Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHOUR, ZOUBEIR |
SN-2120 |
3 |
35.00 |
4400********7194 |
07811B |
02/15/2016 |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
02159C |
02/15/2016 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********8547 |
016946 |
02/15/2016 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********1191 |
261814 |
02/15/2016 |
| BALLARD, SUSAN |
SN-3480 |
3 |
70.00 |
4305********2829 |
02159C |
02/15/2016 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********9133 |
971483 |
02/15/2016 |
| BELOTE, TAYLOR |
SN-3982 |
3 |
33.33 |
4815********2382 |
113442 |
02/15/2016 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********5243 |
113547 |
02/15/2016 |
| BHATIA, SIMRAN |
SN-116 |
3 |
33.33 |
4400********6401 |
00805D |
02/15/2016 |
| BIDDLE, JEFFREY |
SN-1117 |
3 |
70.00 |
4306********0173 |
020188 |
02/15/2016 |
| BISHARAT, JAMAL |
SN-3965 |
3 |
39.99 |
4815********8484 |
113444 |
02/15/2016 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
06293Z |
02/15/2016 |
| BRENNAN, KACI |
SN-3773 |
3 |
39.99 |
4342********9060 |
180635 |
02/15/2016 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4815********1060 |
113641 |
02/15/2016 |
| CABRAL, GRANT |
SN-3898 |
3 |
39.99 |
4147********5681 |
015846 |
02/15/2016 |
| CASCIO, RICHARD |
SN-885 |
3 |
33.33 |
4342********9442 |
169305 |
02/15/2016 |
| CHANG, TAMMY |
SN-T670 |
3 |
39.99 |
4266********3242 |
02161B |
02/15/2016 |
| CHARNOW, NOAH |
SN-3778 |
3 |
70.00 |
4833********2292 |
053408 |
02/15/2016 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
113740 |
02/15/2016 |
| CHEUNG, KWAN HON ANSON |
SN-3585 |
3 |
39.99 |
4266********9917 |
02169C |
02/15/2016 |
| CHUA, ROB |
SN-2928A |
3 |
35.00 |
5403********4599 |
008647 |
02/15/2016 |
| CONNOR, TOM |
SN-T612 |
3 |
39.99 |
4060********5233 |
053408 |
02/15/2016 |
| COOK, KEVIN |
SN-2727 |
3 |
39.99 |
5449********3541 |
H77470 |
02/15/2016 |
| COSTELLO, STEPHEN |
SN-754 |
3 |
35.00 |
4676********6125 |
001147 |
02/15/2016 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********6660 |
972105 |
02/15/2016 |
| DANBY, ALTHEA |
SN-242 |
3 |
20.00 |
5424********8869 |
26570P |
02/15/2016 |
| DANG, NAHN |
SN-T472 |
3 |
25.00 |
4313********0660 |
02031C |
02/15/2016 |
| DAUNORAS, KATHLEEN |
SN-4017 |
3 |
39.99 |
4888********4636 |
00110B |
02/15/2016 |
| DE LA ROSA, ARNOLD |
SN-2441 |
3 |
39.99 |
4342********5050 |
938757 |
02/15/2016 |
| DITTO, GINA |
SN-2874 |
3 |
35.00 |
4400********9704 |
00110A |
02/15/2016 |
| DONOHUE, MARTIN |
SN-759 |
3 |
39.99 |
4342********6553 |
057034 |
02/15/2016 |
| DOSICK, SAMUEL |
SN-3965A |
3 |
33.33 |
4282********1961 |
063408 |
02/15/2016 |
| DRAGOMANOVICH, JEFF |
SN-2874A |
3 |
35.00 |
4400********0785 |
06275D |
02/15/2016 |
| DUBRIWNY, IVAN |
SN-202 |
3 |
39.99 |
5403********7255 |
606364 |
02/15/2016 |
| FABIAN, VANESSA |
SN-2976 |
3 |
35.00 |
4388********1904 |
02183C |
02/15/2016 |
| FARMER, DOUGLAS |
SN-294 |
3 |
39.99 |
5403********1122 |
606365 |
02/15/2016 |
| FISH, ALISON |
SN-G624 |
3 |
39.99 |
4342********2619 |
057035 |
02/15/2016 |
