Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOGADO, PATRICK |
SN-3859 |
1 |
33.33 |
4833********9220 |
092507 |
05/02/2016 |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
29.99 |
4815********3847 |
122655 |
05/02/2016 |
| ALLISON, NATHANIEL |
SN-2644 |
1 |
33.33 |
4000********8316 |
672612 |
05/02/2016 |
| ALT, JOHN |
SN-2851 |
1 |
33.33 |
4063********7758 |
001425 |
05/02/2016 |
| AMIDJOJO, JESSICA |
SN-4194 |
1 |
29.99 |
4400********7601 |
01952D |
05/02/2016 |
| ANTEBI, MICHELLE |
SN-4134A |
1 |
39.99 |
4147********9655 |
06788D |
05/02/2016 |
| ASHER, CARLY |
SN-3924 |
1 |
39.99 |
4815********4255 |
122651 |
05/02/2016 |
| AVILA, SAMANTHA |
SN-2905 |
1 |
39.99 |
4640********3365 |
06777C |
05/02/2016 |
| BAILEY, MADELINE |
SN-1157 |
1 |
70.00 |
4342********5590 |
576819 |
05/02/2016 |
| BLOCK, KEVIN |
SN-3511 |
1 |
33.33 |
4400********8104 |
02425C |
05/02/2016 |
| BORMAN, AMANDA |
SN-2664 |
1 |
33.33 |
4815********9137 |
122858 |
05/02/2016 |
| BRADLEY, MEAVEEN |
SN-3564 |
1 |
33.33 |
4815********7952 |
122954 |
05/02/2016 |
| BRITO, IAN |
SN-3689 |
1 |
33.33 |
5579********5391 |
060053 |
05/02/2016 |
| BRYANT, NATHAN |
SN-2275 |
1 |
70.00 |
5424********0124 |
67813P |
05/02/2016 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4833********1148 |
002607 |
05/02/2016 |
| CALVERT, BRIAN |
SN-967 |
1 |
35.00 |
4342********5289 |
200260 |
05/02/2016 |
| CARVALHO, ABIGAIL |
SN-2278 |
1 |
33.33 |
4802********9377 |
080173 |
05/02/2016 |
| CASELLA, CURTIS |
SN-3794 |
1 |
39.99 |
4147********1512 |
08018D |
05/02/2016 |
| CHANG, WILLIAM |
SN-2928B |
1 |
30.00 |
4266********1557 |
08005C |
05/02/2016 |
| CHATTERJEE, SAIKAT |
SN-289 |
1 |
39.99 |
4465********0422 |
002291 |
05/02/2016 |
| CHAWLA, OMAR |
SN-3928 |
1 |
33.33 |
4342********5955 |
486671 |
05/02/2016 |
| CHIN, ERIC |
SN-4133 |
1 |
33.33 |
4347********7776 |
002607 |
05/02/2016 |
| COHN, BENJAMIN |
SN-3351 |
1 |
33.33 |
4653********6084 |
746051 |
05/02/2016 |
| COHN, CATHY |
SN-80 |
1 |
39.99 |
4264********8291 |
03942D |
05/02/2016 |
| COKER, JOHN |
SN-G541A |
1 |
39.99 |
4744********1802 |
132059 |
05/02/2016 |
| CONROY BAKSA, CASEY |
SN-673 |
1 |
60.00 |
4862********4962 |
08018C |
05/02/2016 |
| DELAROCHA, VICTOR |
SN-4137 |
1 |
33.33 |
4744********1796 |
132151 |
05/02/2016 |
| DIXON, ASHLEY |
SN-3703 |
1 |
70.00 |
4693********0995 |
379028 |
05/02/2016 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********7779 |
576826 |
05/02/2016 |
| EDDY, JOHN |
SN-4029 |
1 |
39.99 |
4815********7468 |
132063 |
05/02/2016 |
| ESCARREGA, AARON |
SN-2304 |
1 |
39.99 |
4833********7340 |
002607 |
05/02/2016 |
| FOX, MICHELLE |
SN-3353A |
1 |
35.00 |
4833********3087 |
