Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOGADO, PATRICK |
SN-3859 |
1 |
33.33 |
4833********9220 |
081208 |
01/02/2017 |
| ACHAN, IVY |
SN-1333 |
1 |
39.99 |
4342********1629 |
299860 |
01/02/2017 |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
29.99 |
4815********3847 |
181721 |
01/02/2017 |
| ALT, JOHN |
SN-2851 |
1 |
33.33 |
4063********7758 |
001365 |
01/02/2017 |
| AMIDJOJO, JESSICA |
SN-4194 |
1 |
29.99 |
4400********7601 |
07793D |
01/02/2017 |
| ANWAR, IMRAN |
SN-4336 |
1 |
39.99 |
4037********1784 |
702021 |
01/02/2017 |
| ASHER, CARLY |
SN-3924 |
1 |
39.99 |
4815********4255 |
181829 |
01/02/2017 |
| AVILA, SAMANTHA |
SN-2905 |
1 |
39.99 |
4640********3365 |
07454C |
01/02/2017 |
| BAILEY, MADELINE |
SN-1157 |
1 |
70.00 |
4342********5590 |
326079 |
01/02/2017 |
| BERENDS, CLARE |
SN-1573A |
1 |
33.33 |
4833********7030 |
081208 |
01/02/2017 |
| BLOCK, KEVIN |
SN-3511 |
1 |
33.33 |
4400********8104 |
04768C |
01/02/2017 |
| BORMAN, AMANDA |
SN-2664 |
1 |
33.33 |
4815********9137 |
181821 |
01/02/2017 |
| BOZINOVIC, MARINA |
SN-4589 |
1 |
29.99 |
4147********7724 |
07454D |
01/02/2017 |
| BRADLEY, MEAVEEN |
SN-3564 |
1 |
33.33 |
4815********1163 |
181825 |
01/02/2017 |
| BRITO, IAN |
SN-3689 |
1 |
33.33 |
5579********5391 |
024873 |
01/02/2017 |
| BUESGENS, LYDIA |
SN-4601 |
1 |
70.00 |
4147********0593 |
07460D |
01/02/2017 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4833********1148 |
081208 |
01/02/2017 |
| CALLENDER, BRANDON |
SN-4588 |
1 |
39.99 |
4147********8720 |
07460C |
01/02/2017 |
| CASELLA, CURTIS |
SN-3794 |
1 |
39.99 |
4147********4913 |
07468D |
01/02/2017 |
| CHANG, WILLIAM |
SN-2928B |
1 |
30.00 |
4266********1557 |
07461C |
01/02/2017 |
| CHAO, BRIAN |
SN-ST44 |
1 |
39.99 |
4342********3653 |
142009 |
01/02/2017 |
| CHATTERJEE, SAIKAT |
SN-289 |
1 |
39.99 |
4465********0422 |
002509 |
01/02/2017 |
| CHEN, CHIEH AU |
SN-4473 |
1 |
33.33 |
4003********6951 |
043636 |
01/02/2017 |
| CHIN, ERIC |
SN-4133 |
1 |
33.33 |
4347********7776 |
081208 |
01/02/2017 |
| CHOW, EVAN |
SN-4565 |
1 |
39.99 |
4388********3679 |
07464C |
01/02/2017 |
| COHN, BENJAMIN |
SN-3351 |
1 |
33.33 |
4653********6084 |
832303 |
01/02/2017 |
| COHN, CATHY |
SN-80 |
1 |
39.99 |
4264********8291 |
04202D |
01/02/2017 |
| COKER, JOHN |
SN-G541A |
1 |
39.99 |
4744********1802 |
191023 |
01/02/2017 |
| CONNOLLY, CHRIS |
SN-4566 |
1 |
33.33 |
4153********1167 |
051249 |
01/02/2017 |
| CONROY BAKSA, CASEY |
SN-673 |
1 |
60.00 |
4862********4962 |
07479C |
01/02/2017 |
| DE GUZMAN, CHRISTIAN |
SN-4470 |
1 |
70.00 |
4257********0006 |
025981 |
01/02/2017 |
| DELAROCHA, VICTOR |
SN-4137 |
1 |
33.33 |
4744********1796 |
191024 |
01/02/2017 |
| DIXON, ASHLEY |
SN-3703 |
1 |
70.00 |
4693********0995 |
650849 |
01/02/2017 |
| EITEL, BARRY |
SN-1573B |
1 |
35.00 |
4060********8527 |
091208 |
01/02/2017 |
| ESCARREGA, AARON |
SN-2304 |
1 |
39.99 |
4833********7340 |
091208 |
01/02/2017 |
| FINN, FRANCIE |
SN-4035 |
1 |
33.33 |
4802********9101 |
026150 |