| FISH, MATEA |
SN-2556 |
3 |
33.33 |
4147********2825 |
015146 |
02/15/2016 |
| FLAMM, SARAH |
SN-T872 |
3 |
25.00 |
5178********1497 |
02217B |
02/15/2016 |
| FLOWERS, GREG |
SN-3052 |
3 |
39.99 |
4147********6689 |
02184D |
02/15/2016 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5362********3681 |
114090 |
02/15/2016 |
| FREINKEL, SUSAN |
SN-48 |
3 |
39.99 |
4147********1174 |
02215D |
02/15/2016 |
| FULLERTON, CARLI |
SN-3429 |
3 |
39.99 |
4815********5114 |
123149 |
02/15/2016 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4264********2233 |
02684A |
02/15/2016 |
| GEIGER, RACHEL |
SN-3897 |
3 |
70.00 |
4815********0602 |
123741 |
02/15/2016 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
063408 |
02/15/2016 |
| GOLD, DYLAN |
SN-3793 |
3 |
39.99 |
4306********5463 |
020189 |
02/15/2016 |
| GREWAL, LAKHWINDER |
SN-3830 |
3 |
39.99 |
4266********1456 |
02225C |
02/15/2016 |
| GUIZAR, NOREEN |
SN-3960A |
3 |
35.00 |
4342********7348 |
206643 |
02/15/2016 |
| HABELT, THOMAS ANDY |
SN-3828 |
3 |
33.33 |
4266********6055 |
02208B |
02/15/2016 |
| HAMBLEN, NOLAN |
SN-3621A |
3 |
35.00 |
4209********9366 |
015174 |
02/15/2016 |
| HAMPSON, KATE |
SN-4104 |
3 |
39.99 |
4815********9688 |
123342 |
02/15/2016 |
| HARAZIN, PATRICK |
SN-3563 |
3 |
39.99 |
4465********4988 |
015882 |
02/15/2016 |
| HAWKINS, JAIME |
SN-1463 |
3 |
65.00 |
4147********2285 |
02193C |
02/15/2016 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
015175 |
02/15/2016 |
| HIMLAM, BENJAMIN |
SN-1979 |
3 |
39.99 |
5178********9152 |
02209Z |
02/15/2016 |
| HOFFMAN, CHARLES |
SN-4060 |
3 |
33.33 |
4640********7281 |
02197C |
02/15/2016 |
| HUERTA, DAVID |
SN-4103 |
3 |
39.99 |
4342********9484 |
851409 |
02/15/2016 |
| IBRAHIM, SAMER |
SN-3284A |
3 |
33.33 |
4465********3466 |
015892 |
02/15/2016 |
| JAWORSKI, JOHN |
SN-3825 |
3 |
39.99 |
5275********6619 |
123544 |
02/15/2016 |
| JONGKLAI, TIFFANY |
SN-2450 |
3 |
39.99 |
4833********9606 |
063408 |
02/15/2016 |
| JORNADA, FELIPE |
SN-2616 |
3 |
39.99 |
4833********7885 |
063408 |
02/15/2016 |
| KA, LEAH |
SN-3765 |
3 |
29.99 |
5462********3565 |
465643 |
02/15/2016 |
| KEEN, CYNTHIA |
SN-3891 |
3 |
33.33 |
4400********8889 |
06244B |
02/15/2016 |
| KETRON, PEI |
SN-2295B |
3 |
35.00 |
4147********7655 |
02197C |
02/15/2016 |
| KORSUNSKY, DAVID |
SN-2882 |
3 |
33.33 |
4257********1529 |
027307 |
02/15/2016 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********5715 |
91307P |
02/15/2016 |
| KWON, IKE |
SN-2554 |
3 |
29.99 |
4815********4823 |
123547 |
02/15/2016 |
| LAFRANCIS, JEFF |
SN-3891A |
3 |
33.33 |
4400********3494 |
05001C |
02/15/2016 |
| LAND, SAMANTHA |
SN-1555 |
3 |
33.33 |
4342********1930 |
169316 |
02/15/2016 |
| LATIF, ADIL |
SN-1068 |
3 |
33.33 |
4815********7984 |
123649 |
02/15/2016 |
| LAWRENCE, SHAWN |
SN-2769 |
3 |
39.99 |
4342********6393 |
886716 |
02/15/2016 |
| LITTLE, JAMES |
SN-413 |
3 |
35.00 |
4815********6192 |
123648 |
02/15/2016 |
| LOMBARDI, MATTHEW |
SN-3888 |
3 |
70.00 |
4676********1437 |
001256 |
02/15/2016 |
| LUPORINI, DAVIDE |
SN-4059 |
3 |
33.33 |
