Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHOUR, ZOUBEIR |
SN-2120 |
3 |
35.00 |
4400********7194 |
00201B |
08/15/2016 |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
05375C |
08/15/2016 |
| BABCOCK, KATHLEEN |
SN-G674 |
3 |
33.33 |
4342********9852 |
360218 |
08/15/2016 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********1191 |
23393Z |
08/15/2016 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********9133 |
258447 |
08/15/2016 |
| BELOTE, TAYLOR |
SN-3982 |
3 |
33.33 |
4815********2382 |
160953 |
08/15/2016 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********5243 |
160854 |
08/15/2016 |
| BHATIA, SIMRAN |
SN-116 |
3 |
33.33 |
4400********6401 |
00295D |
08/15/2016 |
| BISHARAT, JAMAL |
SN-3965 |
3 |
39.99 |
4815********8484 |
170654 |
08/15/2016 |
| BITTENCOURT DIA, JORGE |
SN-4272 |
3 |
39.99 |
4815********2767 |
170558 |
08/15/2016 |
| BONE, DYLAN |
SN-G837 |
3 |
39.99 |
5518********0935 |
101988 |
08/15/2016 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
00313Z |
08/15/2016 |
| BUSH, DANIEL |
SN-2087 |
3 |
39.99 |
5466********8196 |
23407P |
08/15/2016 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4815********1060 |
170354 |
08/15/2016 |
| CABRAL, GRANT |
SN-3898 |
3 |
39.99 |
4147********5681 |
015980 |
08/15/2016 |
| CHANG, TAMMY |
SN-T670 |
3 |
39.99 |
4266********3242 |
05376B |
08/15/2016 |
| CHARNOW, NOAH |
SN-3778 |
3 |
70.00 |
4833********2292 |
030508 |
08/15/2016 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
170053 |
08/15/2016 |
| CONNOR, TOM |
SN-T612 |
3 |
39.99 |
4060********5233 |
020508 |
08/15/2016 |
| COOK, KEVIN |
SN-2727 |
3 |
39.99 |
5449********6726 |
H74584 |
08/15/2016 |
| COSTELLO, STEPHEN |
SN-754 |
3 |
35.00 |
4676********6125 |
001353 |
08/15/2016 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********6660 |
519628 |
08/15/2016 |
| DANBY, ALTHEA |
SN-242 |
3 |
20.00 |
5424********8869 |
23463Y |
08/15/2016 |
| DANG, NAHN |
SN-T472 |
3 |
25.00 |
4313********0660 |
00183C |
08/15/2016 |
| DAUNORAS, KATHLEEN |
SN-4017 |
3 |
39.99 |
4888********4636 |
02104B |
08/15/2016 |
| DE LA ROSA, ARNOLD |
SN-2441 |
3 |
35.00 |
4342********5050 |
191737 |
08/15/2016 |
| DONOHUE, MARTIN |
SN-759 |
3 |
39.99 |
4342********6553 |
547004 |
08/15/2016 |
| DOSICK, SAMUEL |
SN-3965A |
3 |
33.33 |
4833********3892 |
020508 |
08/15/2016 |
| EPHRAIM, TAMIKA |
SN-G721 |
3 |
39.99 |
4342********6521 |
453212 |
08/15/2016 |
| EVANS, JOHN |
SN-4227 |
3 |
39.99 |
4342********1617 |
335374 |
08/15/2016 |
| FABIAN, VANESSA |
SN-2976 |
3 |
35.00 |
4388********1904 |
05416C |
08/15/2016 |
| FARMER, DOUGLAS |
SN-294 |
3 |
39.99 |
5403********1122 |
609133 |
08/15/2016 |
| FISH, ALISON |
SN-G624 |
3 |
39.99 |
4342********9966 |
321990 |
08/15/2016 |
| FISH, MATEA |
SN-2556 |
3 |
33.33 |
4147********2825 |
015064 |
08/15/2016 |
| FLETCHER, IAN |
SN-4363 |
3 |
70.00 |
4147********1892 |
05378D |
08/15/2016 |
| FLOWERS, GREG |
SN-3052 |
3 |
70.00 |
4147********6689 |
05405C |
08/15/2016 |
| FOLCHI, MARY |
SN-4406 |
3 |
39.99 |
4465********7648 |
015056 |
08/15/2016 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5572********5599 |
706972 |
08/15/2016 |
| FREINKEL, SUSAN |
SN-48 |
3 |
39.99 |
4147********1174 |
05401D |
08/15/2016 |
| FULLERTON, CARLI |
SN-3429 |
3 |
39.99 |
4815********5114 |
170153 |
08/15/2016 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4400********8207 |
00313A |
08/15/2016 |
