Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHAN, IVY |
SN-1333 |
1 |
39.99 |
4342********1629 |
032635 |
09/01/2016 |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
29.99 |
4815********3847 |
115476 |
09/01/2016 |
| ALT, JOHN |
SN-2851 |
1 |
33.33 |
4063********7758 |
001688 |
09/01/2016 |
| AMIDJOJO, JESSICA |
SN-4194 |
1 |
29.99 |
4400********7601 |
05958D |
09/01/2016 |
| ANTEBI, MICHELLE |
SN-4134A |
1 |
39.99 |
4147********9655 |
01931D |
09/01/2016 |
| ANWAR, IMRAN |
SN-4336 |
1 |
39.99 |
4037********1784 |
601075 |
09/01/2016 |
| ASHER, CARLY |
SN-3924 |
1 |
39.99 |
4815********4255 |
115479 |
09/01/2016 |
| AVILA, SAMANTHA |
SN-2905 |
1 |
39.99 |
4640********3365 |
02034C |
09/01/2016 |
| BAILEY, MADELINE |
SN-1157 |
1 |
70.00 |
4342********5590 |
216231 |
09/01/2016 |
| BLOCK, KEVIN |
SN-3511 |
1 |
33.33 |
4400********8104 |
04726C |
09/01/2016 |
| BORMAN, AMANDA |
SN-2664 |
1 |
33.33 |
4815********9137 |
125872 |
09/01/2016 |
| BRITO, IAN |
SN-3689 |
1 |
33.33 |
5579********5391 |
073532 |
09/01/2016 |
| BRYANT, NATHAN |
SN-2275 |
1 |
70.00 |
5424********0124 |
81237P |
09/01/2016 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4833********1148 |
045707 |
09/01/2016 |
| CASELLA, CURTIS |
SN-3794 |
1 |
39.99 |
4147********4913 |
02040C |
09/01/2016 |
| CHANG, WILLIAM |
SN-2928B |
1 |
30.00 |
4266********1557 |
02034C |
09/01/2016 |
| CHATTERJEE, SAIKAT |
SN-289 |
1 |
39.99 |
4465********0422 |
001723 |
09/01/2016 |
| CHAWLA, OMAR |
SN-3928 |
1 |
33.33 |
4342********5955 |
834180 |
09/01/2016 |
| CHIN, ERIC |
SN-4133 |
1 |
33.33 |
4347********7776 |
055707 |
09/01/2016 |
| COHN, CATHY |
SN-80 |
1 |
39.99 |
4264********8291 |
06511D |
09/01/2016 |
| COKER, JOHN |
SN-G541A |
1 |
39.99 |
4744********1802 |
125972 |
09/01/2016 |
| CONNER, DANIEL |
SN-4331 |
1 |
39.99 |
4815********3540 |
125774 |
09/01/2016 |
| CONROY BAKSA, CASEY |
SN-673 |
1 |
60.00 |
4862********4962 |
02040C |
09/01/2016 |
| DE FREITAS, LUIS FELIPE |
SN-4328 |
1 |
35.00 |
4342********8740 |
992058 |
09/01/2016 |
| DELAROCHA, VICTOR |
SN-4137 |
1 |
33.33 |
4744********1796 |
125870 |
09/01/2016 |
| DIXON, ASHLEY |
SN-3703 |
1 |
70.00 |
4693********0995 |
998440 |
09/01/2016 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********7779 |
861026 |
09/01/2016 |
| ESCARREGA, AARON |
SN-2304 |
1 |
39.99 |
4833********7340 |
045707 |
09/01/2016 |
| FOX, MICHELLE |
SN-3353A |
1 |
35.00 |
4833********3087 |
055707 |
09/01/2016 |
| FROST, ROBERT |
SN-3925 |
1 |
70.00 |
4411********9710 |
055707 |
09/01/2016 |
| GANDIAGA, SONIA |
