Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHOUR, ZOUBEIR |
SN-2120 |
3 |
35.00 |
4400********7194 |
01118B |
09/15/2016 |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
02454C |
09/15/2016 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********8547 |
013554 |
09/15/2016 |
| BABCOCK, KATHLEEN |
SN-G674 |
3 |
33.33 |
4342********9852 |
521892 |
09/15/2016 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********1191 |
87299Z |
09/15/2016 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********9133 |
527785 |
09/15/2016 |
| BELOTE, TAYLOR |
SN-3982 |
3 |
33.33 |
4815********2382 |
125449 |
09/15/2016 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********5243 |
125448 |
09/15/2016 |
| BHATIA, SIMRAN |
SN-116 |
3 |
33.33 |
4400********9416 |
09069D |
09/15/2016 |
| BITTENCOURT DIA, JORGE |
SN-4272 |
3 |
39.99 |
4815********2767 |
125447 |
09/15/2016 |
| BONE, DYLAN |
SN-G837 |
3 |
39.99 |
5518********0935 |
402190 |
09/15/2016 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
01393Z |
09/15/2016 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4815********1060 |
125546 |
09/15/2016 |
| CABRAL, GRANT |
SN-3898 |
3 |
39.99 |
4147********5681 |
015257 |
09/15/2016 |
| CHANG, TAMMY |
SN-T670 |
3 |
39.99 |
4266********3242 |
02462B |
09/15/2016 |
| CHARNOW, NOAH |
SN-3778 |
3 |
70.00 |
4833********2292 |
055407 |
09/15/2016 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
125646 |
09/15/2016 |
| CHUA, ROB |
SN-2928A |
3 |
35.00 |
5403********4596 |
924697 |
09/15/2016 |
| CONNOR, TOM |
SN-T612 |
3 |
39.99 |
4060********5233 |
055407 |
09/15/2016 |
| COOK, KEVIN |
SN-2727 |
3 |
39.99 |
5449********6726 |
H69486 |
09/15/2016 |
| COSTELLO, STEPHEN |
SN-754 |
3 |
35.00 |
4676********6125 |
001420 |
09/15/2016 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********6660 |
356363 |
09/15/2016 |
| DANBY, ALTHEA |
SN-242 |
3 |
20.00 |
5424********8869 |
87466Y |
09/15/2016 |
| DANG, NAHN |
SN-T472 |
3 |
25.00 |
4313********0660 |
05203C |
09/15/2016 |
| DAUNORAS, KATHLEEN |
SN-4017 |
3 |
39.99 |
4888********4636 |
09173D |
09/15/2016 |
| DE LA ROSA, ARNOLD |
SN-2441 |
3 |
35.00 |
4342********5050 |
495577 |
09/15/2016 |
| DHALIWAL, RAMAN |
SN-G848 |
3 |
33.33 |
4815********3411 |
125847 |
09/15/2016 |
| DOSICK, SAMUEL |
SN-3965A |
3 |
33.33 |
4833********3892 |
055407 |
09/15/2016 |
| EPHRAIM, TAMIKA |
SN-G721 |
3 |
39.99 |
4342********6521 |
355359 |
09/15/2016 |
| EVANS, JOHN |
SN-4227 |
3 |
39.99 |
4342********1617 |
527791 |
09/15/2016 |
| FABIAN, VANESSA |
SN-2976 |
3 |
35.00 |
4388********1904 |
02475C |
09/15/2016 |
| FARMER, DOUGLAS |
SN-294 |
3 |
39.99 |
5403********1122 |
123270 |
09/15/2016 |
| FISH, MATEA |
SN-2556 |
3 |
33.33 |
4147********2825 |
015281 |
09/15/2016 |
| FLAMM, SARAH |
SN-T872 |
3 |
25.00 |
5178********1497 |
02479B |
09/15/2016 |
| FLETCHER, IAN |
SN-4363 |
3 |
70.00 |
4147********1892 |
02474D |
09/15/2016 |
| FLOWERS, GREG |
SN-3052 |
3 |
70.00 |
4147********6689 |
02479C |
09/15/2016 |
| FOLCHI, MARY |
SN-4406 |
3 |
39.99 |
4465********7648 |
015702 |
09/15/2016 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5572********5599 |
694316 |
09/15/2016 |
| FREINKEL, SUSAN |
SN-48 |
3 |
39.99 |
4147********1174 |
02481D |
09/15/2016 |
| FULLERTON, CARLI |
SN-3429 |
3 |
39.99 |
4815********5114 |
135344 |
09/15/2016 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4400********8207 |
04338A |
09/15/2016 |
| GEIGER, RACHEL |
SN-3897 |
3 |
70.00 |
4815********6346 |
125945 |