| GEIGER, RACHEL |
SN-3897 |
3 |
70.00 |
4815********6346 |
170653 |
08/15/2016 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
030508 |
08/15/2016 |
| GITIS, PAULA |
SN-3175 |
3 |
39.99 |
4815********4764 |
170857 |
08/15/2016 |
| GREWAL, LAKHWINDER |
SN-3830 |
3 |
39.99 |
4266********1456 |
05382C |
08/15/2016 |
| GUIZAR, NOREEN |
SN-3960A |
3 |
35.00 |
4342********7348 |
191746 |
08/15/2016 |
| HARAZIN, PATRICK |
SN-3563 |
3 |
39.99 |
4465********4988 |
015989 |
08/15/2016 |
| HAWKINS, JAIME |
SN-1463 |
3 |
65.00 |
4147********2285 |
05434C |
08/15/2016 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
015066 |
08/15/2016 |
| HUCKLEBERRY, THERESA |
SN-G823 |
3 |
39.99 |
4452********4780 |
018315 |
08/15/2016 |
| HUERTA, DAVID |
SN-4103 |
3 |
39.99 |
4342********3349 |
360225 |
08/15/2016 |
| HURN, MATTHEW |
SN-3901 |
3 |
39.99 |
5175********2474 |
170955 |
08/15/2016 |
| JAWORSKI, JOHN |
SN-3825 |
3 |
39.99 |
5275********6619 |
170359 |
08/15/2016 |
| JIWANI, SHAHISTA |
SN-4170 |
3 |
39.99 |
4737********3648 |
258444 |
08/15/2016 |
| JOHNSON, KASEY |
SN-3586 |
3 |
39.99 |
4342********0817 |
164905 |
08/15/2016 |
| JORNADA, FELIPE |
SN-2616 |
3 |
39.99 |
4833********8387 |
030508 |
08/15/2016 |
| KA, LEAH |
SN-3765 |
3 |
29.99 |
5462********3565 |
072636 |
08/15/2016 |
| KEEN, CYNTHIA |
SN-3891 |
3 |
33.33 |
4400********8889 |
00643B |
08/15/2016 |
| KETRON, PEI |
SN-2295B |
3 |
35.00 |
4147********7655 |
05435D |
08/15/2016 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********5715 |
25414P |
08/15/2016 |
| KWON, IKE |
SN-2554 |
3 |
29.99 |
4815********4823 |
180157 |
08/15/2016 |
| LAFRANCIS, JEFF |
SN-3891A |
3 |
33.33 |
4400********3494 |
02563C |
08/15/2016 |
| LATIF, ADIL |
SN-1068 |
3 |
33.33 |
4815********7984 |
180453 |
08/15/2016 |
| LAVENDER, BEN |
SN-4226 |
3 |
29.99 |
4266********5929 |
018316 |
08/15/2016 |
| LAWRENCE, SHAWN |
SN-2769 |
3 |
39.99 |
4342********6393 |
259286 |
08/15/2016 |
| LEBLANC, DAVID |
SN-G21 |
3 |
39.99 |
4400********4595 |
05652A |
08/15/2016 |
| LITTLE, JAMES |
SN-413 |
3 |
35.00 |
4815********6192 |
180854 |
08/15/2016 |
| LOMBARDI, MATTHEW |
SN-3888 |
3 |
70.00 |
4676********3373 |
001294 |
08/15/2016 |
| LUNGHOFER, JEFF |
SN-4171 |
3 |
39.99 |
4000********6176 |
891562 |
08/15/2016 |
| LYONS, JOHN |
SN-G350 |
3 |
39.99 |
4147********1631 |
05501C |
08/15/2016 |
| MACINNIS, IAN |
SN-3676 |
3 |
39.99 |
4400********2190 |
03029A |
08/15/2016 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
24728B |
08/15/2016 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
4270********5919 |
015233 |
08/15/2016 |
| MAMED, MELANIE |
SN-1609 |
3 |
35.00 |
4400********7194 |
08517B |
08/15/2016 |
| MARTIN, MORGAN |
SN-3423 |
3 |
33.33 |
4342********4478 |
417491 |
08/15/2016 |
| MARTINEZ, ERIC |
SN-4107 |
3 |
39.99 |
4815********5341 |
180859 |
08/15/2016 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
39.99 |
4342********1774 |
164921 |
08/15/2016 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4676********6125 |
001353 |
08/15/2016 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********9214 |
24756P |
08/15/2016 |
| MITCHELL, ANN |
SN-2196 |
3 |
39.99 |
4778********7880 |
941906 |
08/15/2016 |
| MUNOZ, KRYSTNA |
SN-4276 |
3 |
33.33 |
4147********1823 |
05497D |
08/15/2016 |
| MURDOCK, LAURIE |
SN-T625 |
3 |
33.33 |
4829********7930 |
541012 |
08/15/2016 |
| NAZARIAN, NARINEH |
SN-4304 |
3 |
29.99 |
4147********7322 |
