Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHOUR, ZOUBEIR |
SN-2120 |
3 |
35.00 |
4400********7194 |
08016B |
01/16/2017 |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
04443C |
01/16/2017 |
| AHURUONYE, DERRICK |
SN-4494 |
3 |
33.33 |
4128********8464 |
64179A |
01/16/2017 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********8547 |
026801 |
01/16/2017 |
| BABCOCK, KATHLEEN |
SN-G674 |
3 |
33.33 |
4342********9852 |
466472 |
01/16/2017 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********1191 |
47299Z |
01/16/2017 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********9133 |
389984 |
01/16/2017 |
| BELOTE, TAYLOR |
SN-3982 |
3 |
33.33 |
4815********2382 |
182219 |
01/16/2017 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********5243 |
182218 |
01/16/2017 |
| BHATIA, SIMRAN |
SN-116 |
3 |
33.33 |
4400********9416 |
09937D |
01/16/2017 |
| BISHARAT, JAMAL |
SN-3965 |
3 |
39.99 |
4815********2427 |
182610 |
01/16/2017 |
| BONE, DYLAN |
SN-G837 |
3 |
39.99 |
5518********0935 |
101235 |
01/16/2017 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
01987Z |
01/16/2017 |
| BURY, IAN |
SN-4493 |
3 |
39.99 |
4147********1458 |
04456C |
01/16/2017 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4815********1060 |
182714 |
01/16/2017 |
| CHANG, TAMMY |
SN-T670 |
3 |
39.99 |
4266********3242 |
04445B |
01/16/2017 |
| CHARNOW, NOAH |
SN-3778 |
3 |
39.99 |
4833********2292 |
082107 |
01/16/2017 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
182615 |
01/16/2017 |
| CHUA, ROB |
SN-2928A |
3 |
35.00 |
5403********4596 |
059575 |
01/16/2017 |
| CONCHA, ABBY |
SN-4617 |
3 |
35.00 |
4147********4805 |
04444C |
01/16/2017 |
| CONNOR, TOM |
SN-T612 |
3 |
39.99 |
4060********5233 |
082107 |
01/16/2017 |
| COOK, KEVIN |
SN-2727 |
3 |
39.99 |
5449********6726 |
H66219 |
01/16/2017 |
| COSTELLO, STEPHEN |
SN-754 |
3 |
35.00 |
4676********6125 |
001189 |
01/16/2017 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********6660 |
465347 |
01/16/2017 |
| DANBY, ALTHEA |
SN-242 |
3 |
20.00 |
5424********8869 |
47285Y |
01/16/2017 |
| DANG, NAHN |
SN-T472 |
3 |
25.00 |
4313********0660 |
06377C |
01/16/2017 |
| DAUNORAS, KATHLEEN |
SN-4017 |
3 |
39.99 |
4888********4636 |
09639D |
01/16/2017 |
| DE LA ROSA, ARNOLD |
SN-2441 |
3 |
35.00 |
4342********8774 |
328921 |
01/16/2017 |
| DHALIWAL, RAMAN |
SN-G848 |
3 |
33.33 |
4815********3411 |
182819 |
01/16/2017 |
| EPHRAIM, TAMIKA |
SN-G721 |
3 |
39.99 |
4342********4562 |
389983 |
01/16/2017 |
| EVANS, JOHN |
SN-4227 |
3 |
39.99 |
4342********1617 |
474803 |
01/16/2017 |
| FABIAN, VANESSA |
SN-2976 |
3 |
35.00 |
4388********1904 |
04455C |
01/16/2017 |
| FLAMM, SARAH |
SN-T872 |
3 |
25.00 |
5178********1497 |
