Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHOUR, ZOUBEIR |
SN-2120 |
3 |
35.00 |
4400********7194 |
03874B |
07/15/2016 |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
07928C |
07/15/2016 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********8547 |
020372 |
07/15/2016 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********1191 |
906697 |
07/15/2016 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********9133 |
545294 |
07/15/2016 |
| BELOTE, TAYLOR |
SN-3982 |
3 |
33.33 |
4815********2382 |
194390 |
07/15/2016 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********5243 |
194394 |
07/15/2016 |
| BHATIA, SIMRAN |
SN-116 |
3 |
33.33 |
4400********6401 |
06739D |
07/15/2016 |
| BISHARAT, JAMAL |
SN-3965 |
3 |
39.99 |
4815********8484 |
194397 |
07/15/2016 |
| BITTENCOURT DIA, JORGE |
SN-4272 |
3 |
39.99 |
4815********2767 |
194396 |
07/15/2016 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
05930Z |
07/15/2016 |
| BRENNAN, KACI |
SN-3773 |
3 |
39.99 |
4342********8940 |
612328 |
07/15/2016 |
| BUSH, DANIEL |
SN-2087 |
3 |
39.99 |
5466********8196 |
90697P |
07/15/2016 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4815********1060 |
194494 |
07/15/2016 |
| CABRAL, GRANT |
SN-3898 |
3 |
39.99 |
4147********5681 |
015070 |
07/15/2016 |
| CASCIO, RICHARD |
SN-885 |
3 |
33.33 |
4342********9442 |
419627 |
07/15/2016 |
| CERVANTES, FRANCISCO |
SN-4355 |
3 |
33.33 |
4342********1114 |
457763 |
07/15/2016 |
| CHANG, TAMMY |
SN-T670 |
3 |
39.99 |
4266********3242 |
07919B |
07/15/2016 |
| CHARNOW, NOAH |
SN-3778 |
3 |
70.00 |
4833********2292 |
004907 |
07/15/2016 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
194595 |
07/15/2016 |
| CHEUNG, KWAN HON ANSON |
SN-3585 |
3 |
39.99 |
4266********9917 |
07922C |
07/15/2016 |
| CHUA, ROB |
SN-2928A |
3 |
35.00 |
5403********4599 |
761151 |
07/15/2016 |
| CONNOR, TOM |
SN-T612 |
3 |
39.99 |
4060********5233 |
004907 |
07/15/2016 |
| COSTELLO, STEPHEN |
SN-754 |
3 |
35.00 |
4676********6125 |
001286 |
07/15/2016 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********6660 |
544222 |
07/15/2016 |
| DANBY, ALTHEA |
SN-242 |
3 |
20.00 |
5424********8869 |
90836Y |
07/15/2016 |
| DAUNORAS, KATHLEEN |
SN-4017 |
3 |
39.99 |
4888********4636 |
09741B |
07/15/2016 |
| DE LA ROSA, ARNOLD |
SN-2441 |
3 |
35.00 |
4342********5050 |
455214 |
07/15/2016 |
| DONOHUE, MARTIN |
SN-759 |
3 |
39.99 |
4342********6553 |
547108 |
07/15/2016 |
| DOSICK, SAMUEL |
SN-3965A |
3 |
33.33 |
4833********3892 |
014907 |
07/15/2016 |
| EPHRAIM, TAMIKA |
SN-G721 |
3 |
39.99 |
4342********6521 |
457768 |
07/15/2016 |
| ESCANIO, ERNIE |
SN-4173 |
3 |
39.99 |
4342********4661 |
354939 |
07/15/2016 |
| EVANS, JOHN |
SN-4227 |
3 |
39.99 |
4342********1617 |
354940 |
07/15/2016 |
| FABIAN, VANESSA |
SN-2976 |
3 |
35.00 |
4388********1904 |
07935C |
07/15/2016 |
| FARMER, DOUGLAS |
SN-294 |
3 |
39.99 |
