Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHOUR, ZOUBEIR |
SN-2120 |
3 |
35.00 |
4400********7194 |
00314B |
04/15/2016 |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
06253C |
04/15/2016 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********8547 |
094839 |
04/15/2016 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********1191 |
502999 |
04/15/2016 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********9133 |
517536 |
04/15/2016 |
| BELOTE, TAYLOR |
SN-3982 |
3 |
33.33 |
4815********2382 |
140251 |
04/15/2016 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********5243 |
140258 |
04/15/2016 |
| BHATIA, SIMRAN |
SN-116 |
3 |
33.33 |
4400********6401 |
00185D |
04/15/2016 |
| BIDDLE, JEFFREY |
SN-1117 |
3 |
70.00 |
4306********0173 |
018541 |
04/15/2016 |
| BISHARAT, JAMAL |
SN-3965 |
3 |
39.99 |
4815********8484 |
140354 |
04/15/2016 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
03179Z |
04/15/2016 |
| BRENNAN, KACI |
SN-3773 |
3 |
39.99 |
4342********9060 |
240882 |
04/15/2016 |
| BUSH, DANIEL |
SN-2087 |
3 |
39.99 |
5466********8196 |
50425P |
04/15/2016 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4815********1060 |
140455 |
04/15/2016 |
| CABRAL, GRANT |
SN-3898 |
3 |
39.99 |
4147********5681 |
015298 |
04/15/2016 |
| CASCIO, RICHARD |
SN-885 |
3 |
33.33 |
4342********9442 |
252028 |
04/15/2016 |
| CHANG, TAMMY |
SN-T670 |
3 |
39.99 |
4266********3242 |
06254B |
04/15/2016 |
| CHARNOW, NOAH |
SN-3778 |
3 |
70.00 |
4833********2292 |
010508 |
04/15/2016 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
140752 |
04/15/2016 |
| CHEUNG, KWAN HON ANSON |
SN-3585 |
3 |
39.99 |
4266********9917 |
06264C |
04/15/2016 |
| CHUA, ROB |
SN-2928A |
3 |
35.00 |
5403********4599 |
974180 |
04/15/2016 |
| CONNOR, TOM |
SN-T612 |
3 |
39.99 |
4060********5233 |
020508 |
04/15/2016 |
| COOK, KEVIN |
SN-2727 |
3 |
39.99 |
5449********3541 |
H74606 |
04/15/2016 |
| COSTELLO, STEPHEN |
SN-754 |
3 |
35.00 |
4676********6125 |
001183 |
04/15/2016 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********6660 |
279973 |
04/15/2016 |
| DANBY, ALTHEA |
SN-242 |
3 |
20.00 |
5424********8869 |
50466Y |
04/15/2016 |
| DANG, NAHN |
SN-T472 |
3 |
25.00 |
4313********0660 |
06722C |
04/15/2016 |
| DAUNORAS, KATHLEEN |
SN-4017 |
3 |
39.99 |
4888********4636 |
09619B |
04/15/2016 |
| DAVE, SURAJ |
SN-4161 |
3 |
33.33 |
4465********6376 |
015328 |
04/15/2016 |
| DE LA ROSA, ARNOLD |
SN-2441 |
3 |
35.00 |
4342********5050 |
253471 |
04/15/2016 |
| DITTO, GINA |
SN-2874 |
3 |
35.00 |
4400********9704 |
04802A |
04/15/2016 |
| DONOHUE, MARTIN |
SN-759 |
3 |
39.99 |
4342********6553 |
603971 |
04/15/2016 |
| DOSICK, SAMUEL |
SN-3965A |
3 |
33.33 |
4833********3892 |
020508 |
04/15/2016 |
| DRAGOMANOVICH, JEFF |
SN-2874A |
3 |
35.00 |
4400********0785 |
00022D |
04/15/2016 |
| EVANS, JOHN |
SN-4227 |
3 |
39.99 |
4342********1617 |
478701 |
