Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHOUR, ZOUBEIR |
SN-2120 |
3 |
35.00 |
4400********7194 |
01172B |
10/17/2016 |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
06012C |
10/17/2016 |
| AHURUONYE, DERRICK |
SN-4494 |
3 |
33.33 |
4128********8464 |
00588A |
10/17/2016 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********8547 |
061300 |
10/17/2016 |
| BABCOCK, KATHLEEN |
SN-G674 |
3 |
33.33 |
4342********9852 |
674904 |
10/17/2016 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********1191 |
22496Z |
10/17/2016 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********9133 |
787837 |
10/17/2016 |
| BELOTE, TAYLOR |
SN-3982 |
3 |
33.33 |
4815********2382 |
173954 |
10/17/2016 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********5243 |
173855 |
10/17/2016 |
| BHATIA, SIMRAN |
SN-116 |
3 |
33.33 |
4400********9416 |
01172D |
10/17/2016 |
| BISHARAT, JAMAL |
SN-3965 |
3 |
39.99 |
4815********2427 |
183253 |
10/17/2016 |
| BITTENCOURT DIA, JORGE |
SN-4272 |
3 |
39.99 |
4815********7574 |
173759 |
10/17/2016 |
| BONE, DYLAN |
SN-G837 |
3 |
39.99 |
5518********0935 |
101514 |
10/17/2016 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
04305Z |
10/17/2016 |
| BURY, IAN |
SN-4493 |
3 |
39.99 |
4147********1458 |
06024C |
10/17/2016 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4815********1060 |
173859 |
10/17/2016 |
| CABRAL, GRANT |
SN-3898 |
3 |
39.99 |
4147********5681 |
017605 |
10/17/2016 |
| CHANG, TAMMY |
SN-T670 |
3 |
39.99 |
4266********3242 |
06010B |
10/17/2016 |
| CHARNOW, NOAH |
SN-3778 |
3 |
70.00 |
4833********2292 |
043507 |
10/17/2016 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
183154 |
10/17/2016 |
| CHUA, ROB |
SN-2928A |
3 |
35.00 |
5403********4596 |
859310 |
10/17/2016 |
| CONNOR, TOM |
SN-T612 |
3 |
39.99 |
4060********5233 |
043507 |
10/17/2016 |
| COOK, KEVIN |
SN-2727 |
3 |
39.99 |
5449********6726 |
H67605 |
10/17/2016 |
| COSTELLO, STEPHEN |
SN-754 |
3 |
35.00 |
4676********6125 |
001169 |
10/17/2016 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********6660 |
783500 |
10/17/2016 |
| DANBY, ALTHEA |
SN-242 |
3 |
20.00 |
5424********8869 |
22565Y |
10/17/2016 |
| DANG, NAHN |
SN-T472 |
3 |
25.00 |
4313********0660 |
09227C |
10/17/2016 |
| DAUNORAS, KATHLEEN |
SN-4017 |
3 |
39.99 |
4888********4636 |
05788D |
10/17/2016 |
| DAVE, SURAJ |
SN-4161 |
3 |
33.33 |
4465********6376 |
017490 |
10/17/2016 |
| DHALIWAL, RAMAN |
SN-G848 |
3 |
33.33 |
4815********3411 |
183155 |
10/17/2016 |
| DOSICK, SAMUEL |
SN-3965A |
3 |
70.00 |
4833********3892 |
043507 |
10/17/2016 |
| EPHRAIM, TAMIKA |
SN-G721 |
3 |
39.99 |
4342********6521 |
540510 |
10/17/2016 |
| EVANS, JOHN |
SN-4227 |
3 |
39.99 |
4342********1617 |
675859 |
10/17/2016 |
| FABIAN, VANESSA |
SN-2976 |
3 |
35.00 |
4388********1904 |
06024C |
10/17/2016 |
| FARMER, DOUGLAS |
