Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOGADO, PATRICK |
SN-3859 |
1 |
33.33 |
4833********0484 |
065609 |
02/01/2016 |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
29.99 |
4815********3847 |
135766 |
02/01/2016 |
| ALT, JOHN |
SN-2851 |
1 |
33.33 |
4063********7758 |
001127 |
02/01/2016 |
| ASHER, CARLY |
SN-3924 |
1 |
39.99 |
4815********4255 |
135068 |
02/01/2016 |
| AVILA, SAMANTHA |
SN-2905 |
1 |
39.99 |
4640********3365 |
08542C |
02/01/2016 |
| BAILEY, MADELINE |
SN-1157 |
1 |
70.00 |
4342********5590 |
496504 |
02/01/2016 |
| BLOCK, KEVIN |
SN-3511 |
1 |
33.33 |
4400********8104 |
06209C |
02/01/2016 |
| BORMAN, AMANDA |
SN-2664 |
1 |
33.33 |
4815********9137 |
135367 |
02/01/2016 |
| BRADLEY, MEAVEEN |
SN-3564 |
1 |
33.33 |
4815********4377 |
125767 |
02/01/2016 |
| BRYANT, NATHAN |
SN-2275 |
1 |
70.00 |
5424********0124 |
80755P |
02/01/2016 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4282********7472 |
075609 |
02/01/2016 |
| CALVERT, BRIAN |
SN-967 |
1 |
35.00 |
4342********5289 |
547455 |
02/01/2016 |
| CASELLA, CURTIS |
SN-3794 |
1 |
39.99 |
4147********1512 |
08527C |
02/01/2016 |
| CHANG, WILLIAM |
SN-2928B |
1 |
30.00 |
4266********1557 |
08529C |
02/01/2016 |
| CHATTERJEE, SAIKAT |
SN-289 |
1 |
39.99 |
4465********0422 |
001129 |
02/01/2016 |
| CHAWLA, OMAR |
SN-3928 |
1 |
33.33 |
4342********5955 |
644737 |
02/01/2016 |
| COHN, BENJAMIN |
SN-3351 |
1 |
33.33 |
4653********2344 |
402656 |
02/01/2016 |
| COHN, CATHY |
SN-80 |
1 |
39.99 |
4264********0945 |
09315D |
02/01/2016 |
| COKER, JOHN |
SN-G541A |
1 |
39.99 |
4744********7112 |
135768 |
02/01/2016 |
| CONROY BAKSA, CASEY |
SN-673 |
1 |
60.00 |
4862********4962 |
08567C |
02/01/2016 |
| DIXON, ASHLEY |
SN-3703 |
1 |
70.00 |
4693********0995 |
880403 |
02/01/2016 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********7779 |
496511 |
02/01/2016 |
| EDDY, JOHN |
SN-4029 |
1 |
39.99 |
4815********7468 |
135265 |
02/01/2016 |
| ENNIS, SAWYER |
SN-3807 |
1 |
33.33 |
4465********1324 |
001191 |
02/01/2016 |
| ESCARREGA, AARON |
SN-2304 |
1 |
39.99 |
4833********7340 |
075609 |
02/01/2016 |
| FOX, MICHELLE |
SN-3353A |
1 |
35.00 |
4833********3087 |
085609 |
02/01/2016 |
| FROST, ROBERT |
SN-3925 |
1 |
39.99 |
4411********9710 |
075609 |
02/01/2016 |
| GERMAIN, HEIDI |
SN-3344 |
1 |
39.99 |
5280********4017 |
05612Z |
02/01/2016 |
| GLASSCOCK, JAMES |
SN-3922 |
1 |
39.99 |
4117********9180 |
145763 |
02/01/2016 |
| GORUKANTI, ANURADHA |
SN-3763 |
1 |
33.33 |
4271********7463 |
075077 |
02/01/2016 |
| GRAZIOSO, DOMENIC |
SN-3345 |
1 |
70.00 |
4282********3506 |
085609 |
02/01/2016 |
| HALIL, ADAR |
SN-PT14 |
1 |
535.00 |
4259********0410 |
851424 |
02/01/2016 |
| HANNIFY, SEAN |
SN-4078 |
1 |
39.99 |
4235********8445 |
065617 |
02/01/2016 |
| HAU, PETER |
SN-T93 |
1 |
160.00 |
4426********2252 |
001242 |
02/01/2016 |
| HUDSPETH, NELSON |
SN-3113 |
1 |
39.99 |
5524********9418 |
815892 |
02/01/2016 |
| HUTCHINS, KRISTOPHER |
SN-G82 |
1 |
39.99 |
4867********2370 |
085609 |
02/01/2016 |
| JOHNSON, ERIC |
SN-3149 |
1 |
39.99 |
4400********8683 |
07825D |
02/01/2016 |
| JOHNSTON, JEFF |
SN-16 |
1 |
33.33 |
4873********5222 |
003029 |
02/01/2016 |
| JORDAN, ANNA |
SN-2059 |
1 |
33.33 |
4815********6871 |
145665 |
02/01/2016 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********3764 |
095609 |
02/01/2016 |