SN-4199 |
1 |
33.33 |
4117********4384 |
135775 |
09/01/2016 |
| GRAZIOSO, DOMENIC |
SN-3345 |
1 |
70.00 |
4833********0307 |
045707 |
09/01/2016 |
| HALIL, ADAR |
SN-PT14 |
1 |
535.00 |
4259********0410 |
992187 |
09/01/2016 |
| HANNIFY, SEAN |
SN-4078 |
1 |
39.99 |
4235********8445 |
045625 |
09/01/2016 |
| HENDRICKS, YASMIN |
SN-4428 |
1 |
33.33 |
4651********6539 |
028656 |
09/01/2016 |
| HERNANDEZ, MARK |
SN-4255 |
1 |
39.99 |
4147********5667 |
02038C |
09/01/2016 |
| HIPSCHMAN, DANIEL |
SN-T84 |
1 |
39.99 |
4147********2526 |
02056C |
09/01/2016 |
| HONG, ESTHER |
SN-4196 |
1 |
33.33 |
4815********7584 |
125974 |
09/01/2016 |
| HORNUNG, ZACHARY |
SN-4260 |
1 |
70.00 |
4342********4851 |
215013 |
09/01/2016 |
| HUDSPETH, NELSON |
SN-3113 |
1 |
39.99 |
5524********9418 |
81431Z |
09/01/2016 |
| HUTTENGA, CORY |
SN-4141 |
1 |
70.00 |
4426********9056 |
001077 |
09/01/2016 |
| JAYARAM, VIJAY |
SN-4198 |
1 |
70.00 |
5424********7416 |
81251P |
09/01/2016 |
| JOHNSON, ERIC |
SN-3149 |
1 |
39.99 |
4400********7219 |
08133D |
09/01/2016 |
| JOHNSTON, JEFF |
SN-16 |
1 |
33.33 |
4873********5222 |
189689 |
09/01/2016 |
| JORDAN, ANNA |
SN-2059 |
1 |
33.33 |
4815********6871 |
135072 |
09/01/2016 |
| KATSILOMETES, ALEXIS |
SN-4197 |
1 |
39.99 |
5178********6050 |
02042P |
09/01/2016 |
| KLEIN, DIANA |
SN-4427 |
1 |
39.99 |
4147********3748 |
02051C |
09/01/2016 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********3764 |
055707 |
09/01/2016 |
| LEKIE, AMBER |
SN-1902 |
1 |
39.99 |
5462********7256 |
838905 |
09/01/2016 |
| LINAMAN, MATTHEW |
SN-3120 |
1 |
39.99 |
4815********6924 |
125879 |
09/01/2016 |
| LIU, TRACY |
SN-4198A |
1 |
29.99 |
4833********5386 |
055707 |
09/01/2016 |
| LOMBARD, JEAN |
SN-PT11 |
1 |
150.00 |
5466********9973 |
02045Z |
09/01/2016 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********8806 |
135778 |
09/01/2016 |
| MEINHARDT, KATIE |
SN-4291 |
1 |
70.00 |
4400********8965 |
06355D |
09/01/2016 |
| MOJTABAVI, SHAYAN |
SN-4162 |
1 |
33.33 |
4342********0090 |
088427 |
09/01/2016 |
| MUTTALIB, NABEEL |
SN-G952 |
1 |
39.99 |
4003********5146 |
02059B |
09/01/2016 |
| NORWOOD, GRAHAM |
SN-4242 |
1 |
39.99 |
5523********9241 |
00178Z |
09/01/2016 |
| PODRID, MIKE |
SN-3844 |
1 |
39.99 |
4342********4395 |
031802 |
09/01/2016 |
| POULIGNY, ADRIEN |
SN-4191 |
1 |
70.00 |
5178********7181 |
02071B |
09/01/2016 |
| RADOSAVLJEVIC, LANA |
SN-3297 |
1 |
39.99 |
4833********6190 |
055707 |
09/01/2016 |
| RAMEY, RYAN |
SN-4117 |
1 |
33.33 |
4833********0905 |
055707 |
09/01/2016 |
