Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHOUR, ZOUBEIR |
SN-2120 |
3 |
35.00 |
4400********7194 |
02583B |
12/15/2016 |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
05191C |
12/15/2016 |
| AHURUONYE, DERRICK |
SN-4494 |
3 |
33.33 |
4128********8464 |
89521A |
12/15/2016 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********8547 |
088628 |
12/15/2016 |
| BABCOCK, KATHLEEN |
SN-G674 |
3 |
33.33 |
4342********9852 |
553293 |
12/15/2016 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********1191 |
89189Z |
12/15/2016 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********9133 |
601942 |
12/15/2016 |
| BELOTE, TAYLOR |
SN-3982 |
3 |
33.33 |
4815********2382 |
194889 |
12/15/2016 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********5243 |
194981 |
12/15/2016 |
| BHATIA, SIMRAN |
SN-116 |
3 |
33.33 |
4400********9416 |
03390D |
12/15/2016 |
| BISHARAT, JAMAL |
SN-3965 |
3 |
39.99 |
4815********2427 |
104080 |
12/15/2016 |
| BITTENCOURT DIA, JORGE |
SN-4272 |
3 |
39.99 |
4815********7574 |
194983 |
12/15/2016 |
| BONE, DYLAN |
SN-G837 |
3 |
39.99 |
5518********0935 |
402142 |
12/15/2016 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
05311Z |
12/15/2016 |
| BURY, IAN |
SN-4493 |
3 |
39.99 |
4147********1458 |
05196C |
12/15/2016 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4815********1060 |
194988 |
12/15/2016 |
| CHANG, TAMMY |
SN-T670 |
3 |
39.99 |
4266********3242 |
05203B |
12/15/2016 |
| CHARNOW, NOAH |
SN-3778 |
3 |
39.99 |
4833********2292 |
004807 |
12/15/2016 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
104082 |
12/15/2016 |
| CHUA, ROB |
SN-2928A |
3 |
35.00 |
5403********4596 |
535512 |
12/15/2016 |
| CONNOR, TOM |
SN-T612 |
3 |
39.99 |
4060********5233 |
004807 |
12/15/2016 |
| COOK, KEVIN |
SN-2727 |
3 |
39.99 |
5449********6726 |
H68911 |
12/15/2016 |
| CORDERO, LOURDES |
SN-4536 |
3 |
33.33 |
5424********3248 |
89370Z |
12/15/2016 |
| COSTELLO, STEPHEN |
SN-754 |
3 |
35.00 |
4676********6125 |
001006 |
12/15/2016 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********6660 |
116814 |
12/15/2016 |
| DANBY, ALTHEA |
SN-242 |
3 |
20.00 |
5424********8869 |
89356Y |
12/15/2016 |
| DANG, NAHN |
SN-T472 |
3 |
25.00 |
4313********0660 |
09829C |
12/15/2016 |
| DAUNORAS, KATHLEEN |
SN-4017 |
3 |
39.99 |
4888********4636 |
03397D |
12/15/2016 |
| DAVE, SURAJ |
SN-4161 |
3 |
33.33 |
4465********6376 |
015658 |
12/15/2016 |
| DE LA ROSA, ARNOLD |
SN-2441 |
3 |
35.00 |
4342********8774 |
601947 |
12/15/2016 |
| DHALIWAL, RAMAN |
SN-G848 |
3 |
33.33 |
4815********3411 |
104289 |
12/15/2016 |
| DONOHUE, MARTIN |
SN-759 |
3 |
39.99 |
4342********8533 |
116815 |
12/15/2016 |
| DOSICK, SAMUEL |
SN-3965A |
3 |
70.00 |
4833********3892 |
004807 |
12/15/2016 |
| EVANS, JOHN |
SN-4227 |
3 |
39.99 |
4342********1617 |
758937 |
12/15/2016 |