SN-294 |
3 |
39.99 |
5403********1122 |
649812 |
10/17/2016 |
| FISH, MATEA |
SN-2556 |
3 |
33.33 |
4147********2825 |
017501 |
10/17/2016 |
| FLAMM, SARAH |
SN-T872 |
3 |
25.00 |
5178********1497 |
06055B |
10/17/2016 |
| FLETCHER, IAN |
SN-4363 |
3 |
70.00 |
4147********1892 |
06052D |
10/17/2016 |
| FLOWERS, GREG |
SN-3052 |
3 |
70.00 |
4147********6689 |
06053D |
10/17/2016 |
| FOLCHI, MARY |
SN-4406 |
3 |
39.99 |
4465********7648 |
017642 |
10/17/2016 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5572********5599 |
863063 |
10/17/2016 |
| FREINKEL, SUSAN |
SN-48 |
3 |
39.99 |
4147********1174 |
06053C |
10/17/2016 |
| FULLERTON, CARLI |
SN-3429 |
3 |
39.99 |
4815********5114 |
193051 |
10/17/2016 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4400********8207 |
05174A |
10/17/2016 |
| GEIGER, RACHEL |
SN-3897 |
3 |
70.00 |
4815********6346 |
183658 |
10/17/2016 |
| GITIS, PAULA |
SN-3175 |
3 |
39.99 |
4815********4764 |
183456 |
10/17/2016 |
| GUIZAR, NOREEN |
SN-3960A |
3 |
35.00 |
4342********7348 |
665942 |
10/17/2016 |
| GUZMAN, BENJAMIN |
SN-4440 |
3 |
39.99 |
4815********4440 |
183457 |
10/17/2016 |
| HABELT, THOMAS ANDY |
SN-3828 |
3 |
33.33 |
4266********6055 |
06055B |
10/17/2016 |
| HARAZIN, PATRICK |
SN-3563 |
3 |
39.99 |
4465********4988 |
017644 |
10/17/2016 |
| HAWKINS, JAIME |
SN-1463 |
3 |
65.00 |
4147********2285 |
06055C |
10/17/2016 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
017561 |
10/17/2016 |
| HOROHOE, MICHAEL |
SN-3776 |
3 |
39.99 |
4342********2387 |
640841 |
10/17/2016 |
| HUERTA, DAVID |
SN-4103 |
3 |
39.99 |
4342********3349 |
539587 |
10/17/2016 |
| HURN, MATTHEW |
SN-3901 |
3 |
39.99 |
5175********2474 |
183958 |
10/17/2016 |
| IBRAHIM, SAMER |
SN-3284A |
3 |
33.33 |
5178********4789 |
06075Z |
10/17/2016 |
| JAWORSKI, JOHN |
SN-3825 |
3 |
39.99 |
5275********6619 |
183952 |
10/17/2016 |
| JOHNSON, KASEY |
SN-3586 |
3 |
39.99 |
4342********0817 |
482227 |
10/17/2016 |
| JORNADA, FELIPE |
SN-2616 |
3 |
39.99 |
4833********8387 |
053507 |
10/17/2016 |
| KA, LEAH |
SN-3765 |
3 |
29.99 |
5462********3565 |
607712 |
10/17/2016 |
| KATCHMER, ANDREW |
SN-3723 |
3 |
32.50 |
4037********1112 |
607153 |
10/17/2016 |
| KEEN, CYNTHIA |
SN-3891 |
3 |
33.33 |
4400********8889 |
07094B |
10/17/2016 |
| KETRON, PEI |
SN-2295B |
3 |
35.00 |
4147********7655 |
06065D |
10/17/2016 |
| KORSUNSKY, DAVID |
SN-2882 |
3 |
33.33 |
4530********5841 |
023743 |
10/17/2016 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********5715 |
78794P |
10/17/2016 |
| KWON, IKE |
SN-2554 |
3 |
29.99 |
4815********4823 |
183853 |
10/17/2016 |
| LAFRANCIS, JEFF |
SN-3891A |
3 |
33.33 |
4400********3494 |
05174C |
10/17/2016 |
| LANCASTER, ANTONIA |
SN-G905 |
3 |
39.99 |
4147********4919 |
06066D |
10/17/2016 |
| LATIF, ADIL |
SN-1068 |
3 |
33.33 |
4815********7984 |
183856 |
10/17/2016 |