5403********1122 |
091951 |
07/15/2016 |
| FISH, ALISON |
SN-G624 |
3 |
39.99 |
4342********9966 |
457017 |
07/15/2016 |
| FISH, MATEA |
SN-2556 |
3 |
33.33 |
4147********2825 |
015992 |
07/15/2016 |
| FLAMM, SARAH |
SN-T872 |
3 |
25.00 |
5178********1497 |
07960B |
07/15/2016 |
| FLETCHER, IAN |
SN-4363 |
3 |
70.00 |
4147********1892 |
07936D |
07/15/2016 |
| FLOWERS, GREG |
SN-3052 |
3 |
70.00 |
4147********6689 |
07940C |
07/15/2016 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5572********5599 |
485668 |
07/15/2016 |
| FREINKEL, SUSAN |
SN-48 |
3 |
39.99 |
4147********1174 |
07959D |
07/15/2016 |
| FULLERTON, CARLI |
SN-3429 |
3 |
39.99 |
4815********5114 |
194996 |
07/15/2016 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4400********8207 |
06851A |
07/15/2016 |
| GEIGER, RACHEL |
SN-3897 |
3 |
70.00 |
4815********6346 |
194994 |
07/15/2016 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
014907 |
07/15/2016 |
| GITIS, PAULA |
SN-3175 |
3 |
39.99 |
4815********4764 |
194999 |
07/15/2016 |
| GREWAL, LAKHWINDER |
SN-3830 |
3 |
39.99 |
4266********1456 |
07943C |
07/15/2016 |
| GUIZAR, NOREEN |
SN-3960A |
3 |
35.00 |
4342********7348 |
545880 |
07/15/2016 |
| HAMBLEN, NOLAN |
SN-3621A |
3 |
35.00 |
4209********3244 |
015006 |
07/15/2016 |
| HAMPSON, KATE |
SN-4104 |
3 |
39.99 |
4815********9688 |
104199 |
07/15/2016 |
| HARAZIN, PATRICK |
SN-3563 |
3 |
39.99 |
4465********4988 |
015005 |
07/15/2016 |
| HAWKINS, JAIME |
SN-1463 |
3 |
65.00 |
4147********2285 |
07945C |
07/15/2016 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
015122 |
07/15/2016 |
| HOFFMAN, CHARLES |
SN-4060 |
3 |
33.33 |
4640********7281 |
07946C |
07/15/2016 |
| HOROHOE, MICHAEL |
SN-3776 |
3 |
39.99 |
4342********2344 |
613219 |
07/15/2016 |
| HORSTMAN, MELISSA |
SN-4274 |
3 |
39.99 |
4342********3371 |
355560 |
07/15/2016 |
| HUERTA, DAVID |
SN-4103 |
3 |
39.99 |
4342********3349 |
456193 |
07/15/2016 |
| HURN, MATTHEW |
SN-3901 |
3 |
39.99 |
5175********2474 |
104392 |
07/15/2016 |
| IBRAHIM, SAMER |
SN-3284A |
3 |
33.33 |
4465********3466 |
015128 |
07/15/2016 |
| JAWORSKI, JOHN |
SN-3825 |
3 |
39.99 |
5275********6619 |
104390 |
07/15/2016 |
| JIWANI, SHAHISTA |
SN-4170 |
3 |
39.99 |
4737********3648 |
507540 |
07/15/2016 |
| JOHNSON, KASEY |
SN-3586 |
3 |
39.99 |
4342********0817 |
354947 |
07/15/2016 |
| JORNADA, FELIPE |
SN-2616 |
3 |
39.99 |
4833********8387 |
014907 |
07/15/2016 |
| KA, LEAH |
SN-3765 |
3 |
29.99 |
5462********3565 |
463356 |
07/15/2016 |
| KEEN, CYNTHIA |
SN-3891 |
3 |
33.33 |
4400********8889 |
02314B |
07/15/2016 |
| KETRON, PEI |
SN-2295B |
3 |
35.00 |
4147********7655 |
07954D |
07/15/2016 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********5715 |
36432P |
07/15/2016 |
| KWON, IKE |
SN-2554 |
3 |
29.99 |
4815********4823 |
104495 |
07/15/2016 |
| LAFRANCIS, JEFF |
SN-3891A |
3 |
33.33 |
4400********3494 |
04235C |
07/15/2016 |