5178********5332 |
02216Z |
02/15/2016 |
| LYONS, JOHN |
SN-G350 |
3 |
39.99 |
4147********1631 |
02203C |
02/15/2016 |
| MACINNIS, IAN |
SN-3676 |
3 |
39.99 |
4400********2190 |
05709A |
02/15/2016 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
27071B |
02/15/2016 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
5491********6657 |
01591P |
02/15/2016 |
| MAMED, MELANIE |
SN-1609 |
3 |
35.00 |
4400********7194 |
06082B |
02/15/2016 |
| MARTIN, MORGAN |
SN-3423 |
3 |
33.33 |
4342********4478 |
886718 |
02/15/2016 |
| MARTINEZ, ERIC |
SN-4107 |
3 |
39.99 |
4815********5341 |
133248 |
02/15/2016 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
39.99 |
4342********7950 |
056405 |
02/15/2016 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4676********6125 |
001147 |
02/15/2016 |
| MCKENZIE, PATRICK |
SN-3900 |
3 |
39.99 |
4744********1255 |
123945 |
02/15/2016 |
| MCMAHAN, MICHELLE |
SN-44 |
3 |
70.00 |
4282********1079 |
063408 |
02/15/2016 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********8710 |
27057P |
02/15/2016 |
| MOORE, KALI |
SN-3826 |
3 |
39.99 |
4388********2301 |
02210D |
02/15/2016 |
| MURDOCK, LAURIE |
SN-T625 |
3 |
33.33 |
4829********7930 |
447564 |
02/15/2016 |
| MURPHY, SIOBHAN |
SN-3960 |
3 |
35.00 |
4342********6386 |
057038 |
02/15/2016 |
| NGUYEN, PETER |
SN-4101A |
3 |
33.33 |
4465********8340 |
015910 |
02/15/2016 |
| NORDBERG, KRISTIN |
SN-3621 |
3 |
35.00 |
4815********4123 |
133140 |
02/15/2016 |
| NUNEZ, ERNESTO |
SN-3582 |
3 |
33.33 |
4147********6949 |
02228D |
02/15/2016 |
| NUNN, WILLIAM |
SN-3896 |
3 |
33.33 |
4207********8788 |
073408 |
02/15/2016 |
| OBREIN, PATRICK |
SN-2387 |
3 |
39.99 |
4342********3602 |
938966 |
02/15/2016 |
| OLIVEIRA, IARA |
SN-4056 |
3 |
33.33 |
4737********4778 |
851981 |
02/15/2016 |
| PACATTE, STEVEN |
SN-188 |
3 |
33.33 |
4313********8230 |
01440C |
02/15/2016 |
| PELCMAN, ERIC |
SN-2928 |
3 |
35.00 |
4833********7131 |
073408 |
02/15/2016 |
| PEREZ, MARITZA |
SN-88 |
3 |
33.33 |
4342********8018 |
038482 |
02/15/2016 |
| PEREZ, SAMANTHA |
SN-3831 |
3 |
39.99 |
4815********7889 |
133244 |
02/15/2016 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********0865 |
888424 |
02/15/2016 |
| PRICE, JUSTIN |
SN-4062 |
3 |
39.99 |
4147********1912 |
02226D |
02/15/2016 |
| RAMIREZ, HERMAN |
SN-1465 |
3 |
39.99 |
4778********7904 |
694523 |
02/15/2016 |
| RAPPORT, NATHAN |
SN-4058 |
3 |
39.99 |
4867********5780 |
073408 |
02/15/2016 |
| REED-ERICKSON, ADAM |
SN-3 |
3 |
70.00 |
4809********3252 |
082307 |
02/15/2016 |
| REID, KYLE-JORDAN |
SN-4055 |
3 |
33.33 |
4566********7323 |
082946 |
02/15/2016 |
| REXFORD, BRENDAN |
SN-T607 |
3 |
33.33 |
4347********9006 |
073408 |
02/15/2016 |
| RIBAUDO, CHRISTOPHER |
SN-3956 |
3 |
33.33 |
4744********8946 |
133546 |
02/15/2016 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4815********5724 |
133541 |
02/15/2016 |
| ROCHE, JAMES |
SN-243 |
3 |
29.99 |
5424********8869 |
27251P |
02/15/2016 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4342********6092 |
206648 |
02/15/2016 |
| ROSS, JOSH |
SN-4111 |
3 |