| FABIAN, VANESSA |
SN-2976 |
3 |
35.00 |
4388********1904 |
05206C |
12/15/2016 |
| FARMER, DOUGLAS |
SN-294 |
3 |
39.99 |
5403********1122 |
638866 |
12/15/2016 |
| FLAMM, SARAH |
SN-T872 |
3 |
25.00 |
5178********1497 |
05215B |
12/15/2016 |
| FLETCHER, IAN |
SN-4363 |
3 |
70.00 |
4147********1892 |
05209D |
12/15/2016 |
| FLOWERS, GREG |
SN-3052 |
3 |
70.00 |
4147********6689 |
05213D |
12/15/2016 |
| FOLCHI, MARY |
SN-4406 |
3 |
39.99 |
4465********7648 |
015132 |
12/15/2016 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5572********5599 |
016369 |
12/15/2016 |
| FREINKEL, SUSAN |
SN-48 |
3 |
39.99 |
4147********1174 |
05212C |
12/15/2016 |
| FULLERTON, CARLI |
SN-3429 |
3 |
39.99 |
4815********5114 |
104383 |
12/15/2016 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4400********8207 |
03640A |
12/15/2016 |
| GEIGER, RACHEL |
SN-3897 |
3 |
70.00 |
4815********6346 |
104385 |
12/15/2016 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
004807 |
12/15/2016 |
| GUZMAN, BENJAMIN |
SN-4440 |
3 |
39.99 |
4815********4440 |
104489 |
12/15/2016 |
| HAWKINS, JAIME |
SN-1463 |
3 |
65.00 |
4147********2285 |
05216C |
12/15/2016 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
015463 |
12/15/2016 |
| HOROHOE, MICHAEL |
SN-3776 |
3 |
39.99 |
4342********2387 |
602739 |
12/15/2016 |
| HUCKLEBERRY, THERESA |
SN-G823 |
3 |
39.99 |
4452********2234 |
020921 |
12/15/2016 |
| HUERTA, DAVID |
SN-4103 |
3 |
39.99 |
4342********3349 |
553298 |
12/15/2016 |
| HURN, MATTHEW |
SN-3901 |
3 |
39.99 |
5175********2474 |
104587 |
12/15/2016 |
| IBRAHIM, SAMER |
SN-3284A |
3 |
33.33 |
5178********4789 |
05226Z |
12/15/2016 |
| JAWORSKI, JOHN |
SN-3825 |
3 |
39.99 |
5275********6619 |
104681 |
12/15/2016 |
| JOHNSON, KASEY |
SN-3586 |
3 |
39.99 |
4342********0817 |
114983 |
12/15/2016 |
| KA, LEAH |
SN-3765 |
3 |
29.99 |
5462********3565 |
017259 |
12/15/2016 |
| KATCHMER, ANDREW |
SN-3723 |
3 |
32.50 |
4037********1112 |
605184 |
12/15/2016 |
| KETRON, PEI |
SN-2295B |
3 |
35.00 |
4147********7655 |
05241D |
12/15/2016 |
| KORSUNSKY, DAVID |
SN-2882 |
3 |
33.33 |
4530********5841 |
024532 |
12/15/2016 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********5715 |
17106P |
12/15/2016 |
| KRONCKE, THOMAS |
SN-1542 |
3 |
33.33 |
4366********5742 |
011796 |
12/15/2016 |
| KWON, IKE |
SN-2554 |
3 |
29.99 |
4815********4823 |
104982 |
12/15/2016 |
| LAFRANCIS, JEFF |
SN-3891A |
3 |
33.33 |
4400********3494 |
07318C |
12/15/2016 |
| LANCASTER, ANTONIA |
SN-G905 |
3 |
39.99 |
4147********4919 |
05241D |
12/15/2016 |
| LATIF, ADIL |
SN-1068 |
3 |
33.33 |
4815********7984 |
104881 |
12/15/2016 |
| LAVENDER, BEN |
SN-4226 |
3 |
29.99 |
5363********9093 |
517322 |
12/15/2016 |
| LAWRENCE, SHAWN |
SN-2769 |
3 |
39.99 |
4342********6393 |
659328 |
12/15/2016 |
| LEBLANC, DAVID |
SN-G21 |
3 |
39.99 |