| LATIF, ADIL |
SN-1068 |
3 |
33.33 |
4815********7984 |
104596 |
07/15/2016 |
| LAVENDER, BEN |
SN-4226 |
3 |
29.99 |
4266********5929 |
017373 |
07/15/2016 |
| LAWRENCE, SHAWN |
SN-2769 |
3 |
39.99 |
4342********6393 |
354952 |
07/15/2016 |
| LEBLANC, DAVID |
SN-G21 |
3 |
39.99 |
4400********4595 |
07938A |
07/15/2016 |
| LITTLE, JAMES |
SN-413 |
3 |
35.00 |
4815********6192 |
104594 |
07/15/2016 |
| LUNGHOFER, JEFF |
SN-4171 |
3 |
39.99 |
4000********6176 |
389544 |
07/15/2016 |
| LYONS, JOHN |
SN-G350 |
3 |
39.99 |
4147********1631 |
07960C |
07/15/2016 |
| MACINNIS, IAN |
SN-3676 |
3 |
39.99 |
4400********2190 |
04912A |
07/15/2016 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
91211B |
07/15/2016 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
4270********5919 |
015149 |
07/15/2016 |
| MAMED, MELANIE |
SN-1609 |
3 |
35.00 |
4400********7194 |
02992B |
07/15/2016 |
| MARTIN, MORGAN |
SN-3423 |
3 |
33.33 |
4342********4478 |
354957 |
07/15/2016 |
| MARTINEZ, ERIC |
SN-4107 |
3 |
39.99 |
4815********5341 |
104695 |
07/15/2016 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
39.99 |
4342********1774 |
613225 |
07/15/2016 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4676********6125 |
001286 |
07/15/2016 |
| MCMAHAN, MICHELLE |
SN-44 |
3 |
70.00 |
4833********8143 |
024907 |
07/15/2016 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********9214 |
91225P |
07/15/2016 |
| MITCHELL, ANN |
SN-2196 |
3 |
39.99 |
4778********7880 |
012619 |
07/15/2016 |
| MUNOZ, KRYSTNA |
SN-4276 |
3 |
33.33 |
4147********1823 |
07969D |
07/15/2016 |
| MURDOCK, LAURIE |
SN-T625 |
3 |
33.33 |
4829********7930 |
608201 |
07/15/2016 |
| MURPHY, SIOBHAN |
SN-3960 |
3 |
35.00 |
4342********6386 |
413726 |
07/15/2016 |
| NAZARIAN, NARINEH |
SN-4304 |
3 |
29.99 |
4147********3828 |
07968D |
07/15/2016 |
| NGUYEN, PETER |
SN-4101A |
3 |
33.33 |
4465********8340 |
015040 |
07/15/2016 |
| NORDBERG, KRISTIN |
SN-3621 |
3 |
35.00 |
4815********4123 |
104893 |
07/15/2016 |
| NUNEZ, ERNESTO |
SN-3582 |
3 |
33.33 |
4147********6949 |
07988D |
07/15/2016 |
| NUNN, WILLIAM |
SN-3896 |
3 |
33.33 |
4207********1773 |
024907 |
07/15/2016 |
| OBREIN, PATRICK |
SN-2387 |
3 |
39.99 |
4342********3602 |
413727 |
07/15/2016 |
| PACATTE, STEVEN |
SN-188 |
3 |
33.33 |
4313********8230 |
01748C |
07/15/2016 |
| PELCMAN, ERIC |
SN-2928 |
3 |
35.00 |
4833********8997 |
024907 |
07/15/2016 |
| PEREZ, MARITZA |
SN-88 |
3 |
33.33 |
4342********8018 |
455156 |
07/15/2016 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********0865 |
545888 |
07/15/2016 |
| PORTEOUS, EMILY |
SN-3374 |
3 |
39.99 |
4761********5717 |
608200 |
07/15/2016 |
| RANSCHT, KATHERINE |
SN-4306 |
3 |
70.00 |
4815********0657 |
114090 |
07/15/2016 |
| RAPPORT, NATHAN |
SN-4058 |
3 |
39.99 |
4867********4206 |
024907 |
07/15/2016 |
| REXFORD, BRENDAN |
SN-T607 |
3 |
33.33 |
4347********9006 |
024907 |
