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 |
| |
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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 |