04459B |
01/16/2017 |
| FLETCHER, IAN |
SN-4363 |
3 |
70.00 |
4147********1892 |
04458D |
01/16/2017 |
| FLOWERS, GREG |
SN-3052 |
3 |
70.00 |
4147********6689 |
04454D |
01/16/2017 |
| FOLCHI, MARY |
SN-4406 |
3 |
39.99 |
4465********7648 |
016402 |
01/16/2017 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5572********5599 |
173645 |
01/16/2017 |
| FREINKEL, SUSAN |
SN-48 |
3 |
39.99 |
4147********1174 |
04488C |
01/16/2017 |
| FULLERTON, CARLI |
SN-3429 |
3 |
39.99 |
4815********5114 |
192012 |
01/16/2017 |
| GEIGER, RACHEL |
SN-3897 |
3 |
70.00 |
4815********6346 |
192015 |
01/16/2017 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
092107 |
01/16/2017 |
| GUZMAN, BENJAMIN |
SN-4440 |
3 |
39.99 |
4815********4440 |
192018 |
01/16/2017 |
| HAWKINS, JAIME |
SN-1463 |
3 |
65.00 |
4147********2285 |
04488C |
01/16/2017 |
| HETZEL, TAYLOR |
SN-ST139 |
3 |
39.99 |
4100********4036 |
64457D |
01/16/2017 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
016606 |
01/16/2017 |
| HOROHOE, MICHAEL |
SN-3776 |
3 |
39.99 |
4342********2387 |
247300 |
01/16/2017 |
| HUCKLEBERRY, THERESA |
SN-G823 |
3 |
39.99 |
4452********2234 |
019311 |
01/16/2017 |
| HURN, MATTHEW |
SN-3901 |
3 |
39.99 |
5175********2474 |
192214 |
01/16/2017 |
| IBRAHIM, SAMER |
SN-3284A |
3 |
33.33 |
5178********4789 |
04507Z |
01/16/2017 |
| JAWORSKI, JOHN |
SN-3825 |
3 |
39.99 |
5275********6619 |
192215 |
01/16/2017 |
| JOHNSON, KASEY |
SN-3586 |
3 |
39.99 |
4342********0817 |
506258 |
01/16/2017 |
| KA, LEAH |
SN-3765 |
3 |
29.99 |
5462********3565 |
227695 |
01/16/2017 |
| KATCHMER, ANDREW |
SN-3723 |
3 |
32.50 |
4037********1112 |
606112 |
01/16/2017 |
| KETRON, PEI |
SN-2295B |
3 |
35.00 |
4147********0952 |
04500I |
01/16/2017 |
| KORSUNSKY, DAVID |
SN-2882 |
3 |
33.33 |
4530********5841 |
022923 |
01/16/2017 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********5715 |
24763P |
01/16/2017 |
| KRONCKE, THOMAS |
SN-1542 |
3 |
33.33 |
4366********5742 |
007219 |
01/16/2017 |
| KWON, IKE |
SN-2554 |
3 |
29.99 |
4815********4823 |
192314 |
01/16/2017 |
| LAFRANCIS, JEFF |
SN-3891A |
3 |
33.33 |
4400********3494 |
01646C |
01/16/2017 |
| LANCASTER, ANTONIA |
SN-G905 |
3 |
39.99 |
4147********4919 |
04503D |
01/16/2017 |
| LANG, DANIEL |
SN-2508 |
3 |
33.33 |
5403********1276 |
062150 |
01/16/2017 |
| LATIF, ADIL |
SN-1068 |
3 |
33.33 |
4815********7984 |
192118 |
01/16/2017 |
| LAVENDER, BEN |
SN-4226 |
3 |
29.99 |
5363********9093 |
515712 |
01/16/2017 |
| LAWRENCE, SHAWN |
SN-2769 |
3 |
39.99 |
4342********6393 |
452213 |
01/16/2017 |
| LEBLANC, DAVID |
SN-G21 |
3 |
39.99 |
4400********4595 |
06002A |
01/16/2017 |
| LITTLE, JAMES |
SN-413 |
3 |
35.00 |
4815********6192 |
192318 |
01/16/2017 |
| LOMBARDI, MATTHEW |