01/02/2017 |
| FORGHANY, EASAR |
SN-4599 |
1 |
39.99 |
5424********1935 |
23670P |
01/02/2017 |
| FOX, MICHELLE |
SN-3353A |
1 |
35.00 |
4833********3087 |
091208 |
01/02/2017 |
| FROST, ROBERT |
SN-3925 |
1 |
70.00 |
4411********9710 |
091208 |
01/02/2017 |
| GANDIAGA, SONIA |
SN-4199 |
1 |
33.33 |
4117********4384 |
191124 |
01/02/2017 |
| GRAZIOSO, DOMENIC |
SN-3345 |
1 |
70.00 |
4833********0307 |
091208 |
01/02/2017 |
| HALIL, ADAR |
SN-PT14 |
1 |
535.00 |
4259********0410 |
142013 |
01/02/2017 |
| HANNIFY, SEAN |
SN-4078 |
1 |
33.33 |
5581********8394 |
442727 |
01/02/2017 |
| HAU, PETER |
SN-T93 |
1 |
210.00 |
4426********1454 |
002786 |
01/02/2017 |
| HEADY, STEVE |
SN-4072 |
1 |
39.99 |
4833********5720 |
091208 |
01/02/2017 |
| HENDRICKS, YASMIN |
SN-4428 |
1 |
33.33 |
4651********6539 |
029570 |
01/02/2017 |
| HERNANDEZ, MARK |
SN-4255 |
1 |
39.99 |
4147********5667 |
07480C |
01/02/2017 |
| HIPSCHMAN, DANIEL |
SN-T84 |
1 |
39.99 |
4147********2526 |
07480C |
01/02/2017 |
| HONG, ESTHER |
SN-4196 |
1 |
33.33 |
4815********7584 |
191324 |
01/02/2017 |
| HORNUNG, ZACHARY |
SN-4260 |
1 |
70.00 |
4342********4851 |
192126 |
01/02/2017 |
| JOHNSON, ERIC |
SN-3149 |
1 |
39.99 |
4400********7219 |
04879D |
01/02/2017 |
| JOHNSTON, JEFF |
SN-16 |
1 |
33.33 |
4342********8481 |
142016 |
01/02/2017 |
| JORDAN, ANNA |
SN-2059 |
1 |
33.33 |
4815********6871 |
191423 |
01/02/2017 |
| KATSILOMETES, ALEXIS |
SN-4197 |
1 |
39.99 |
5178********6050 |
07488P |
01/02/2017 |
| KIM, JINNY |
SN-4463 |
1 |
29.99 |
5424********7086 |
23740T |
01/02/2017 |
| KLEIN, DIANA |
SN-4427 |
1 |
39.99 |
4147********3748 |
07484C |
01/02/2017 |
| KOENIGSFELD, KYLE |
SN-4597 |
1 |
33.33 |
4342********6179 |
192127 |
01/02/2017 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********3764 |
091208 |
01/02/2017 |
| KUFEHAK, MEREDITH |
SN-4134 |
1 |
33.33 |
4867********1516 |
091208 |
01/02/2017 |
| LAU, LARRY |
SN-4593 |
1 |
70.00 |
4147********1375 |
07485D |
01/02/2017 |
| LEKIE, AMBER |
SN-1902 |
1 |
39.99 |
5462********7256 |
743712 |
01/02/2017 |
| LINAMAN, MATTHEW |
SN-3120 |
1 |
39.99 |
4815********6924 |
191524 |
01/02/2017 |
| LIU, TRACY |
SN-4198A |
1 |
29.99 |
4833********5386 |
091208 |
01/02/2017 |
| LOMBARD, JEAN |
SN-PT11 |
1 |
100.00 |
5466********9973 |
07490Z |
01/02/2017 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
191523 |
01/02/2017 |
| MEINHARDT, KATIE |
SN-4291 |
1 |
70.00 |
4400********8965 |
07881D |
01/02/2017 |
| MOJTABAVI, SHAYAN |
SN-4162 |
1 |
33.33 |
4128********3896 |
20946B |
01/02/2017 |
| MUSSAD, PETER |
SN-4465 |
1 |
39.99 |
4342********1748 |
085441 |
01/02/2017 |
| MUTTALIB, NABEEL |
SN-G952 |
1 |
39.99 |
4003********5146 |
07508B |
01/02/2017 |
| NORWOOD, GRAHAM |
SN-4242 |
1 |
39.99 |
4270********7378 |
002793 |
01/02/2017 |
| PODRID, MIKE |
SN-3844 |
1 |
39.99 |
4342********4395 |
139695 |
01/02/2017 |
| POTTASH, HARRY |
SN-4590 |
1 |
39.99 |
4306********2040 |
088680 |
01/02/2017 |
| POULIGNY, ADRIEN |
SN-4191 |
1 |
39.99 |