04/15/2016 |
| FABIAN, VANESSA |
SN-2976 |
3 |
35.00 |
4388********1904 |
06274C |
04/15/2016 |
| FARMER, DOUGLAS |
SN-294 |
3 |
39.99 |
5403********1122 |
584205 |
04/15/2016 |
| FISH, MATEA |
SN-2556 |
3 |
33.33 |
4147********2825 |
015375 |
04/15/2016 |
| FLAMM, SARAH |
SN-T872 |
3 |
25.00 |
5178********1497 |
06281B |
04/15/2016 |
| FLOWERS, GREG |
SN-3052 |
3 |
39.99 |
4147********6689 |
06275C |
04/15/2016 |
| FREINKEL, SUSAN |
SN-48 |
3 |
39.99 |
4147********1174 |
06278D |
04/15/2016 |
| FULLERTON, CARLI |
SN-3429 |
3 |
39.99 |
4815********5114 |
150158 |
04/15/2016 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4264********2233 |
05479A |
04/15/2016 |
| GEIGER, RACHEL |
SN-3897 |
3 |
70.00 |
4815********6346 |
150451 |
04/15/2016 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
020508 |
04/15/2016 |
| GITIS, PAULA |
SN-3175 |
3 |
39.99 |
4815********4764 |
150154 |
04/15/2016 |
| GREWAL, LAKHWINDER |
SN-3830 |
3 |
39.99 |
4266********1456 |
06283C |
04/15/2016 |
| GUIZAR, NOREEN |
SN-3960A |
3 |
35.00 |
4342********7348 |
692460 |
04/15/2016 |
| HABELT, THOMAS ANDY |
SN-3828 |
3 |
33.33 |
4266********6055 |
06289B |
04/15/2016 |
| HAMPSON, KATE |
SN-4104 |
3 |
39.99 |
4815********9688 |
150558 |
04/15/2016 |
| HARAZIN, PATRICK |
SN-3563 |
3 |
39.99 |
4465********4988 |
015405 |
04/15/2016 |
| HAWKINS, JAIME |
SN-1463 |
3 |
65.00 |
4147********2285 |
06288C |
04/15/2016 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
015361 |
04/15/2016 |
| HOFFMAN, CHARLES |
SN-4060 |
3 |
33.33 |
4640********7281 |
06286C |
04/15/2016 |
| HURN, MATTHEW |
SN-3901 |
3 |
39.99 |
5175********2474 |
150650 |
04/15/2016 |
| IBRAHIM, SAMER |
SN-3284A |
3 |
33.33 |
4465********3466 |
015356 |
04/15/2016 |
| JAWORSKI, JOHN |
SN-3825 |
3 |
39.99 |
5275********6619 |
150858 |
04/15/2016 |
| JIWANI, SHAHISTA |
SN-4170 |
3 |
39.99 |
4737********3648 |
517542 |
04/15/2016 |
| JOHNSON, KASEY |
SN-3586 |
3 |
39.99 |
4342********0817 |
252042 |
04/15/2016 |
| KA, LEAH |
SN-3765 |
3 |
29.99 |
5462********3565 |
129691 |
04/15/2016 |
| KEEN, CYNTHIA |
SN-3891 |
3 |
33.33 |
4400********8889 |
08754B |
04/15/2016 |
| KETRON, PEI |
SN-2295B |
3 |
35.00 |
4147********7655 |
06293D |
04/15/2016 |
| KORSUNSKY, DAVID |
SN-2882 |
3 |
33.33 |
4257********1529 |
025540 |
04/15/2016 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********5715 |
76544P |
04/15/2016 |
| KURTH, ERIC |
SN-3889 |
3 |
29.99 |
4782********2467 |
030508 |
04/15/2016 |
| KWON, IKE |
SN-2554 |
3 |
29.99 |
4815********4823 |
150957 |
04/15/2016 |
| LAFRANCIS, JEFF |
SN-3891A |
3 |
33.33 |
4400********3494 |
04242C |
04/15/2016 |
| LATIF, ADIL |
SN-1068 |
3 |
33.33 |
4815********7984 |
160050 |
04/15/2016 |
| LAVENDER, BEN |
SN-4226 |
3 |
29.99 |
4266********5929 |
018345 |
04/15/2016 |
| LAWRENCE, SHAWN |
SN-2769 |
3 |
39.99 |
4342********6393 |
478119 |
04/15/2016 |
| LITTLE, JAMES |
SN-413 |
3 |
35.00 |
4815********6192 |