33.33 |
4815********4537 |
133448 |
02/15/2016 |
| ROULETTE, WILL |
SN-3539 |
3 |
70.00 |
4833********6854 |
073408 |
02/15/2016 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********5981 |
207671 |
02/15/2016 |
| SATTERTHWAITE, SCOTT |
SN-352 |
3 |
39.99 |
5424********3607 |
27293P |
02/15/2016 |
| SCHARER, KATIE |
SN-3894 |
3 |
39.99 |
4400********8079 |
04411D |
02/15/2016 |
| SCHUABE, HEIDIJANE |
SN-3588 |
3 |
39.99 |
4342********5880 |
105790 |
02/15/2016 |
| SCHUBERT, KRISTINA |
SN-PT10 |
3 |
150.00 |
4246********6420 |
02237G |
02/15/2016 |
| SIDEY, SCOTT |
SN-918 |
3 |
45.00 |
4147********6660 |
02240C |
02/15/2016 |
| SKRAM, ERIC |
SN-3771 |
3 |
39.99 |
4147********7154 |
02237D |
02/15/2016 |
| SMIRNOV, ECATERINA |
SN-3357 |
3 |
70.00 |
5403********1254 |
117426 |
02/15/2016 |
| SPOTSKEY, MICHELLE |
SN-2663 |
3 |
33.33 |
4366********6923 |
007666 |
02/15/2016 |
| STEINBERG, SCOTT |
SN-2039 |
3 |
39.99 |
5466********5514 |
27321P |
02/15/2016 |
| STRINGER, NYJA |
SN-3124 |
3 |
39.99 |
4264********9480 |
07985B |
02/15/2016 |
| STRUNK, RANGE |
SN-1069 |
3 |
39.99 |
5438********6331 |
H77466 |
02/15/2016 |
| SUHR, GREG |
SN-4012 |
3 |
39.99 |
4342********1408 |
851986 |
02/15/2016 |
| SWANSON, CHRISTIAN |
SN-4112 |
3 |
33.33 |
4264********0087 |
04685A |
02/15/2016 |
| TAKAHASHI, THOMAS |
SN-3777 |
3 |
33.33 |
4342********3375 |
938971 |
02/15/2016 |
| TAYLOR, SHAWN |
SN-4016 |
3 |
39.99 |
4833********0835 |
083408 |
02/15/2016 |
| TERRY, CASSANDRA |
SN-2719 |
3 |
39.99 |
5403********3128 |
606366 |
02/15/2016 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********1745 |
92113P |
02/15/2016 |
| VARNEY, SAMANTHA |
SN-3770 |
3 |
33.33 |
5275********4941 |
133948 |
02/15/2016 |
| VIRK, VICKI |
SN-413A |
3 |
35.00 |
4347********7842 |
083408 |
02/15/2016 |
| WANG, PEGGY |
SN-4102 |
3 |
70.00 |
4693********2750 |
694524 |
02/15/2016 |
| WATSON, NATALIE |
SN-4011 |
3 |
39.99 |
4867********8442 |
083408 |
02/15/2016 |
| WESTBROOK, CHRISTINA |
SN-236 |
3 |
39.99 |
4800********0970 |
00278A |
02/15/2016 |
| WESTBY, ABIGAIL |
SN-3467 |
3 |
39.99 |
4128********2349 |
22096B |
02/15/2016 |
| WEYLAND, ANDREW |
SN-2624 |
3 |
39.99 |
4342********1520 |
851423 |
02/15/2016 |
| WHARTON, JESSICA |
SN-3899 |
3 |
70.00 |
4342********9304 |
105793 |
02/15/2016 |
| WILEY, AMANDA |
SN-3484 |
3 |
70.00 |
4342********5654 |
938973 |
02/15/2016 |
| WOODSON, CHRISTOPHER |
SN-2138 |
3 |
33.33 |
4342********9687 |
038490 |
02/15/2016 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4815********2731 |
143046 |
02/15/2016 |
| WU, CHUNG KAI |
SN-3957 |
3 |
33.33 |
4815********7791 |
143043 |
02/15/2016 |
| WU, MARY |
SN-2819 |
3 |
39.99 |
4264********4131 |
01931B |
02/15/2016 |
| XAVIER, YVES |
SN-3677 |
3 |
39.99 |
4778********3782 |
694525 |
02/15/2016 |
| YACKABONIS, BILL |
SN-4109 |
3 |
70.00 |
4342********0618 |
048849 |
02/15/2016 |
| YI, PAUL |
SN-3890 |
3 |
39.99 |
4400********1429 |
08089B |
02/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
956.44 |
| 122 |
Visa |
5077.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6034.09 |