09/15/2016 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
055407 |
09/15/2016 |
| GITIS, PAULA |
SN-3175 |
3 |
39.99 |
4815********4764 |
135244 |
09/15/2016 |
| GUIZAR, NOREEN |
SN-3960A |
3 |
35.00 |
4342********7348 |
523105 |
09/15/2016 |
| GUZMAN, BENJAMIN |
SN-4440 |
3 |
39.99 |
4815********4440 |
135246 |
09/15/2016 |
| HABELT, THOMAS ANDY |
SN-3828 |
3 |
33.33 |
4266********6055 |
02498B |
09/15/2016 |
| HARAZIN, PATRICK |
SN-3563 |
3 |
39.99 |
4465********4988 |
015714 |
09/15/2016 |
| HAWKINS, JAIME |
SN-1463 |
3 |
65.00 |
4147********2285 |
02481C |
09/15/2016 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
015283 |
09/15/2016 |
| HOROHOE, MICHAEL |
SN-3776 |
3 |
39.99 |
4342********2387 |
487466 |
09/15/2016 |
| HUERTA, DAVID |
SN-4103 |
3 |
39.99 |
4342********3349 |
527794 |
09/15/2016 |
| HURN, MATTHEW |
SN-3901 |
3 |
39.99 |
5175********2474 |
145346 |
09/15/2016 |
| IBRAHIM, SAMER |
SN-3284A |
3 |
33.33 |
5178********4789 |
02489Z |
09/15/2016 |
| JAWORSKI, JOHN |
SN-3825 |
3 |
39.99 |
5275********6619 |
135547 |
09/15/2016 |
| JOHNSON, KASEY |
SN-3586 |
3 |
39.99 |
4342********0817 |
355360 |
09/15/2016 |
| JORNADA, FELIPE |
SN-2616 |
3 |
39.99 |
4833********8387 |
065407 |
09/15/2016 |
| KA, LEAH |
SN-3765 |
3 |
29.99 |
5462********3565 |
382519 |
09/15/2016 |
| KEEN, CYNTHIA |
SN-3891 |
3 |
33.33 |
4400********8889 |
02990B |
09/15/2016 |
| KETRON, PEI |
SN-2295B |
3 |
35.00 |
4147********7655 |
02492D |
09/15/2016 |
| KORSUNSKY, DAVID |
SN-2882 |
3 |
33.33 |
4530********5841 |
024861 |
09/15/2016 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********5715 |
26694P |
09/15/2016 |
| KWON, IKE |
SN-2554 |
3 |
29.99 |
4815********4823 |
135443 |
09/15/2016 |
| LAFRANCIS, JEFF |
SN-3891A |
3 |
33.33 |
4400********3494 |
03668C |
09/15/2016 |
| LANCASTER, ANTONIA |
SN-G905 |
3 |
39.99 |
4147********4919 |
02495D |
09/15/2016 |
| LATIF, ADIL |
SN-1068 |
3 |
33.33 |
4815********7984 |
135748 |
09/15/2016 |
| LAVENDER, BEN |
SN-4226 |
3 |
29.99 |
4266********5929 |
017657 |
09/15/2016 |
| LAWRENCE, SHAWN |
SN-2769 |
3 |
39.99 |
4342********6393 |
527798 |
09/15/2016 |
| LEBLANC, DAVID |
SN-G21 |
3 |
39.99 |
4400********4595 |
02424A |
09/15/2016 |
| LITTLE, JAMES |
SN-413 |
3 |
35.00 |
4815********6192 |
135442 |
09/15/2016 |
| LOMBARDI, MATTHEW |
SN-3888 |
3 |
70.00 |
4676********3373 |
001079 |
09/15/2016 |
| LYONS, JOHN |
SN-G350 |
3 |
39.99 |
4147********1631 |
02499C |
09/15/2016 |
| MACINNIS, IAN |
SN-3676 |
3 |
39.99 |
4400********2190 |
02692A |
09/15/2016 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
87786B |
09/15/2016 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
4270********5919 |
015320 |
09/15/2016 |
| MAMED, MELANIE |
SN-1609 |
3 |
35.00 |
4400********7194 |
08180B |
09/15/2016 |
| MARTIN, MORGAN |
SN-3423 |
3 |
33.33 |
4342********4478 |
495583 |
09/15/2016 |
| MARTINEZ, ERIC |
SN-4107 |
3 |
39.99 |
4815********5341 |
135646 |
09/15/2016 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
39.99 |
4342********2401 |
487472 |
09/15/2016 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4676********6125 |
001420 |
09/15/2016 |
| MCLEAN, ADRIAN |
SN-3899 |
3 |
70.00 |
4833********7855 |
065407 |
09/15/2016 |
| MCMAHAN, MICHELLE |
SN-44 |
3 |
70.00 |
4833********0275 |
065407 |
09/15/2016 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********3895 |
87814P |
09/15/2016 |
| MUNOZ, KRYSTNA |
SN-4276 |
3 |
33.33 |
4147********1823 |
02505D |
09/15/2016 |
| MURPHY, SIOBHAN |
SN-3960 |
3 |
35.00 |