| LAWRENCE, SHAWN |
SN-2769 |
3 |
39.99 |
4342********6393 |
786977 |
10/17/2016 |
| LEBLANC, DAVID |
SN-G21 |
3 |
39.99 |
4400********4595 |
02179A |
10/17/2016 |
| LITTLE, JAMES |
SN-413 |
3 |
35.00 |
4815********6192 |
183755 |
10/17/2016 |
| LOMBARDI, MATTHEW |
SN-3888 |
3 |
70.00 |
4676********3373 |
001207 |
10/17/2016 |
| LUPORINI, DAVIDE |
SN-4059 |
3 |
33.33 |
5178********5332 |
06103Z |
10/17/2016 |
| LYONS, JOHN |
SN-G350 |
3 |
39.99 |
4147********1631 |
06095C |
10/17/2016 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
23066B |
10/17/2016 |
| MALEK, CHRIS |
SN-3592 |
3 |
70.00 |
5178********1631 |
06103B |
10/17/2016 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
4270********5919 |
017578 |
10/17/2016 |
| MAMED, MELANIE |
SN-1609 |
3 |
35.00 |
4400********7194 |
09127B |
10/17/2016 |
| MARTIN, MORGAN |
SN-3423 |
3 |
33.33 |
4342********4478 |
537158 |
10/17/2016 |
| MARTINEZ, ERIC |
SN-4107 |
3 |
39.99 |
4815********5341 |
193156 |
10/17/2016 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
39.99 |
4342********2401 |
579553 |
10/17/2016 |
| MCCOACH, ROBERT |
SN-3723A |
3 |
32.50 |
4147********6469 |
06100D |
10/17/2016 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4676********6125 |
001169 |
10/17/2016 |
| MCLEAN, ADRIAN |
SN-3899 |
3 |
70.00 |
4833********7855 |
063507 |
10/17/2016 |
| MCMAHAN, MICHELLE |
SN-44 |
3 |
70.00 |
4833********0275 |
063507 |
10/17/2016 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********3895 |
23121P |
10/17/2016 |
| MITCHELL, ANN |
SN-2196 |
3 |
39.99 |
4778********7880 |
855646 |
10/17/2016 |
| MUNOZ, KRYSTNA |
SN-4276 |
3 |
33.33 |
4147********1823 |
06102C |
10/17/2016 |
| MURDOCK, LAURIE |
SN-T625 |
3 |
33.33 |
4829********7931 |
407554 |
10/17/2016 |
| MURPHY, SIOBHAN |
SN-3960 |
3 |
35.00 |
4342********8334 |
674917 |
10/17/2016 |
| NAZARIAN, NARINEH |
SN-4304 |
3 |
29.99 |
4147********7322 |
06103C |
10/17/2016 |
| NGUYEN, PETER |
SN-4101A |
3 |
33.33 |
4888********2171 |
02395B |
10/17/2016 |
| NUNEZ, ERNESTO |
SN-3582 |
3 |
33.33 |
4147********6949 |
06103C |
10/17/2016 |
| NUNN, WILLIAM |
SN-3896 |
3 |
33.33 |
4207********1773 |
063507 |
10/17/2016 |
| O BRIEN, COLLIN |
SN-4404 |
3 |
39.99 |
4147********3229 |
06103C |
10/17/2016 |
| OBREIN, PATRICK |
SN-2387 |
3 |
39.99 |
4342********3602 |
538663 |
10/17/2016 |
| OLIVEIRA, MEGAN |
SN-4000 |
3 |
33.33 |
4342********7055 |
579557 |
10/17/2016 |
| PACATTE, STEVEN |
SN-188 |
3 |
33.33 |
4815********8231 |
193453 |
10/17/2016 |
| PELCMAN, ERIC |
SN-2928 |
3 |
35.00 |
4833********8997 |
073507 |
10/17/2016 |
| PEREZ, MARITZA |
SN-88 |
3 |
33.33 |
4342********8018 |
537688 |
10/17/2016 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********0865 |
784616 |
10/17/2016 |
| POON, ALAN |
SN-4438 |
3 |
39.99 |
4100********0480 |
00921D |
10/17/2016 |
| PORTEOUS, EMILY |
SN-3374 |
3 |