160052 |
04/15/2016 |
| LUPORINI, DAVIDE |
SN-4059 |
3 |
33.33 |
5178********5332 |
06302Z |
04/15/2016 |
| LYONS, JOHN |
SN-G350 |
3 |
39.99 |
4147********1631 |
06298C |
04/15/2016 |
| MACINNIS, IAN |
SN-3676 |
3 |
39.99 |
4400********2190 |
05590A |
04/15/2016 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
50994B |
04/15/2016 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
5491********6657 |
01540P |
04/15/2016 |
| MAMED, MELANIE |
SN-1609 |
3 |
35.00 |
4400********7194 |
06809B |
04/15/2016 |
| MARTIN, MORGAN |
SN-3423 |
3 |
33.33 |
4342********4478 |
692751 |
04/15/2016 |
| MARTINEZ, ERIC |
SN-4107 |
3 |
39.99 |
4815********5341 |
160457 |
04/15/2016 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
39.99 |
4342********7950 |
240906 |
04/15/2016 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4676********6125 |
001183 |
04/15/2016 |
| MCKENZIE, PATRICK |
SN-3900 |
3 |
39.99 |
4744********1255 |
160455 |
04/15/2016 |
| MCMAHAN, MICHELLE |
SN-44 |
3 |
70.00 |
4833********8143 |
030508 |
04/15/2016 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********8710 |
51133P |
04/15/2016 |
| MURDOCK, LAURIE |
SN-T625 |
3 |
33.33 |
4829********7930 |
199131 |
04/15/2016 |
| MURPHY, SIOBHAN |
SN-3960 |
3 |
35.00 |
4342********6386 |
517298 |
04/15/2016 |
| NGUYEN, PETER |
SN-4101A |
3 |
33.33 |
4465********8340 |
015978 |
04/15/2016 |
| NORDBERG, KRISTIN |
SN-3621 |
3 |
35.00 |
4815********4123 |
160559 |
04/15/2016 |
| NUNEZ, ERNESTO |
SN-3582 |
3 |
33.33 |
4147********6949 |
06319D |
04/15/2016 |
| NUNN, WILLIAM |
SN-3896 |
3 |
33.33 |
4207********8788 |
030508 |
04/15/2016 |
| OBREIN, PATRICK |
SN-2387 |
3 |
39.99 |
4342********3602 |
517547 |
04/15/2016 |
| OLIVEIRA, IARA |
SN-4056 |
3 |
33.33 |
4737********4778 |
252047 |
04/15/2016 |
| PACATTE, STEVEN |
SN-188 |
3 |
33.33 |
4313********8230 |
02571C |
04/15/2016 |
| PEREZ, MARITZA |
SN-88 |
3 |
33.33 |
4342********8018 |
692753 |
04/15/2016 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********0865 |
241661 |
04/15/2016 |
| PRICE, JUSTIN |
SN-4062 |
3 |
39.99 |
4147********1912 |
06322D |
04/15/2016 |
| RAMIREZ, HERMAN |
SN-1465 |
3 |
39.99 |
4778********7904 |
329282 |
04/15/2016 |
| RAPPORT, NATHAN |
SN-4058 |
3 |
39.99 |
4867********4206 |
030508 |
04/15/2016 |
| REED-ERICKSON, ADAM |
SN-3 |
3 |
70.00 |
4809********3252 |
069345 |
04/15/2016 |
| REID, KYLE-JORDAN |
SN-4055 |
3 |
33.33 |
4566********7323 |
080106 |
04/15/2016 |
| REXFORD, BRENDAN |
SN-T607 |
3 |
33.33 |
4347********9006 |
030508 |
04/15/2016 |
| RIBAUDO, CHRISTOPHER |
SN-3956 |
3 |
33.33 |
4744********8946 |
160852 |
04/15/2016 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4815********5724 |
160850 |
04/15/2016 |
| ROCHE, JAMES |
SN-243 |
3 |
29.99 |
5424********8869 |
51231Y |
04/15/2016 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4342********6092 |
241666 |
04/15/2016 |
| ROSS, JOSH |
SN-4111 |
3 |