4342********8334 |
356379 |
09/15/2016 |
| NAZARIAN, NARINEH |
SN-4304 |
3 |
29.99 |
4147********7322 |
02509C |
09/15/2016 |
| NUNEZ, ERNESTO |
SN-3582 |
3 |
33.33 |
4147********6949 |
02510D |
09/15/2016 |
| NUNN, WILLIAM |
SN-3896 |
3 |
33.33 |
4207********1773 |
065407 |
09/15/2016 |
| OBREIN, PATRICK |
SN-2387 |
3 |
39.99 |
4342********3602 |
523114 |
09/15/2016 |
| PACATTE, STEVEN |
SN-188 |
3 |
33.33 |
4313********8230 |
07614C |
09/15/2016 |
| PELCMAN, ERIC |
SN-2928 |
3 |
35.00 |
4833********8997 |
075407 |
09/15/2016 |
| PEREZ, MARITZA |
SN-88 |
3 |
33.33 |
4342********8018 |
523115 |
09/15/2016 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********0865 |
527803 |
09/15/2016 |
| POON, ALAN |
SN-4438 |
3 |
39.99 |
4100********0480 |
59105D |
09/15/2016 |
| PORTEOUS, EMILY |
SN-3374 |
3 |
39.99 |
4778********0803 |
857453 |
09/15/2016 |
| RANSCHT, KATHERINE |
SN-4306 |
3 |
70.00 |
4815********0657 |
145040 |
09/15/2016 |
| REXFORD, BRENDAN |
SN-T607 |
3 |
33.33 |
4347********9006 |
075407 |
09/15/2016 |
| RICHARD, GABRIEL |
SN-4359 |
3 |
33.33 |
4778********8629 |
857452 |
09/15/2016 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4815********5724 |
145142 |
09/15/2016 |
| ROCHE, JAMES |
SN-243 |
3 |
29.99 |
5424********8869 |
87939Y |
09/15/2016 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4342********6092 |
483642 |
09/15/2016 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********5981 |
487474 |
09/15/2016 |
| SAMSON, RUTH |
SN-4275 |
3 |
33.33 |
4342********9599 |
709085 |
09/15/2016 |
| SATTERTHWAITE, SCOTT |
SN-352 |
3 |
39.99 |
5424********3607 |
87925P |
09/15/2016 |
| SCHARER, KATIE |
SN-3894 |
3 |
39.99 |
4400********6095 |
02915D |
09/15/2016 |
| SCHUABE, HEIDIJANE |
SN-3588 |
3 |
39.99 |
4342********5880 |
527809 |
09/15/2016 |
| SCHUBERT, KRISTINA |
SN-PT10 |
3 |
150.00 |
4246********6420 |
02525G |
09/15/2016 |
| SKENDEROV, PAVEL |
SN-G560 |
3 |
33.33 |
4266********6900 |
02549A |
09/15/2016 |
| SMITH, DANNIELLE |
SN-229 |
3 |
39.99 |
4342********6248 |
326407 |
09/15/2016 |
| SPOTSKEY, MICHELLE |
SN-2663 |
3 |
33.33 |
4366********6923 |
002883 |
09/15/2016 |
| STEINBERG, SCOTT |
SN-2039 |
3 |
39.99 |
5466********5514 |
88203P |
09/15/2016 |
| STRINGER, NYJA |
SN-3124 |
3 |
39.99 |
4264********9480 |
06645C |
09/15/2016 |
| SWANSON, CHRISTIAN |
SN-4112 |
3 |
33.33 |
4264********0087 |
08670A |
09/15/2016 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********1745 |
27236P |
09/15/2016 |
| VIRK, VICKI |
SN-413A |
3 |
35.00 |
4347********7842 |
085407 |
09/15/2016 |
| WANG, PEGGY |
SN-4102 |
3 |
70.00 |
4693********2750 |
857454 |
09/15/2016 |
| WEN, ZHI DE |
SN-4281 |
3 |
39.99 |
4400********7244 |
02101B |
09/15/2016 |
| WESTBROOK, CHRISTINA |
SN-236 |
3 |
39.99 |
4800********0970 |
06346A |
09/15/2016 |
| WEYLAND, ANDREW |
SN-2624 |
3 |
39.99 |
4342********3129 |
495588 |
09/15/2016 |
| WOODSON, CHRISTOPHER |
SN-2138 |
3 |
33.33 |
4342********9687 |
582137 |
09/15/2016 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4815********2731 |
145443 |
09/15/2016 |
| WU, CHUNG KAI |
SN-3957 |
3 |
33.33 |
4815********7791 |
145444 |
09/15/2016 |
| WU, MARY |
SN-2819 |
3 |
39.99 |
4264********4131 |
01132B |
09/15/2016 |
| XAVIER, YVES |
SN-3677 |
3 |
39.99 |
4778********3782 |
857455 |
09/15/2016 |
| YACKABONIS, BILL |
SN-4109 |
3 |
70.00 |
4342********0618 |
858531 |
09/15/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
733.14 |
| 105 |
Visa |
4361.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5094.20 |