11/01/2016
07:04:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABOGADO, PATRICK SN-3859 1 33.33 4833********9220 095207 11/01/2016
ACHAN, IVY SN-1333 1 39.99 4342********1629 696788 11/01/2016
AGUILAR, JUSTIN SN-1458 1 29.99 4815********3847 115229 11/01/2016
ALT, JOHN SN-2851 1 33.33 4063********7758 001319 11/01/2016
AMIDJOJO, JESSICA SN-4194 1 29.99 4400********7601 06908D 11/01/2016
ANWAR, IMRAN SN-4336 1 39.99 4037********1784 601025 11/01/2016
ASHER, CARLY SN-3924 1 39.99 4815********4255 115721 11/01/2016
AVILA, SAMANTHA SN-2905 1 39.99 4640********3365 06287C 11/01/2016
BAILEY, MADELINE SN-1157 1 70.00 4342********5590 583385 11/01/2016
BERENDS, CLARE SN-1573A 1 33.33 4833********7030 005207 11/01/2016
BLOCK, KEVIN SN-3511 1 33.33 4400********8104 05932C 11/01/2016
BORMAN, AMANDA SN-2664 1 33.33 4815********9137 115322 11/01/2016
BRADLEY, MEAVEEN SN-3564 1 33.33 4815********1163 115429 11/01/2016
BRITO, IAN SN-3689 1 33.33 5579********5391 021042 11/01/2016
BULLOCK, JESSICA SN-1569 1 39.99 4833********1148 095207 11/01/2016
CASELLA, CURTIS SN-3794 1 39.99 4147********4913 06300D 11/01/2016
CHANG, WILLIAM SN-2928B 1 30.00 4266********1557 06303C 11/01/2016
CHATTERJEE, SAIKAT SN-289 1 39.99 4465********0422 001053 11/01/2016
CHEN, CHIEH AU SN-4473 1 33.33 4003********6951 032351 11/01/2016
CHIN, ERIC SN-4133 1 33.33 4347********7776 005207 11/01/2016
COHN, CATHY SN-80 1 39.99 4264********8291 03744D 11/01/2016
COKER, JOHN SN-G541A 1 39.99 4744********1802 115524 11/01/2016
CONROY BAKSA, CASEY SN-673 1 60.00 4862********4962 06301C 11/01/2016
COWDREY, MATTHEW SN-4512 1 33.33 5492********8163 030386 11/01/2016
DE GUZMAN, CHRISTIAN SN-4470 1 70.00 4257********0006 024738 11/01/2016
DELAROCHA, VICTOR SN-4137 1 33.33 4744********1796 115729 11/01/2016
DIXON, ASHLEY SN-3703 1 70.00 4693********0995 781281 11/01/2016
DUNCHOK, DANIELLE SN-6 1 33.33 4342********7779 696132 11/01/2016
ESCARREGA, AARON SN-2304 1 39.99 4833********7340 095207 11/01/2016
FOX, MICHELLE SN-3353A 1 35.00 4833********3087 005207 11/01/2016
FROST, ROBERT SN-3925 1 70.00 4411********9710 005207 11/01/2016
GANDIAGA, SONIA SN-4199 1 33.33 4117********4384 115828 11/01/2016
GRAZIOSO, DOMENIC SN-3345 1 70.00 4833********0307 005207 11/01/2016
HALIL, ADAR SN-PT14 1 301.00 4259********0410 694283 11/01/2016
HANNIFY, SEAN SN-4078 1 39.99 4235********8445 044954 11/01/2016
HAU, PETER SN-T93 1 210.00 4426********1454 001071 11/01/2016
HEADY, STEVE SN-4072 1 39.99 4833********5720 005207 11/01/2016
HENDRICKS, YASMIN SN-4428 1 33.33 4651********6539 028331 11/01/2016
HERNANDEZ, MARK SN-4255 1 39.99 4147********5667 06304C 11/01/2016
HIPSCHMAN, DANIEL SN-T84 1 39.99 4147********2526 06331C 11/01/2016
HONG, ESTHER SN-4196 1 33.33 4815********7584 125122 11/01/2016
HORNUNG, ZACHARY SN-4260 1 70.00 4342********4851 181372 11/01/2016
HUDSPETH, NELSON SN-3113 1 39.99 5524********2759 94374Z 11/01/2016
HUTTENGA, CORY SN-4141 1 70.00 4426********9056 001103 11/01/2016
JOHNSON, ERIC SN-3149 1 39.99 4400********7219 02483D 11/01/2016
JOHNSTON, JEFF SN-16 1 33.33 4873********5222 317428 11/01/2016