4400********4595 |
02775A |
12/15/2016 |
| LITTLE, JAMES |
SN-413 |
3 |
35.00 |
4815********6192 |
104789 |
12/15/2016 |
| LOMBARDI, MATTHEW |
SN-3888 |
3 |
70.00 |
4676********3373 |
001168 |
12/15/2016 |
| LUPORINI, DAVIDE |
SN-4059 |
3 |
33.33 |
5178********5332 |
05244Z |
12/15/2016 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
89898B |
12/15/2016 |
| MALEK, CHRIS |
SN-3592 |
3 |
70.00 |
5178********1631 |
05243B |
12/15/2016 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
4270********5919 |
015680 |
12/15/2016 |
| MAMED, MELANIE |
SN-1609 |
3 |
35.00 |
4400********7194 |
06213B |
12/15/2016 |
| MARTIN, MORGAN |
SN-3423 |
3 |
33.33 |
4342********4478 |
758945 |
12/15/2016 |
| MARTINEZ, ERIC |
SN-4107 |
3 |
39.99 |
4815********5341 |
104987 |
12/15/2016 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
39.99 |
4342********2401 |
696371 |
12/15/2016 |
| MCCOACH, ROBERT |
SN-3723A |
3 |
32.50 |
4147********6469 |
05243D |
12/15/2016 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4676********6125 |
001006 |
12/15/2016 |
| MCLEAN, ADRIAN |
SN-3899 |
3 |
70.00 |
4833********7855 |
014807 |
12/15/2016 |
| MCMAHAN, MICHELLE |
SN-44 |
3 |
70.00 |
4833********0275 |
014807 |
12/15/2016 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********3895 |
89912P |
12/15/2016 |
| MOSHENBERG, CLAIRE |
SN-4540 |
3 |
39.99 |
4147********6972 |
05247I |
12/15/2016 |
| MUNOZ, KRYSTNA |
SN-4276 |
3 |
33.33 |
4147********1823 |
05245C |
12/15/2016 |
| MURDOCK, LAURIE |
SN-T625 |
3 |
33.33 |
4829********7931 |
220607 |
12/15/2016 |
| MURPHY, SIOBHAN |
SN-3960 |
3 |
35.00 |
4342********8334 |
154929 |
12/15/2016 |
| NAPOLES, JALISHA |
SN-4534 |
3 |
33.33 |
4000********9123 |
118586 |
12/15/2016 |
| NAZARIAN, NARINEH |
SN-4304 |
3 |
29.99 |
4147********7322 |
05243C |
12/15/2016 |
| NGUYEN, PETER |
SN-4101A |
3 |
33.33 |
4888********2171 |
07561B |
12/15/2016 |
| NUNN, WILLIAM |
SN-3896 |
3 |
33.33 |
4207********1773 |
014807 |
12/15/2016 |
| O BRIEN, COLLIN |
SN-4404 |
3 |
39.99 |
4147********3229 |
05249C |
12/15/2016 |
| OBREIN, PATRICK |
SN-2387 |
3 |
39.99 |
4342********3602 |
602746 |
12/15/2016 |
| OLIVEIRA, MEGAN |
SN-4000 |
3 |
33.33 |
4342********7055 |
793837 |
12/15/2016 |
| ONG, HELEN |
SN-4544 |
3 |
39.99 |
4147********9724 |
05251I |
12/15/2016 |
| OSTEVIK, KARI |
SN-4542 |
3 |
39.99 |
4900********7756 |
05225C |
12/15/2016 |
| PACATTE, STEVEN |
SN-188 |
3 |
33.33 |
4815********8231 |
114284 |
12/15/2016 |
| PATRICK, KEN |
SN-4581A |
3 |
39.99 |
4400********0641 |
00861D |
12/15/2016 |
| PELCMAN, ERIC |
SN-2928 |
3 |
35.00 |
4833********8997 |
014807 |
12/15/2016 |
| PEREZ, MARITZA |
SN-88 |
3 |
33.33 |
4342********8018 |
956607 |
12/15/2016 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********0865 |
601334 |
12/15/2016 |
| PORTEOUS, EMILY |
SN-3374 |
3 |
39.99 |
