10/03/2016
06:22:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHAN, IVY SN-1333 1 39.99 4342********1629 984636 10/03/2016
AGUILAR, JUSTIN SN-1458 1 29.99 4815********3847 171049 10/03/2016
ALBIAR-CARMONA, ALISA SN-4461 1 33.33 4342********3134 889338 10/03/2016
ALT, JOHN SN-2851 1 33.33 4063********7758 001652 10/03/2016
AMIDJOJO, JESSICA SN-4194 1 29.99 4400********7601 01125D 10/03/2016
ANWAR, IMRAN SN-4336 1 39.99 4037********1784 603041 10/03/2016
ASHER, CARLY SN-3924 1 39.99 4815********4255 171444 10/03/2016
AVILA, SAMANTHA SN-2905 1 39.99 4640********3365 02131C 10/03/2016
BAILEY, MADELINE SN-1157 1 70.00 4342********5590 402525 10/03/2016
BLOCK, KEVIN SN-3511 1 33.33 4400********8104 03046C 10/03/2016
BORMAN, AMANDA SN-2664 1 33.33 4815********9137 161746 10/03/2016
BRADLEY, MEAVEEN SN-3564 1 33.33 4815********1163 171042 10/03/2016
BRITO, IAN SN-3689 1 33.33 5579********5391 040489 10/03/2016
BRYANT, NATHAN SN-2275 1 70.00 5424********0124 91100P 10/03/2016
BULLOCK, JESSICA SN-1569 1 39.99 4833********1148 041407 10/03/2016
CASELLA, CURTIS SN-3794 1 39.99 4147********4913 02135C 10/03/2016
CHANG, WILLIAM SN-2928B 1 30.00 4266********1557 02129C 10/03/2016
CHATTERJEE, SAIKAT SN-289 1 39.99 4465********0422 003178 10/03/2016
CHEN, CHIEH AU SN-4473 1 33.33 4003********6951 055624 10/03/2016
CHIN, ERIC SN-4133 1 33.33 4347********7776 041407 10/03/2016
COHN, CATHY SN-80 1 39.99 4264********8291 03046D 10/03/2016
COKER, JOHN SN-G541A 1 39.99 4744********1802 161945 10/03/2016
DE GUZMAN, CHRISTIAN SN-4470 1 70.00 4257********0006 022450 10/03/2016
DELAROCHA, VICTOR SN-4137 1 33.33 4744********1796 161949 10/03/2016
DIXON, ASHLEY SN-3703 1 70.00 4693********0995 978993 10/03/2016
DUNCHOK, DANIELLE SN-6 1 33.33 4342********7779 392247 10/03/2016
ESCARREGA, AARON SN-2304 1 39.99 4833********7340 041407 10/03/2016
FOX, MICHELLE SN-3353A 1 35.00 4833********3087 041407 10/03/2016
FROST, ROBERT SN-3925 1 70.00 4411********9710 041407 10/03/2016
GANDIAGA, SONIA SN-4199 1 33.33 4117********4384 171241 10/03/2016
GRAZIOSO, DOMENIC SN-3345 1 70.00 4833********0307 041407 10/03/2016
HALIL, ADAR SN-PT14 1 535.00 4259********0410 392245 10/03/2016
HANNIFY, SEAN SN-4078 1 39.99 4235********8445 041221 10/03/2016
HEADY, STEVE SN-4072 1 39.99 4833********5720 041407 10/03/2016
HENDRICKS, YASMIN SN-4428 1 33.33 4651********6539 026045 10/03/2016
HERNANDEZ, MARK SN-4255 1 39.99 4147********5667 02133C 10/03/2016
HIPSCHMAN, DANIEL SN-T84 1 39.99 4147********2526 02133C 10/03/2016
HONG, ESTHER SN-4196 1 33.33 4815********7584 171146 10/03/2016
HORNUNG, ZACHARY SN-4260 1 70.00 4342********4851 263414 10/03/2016
HUDSPETH, NELSON SN-3113 1 39.99 5524********9418 91128Z 10/03/2016
HUTTENGA, CORY SN-4141 1 70.00 4426********9056 003845 10/03/2016
JAYARAM, VIJAY SN-4198 1 70.00 5424********7416 91114P 10/03/2016
JOHNSON, ERIC SN-3149 1 39.99 4400********7219 09478D 10/03/2016
JOHNSTON, JEFF SN-16 1 33.33 4873********5222 989167 10/03/2016
JORDAN, ANNA SN-2059 1 33.33 4815********6871 171244 10/03/2016
KATSILOMETES, ALEXIS SN-4197 1 39.99 5178********6050 02135P 10/03/2016