SN-3888 |
3 |
70.00 |
4676********3373 |
001129 |
01/16/2017 |
| LUPORINI, DAVIDE |
SN-4059 |
3 |
33.33 |
5178********5332 |
04536Z |
01/16/2017 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
47827B |
01/16/2017 |
| MALEK, CHRIS |
SN-3592 |
3 |
70.00 |
5178********1631 |
04540B |
01/16/2017 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
4270********5919 |
016616 |
01/16/2017 |
| MAMED, MELANIE |
SN-1609 |
3 |
35.00 |
4400********7194 |
03953B |
01/16/2017 |
| MARTIN, MORGAN |
SN-3423 |
3 |
33.33 |
4342********4478 |
389302 |
01/16/2017 |
| MARTINEZ, ERIC |
SN-4107 |
3 |
39.99 |
4815********5341 |
192415 |
01/16/2017 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
39.99 |
4342********2401 |
474809 |
01/16/2017 |
| MCCOACH, ROBERT |
SN-3723A |
3 |
32.50 |
4147********6469 |
04540D |
01/16/2017 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4676********6125 |
001189 |
01/16/2017 |
| MCLEAN, ADRIAN |
SN-3899 |
3 |
70.00 |
4833********7855 |
012107 |
01/16/2017 |
| MCMAHAN, MICHELLE |
SN-44 |
3 |
70.00 |
4833********0275 |
012107 |
01/16/2017 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********3895 |
47869P |
01/16/2017 |
| MITCHELL, ANN |
SN-2196 |
3 |
39.99 |
4778********7880 |
476062 |
01/16/2017 |
| MOSHENBERG, CLAIRE |
SN-4540 |
3 |
39.99 |
4147********6972 |
04543I |
01/16/2017 |
| MUNOZ, KRYSTNA |
SN-4276 |
3 |
33.33 |
4147********1823 |
04541C |
01/16/2017 |
| MURDOCK, LAURIE |
SN-T625 |
3 |
33.33 |
4829********7931 |
168259 |
01/16/2017 |
| MURPHY, SIOBHAN |
SN-3960 |
3 |
35.00 |
4342********8334 |
487829 |
01/16/2017 |
| NAPOLES, JALISHA |
SN-4534 |
3 |
33.33 |
4000********9123 |
463731 |
01/16/2017 |
| NAZARIAN, NARINEH |
SN-4304 |
3 |
29.99 |
4147********7322 |
04539C |
01/16/2017 |
| NGUYEN, PETER |
SN-4101A |
3 |
33.33 |
4888********2171 |
06680B |
01/16/2017 |
| NUNN, WILLIAM |
SN-3896 |
3 |
33.33 |
4207********1773 |
012107 |
01/16/2017 |
| O BRIEN, COLLIN |
SN-4404 |
3 |
39.99 |
4147********3229 |
04543C |
01/16/2017 |
| OLIVEIRA, MEGAN |
SN-4000 |
3 |
33.33 |
4342********7055 |
474808 |
01/16/2017 |
| ONG, HELEN |
SN-4544 |
3 |
39.99 |
4147********9724 |
04541I |
01/16/2017 |
| OSTEVIK, KARI |
SN-4542 |
3 |
39.99 |
4900********7756 |
04513C |
01/16/2017 |
| PACATTE, STEVEN |
SN-188 |
3 |
33.33 |
4815********8231 |
102013 |
01/16/2017 |
| PATRICK, KEN |
SN-4581A |
3 |
39.99 |
4400********0641 |
04325D |
01/16/2017 |
| PELCMAN, ERIC |
SN-2928 |
3 |
35.00 |
4833********8997 |
012107 |
01/16/2017 |
| PEREZ, MARITZA |
SN-88 |
3 |
33.33 |
4342********8018 |
390003 |
01/16/2017 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********0865 |
465854 |
01/16/2017 |
| POON, ALAN |
SN-4438 |
3 |
39.99 |
4147********1761 |
04541I |
01/16/2017 |