07/15/2016 |
| RIBAUDO, CHRISTOPHER |
SN-3956 |
3 |
33.33 |
4744********8946 |
114093 |
07/15/2016 |
| RICHARD, GABRIEL |
SN-4359 |
3 |
33.33 |
4778********8629 |
012620 |
07/15/2016 |
| RING, KELSEY |
SN-4228 |
3 |
39.99 |
4736********7963 |
024907 |
07/15/2016 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4815********5724 |
114098 |
07/15/2016 |
| ROCHE, JAMES |
SN-243 |
3 |
29.99 |
5424********8869 |
91448Y |
07/15/2016 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4342********6092 |
354089 |
07/15/2016 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********5981 |
638355 |
07/15/2016 |
| SATTERTHWAITE, SCOTT |
SN-352 |
3 |
39.99 |
5424********3607 |
91489P |
07/15/2016 |
| SCHARER, KATIE |
SN-3894 |
3 |
39.99 |
4400********6095 |
06670D |
07/15/2016 |
| SCHUABE, HEIDIJANE |
SN-3588 |
3 |
39.99 |
4342********5880 |
547120 |
07/15/2016 |
| SCHUBERT, KRISTINA |
SN-PT10 |
3 |
150.00 |
4246********6420 |
07988G |
07/15/2016 |
| SIDEY, SCOTT |
SN-918 |
3 |
45.00 |
4147********6660 |
07987C |
07/15/2016 |
| SKENDEROV, PAVEL |
SN-G560 |
3 |
33.33 |
4266********6900 |
07989A |
07/15/2016 |
| SKRAM, ERIC |
SN-3771 |
3 |
39.99 |
4147********7154 |
07991C |
07/15/2016 |
| SPOTSKEY, MICHELLE |
SN-2663 |
3 |
33.33 |
4366********6923 |
008057 |
07/15/2016 |
| STEINBERG, SCOTT |
SN-2039 |
3 |
39.99 |
5466********5514 |
91573P |
07/15/2016 |
| STRINGER, NYJA |
SN-3124 |
3 |
39.99 |
4264********9480 |
04048B |
07/15/2016 |
| SUHR, GREG |
SN-4012 |
3 |
39.99 |
4342********8433 |
507547 |
07/15/2016 |
| SWANSON, CHRISTIAN |
SN-4112 |
3 |
33.33 |
4264********0087 |
04451A |
07/15/2016 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********1745 |
37113P |
07/15/2016 |
| VIRK, VICKI |
SN-413A |
3 |
35.00 |
4347********7842 |
034907 |
07/15/2016 |
| WANG, PEGGY |
SN-4102 |
3 |
70.00 |
4693********2750 |
012621 |
07/15/2016 |
| WEN, ZHI DE |
SN-4281 |
3 |
39.99 |
4400********7244 |
01860B |
07/15/2016 |
| WESTBROOK, CHRISTINA |
SN-236 |
3 |
39.99 |
4800********0970 |
06372A |
07/15/2016 |
| WESTBY, ABIGAIL |
SN-3467 |
3 |
39.99 |
4128********2349 |
45821B |
07/15/2016 |
| WEYLAND, ANDREW |
SN-2624 |
3 |
39.99 |
4342********1520 |
455224 |
07/15/2016 |
| WHARTON, JESSICA |
SN-3899 |
3 |
70.00 |
4342********9304 |
455225 |
07/15/2016 |
| WOODSON, CHRISTOPHER |
SN-2138 |
3 |
33.33 |
4342********9687 |
455160 |
07/15/2016 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4815********2731 |
114597 |
07/15/2016 |
| WU, CHUNG KAI |
SN-3957 |
3 |
33.33 |
4815********7791 |
114692 |
07/15/2016 |
| WU, MARY |
SN-2819 |
3 |
39.99 |
4264********4131 |
02401B |
07/15/2016 |
| XAVIER, YVES |
SN-3677 |
3 |
39.99 |
4778********3782 |
012622 |
07/15/2016 |
| YACKABONIS, BILL |
SN-4109 |
3 |
70.00 |
4342********0618 |
773385 |
07/15/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
659.82 |
| 120 |
Visa |
4927.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5587.42 |