JORDAN, ANNA SN-2059 1 33.33 4815********6871 125523 11/01/2016
KATSILOMETES, ALEXIS SN-4197 1 39.99 5178********6050 06339P 11/01/2016
KIM, JINNY SN-4463 1 29.99 5424********7086 94333T 11/01/2016
KLEIN, DIANA SN-4427 1 39.99 4147********3748 06334C 11/01/2016
KREKELER, MARESSA SN-3233 1 39.99 4833********3764 015207 11/01/2016
KUFEHAK, MEREDITH SN-4134 1 33.33 4867********1516 015207 11/01/2016
LEKIE, AMBER SN-1902 1 39.99 5462********7256 593328 11/01/2016
LINAMAN, MATTHEW SN-3120 1 39.99 4815********6924 125325 11/01/2016
LIU, TRACY SN-4198A 1 29.99 4833********5386 015207 11/01/2016
LOMBARD, JEAN SN-PT11 1 150.00 5466********9973 06334Z 11/01/2016
MEINHARDT, KATIE SN-4291 1 70.00 4400********8965 09990D 11/01/2016
MUSSAD, PETER SN-4465 1 39.99 4342********1748 317429 11/01/2016
MUTTALIB, NABEEL SN-G952 1 39.99 4003********5146 06350B 11/01/2016
NORWOOD, GRAHAM SN-4242 1 39.99 4270********7378 001884 11/01/2016
PODRID, MIKE SN-3844 1 39.99 4342********4395 583635 11/01/2016
POULIGNY, ADRIEN SN-4191 1 70.00 5178********7181 06337B 11/01/2016
RADOSAVLJEVIC, LANA SN-3297 1 39.99 4833********6190 015207 11/01/2016
RAYGOZA, JESSICA SN-4296 1 39.99 4815********2976 125129 11/01/2016
REA, SEAN SN-2154 1 70.00 4465********8185 001880 11/01/2016
RODRIGUEZ, HEATHER SN-2245 1 20.00 5424********5247 94416B 11/01/2016
ROUBINIAN, LEON SN-3058 1 39.99 4815********5800 125426 11/01/2016
RYAN JR., TIM SN-3856 1 39.99 5466********3443 94569P 11/01/2016
SACCHI, DARIO SN-4329 1 33.33 4147********3627 06347C 11/01/2016
SANCHEZ, CHRISTIAN SN-2115 1 39.99 5178********8217 06345B 11/01/2016
SCANLON, CHRISTEN SN-4324 1 39.99 4342********7036 317024 11/01/2016
SEE, HILARY SN-1960 1 33.33 4342********5612 224462 11/01/2016
SHUGARTS, SARAH SN-2689 1 39.99 4833********7749 015207 11/01/2016
SIGURDDON, ANITA SN-103 1 39.99 4640********1366 06343C 11/01/2016
SIRIYARN, KASIDIT SN-2447 1 50.00 4888********5302 09997B 11/01/2016
SMITH, PIERRE SN-3375 1 35.00 4782********3582 015207 11/01/2016
SOLANO, JAYDE SN-3923 1 20.00 5424********5247 94611B 11/01/2016
SPIERS, RYAN SN-4421 1 39.99 4147********7095 001901 11/01/2016
SUTTON, ERIK SN-2688 1 39.99 4342********6202 181377 11/01/2016
TAVARES, JEFF SN-2749 1 39.99 4153********2114 045211 11/01/2016
TITCHE, CLAUDE SN-3353 1 35.00 4266********5238 06352B 11/01/2016
TURNQUIST, COLBY SN-4469 1 33.33 4342********7860 180306 11/01/2016
VEJBY, MEGAN SN-3678 1 33.33 4342********6796 317441 11/01/2016
WARNKEN-BRILL, ANNA SN-4325 1 39.99 4530********5081 024740 11/01/2016
WILKINSON, TODD SN-1392 1 33.33 4815********9150 135129 11/01/2016
WILLIAMS, JESSE SN-1640 1 39.99 3795*******1000 147227 11/01/2016
WILTSE, ALLISON SN-4424 1 29.99 4400********6827 08834C 11/01/2016
WOLFORD, ALEXA SN-4425 1 39.99 4867********0533 025207 11/01/2016
WONG, GEORGE SN-425 1 39.99 4815********0912 135320 11/01/2016
WRENCH, REBECCA SN-3611 1 29.99 4465********5426 001196 11/01/2016
ZUCKER, ANDY SN-1660 1 39.99 4342********3097 179982 11/01/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.99
12 MasterCard 556.60
78 Visa 3635.53
0 Discover 0.00
0 Other 0.00
     
    4232.12