002607 |
05/02/2016 |
| FROST, ROBERT |
SN-3925 |
1 |
70.00 |
4411********9710 |
002607 |
05/02/2016 |
| GANDIAGA, SONIA |
SN-4199 |
1 |
33.33 |
4117********4384 |
132356 |
05/02/2016 |
| GLASSCOCK, JAMES |
SN-3922 |
1 |
39.99 |
4117********9424 |
132853 |
05/02/2016 |
| GORUKANTI, ANURADHA |
SN-3763 |
1 |
33.33 |
4271********7463 |
095043 |
05/02/2016 |
| GRAZIOSO, DOMENIC |
SN-3345 |
1 |
70.00 |
4833********0307 |
012607 |
05/02/2016 |
| HALIL, ADAR |
SN-PT14 |
1 |
535.00 |
4259********0410 |
399553 |
05/02/2016 |
| HANNIFY, SEAN |
SN-4078 |
1 |
39.99 |
4235********8445 |
042601 |
05/02/2016 |
| HERNANDEZ, MARK |
SN-4255 |
1 |
39.99 |
4147********5667 |
08051C |
05/02/2016 |
| HIPSCHMAN, DANIEL |
SN-T84 |
1 |
39.99 |
4147********2526 |
08048C |
05/02/2016 |
| HONG, ESTHER |
SN-4196 |
1 |
33.33 |
4815********7584 |
132868 |
05/02/2016 |
| HORNUNG, ZACHARY |
SN-4260 |
1 |
70.00 |
4342********4851 |
184754 |
05/02/2016 |
| HUDSPETH, NELSON |
SN-3113 |
1 |
39.99 |
5524********9418 |
681333 |
05/02/2016 |
| HUTCHINS, KRISTOPHER |
SN-G82 |
1 |
39.99 |
4867********2370 |
012607 |
05/02/2016 |
| HUTTENGA, CORY |
SN-4141 |
1 |
70.00 |
4426********9056 |
002324 |
05/02/2016 |
| JAYARAM, VIJAY |
SN-4198 |
1 |
70.00 |
5424********7416 |
68230P |
05/02/2016 |
| JOHNSON, ERIC |
SN-3149 |
1 |
39.99 |
4400********7219 |
02109D |
05/02/2016 |
| JOHNSTON, JEFF |
SN-16 |
1 |
33.33 |
4873********5222 |
574802 |
05/02/2016 |
| JORDAN, ANNA |
SN-2059 |
1 |
33.33 |
4815********6871 |
132659 |
05/02/2016 |
| KATSILOMETES, ALEXIS |
SN-4197 |
1 |
39.99 |
5178********6050 |
08066P |
05/02/2016 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********3764 |
012607 |
05/02/2016 |
| KUFEHAK, MEREDITH |
SN-4134 |
1 |
33.33 |
4867********1516 |
012607 |
05/02/2016 |
| LANTRIP, BRANDON |
SN-3613 |
1 |
33.33 |
4060********4100 |
08026C |
05/02/2016 |
| LAVIOLETTE, LISA |
SN-491 |
1 |
30.00 |
4530********8965 |
023159 |
05/02/2016 |
| LEKIE, AMBER |
SN-1902 |
1 |
39.99 |
5462********7256 |
963780 |
05/02/2016 |
| LINAMAN, MATTHEW |
SN-3120 |
1 |
39.99 |
4815********6924 |
132956 |
05/02/2016 |
| LIU, TRACY |
SN-4198A |
1 |
29.99 |
4833********5386 |
012607 |
05/02/2016 |
| LOMBARD, JEAN |
SN-PT11 |
1 |
150.00 |
5466********9973 |
08098Z |
05/02/2016 |
| MADERE, CHARLES |
SN-3354 |
1 |
39.99 |
4465********0300 |
002594 |
05/02/2016 |
| MAI, MACY |
SN-4028 |
1 |
33.33 |
4266********4942 |
08032C |
05/02/2016 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********8806 |
132762 |
05/02/2016 |
| MOJTABAVI, SHAYAN |
SN-4162 |
1 |
33.33 |
4342********0090 |
056667 |
05/02/2016 |
| MOSTAGHIN, AMIR |
SN-716 |
1 |
33.33 |
4465********4090 |
002429 |
05/02/2016 |
| NAREJO, SHEERAZ |