| RAYGOZA, JESSICA |
SN-4296 |
1 |
39.99 |
4815********2976 |
135576 |
09/01/2016 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********8185 |
001100 |
09/01/2016 |
| RODRIGUEZ, HEATHER |
SN-2245 |
1 |
20.00 |
5424********5247 |
81515B |
09/01/2016 |
| ROUBINIAN, LEON |
SN-3058 |
1 |
39.99 |
4815********5800 |
135573 |
09/01/2016 |
| RYAN JR., TIM |
SN-3856 |
1 |
39.99 |
5466********3443 |
81362P |
09/01/2016 |
| SACCHI, DARIO |
SN-4329 |
1 |
33.33 |
4147********3627 |
02063C |
09/01/2016 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********8217 |
02055B |
09/01/2016 |
| SCANLON, CHRISTEN |
SN-4324 |
1 |
39.99 |
4342********7036 |
215964 |
09/01/2016 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********5612 |
029728 |
09/01/2016 |
| SHUGARTS, SARAH |
SN-2689 |
1 |
39.99 |
4833********7749 |
055707 |
09/01/2016 |
| SIGURDDON, ANITA |
SN-103 |
1 |
39.99 |
4640********1366 |
02089C |
09/01/2016 |
| SIRIYARN, KASIDIT |
SN-2447 |
1 |
50.00 |
4888********5302 |
06299B |
09/01/2016 |
| SMITH, PIERRE |
SN-3375 |
1 |
35.00 |
4782********3582 |
055707 |
09/01/2016 |
| SMITH-CAMEJO, JENNIFER |
SN-2750 |
1 |
39.99 |
4833********6950 |
055707 |
09/01/2016 |
| SOLANO, JAYDE |
SN-3923 |
1 |
20.00 |
5424********5247 |
81709B |
09/01/2016 |
| SPIERS, RYAN |
SN-4421 |
1 |
39.99 |
4147********7095 |
001764 |
09/01/2016 |
| SUTTON, ERIK |
SN-2688 |
1 |
39.99 |
4342********6202 |
928099 |
09/01/2016 |
| TAVARES, JEFF |
SN-2749 |
1 |
39.99 |
4153********2114 |
045735 |
09/01/2016 |
| TITCHE, CLAUDE |
SN-3353 |
1 |
35.00 |
4266********5238 |
02089B |
09/01/2016 |
| TSANG, ARTHUR |
SN-3528 |
1 |
33.33 |
5280********6084 |
04385B |
09/01/2016 |
| VEJBY, MEGAN |
SN-3678 |
1 |
33.33 |
4342********6796 |
124755 |
09/01/2016 |
| WARNKEN-BRILL, ANNA |
SN-4325 |
1 |
39.99 |
4530********5081 |
025061 |
09/01/2016 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
145573 |
09/01/2016 |
| WILLIAMS, JESSE |
SN-1640 |
1 |
39.99 |
3795*******1000 |
111746 |
09/01/2016 |
| WILTSE, ALLISON |
SN-4424 |
1 |
29.99 |
4400********6967 |
05031C |
09/01/2016 |
| WOLFORD, ALEXA |
SN-4425 |
1 |
39.99 |
4867********0533 |
075707 |
09/01/2016 |
| WONG, GEORGE |
SN-425 |
1 |
39.99 |
4815********0912 |
145477 |
09/01/2016 |
| WRENCH, REBECCA |
SN-3611 |
1 |
29.99 |
4465********5426 |
001870 |
09/01/2016 |
| ZUCKER, ANDY |
SN-1660 |
1 |
39.99 |
4342********3097 |
188952 |
09/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 14 |
MasterCard |
706.60 |
| 75 |
Visa |
3557.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4304.46 |