609 |
3 |
39.99 |
4400********7194 |
00780B |
01/15/2016 |
| MARTIN, MORGAN |
SN-3423 |
3 |
33.33 |
4342********4478 |
402504 |
01/15/2016 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
39.99 |
4342********7950 |
842687 |
01/15/2016 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4676********6125 |
001080 |
01/15/2016 |
| MCKENZIE, PATRICK |
SN-3900 |
3 |
39.99 |
4744********1255 |
111732 |
01/15/2016 |
| MCMAHAN, MICHELLE |
SN-44 |
3 |
70.00 |
4282********1079 |
041308 |
01/15/2016 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********8710 |
12426P |
01/15/2016 |
| MOORE, KALI |
SN-3826 |
3 |
39.99 |
4388********2301 |
09742D |
01/15/2016 |
| MULGREW, COILIN |
SN-1770 |
3 |
39.99 |
4342********0292 |
368266 |
01/15/2016 |
| MURDOCK, LAURIE |
SN-T625 |
3 |
33.33 |
4829********7930 |
582323 |
01/15/2016 |
| MURPHY, SIOBHAN |
SN-3960 |
3 |
35.00 |
4342********6386 |
843309 |
01/15/2016 |
| NORDBERG, KRISTIN |
SN-3621 |
3 |
35.00 |
4815********4123 |
121038 |
01/15/2016 |
| NUNEZ, ERNESTO |
SN-3582 |
3 |
33.33 |
4147********6949 |
09781D |
01/15/2016 |
| NUNN, WILLIAM |
SN-3896 |
3 |
33.33 |
4207********8788 |
051308 |
01/15/2016 |
| OBREIN, PATRICK |
SN-2387 |
3 |
39.99 |
4342********3602 |
807946 |
01/15/2016 |
| OLIVEIRA, IARA |
SN-4056 |
3 |
33.33 |
4737********4778 |
282960 |
01/15/2016 |
| PACATTE, STEVEN |
SN-188 |
3 |
33.33 |
4313********8230 |
06517C |
01/15/2016 |
| PELCMAN, ERIC |
SN-2928 |
3 |
35.00 |
4833********7131 |
051308 |
01/15/2016 |
| PEREZ, MARITZA |
SN-88 |
3 |
33.33 |
4342********8018 |
282956 |
01/15/2016 |
| PEREZ, SAMANTHA |
SN-3831 |
3 |
39.99 |
4815********7889 |
121132 |
01/15/2016 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********0865 |
682036 |
01/15/2016 |
| PRICE, JUSTIN |
SN-4062 |
3 |
39.99 |
4147********1912 |
09753D |
01/15/2016 |
| RAMIREZ, HERMAN |
SN-1465 |
3 |
39.99 |
4778********7904 |
900977 |
01/15/2016 |
| RAPPORT, NATHAN |
SN-4058 |
3 |
39.99 |
4867********5780 |
051308 |
01/15/2016 |
| REED-ERICKSON, ADAM |
SN-3 |
3 |
70.00 |
4809********3252 |
015581 |
01/15/2016 |
| REID, KYLE-JORDAN |
SN-4055 |
3 |
33.33 |
4566********7323 |
080909 |
01/15/2016 |
| REXFORD, BRENDAN |
SN-T607 |
3 |
33.33 |
4347********9006 |
051308 |
01/15/2016 |
| RIBAUDO, CHRISTOPHER |
SN-3956 |
3 |
33.33 |
4744********8946 |
121131 |
01/15/2016 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4815********5724 |
121330 |
01/15/2016 |
| ROCHE, JAMES |
SN-243 |
3 |
29.99 |
5424********8869 |
12662P |
01/15/2016 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4342********6092 |
843319 |
01/15/2016 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********5981 |