05497C |
08/15/2016 |
| NORDBERG, KRISTIN |
SN-3621 |
3 |
35.00 |
4815********4123 |
190057 |
08/15/2016 |
| NUNEZ, ERNESTO |
SN-3582 |
3 |
33.33 |
4147********6949 |
05519D |
08/15/2016 |
| NUNN, WILLIAM |
SN-3896 |
3 |
33.33 |
4207********1773 |
060508 |
08/15/2016 |
| OBREIN, PATRICK |
SN-2387 |
3 |
39.99 |
4342********3602 |
364276 |
08/15/2016 |
| PACATTE, STEVEN |
SN-188 |
3 |
33.33 |
4313********8230 |
01817C |
08/15/2016 |
| PELCMAN, ERIC |
SN-2928 |
3 |
35.00 |
4833********8997 |
060508 |
08/15/2016 |
| PEREZ, MARITZA |
SN-88 |
3 |
33.33 |
4342********8018 |
364277 |
08/15/2016 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********0865 |
547036 |
08/15/2016 |
| PORTEOUS, EMILY |
SN-3374 |
3 |
39.99 |
4761********5717 |
541013 |
08/15/2016 |
| RANSCHT, KATHERINE |
SN-4306 |
3 |
70.00 |
4815********0657 |
190153 |
08/15/2016 |
| REXFORD, BRENDAN |
SN-T607 |
3 |
33.33 |
4347********9006 |
060508 |
08/15/2016 |
| RIBAUDO, CHRISTOPHER |
SN-3956 |
3 |
33.33 |
4744********8946 |
190156 |
08/15/2016 |
| RICHARD, GABRIEL |
SN-4359 |
3 |
33.33 |
4778********8629 |
941908 |
08/15/2016 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4815********5724 |
190256 |
08/15/2016 |
| ROCHE, JAMES |
SN-243 |
3 |
29.99 |
5424********8869 |
24922Y |
08/15/2016 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4342********6092 |
547815 |
08/15/2016 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********5981 |
191759 |
08/15/2016 |
| SATTERTHWAITE, SCOTT |
SN-352 |
3 |
39.99 |
5424********3607 |
24895P |
08/15/2016 |
| SCHARER, KATIE |
SN-3894 |
3 |
39.99 |
4400********6095 |
09195D |
08/15/2016 |
| SCHUBERT, KRISTINA |
SN-PT10 |
3 |
150.00 |
4246********6420 |
05506G |
08/15/2016 |
| SIDEY, SCOTT |
SN-918 |
3 |
45.00 |
4147********6660 |
05504C |
08/15/2016 |
| SKENDEROV, PAVEL |
SN-G560 |
3 |
33.33 |
4266********6900 |
05506A |
08/15/2016 |
| SPOTSKEY, MICHELLE |
SN-2663 |
3 |
33.33 |
4366********6923 |
016120 |
08/15/2016 |
| STEINBERG, SCOTT |
SN-2039 |
3 |
39.99 |
5466********5514 |
24909P |
08/15/2016 |
| STRINGER, NYJA |
SN-3124 |
3 |
39.99 |
4264********9480 |
08524B |
08/15/2016 |
| SWANSON, CHRISTIAN |
SN-4112 |
3 |
33.33 |
4264********0087 |
06603A |
08/15/2016 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********1745 |
26276P |
08/15/2016 |
| VIRK, VICKI |
SN-413A |
3 |
35.00 |
4347********7842 |
060508 |
08/15/2016 |
| WANG, PEGGY |
SN-4102 |
3 |
70.00 |
4693********2750 |
941907 |
08/15/2016 |
| WEN, ZHI DE |
SN-4281 |
3 |
39.99 |
4400********7244 |
04957B |
08/15/2016 |
| WESTBROOK, CHRISTINA |
SN-236 |
3 |
39.99 |
4800********0970 |
03303A |
08/15/2016 |
| WESTBY, ABIGAIL |
SN-3467 |
3 |
39.99 |
4128********2349 |
01151B |
08/15/2016 |
| WEYLAND, ANDREW |
SN-2624 |
3 |
39.99 |
4342********3129 |
546024 |
08/15/2016 |
| WOODSON, CHRISTOPHER |
SN-2138 |
3 |
33.33 |
4342********9687 |
334548 |
08/15/2016 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4815********2731 |
190953 |
08/15/2016 |
| WU, CHUNG KAI |
SN-3957 |
3 |
33.33 |
4815********7791 |
190554 |
08/15/2016 |
| WU, MARY |
SN-2819 |
3 |
39.99 |
4264********4131 |
00275B |
08/15/2016 |
| XAVIER, YVES |
SN-3677 |
3 |
39.99 |
4778********3782 |
941909 |
08/15/2016 |
| YACKABONIS, BILL |
SN-4109 |
3 |
70.00 |
4342********0618 |
117640 |
08/15/2016 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
679.80 |
| 104 |
Visa |
4274.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4954.18 |