5178********7181 |
07505B |
01/02/2017 |
| RADOSAVLJEVIC, LANA |
SN-3297 |
1 |
39.99 |
4833********6190 |
001208 |
01/02/2017 |
| RAYGOZA, JESSICA |
SN-4296 |
1 |
39.99 |
4815********2976 |
191724 |
01/02/2017 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********8185 |
002214 |
01/02/2017 |
| RODRIGUEZ, HEATHER |
SN-2245 |
1 |
20.00 |
5424********5247 |
23865B |
01/02/2017 |
| ROUBINIAN, LEON |
SN-3058 |
1 |
39.99 |
4815********5800 |
191722 |
01/02/2017 |
| RYAN JR., TIM |
SN-3856 |
1 |
39.99 |
5466********3443 |
23893P |
01/02/2017 |
| SACCHI, DARIO |
SN-4329 |
1 |
33.33 |
4147********3627 |
07514C |
01/02/2017 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********8217 |
07516B |
01/02/2017 |
| SCANLON, CHRISTEN |
SN-4324 |
1 |
39.99 |
4342********7036 |
299867 |
01/02/2017 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********5612 |
191959 |
01/02/2017 |
| SHUGARTS, SARAH |
SN-2689 |
1 |
39.99 |
4833********7749 |
001208 |
01/02/2017 |
| SIGURDDON, ANITA |
SN-103 |
1 |
39.99 |
4640********1366 |
07514C |
01/02/2017 |
| SIRIYARN, KASIDIT |
SN-2447 |
1 |
50.00 |
4888********5302 |
04991B |
01/02/2017 |
| SLINGERLAND, JOHN |
SN-4592 |
1 |
70.00 |
4147********7387 |
07511D |
01/02/2017 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4003********4020 |
07516B |
01/02/2017 |
| SMITH, PIERRE |
SN-3375 |
1 |
35.00 |
4782********3582 |
001208 |
01/02/2017 |
| SOLANO, JAYDE |
SN-3923 |
1 |
20.00 |
5424********5247 |
23948B |
01/02/2017 |
| SPIERS, RYAN |
SN-4421 |
1 |
39.99 |
4147********7095 |
002799 |
01/02/2017 |
| SUTTON, ERIK |
SN-2688 |
1 |
39.99 |
4342********6202 |
083705 |
01/02/2017 |
| TAVARES, JEFF |
SN-2749 |
1 |
35.00 |
4153********2114 |
051250 |
01/02/2017 |
| TITCHE, CLAUDE |
SN-3353 |
1 |
35.00 |
4266********5238 |
07516B |
01/02/2017 |
| TURNQUIST, COLBY |
SN-4469 |
1 |
33.33 |
4342********7860 |
298816 |
01/02/2017 |
| VEJBY, MEGAN |
SN-3678 |
1 |
33.33 |
4342********6796 |
300918 |
01/02/2017 |
| VILLEGAS, JOEL |
SN-3925A |
1 |
30.00 |
4815********7587 |
101027 |
01/02/2017 |
| WARNKEN-BRILL, ANNA |
SN-4325 |
1 |
39.99 |
4530********5081 |
025983 |
01/02/2017 |
| WARREN, PETER |
SN-4365 |
1 |
39.99 |
4867********1346 |
001208 |
01/02/2017 |
| WHETSTONE, SARAH |
SN-4567 |
1 |
39.99 |
4744********6557 |
101029 |
01/02/2017 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
101026 |
01/02/2017 |
| WILLIAMS, JESSE |
SN-1640 |
1 |
39.99 |
3795*******1000 |
123764 |
01/02/2017 |
| WILTSE, ALLISON |
SN-4424 |
1 |
29.99 |
4400********6827 |
04692C |
01/02/2017 |
| WOLFORD, ALEXA |
SN-4425 |
1 |
39.99 |
4867********0533 |
001208 |
01/02/2017 |
| WONG, GEORGE |
SN-425 |
1 |
39.99 |
4815********0912 |
101123 |
01/02/2017 |
| WRENCH, REBECCA |
SN-3611 |
1 |
29.99 |
4465********5426 |
002801 |
01/02/2017 |
| ZUCKER, ANDY |
SN-1660 |
1 |
39.99 |
4342********3097 |
084680 |
01/02/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 12 |
MasterCard |
476.59 |
| 94 |
Visa |
4499.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5016.04 |