Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOGADO, PATRICK |
SN-3859 |
1 |
33.33 |
4833********0484 |
074507 |
03/01/2016 |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
29.99 |
4815********3847 |
104451 |
03/01/2016 |
| ALT, JOHN |
SN-2851 |
1 |
33.33 |
4063********7758 |
001695 |
03/01/2016 |
| ANTEBI, MICHELLE |
SN-4134A |
1 |
39.99 |
4815********7839 |
104450 |
03/01/2016 |
| ASHER, CARLY |
SN-3924 |
1 |
39.99 |
4815********4255 |
104453 |
03/01/2016 |
| AVILA, SAMANTHA |
SN-2905 |
1 |
39.99 |
4640********3365 |
05525C |
03/01/2016 |
| BAILEY, MADELINE |
SN-1157 |
1 |
70.00 |
4342********5590 |
841787 |
03/01/2016 |
| BLOCK, KEVIN |
SN-3511 |
1 |
33.33 |
4400********8104 |
08994C |
03/01/2016 |
| BORMAN, AMANDA |
SN-2664 |
1 |
33.33 |
4815********9137 |
104858 |
03/01/2016 |
| BRADLEY, MEAVEEN |
SN-3564 |
1 |
33.33 |
4815********4377 |
104956 |
03/01/2016 |
| BRITO, IAN |
SN-3689 |
1 |
33.33 |
5579********5391 |
051928 |
03/01/2016 |
| BRYANT, NATHAN |
SN-2275 |
1 |
70.00 |
5424********0124 |
38672P |
03/01/2016 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4833********1148 |
094507 |
03/01/2016 |
| CALVERT, BRIAN |
SN-967 |
1 |
35.00 |
4342********5289 |
788496 |
03/01/2016 |
| CARVALHO, ABIGAIL |
SN-2278 |
1 |
33.33 |
4802********9377 |
058776 |
03/01/2016 |
| CASELLA, CURTIS |
SN-3794 |
1 |
39.99 |
4147********1512 |
05634C |
03/01/2016 |
| CHANG, WILLIAM |
SN-2928B |
1 |
30.00 |
4266********1557 |
05827C |
03/01/2016 |
| CHATTERJEE, SAIKAT |
SN-289 |
1 |
39.99 |
4465********0422 |
001781 |
03/01/2016 |
| CHAWLA, OMAR |
SN-3928 |
1 |
33.33 |
4342********5955 |
841801 |
03/01/2016 |
| CHIN, ERIC |
SN-4133 |
1 |
33.33 |
4347********7776 |
094507 |
03/01/2016 |
| COHN, BENJAMIN |
SN-3351 |
1 |
33.33 |
4653********6084 |
087839 |
03/01/2016 |
| COHN, CATHY |
SN-80 |
1 |
39.99 |
4264********8291 |
04233D |
03/01/2016 |
| COKER, JOHN |
SN-G541A |
1 |
39.99 |
4744********7112 |
144650 |
03/01/2016 |
| CONROY BAKSA, CASEY |
SN-673 |
1 |
60.00 |
4862********4962 |
05626C |
03/01/2016 |
| DELAROCHA, VICTOR |
SN-4137 |
1 |
33.33 |
4744********1796 |
144457 |
03/01/2016 |
| DIXON, ASHLEY |
SN-3703 |
1 |
70.00 |
4693********0995 |
608363 |
03/01/2016 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********7779 |
877561 |
03/01/2016 |
| EDDY, JOHN |
SN-4029 |
1 |
39.99 |
4815********7468 |
144550 |
03/01/2016 |
| ENNIS, SAWYER |
SN-3807 |
1 |
33.33 |
4465********1324 |
001984 |
03/01/2016 |
| ESCARREGA, AARON |
SN-2304 |
1 |
39.99 |
4833********7340 |
074507 |
03/01/2016 |
| FOX, MICHELLE |
SN-3353A |
1 |
35.00 |
4833********3087 |
074507 |
03/01/2016 |
| FROST, ROBERT |
SN-3925 |
1 |
70.00 |
4411********9710 |
034507 |
03/01/2016 |
| GARIAEFF, SONIA |
SN-3757 |
1 |
33.33 |
5262********8144 |
374277 |
03/01/2016 |
| GERMAIN, HEIDI |
SN-3344 |
1 |
39.99 |
5280********4017 |
04233Z |
03/01/2016 |
| GORUKANTI, ANURADHA |
SN-3763 |
1 |
33.33 |
4271********7463 |
070082 |
03/01/2016 |
| GRAZIOSO, DOMENIC |
SN-3345 |
1 |
70.00 |
4833********0307 |
074507 |
03/01/2016 |
| HALIL, ADAR |
SN-PT14 |
1 |
535.00 |
4259********0410 |
841045 |
03/01/2016 |
| HANNIFY, SEAN |
SN-4078 |
1 |
39.99 |
4235********8445 |
044527 |
03/01/2016 |
| HAU, PETER |
SN-T93 |
1 |
160.00 |
4426********2252 |
001365 |
03/01/2016 |
| HUDSPETH, NELSON |
SN-3113 |
1 |
39.99 |
5524********9418 |
413550 |
03/01/2016 |
| HUTCHINS, KRISTOPHER |
SN-G82 |
1 |
39.99 |
4867********2370 |
074507 |
03/01/2016 |
| HUTTENGA, CORY |
SN-4141 |
1 |
70.00 |
4426********9056 |
001980 |
03/01/2016 |
| JOHNSON, ERIC |
SN-3149 |
1 |
39.99 |
4400********8683 |
02736D |
03/01/2016 |
| JOHNSTON, JEFF |
SN-16 |
1 |
33.33 |