| PORTEOUS, EMILY |
SN-3374 |
3 |
39.99 |
4778********0803 |
476059 |
01/16/2017 |
| RANSCHT, KATHERINE |
SN-4306 |
3 |
70.00 |
4815********0657 |
192910 |
01/16/2017 |
| REXFORD, BRENDAN |
SN-T607 |
3 |
33.33 |
4347********9006 |
012107 |
01/16/2017 |
| RICHARD, GABRIEL |
SN-4359 |
3 |
33.33 |
4778********8629 |
476060 |
01/16/2017 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4815********5724 |
192919 |
01/16/2017 |
| ROBLES, DAVID |
SN-4584 |
3 |
39.99 |
4388********3619 |
04541C |
01/16/2017 |
| ROCHE, JAMES |
SN-243 |
3 |
29.99 |
5424********8869 |
47883Y |
01/16/2017 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4342********6092 |
389303 |
01/16/2017 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********5981 |
246077 |
01/16/2017 |
| SATTERTHWAITE, SCOTT |
SN-352 |
3 |
39.99 |
5424********3607 |
47896P |
01/16/2017 |
| SCHARER, KATIE |
SN-3894 |
3 |
39.99 |
4400********6095 |
08166D |
01/16/2017 |
| SCHMALZ, MARTIN |
SN-3723B |
3 |
32.50 |
4147********9616 |
04543D |
01/16/2017 |
| SCHUABE, HEIDIJANE |
SN-3588 |
3 |
39.99 |
4342********5880 |
294591 |
01/16/2017 |
| SCHUBERT, KRISTINA |
SN-PT10 |
3 |
200.00 |
4246********6420 |
04549G |
01/16/2017 |
| SHERIDAN, BEN |
SN-3723C |
3 |
32.50 |
4400********9460 |
01733B |
01/16/2017 |
| SIDEY, SCOTT |
SN-918 |
3 |
45.00 |
4147********2912 |
04542C |
01/16/2017 |
| SKENDEROV, PAVEL |
SN-G560 |
3 |
33.33 |
4266********6900 |
04538A |
01/16/2017 |
| SMITH, DANNIELLE |
SN-229 |
3 |
39.99 |
4465********8233 |
016635 |
01/16/2017 |
| STEINBERG, SCOTT |
SN-2039 |
3 |
39.99 |
5466********5514 |
47924P |
01/16/2017 |
| SUFI, ARSALAN |
SN-4535 |
3 |
39.99 |
4400********1599 |
01143B |
01/16/2017 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********1745 |
25138P |
01/16/2017 |
| VALERO, CARLOS |
SN-4496 |
3 |
39.99 |
4430********3026 |
161374 |
01/16/2017 |
| VIRK, VICKI |
SN-413A |
3 |
35.00 |
4347********7842 |
022107 |
01/16/2017 |
| WANG, PEGGY |
SN-4102 |
3 |
39.99 |
4693********2750 |
476061 |
01/16/2017 |
| WEYLAND, ANDREW |
SN-2624 |
3 |
39.99 |
4342********3129 |
308879 |
01/16/2017 |
| WOODSON, CHRISTOPHER |
SN-2138 |
3 |
33.33 |
4342********2189 |
452230 |
01/16/2017 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4815********2731 |
102319 |
01/16/2017 |
| WU, CHUNG KAI |
SN-3957 |
3 |
33.33 |
4815********7791 |
102210 |
01/16/2017 |
| WU, MARY |
SN-2819 |
3 |
39.99 |
4264********4131 |
00876B |
01/16/2017 |
| XAVIER, YVES |
SN-3677 |
3 |
39.99 |
4778********3782 |
476063 |
01/16/2017 |
| YACKABONIS, BILL |
SN-4109 |
3 |
70.00 |
4342********0618 |
112873 |
01/16/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
859.80 |
| 107 |
Visa |
4429.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5289.19 |