682035 |
01/15/2016 |
| SATTERTHWAITE, SCOTT |
SN-352 |
3 |
39.99 |
5424********3607 |
12732P |
01/15/2016 |
| SCHARER, KATIE |
SN-3894 |
3 |
39.99 |
4400********8079 |
06219D |
01/15/2016 |
| SCHUABE, HEIDIJANE |
SN-3588 |
3 |
39.99 |
4342********5880 |
369958 |
01/15/2016 |
| SKRAM, ERIC |
SN-3771 |
3 |
39.99 |
4147********7154 |
09756D |
01/15/2016 |
| SMIRNOV, ECATERINA |
SN-3357 |
3 |
39.99 |
4809********6265 |
015582 |
01/15/2016 |
| SMITH, DANNIELLE |
SN-229 |
3 |
39.99 |
4342********7065 |
282961 |
01/15/2016 |
| SPOTSKEY, MICHELLE |
SN-2663 |
3 |
33.33 |
4366********6923 |
026604 |
01/15/2016 |
| STEINBERG, SCOTT |
SN-2039 |
3 |
39.99 |
5466********5514 |
12718P |
01/15/2016 |
| STRINGER, NYJA |
SN-3124 |
3 |
39.99 |
4264********9480 |
00762B |
01/15/2016 |
| STRUNK, RANGE |
SN-1069 |
3 |
39.99 |
5438********6331 |
H75384 |
01/15/2016 |
| SUHR, GREG |
SN-4012 |
3 |
39.99 |
4342********1408 |
317185 |
01/15/2016 |
| TAKAHASHI, THOMAS |
SN-3777 |
3 |
33.33 |
4342********3375 |
807951 |
01/15/2016 |
| TAYLOR, SHAWN |
SN-4016 |
3 |
39.99 |
4833********0835 |
051308 |
01/15/2016 |
| TERRY, CASSANDRA |
SN-2719 |
3 |
39.99 |
5403********3128 |
121457 |
01/15/2016 |
| THOMPSON, JASON |
SN-3473 |
3 |
39.99 |
5424********0745 |
12759P |
01/15/2016 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********1745 |
56708P |
01/15/2016 |
| TURNER, TREY |
SN-3745 |
3 |
39.99 |
4003********6952 |
09783B |
01/15/2016 |
| VIRK, VICKI |
SN-413A |
3 |
35.00 |
4347********7842 |
051308 |
01/15/2016 |
| WERRETT, CLINTON |
SN-221 |
3 |
39.99 |
4153********7099 |
051219 |
01/15/2016 |
| WESTBROOK, CHRISTINA |
SN-236 |
3 |
39.99 |
4800********0970 |
07841A |
01/15/2016 |
| WESTBY, ABIGAIL |
SN-3467 |
3 |
39.99 |
4128********2349 |
28507B |
01/15/2016 |
| WEYLAND, ANDREW |
SN-2624 |
3 |
39.99 |
4342********1520 |
807958 |
01/15/2016 |
| WHARTON, JESSICA |
SN-3899 |
3 |
70.00 |
4342********9304 |
369265 |
01/15/2016 |
| WILEY, AMANDA |
SN-3484 |
3 |
70.00 |
4342********5654 |
486962 |
01/15/2016 |
| WOODSON, CHRISTOPHER |
SN-2138 |
3 |
33.33 |
4342********9687 |
807966 |
01/15/2016 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4815********2731 |
131031 |
01/15/2016 |
| WU, CHUNG KAI |
SN-3957 |
3 |
33.33 |
4815********7791 |
131035 |
01/15/2016 |
| WU, MARY |
SN-2819 |
3 |
39.99 |
4264********4131 |
06195B |
01/15/2016 |
| XAVIER, YVES |
SN-3677 |
3 |
39.99 |
4778********3987 |
900978 |
01/15/2016 |
| YI, PAUL |
SN-3890 |
3 |
39.99 |
4400********1429 |
03732B |
01/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
933.09 |
| 114 |
Visa |
4547.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5480.71 |