4873********5222 |
788533 |
03/01/2016 |
| JORDAN, ANNA |
SN-2059 |
1 |
33.33 |
4815********6871 |
144356 |
03/01/2016 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********3764 |
074507 |
03/01/2016 |
| KUFEHAK, MEREDITH |
SN-4134 |
1 |
33.33 |
4060********4910 |
074507 |
03/01/2016 |
| LANTRIP, BRANDON |
SN-3613 |
1 |
33.33 |
4060********4100 |
05811C |
03/01/2016 |
| LAVIOLETTE, LISA |
SN-491 |
1 |
30.00 |
4530********8965 |
024389 |
03/01/2016 |
| LEKIE, AMBER |
SN-1902 |
1 |
39.99 |
5462********7256 |
939642 |
03/01/2016 |
| LINAMAN, MATTHEW |
SN-3120 |
1 |
39.99 |
4815********6924 |
144753 |
03/01/2016 |
| LOMBARD, JEAN |
SN-PT11 |
1 |
150.00 |
5466********9973 |
05760Z |
03/01/2016 |
| MADERE, CHARLES |
SN-3354 |
1 |
39.99 |
4465********0300 |
001765 |
03/01/2016 |
| MAI, MACY |
SN-4028 |
1 |
33.33 |
4266********4942 |
05855C |
03/01/2016 |
| MOJTABAVI, SHAYAN |
SN-4162 |
1 |
33.33 |
4342********0090 |
287708 |
03/01/2016 |
| NG, CRAIG |
SN-3861 |
1 |
39.99 |
4147********2920 |
05826C |
03/01/2016 |
| OLLINGER, JOSHUA |
SN-4041 |
1 |
33.33 |
4266********4517 |
05827C |
03/01/2016 |
| OOSTROM, LEONIE |
SN-4043 |
1 |
33.33 |
4153********8481 |
568535 |
03/01/2016 |
| PARADISE, PHILLIP |
SN-2634 |
1 |
39.99 |
4833********9470 |
034507 |
03/01/2016 |
| RADOSAVLJEVIC, LANA |
SN-3297 |
1 |
39.99 |
4833********6190 |
084507 |
03/01/2016 |
| RAMEY, RYAN |
SN-4117 |
1 |
33.33 |
4833********0905 |
094507 |
03/01/2016 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********8185 |
001038 |
03/01/2016 |
| RODAS, CAROLINA |
SN-4079 |
1 |
35.00 |
5262********9441 |
299271 |
03/01/2016 |
| RODRIGUEZ, ANTONIO |
SN-3857 |
1 |
33.33 |
4833********9989 |
094507 |
03/01/2016 |
| RODRIGUEZ, HEATHER |
SN-2245 |
1 |
20.00 |
5424********5247 |
40660B |
03/01/2016 |
| ROUBINIAN, LEON |
SN-3058 |
1 |
39.99 |
4815********5800 |
154853 |
03/01/2016 |
| RYAN JR., TIM |
SN-3856 |
1 |
39.99 |
5466********3443 |
41924P |
03/01/2016 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********5612 |
789158 |
03/01/2016 |
| SHUGARTS, SARAH |
SN-2689 |
1 |
39.99 |
4833********7749 |
034507 |
03/01/2016 |
| SIGURDDON, ANITA |
SN-103 |
1 |
39.99 |
4640********1366 |
05856C |
03/01/2016 |
| SIRIYARN, KASIDIT |
SN-2447 |
1 |
50.00 |
4888********5302 |
00485B |
03/01/2016 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4003********8848 |
05756B |
03/01/2016 |
| SMITH, PIERRE |
SN-3375 |
1 |
35.00 |
4782********3582 |
044507 |
03/01/2016 |
| SMITH-CAMEJO, JENNIFER |
SN-2750 |
1 |
39.99 |
4833********6950 |
024507 |
03/01/2016 |
| SOLANO, JAYDE |
SN-3923 |
1 |
20.00 |
5424********5247 |
40243B |
03/01/2016 |
| SUTTON, ERIK |
SN-2688 |
1 |
39.99 |
4342********6202 |
876755 |
03/01/2016 |
| TAMANO, DAVIS |
SN-3760 |
1 |
39.99 |
4400********8421 |
00269A |
03/01/2016 |
| TAVARES, JEFF |
SN-2749 |
1 |
39.99 |
4153********2114 |
044339 |
03/01/2016 |
| TAYLOR, MATHEW |
SN-3795 |
1 |
70.00 |
5491********5789 |
00181P |
03/01/2016 |
| TITCHE, CLAUDE |
SN-3353 |
1 |
35.00 |
4266********5238 |
05702B |
03/01/2016 |
| VEJBY, MEGAN |
SN-3678 |
1 |
33.33 |
4342********5430 |
841844 |
03/01/2016 |
| WHITLOW, BRIAN |
SN-G187 |
1 |
39.99 |
4815********3948 |
124753 |
03/01/2016 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
124250 |
03/01/2016 |
| WONG, GEORGE |
SN-425 |
1 |
39.99 |
4815********0912 |
124554 |
03/01/2016 |
| WRENCH, REBECCA |
SN-3611 |
1 |
29.99 |
4465********5426 |
001852 |
03/01/2016 |
| ZUCKER, ANDY |
SN-1660 |
1 |
39.99 |
4342********3097 |
482293 |
03/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
591.62 |
| 74 |
Visa |
3544.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4136.22 |