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 |
| |
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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 |