33.33 |
4815********4537 |
160958 |
04/15/2016 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********5981 |
517303 |
04/15/2016 |
| SATTERTHWAITE, SCOTT |
SN-352 |
3 |
39.99 |
5424********3607 |
51300P |
04/15/2016 |
| SCHARER, KATIE |
SN-3894 |
3 |
39.99 |
4400********8079 |
00755D |
04/15/2016 |
| SCHUABE, HEIDIJANE |
SN-3588 |
3 |
39.99 |
4342********5880 |
603988 |
04/15/2016 |
| SCHUBERT, KRISTINA |
SN-PT10 |
3 |
150.00 |
4246********6420 |
06329G |
04/15/2016 |
| SIDEY, SCOTT |
SN-918 |
3 |
45.00 |
4147********6660 |
06329C |
04/15/2016 |
| SKRAM, ERIC |
SN-3771 |
3 |
39.99 |
4147********7154 |
06332C |
04/15/2016 |
| SMIRNOV, ECATERINA |
SN-3357 |
3 |
70.00 |
5403********1254 |
984883 |
04/15/2016 |
| SMITH, DANNIELLE |
SN-229 |
3 |
39.99 |
4342********6248 |
479563 |
04/15/2016 |
| SPOTSKEY, MICHELLE |
SN-2663 |
3 |
33.33 |
4366********6923 |
019949 |
04/15/2016 |
| STEINBERG, SCOTT |
SN-2039 |
3 |
39.99 |
5466********5514 |
51314P |
04/15/2016 |
| STRINGER, NYJA |
SN-3124 |
3 |
39.99 |
4264********9480 |
09109B |
04/15/2016 |
| STRUNK, RANGE |
SN-1069 |
3 |
39.99 |
5438********6331 |
H74602 |
04/15/2016 |
| SUHR, GREG |
SN-4012 |
3 |
39.99 |
4342********1408 |
478713 |
04/15/2016 |
| SWANSON, CHRISTIAN |
SN-4112 |
3 |
33.33 |
4264********0087 |
06921A |
04/15/2016 |
| TERRY, CASSANDRA |
SN-2719 |
3 |
39.99 |
5403********3128 |
584206 |
04/15/2016 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********1745 |
77267P |
04/15/2016 |
| VIRK, VICKI |
SN-413A |
3 |
35.00 |
4347********7842 |
040508 |
04/15/2016 |
| WANG, PEGGY |
SN-4102 |
3 |
70.00 |
4693********2750 |
329283 |
04/15/2016 |
| WATSON, NATALIE |
SN-4011 |
3 |
39.99 |
4867********8442 |
040508 |
04/15/2016 |
| WESTBROOK, CHRISTINA |
SN-236 |
3 |
39.99 |
4800********0970 |
03895A |
04/15/2016 |
| WESTBY, ABIGAIL |
SN-3467 |
3 |
39.99 |
4128********2349 |
44399B |
04/15/2016 |
| WEYLAND, ANDREW |
SN-2624 |
3 |
39.99 |
4342********1520 |
517553 |
04/15/2016 |
| WHARTON, JESSICA |
SN-3899 |
3 |
70.00 |
4342********9304 |
083080 |
04/15/2016 |
| WILEY, AMANDA |
SN-3484 |
3 |
70.00 |
4342********5654 |
252050 |
04/15/2016 |
| WOODSON, CHRISTOPHER |
SN-2138 |
3 |
33.33 |
4342********9687 |
603993 |
04/15/2016 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4815********2731 |
170555 |
04/15/2016 |
| WU, CHUNG KAI |
SN-3957 |
3 |
33.33 |
4815********7791 |
170651 |
04/15/2016 |
| WU, MARY |
SN-2819 |
3 |
39.99 |
4264********4131 |
07195B |
04/15/2016 |
| XAVIER, YVES |
SN-3677 |
3 |
39.99 |
4778********3782 |
329284 |
04/15/2016 |
| YACKABONIS, BILL |
SN-4109 |
3 |
70.00 |
4342********0618 |
344939 |
04/15/2016 |
| YI, PAUL |
SN-3890 |
3 |
39.99 |
4400********1429 |
07195B |
04/15/2016 |
| |
|
|
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|
|
|
| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
883.12 |
| 115 |
Visa |
4699.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5582.46 |