SN-3438 |
1 |
39.99 |
4744********2210 |
132969 |
05/02/2016 |
| NG, CRAIG |
SN-3861 |
1 |
39.99 |
4147********2920 |
08050C |
05/02/2016 |
| OLLINGER, JOSHUA |
SN-4041 |
1 |
33.33 |
4266********4517 |
08032C |
05/02/2016 |
| PARADISE, PHILLIP |
SN-2634 |
1 |
39.99 |
4833********9470 |
012607 |
05/02/2016 |
| PODRID, MIKE |
SN-3844 |
1 |
39.99 |
4342********4395 |
401408 |
05/02/2016 |
| POULIGNY, ADRIEN |
SN-4191 |
1 |
70.00 |
5178********7181 |
08063B |
05/02/2016 |
| RADOSAVLJEVIC, LANA |
SN-3297 |
1 |
39.99 |
4833********6190 |
012607 |
05/02/2016 |
| RAMEY, RYAN |
SN-4117 |
1 |
33.33 |
4833********0905 |
012607 |
05/02/2016 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********8185 |
002597 |
05/02/2016 |
| RODAS, CAROLINA |
SN-4079 |
1 |
35.00 |
5262********9441 |
305321 |
05/02/2016 |
| RODRIGUEZ, ANTONIO |
SN-3857 |
1 |
33.33 |
4833********9989 |
012607 |
05/02/2016 |
| RODRIGUEZ, HEATHER |
SN-2245 |
1 |
20.00 |
5424********5247 |
68216B |
05/02/2016 |
| ROUBINIAN, LEON |
SN-3058 |
1 |
39.99 |
4815********5800 |
132556 |
05/02/2016 |
| RYAN JR., TIM |
SN-3856 |
1 |
39.99 |
5466********3443 |
68202P |
05/02/2016 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********8217 |
08059B |
05/02/2016 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********5612 |
029475 |
05/02/2016 |
| SHUGARTS, SARAH |
SN-2689 |
1 |
39.99 |
4833********7749 |
012607 |
05/02/2016 |
| SIGURDDON, ANITA |
SN-103 |
1 |
39.99 |
4640********1366 |
08048C |
05/02/2016 |
| SIRIYARN, KASIDIT |
SN-2447 |
1 |
50.00 |
4888********5302 |
04731B |
05/02/2016 |
| SMITH, PIERRE |
SN-3375 |
1 |
35.00 |
4782********3582 |
012607 |
05/02/2016 |
| SMITH-CAMEJO, JENNIFER |
SN-2750 |
1 |
39.99 |
4833********6950 |
012607 |
05/02/2016 |
| SOLANO, JAYDE |
SN-3923 |
1 |
20.00 |
5424********5247 |
68036B |
05/02/2016 |
| SUTTON, ERIK |
SN-2688 |
1 |
39.99 |
4342********6202 |
200268 |
05/02/2016 |
| TAVARES, JEFF |
SN-2749 |
1 |
39.99 |
4153********2114 |
042601 |
05/02/2016 |
| TITCHE, CLAUDE |
SN-3353 |
1 |
35.00 |
4266********5238 |
08055B |
05/02/2016 |
| TSANG, ARTHUR |
SN-3528 |
1 |
33.33 |
5280********6084 |
09219B |
05/02/2016 |
| WHITLOW, BRIAN |
SN-G187 |
1 |
39.99 |
4815********3948 |
142466 |
05/02/2016 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
142469 |
05/02/2016 |
| WONG, GEORGE |
SN-425 |
1 |
39.99 |
4815********0912 |
142467 |
05/02/2016 |
| WRENCH, REBECCA |
SN-3611 |
1 |
29.99 |
4465********5426 |
002378 |
05/02/2016 |
| ZUCKER, ANDY |
SN-1660 |
1 |
39.99 |
4342********3097 |
574811 |
05/02/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
701.61 |
| 81 |
Visa |
3707.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4409.48 |