39.99 |
4778********0803 |
855647 |
10/17/2016 |
| RANSCHT, KATHERINE |
SN-4306 |
3 |
70.00 |
4815********0657 |
193357 |
10/17/2016 |
| REXFORD, BRENDAN |
SN-T607 |
3 |
33.33 |
4347********9006 |
073507 |
10/17/2016 |
| RICHARD, GABRIEL |
SN-4359 |
3 |
33.33 |
4778********8629 |
855648 |
10/17/2016 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4815********5724 |
193653 |
10/17/2016 |
| ROCHE, JAMES |
SN-243 |
3 |
29.99 |
5424********8869 |
23177Y |
10/17/2016 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4342********6092 |
482232 |
10/17/2016 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********5981 |
482231 |
10/17/2016 |
| SAMSON, RUTH |
SN-4275 |
3 |
33.33 |
4342********9599 |
537690 |
10/17/2016 |
| SATTERTHWAITE, SCOTT |
SN-352 |
3 |
39.99 |
5424********3607 |
23191P |
10/17/2016 |
| SCHARER, KATIE |
SN-3894 |
3 |
39.99 |
4400********6095 |
06907D |
10/17/2016 |
| SCHMALZ, MARTIN |
SN-3723B |
3 |
32.50 |
4147********9616 |
06110D |
10/17/2016 |
| SCHUABE, HEIDIJANE |
SN-3588 |
3 |
39.99 |
4342********5880 |
665955 |
10/17/2016 |
| SCHUBERT, KRISTINA |
SN-PT10 |
3 |
150.00 |
4246********6420 |
06109G |
10/17/2016 |
| SHERIDAN, BEN |
SN-3723C |
3 |
32.50 |
4400********9460 |
07560B |
10/17/2016 |
| SIDEY, SCOTT |
SN-918 |
3 |
45.00 |
4147********2912 |
06142C |
10/17/2016 |
| SKENDEROV, PAVEL |
SN-G560 |
3 |
33.33 |
4266********6900 |
06140A |
10/17/2016 |
| SMITH, DANNIELLE |
SN-229 |
3 |
39.99 |
4342********6248 |
741183 |
10/17/2016 |
| SPOTSKEY, MICHELLE |
SN-2663 |
3 |
33.33 |
4366********6923 |
006634 |
10/17/2016 |
| STEINBERG, SCOTT |
SN-2039 |
3 |
39.99 |
5466********5514 |
23344P |
10/17/2016 |
| STRINGER, NYJA |
SN-3124 |
3 |
39.99 |
4264********9480 |
01805C |
10/17/2016 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********1745 |
79516P |
10/17/2016 |
| VALERO, CARLOS |
SN-4496 |
3 |
39.99 |
4430********3026 |
527625 |
10/17/2016 |
| VIRK, VICKI |
SN-413A |
3 |
35.00 |
4347********7842 |
083507 |
10/17/2016 |
| WANG, PEGGY |
SN-4102 |
3 |
70.00 |
4693********2750 |
855649 |
10/17/2016 |
| WEN, ZHI DE |
SN-4281 |
3 |
39.99 |
4400********7244 |
08810B |
10/17/2016 |
| WESTBROOK, CHRISTINA |
SN-236 |
3 |
39.99 |
4800********0970 |
03322A |
10/17/2016 |
| WEYLAND, ANDREW |
SN-2624 |
3 |
39.99 |
4342********3129 |
483064 |
10/17/2016 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4815********2731 |
103252 |
10/17/2016 |
| WU, CHUNG KAI |
SN-3957 |
3 |
33.33 |
4815********7791 |
103255 |
10/17/2016 |
| WU, MARY |
SN-2819 |
3 |
39.99 |
4264********4131 |
04105B |
10/17/2016 |
| XAVIER, YVES |
SN-3677 |
3 |
39.99 |
4778********3782 |
855650 |
10/17/2016 |
| YACKABONIS, BILL |
SN-4109 |
3 |
70.00 |
4342********0618 |
538513 |
10/17/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
836.47 |
| 114 |
Visa |
4727.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5564.17 |