| LANTRIP, BRANDON |
SN-3613 |
1 |
33.33 |
4060********4100 |
08535B |
02/01/2016 |
| LAVIOLETTE, LISA |
SN-491 |
1 |
30.00 |
4530********8965 |
032238 |
02/01/2016 |
| LEKIE, AMBER |
SN-1902 |
1 |
39.99 |
5462********7256 |
403616 |
02/01/2016 |
| LINAMAN, MATTHEW |
SN-3120 |
1 |
39.99 |
4815********6924 |
145364 |
02/01/2016 |
| LOMBARD, JEAN |
SN-PT11 |
1 |
150.00 |
5466********9973 |
08577Z |
02/01/2016 |
| MADERE, CHARLES |
SN-3354 |
1 |
39.99 |
4465********0300 |
001213 |
02/01/2016 |
| MAI, MACY |
SN-4028 |
1 |
33.33 |
4266********4942 |
08559C |
02/01/2016 |
| NG, CRAIG |
SN-3861 |
1 |
39.99 |
4147********2920 |
08557C |
02/01/2016 |
| OLLINGER, JOSHUA |
SN-4041 |
1 |
33.33 |
4266********4517 |
08581C |
02/01/2016 |
| OOSTROM, LEONIE |
SN-4043 |
1 |
33.33 |
4153********8481 |
401464 |
02/01/2016 |
| PARADISE, PHILLIP |
SN-2634 |
1 |
39.99 |
4833********9470 |
085609 |
02/01/2016 |
| PODRID, MIKE |
SN-3844 |
1 |
39.99 |
4342********0833 |
002047 |
02/01/2016 |
| RADOSAVLJEVIC, LANA |
SN-3297 |
1 |
39.99 |
4833********6190 |
085609 |
02/01/2016 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********8185 |
001548 |
02/01/2016 |
| RODAS, CAROLINA |
SN-4079 |
1 |
35.00 |
5262********9441 |
167519 |
02/01/2016 |
| RODRIGUEZ, ANTONIO |
SN-3857 |
1 |
33.33 |
4833********9989 |
085609 |
02/01/2016 |
| RODRIGUEZ, HEATHER |
SN-2245 |
1 |
20.00 |
5424********5247 |
82534B |
02/01/2016 |
| ROUBINIAN, LEON |
SN-3058 |
1 |
39.99 |
4815********5800 |
155460 |
02/01/2016 |
| RYAN JR., TIM |
SN-3856 |
1 |
39.99 |
5466********3443 |
82006P |
02/01/2016 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********5612 |
036383 |
02/01/2016 |
| SIGURDDON, ANITA |
SN-103 |
1 |
39.99 |
4640********1366 |
08574C |
02/01/2016 |
| SIRIYARN, KASIDIT |
SN-2447 |
1 |
50.00 |
4888********5302 |
06401B |
02/01/2016 |
| SISMOUR, EMILY |
SN-3235 |
1 |
39.99 |
4342********1174 |
851431 |
02/01/2016 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4003********8848 |
08611B |
02/01/2016 |
| SMITH, PIERRE |
SN-3375 |
1 |
35.00 |
4782********3582 |
095609 |
02/01/2016 |
| SMITH-CAMEJO, JENNIFER |
SN-2750 |
1 |
39.99 |
4833********6950 |
095609 |
02/01/2016 |
| SOLANO, JAYDE |
SN-3923 |
1 |
20.00 |
5424********5247 |
82103B |
02/01/2016 |
| SUTTON, ERIK |
SN-2688 |
1 |
39.99 |
4342********6202 |
003064 |
02/01/2016 |
| TAMANO, DAVIS |
SN-3760 |
1 |
39.99 |
4400********8421 |
05046A |
02/01/2016 |
| TAVARES, JEFF |
SN-2749 |
1 |
35.00 |
4153********2114 |
065459 |
02/01/2016 |
| TAYLOR, MATHEW |
SN-3795 |
1 |
70.00 |
5491********5789 |
00131P |
02/01/2016 |
| TITCHE, CLAUDE |
SN-3353 |
1 |
35.00 |
4266********5238 |
08582B |
02/01/2016 |
| TSANG, ARTHUR |
SN-3528 |
1 |
33.33 |
5280********6084 |
02566B |
02/01/2016 |
| VEJBY, MEGAN |
SN-3678 |
1 |
33.33 |
4342********5430 |
851428 |
02/01/2016 |
| WHITLOW, BRIAN |
SN-G187 |
1 |
39.99 |
4815********3948 |
165269 |
02/01/2016 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
155462 |
02/01/2016 |
| WONG, GEORGE |
SN-425 |
1 |
39.99 |
4815********0912 |
155665 |
02/01/2016 |
| WRENCH, REBECCA |
SN-3611 |
1 |
29.99 |
4465********5426 |
001362 |
02/01/2016 |
| ZUCKER, ANDY |
SN-1660 |
1 |
39.99 |
4342********3097 |
003063 |
02/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
558.29 |
| 68 |
Visa |
3279.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3837.90 |