4778********0803 |
544509 |
12/15/2016 |
| RANSCHT, KATHERINE |
SN-4306 |
3 |
70.00 |
4815********0657 |
114481 |
12/15/2016 |
| REXFORD, BRENDAN |
SN-T607 |
3 |
33.33 |
4347********9006 |
024807 |
12/15/2016 |
| RICHARD, GABRIEL |
SN-4359 |
3 |
33.33 |
4778********8629 |
544507 |
12/15/2016 |
| RING, KELSEY |
SN-4228 |
3 |
39.99 |
4736********7963 |
024807 |
12/15/2016 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4815********5724 |
114385 |
12/15/2016 |
| ROBLES, DAVID |
SN-4584 |
3 |
39.99 |
4388********3619 |
05267C |
12/15/2016 |
| ROCHE, JAMES |
SN-243 |
3 |
29.99 |
5424********8869 |
90218Y |
12/15/2016 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4342********6092 |
051515 |
12/15/2016 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********5981 |
793844 |
12/15/2016 |
| SATTERTHWAITE, SCOTT |
SN-352 |
3 |
39.99 |
5424********3607 |
90301P |
12/15/2016 |
| SCHARER, KATIE |
SN-3894 |
3 |
39.99 |
4400********6095 |
06325D |
12/15/2016 |
| SCHMALZ, MARTIN |
SN-3723B |
3 |
32.50 |
4147********9616 |
05268D |
12/15/2016 |
| SCHUABE, HEIDIJANE |
SN-3588 |
3 |
39.99 |
4342********5880 |
053711 |
12/15/2016 |
| SCHUBERT, KRISTINA |
SN-PT10 |
3 |
200.00 |
4246********6420 |
05270G |
12/15/2016 |
| SHERIDAN, BEN |
SN-3723C |
3 |
32.50 |
4400********9460 |
06728B |
12/15/2016 |
| SIDEY, SCOTT |
SN-918 |
3 |
45.00 |
4147********2912 |
05269C |
12/15/2016 |
| SKENDEROV, PAVEL |
SN-G560 |
3 |
33.33 |
4266********6900 |
05272A |
12/15/2016 |
| SPOTSKEY, MICHELLE |
SN-2663 |
3 |
33.33 |
4366********6923 |
016684 |
12/15/2016 |
| STEINBERG, SCOTT |
SN-2039 |
3 |
39.99 |
5466********5514 |
90468P |
12/15/2016 |
| SUFI, ARSALAN |
SN-4535 |
3 |
39.99 |
4400********1599 |
05081B |
12/15/2016 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********1745 |
18135P |
12/15/2016 |
| VALERO, CARLOS |
SN-4496 |
3 |
39.99 |
4430********3026 |
834679 |
12/15/2016 |
| VIRK, VICKI |
SN-413A |
3 |
35.00 |
4347********7842 |
024807 |
12/15/2016 |
| WANG, PEGGY |
SN-4102 |
3 |
39.99 |
4693********2750 |
544508 |
12/15/2016 |
| WEN, ZHI DE |
SN-4281 |
3 |
39.99 |
4400********7244 |
01782B |
12/15/2016 |
| WEYLAND, ANDREW |
SN-2624 |
3 |
39.99 |
4342********3129 |
054277 |
12/15/2016 |
| WOODSON, CHRISTOPHER |
SN-2138 |
3 |
33.33 |
4342********2189 |
553310 |
12/15/2016 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4815********2731 |
114885 |
12/15/2016 |
| WU, CHUNG KAI |
SN-3957 |
3 |
33.33 |
4815********7791 |
114884 |
12/15/2016 |
| WU, MARY |
SN-2819 |
3 |
39.99 |
4264********4131 |
04509B |
12/15/2016 |
| XAVIER, YVES |
SN-3677 |
3 |
39.99 |
4778********3782 |
544510 |
12/15/2016 |
| YACKABONIS, BILL |
SN-4109 |
3 |
70.00 |
4342********0618 |
922639 |
12/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
899.79 |
| 111 |
Visa |
4611.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5510.82 |