KIM, JINNY SN-4463 1 29.99 5424********7086 91086T 10/03/2016
KLEIN, DIANA SN-4427 1 39.99 4147********3748 02136C 10/03/2016
KREKELER, MARESSA SN-3233 1 39.99 4833********3764 041407 10/03/2016
KUFEHAK, MEREDITH SN-4134 1 33.33 4867********1516 041407 10/03/2016
LEKIE, AMBER SN-1902 1 39.99 5462********7256 927610 10/03/2016
LINAMAN, MATTHEW SN-3120 1 39.99 4815********6924 171840 10/03/2016
LIU, TRACY SN-4198A 1 29.99 4833********5386 041407 10/03/2016
LOMBARD, JEAN SN-PT11 1 150.00 5466********9973 02144Z 10/03/2016
MATZEN, KELSEY SN-4256 1 33.33 4815********8806 171449 10/03/2016
MEINHARDT, KATIE SN-4291 1 70.00 4400********8965 07161D 10/03/2016
MUSSAD, PETER SN-4465 1 39.99 4342********1748 891178 10/03/2016
MUTTALIB, NABEEL SN-G952 1 39.99 4003********5146 02143B 10/03/2016
PODRID, MIKE SN-3844 1 39.99 4342********4395 989168 10/03/2016
POULIGNY, ADRIEN SN-4191 1 70.00 5178********7181 02142B 10/03/2016
RADOSAVLJEVIC, LANA SN-3297 1 39.99 4833********6190 051407 10/03/2016
RAYGOZA, JESSICA SN-4296 1 39.99 4815********2976 171745 10/03/2016
REA, SEAN SN-2154 1 70.00 4465********8185 003242 10/03/2016
RODRIGUEZ, HEATHER SN-2245 1 20.00 5424********5247 91684B 10/03/2016
ROUBINIAN, LEON SN-3058 1 39.99 4815********5800 171742 10/03/2016
RYAN JR., TIM SN-3856 1 39.99 5466********3443 91698P 10/03/2016
SACCHI, DARIO SN-4329 1 33.33 4147********3627 02178C 10/03/2016
SANCHEZ, CHRISTIAN SN-2115 1 39.99 5178********8217 02180B 10/03/2016
SCANLON, CHRISTEN SN-4324 1 39.99 4342********7036 114166 10/03/2016
SEE, HILARY SN-1960 1 33.33 4342********5612 403652 10/03/2016
SHUGARTS, SARAH SN-2689 1 39.99 4833********7749 071407 10/03/2016
SIGURDDON, ANITA SN-103 1 39.99 4640********1366 02219C 10/03/2016
SIRIYARN, KASIDIT SN-2447 1 50.00 4888********5302 07061B 10/03/2016
SMITH, PIERRE SN-3375 1 35.00 4782********3582 071407 10/03/2016
SMITH-CAMEJO, JENNIFER SN-2750 1 39.99 4833********6950 071407 10/03/2016
SOLANO, JAYDE SN-3923 1 20.00 5424********5247 92031B 10/03/2016
SPIERS, RYAN SN-4421 1 39.99 4147********7095 003935 10/03/2016
SUTTON, ERIK SN-2688 1 39.99 4342********6202 114179 10/03/2016
TAVARES, JEFF SN-2749 1 39.99 4153********2114 041407 10/03/2016
TITCHE, CLAUDE SN-3353 1 35.00 4266********5238 02223B 10/03/2016
TURNQUIST, COLBY SN-4469 1 33.33 4342********7860 987592 10/03/2016
VEJBY, MEGAN SN-3678 1 33.33 4342********6796 986439 10/03/2016
WARNKEN-BRILL, ANNA SN-4325 1 39.99 4530********5081 022454 10/03/2016
WILKINSON, TODD SN-1392 1 33.33 4815********9150 181147 10/03/2016
WILLIAMS, JESSE SN-1640 1 39.99 3795*******1000 102314 10/03/2016
WILTSE, ALLISON SN-4424 1 29.99 4400********6967 05383C 10/03/2016
WOLFORD, ALEXA SN-4425 1 39.99 4867********0533 071407 10/03/2016
WONG, GEORGE SN-425 1 39.99 4815********0912 181342 10/03/2016
WRENCH, REBECCA SN-3611 1 29.99 4465********5426 003274 10/03/2016
ZUCKER, ANDY SN-1660 1 39.99 4342********3097 988455 10/03/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.99
13 MasterCard 663.27
76 Visa 3599.53
0 Discover 0.00
0 Other 0.00
     
    4302.79