Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
05673C |
02/15/2017 |
| AGNIHOTRY, ANIRUDHA |
SN-4687 |
3 |
33.33 |
4300********6063 |
881244 |
02/15/2017 |
| AHURUONYE, DERRICK |
SN-4494 |
3 |
33.33 |
4128********8464 |
40441A |
02/15/2017 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********8547 |
054829 |
02/15/2017 |
| ATKINSON, ANNIE |
SN-4654A |
3 |
35.00 |
4342********9315 |
890389 |
02/15/2017 |
| BABCOCK, KATHLEEN |
SN-G674 |
3 |
33.33 |
4342********9852 |
986995 |
02/15/2017 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********1191 |
92786Z |
02/15/2017 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********9133 |
972235 |
02/15/2017 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********5243 |
124584 |
02/15/2017 |
| BHATIA, SIMRAN |
SN-116 |
3 |
33.33 |
4400********9416 |
02813D |
02/15/2017 |
| BISHARAT, JAMAL |
SN-3965 |
3 |
39.99 |
4815********2427 |
124587 |
02/15/2017 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
06654Z |
02/15/2017 |
| BURY, IAN |
SN-4493 |
3 |
39.99 |
4147********1458 |
05688C |
02/15/2017 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4815********1060 |
124785 |
02/15/2017 |
| CHANG, TAMMY |
SN-T670 |
3 |
39.99 |
4266********3242 |
05685B |
02/15/2017 |
| CHARNOW, NOAH |
SN-3778 |
3 |
39.99 |
4833********2292 |
064807 |
02/15/2017 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
124682 |
02/15/2017 |
| CHUA, ROB |
SN-2928A |
3 |
35.00 |
5403********4596 |
240364 |
02/15/2017 |
| CONCHA, ABBY |
SN-4617 |
3 |
35.00 |
4147********4805 |
05691C |
02/15/2017 |
| CONNOR, TOM |
SN-T612 |
3 |
39.99 |
4060********5233 |
064807 |
02/15/2017 |
| COOK, KEVIN |
SN-2727 |
3 |
39.99 |
5449********6726 |
H68927 |
02/15/2017 |
| CORDERO, LOURDES |
SN-4536 |
3 |
33.33 |
5424********2102 |
92939P |
02/15/2017 |
| COSTELLO, STEPHEN |
SN-754 |
3 |
35.00 |
4676********6125 |
001163 |
02/15/2017 |
| DANBY, ALTHEA |
SN-242 |
3 |
20.00 |
5424********8869 |
93009Y |
02/15/2017 |
| DANG, NAHN |
SN-T472 |
3 |
25.00 |
4313********0660 |
09923C |
02/15/2017 |
| DAUNORAS, KATHLEEN |
SN-4017 |
3 |
39.99 |
4888********4636 |
08849D |
02/15/2017 |
| DAVE, SURAJ |
SN-4161 |
3 |
33.33 |
4342********7363 |
072073 |
02/15/2017 |
| DE LA ROSA, ARNOLD |
SN-2441 |
3 |
35.00 |
4342********8774 |
072072 |
02/15/2017 |
| DHALIWAL, RAMAN |
SN-G848 |
3 |
33.33 |
4815********3411 |
124886 |
02/15/2017 |
| EPHRAIM, TAMIKA |
SN-G721 |
3 |
39.99 |
4342********4562 |
830568 |
02/15/2017 |
| EVANS, JOHN |
SN-4227 |
3 |
39.99 |
4342********1617 |
049542 |
02/15/2017 |
| FABIAN, VANESSA |
SN-2976 |
3 |
35.00 |
4388********1904 |
05703C |
02/15/2017 |
| FLETCHER, IAN |
SN-4363 |
3 |
70.00 |
4147********1892 |
05702D |
02/15/2017 |
| FLOWERS, GREG |
SN-3052 |
3 |
70.00 |
4147********6689 |
05703D |
02/15/2017 |
| FOLCHI, MARY |
SN-4406 |
3 |
39.99 |
4465********7648 |
015468 |
02/15/2017 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5572********5599 |
178290 |
02/15/2017 |
| FREINKEL, SUSAN |
SN-48 |
3 |
39.99 |
4147********1174 |
05707C |
02/15/2017 |
| FULLERTON, CARLI |
SN-3429 |
3 |
39.99 |
4815********5114 |
134084 |
02/15/2017 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4400********8207 |
08276A |
02/15/2017 |
| GEIGER, RACHEL |
SN-3897 |
3 |
70.00 |
4815********6346 |
124986 |
02/15/2017 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
064807 |
02/15/2017 |
| GUZMAN, BENJAMIN |
SN-4440 |
3 |
39.99 |
4815********4440 |
134285 |
02/15/2017 |
| HAWKINS, JAIME |
SN-1463 |
3 |
65.00 |
4147********2285 |
05710C |
02/15/2017 |
| HETZEL, TAYLOR |
SN-ST139 |
3 |
39.99 |
4100********4036 |
40733D |
02/15/2017 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
015477 |
02/15/2017 |
| HOROHOE, MICHAEL |
SN-3776 |
3 |
39.99 |
4342********2387 |
070876 |
02/15/2017 |
| HUCKLEBERRY, THERESA |
SN-G823 |
3 |
39.99 |
4452********2234 |
020938 |
02/15/2017 |
| HURN, MATTHEW |
SN-3901 |
3 |
39.99 |
5175********2474 |
134089 |
02/15/2017 |
| IBRAHIM, SAMER |
SN-3284A |
3 |
33.33 |
5178********4789 |
05723Z |
02/15/2017 |
| IZADI, SAEED |
SN-4682 |
3 |
39.99 |
4266********3294 |
05717B |
02/15/2017 |
| JAWORSKI, JOHN |
SN-3825 |
3 |
39.99 |
5275********6619 |
134183 |
02/15/2017 |
| JOHNSON, KASEY |
SN-3586 |
3 |
39.99 |
4342********0817 |
987020 |
02/15/2017 |
| KA, LEAH |
SN-3765 |
3 |
29.99 |
5462********3565 |
368608 |
02/15/2017 |
| KATCHMER, ANDREW |
SN-3723 |
3 |
32.50 |
4037********1112 |
605184 |
02/15/2017 |
| KETRON, PEI |
SN-2295B |
3 |
35.00 |
4147********0952 |
05715I |
02/15/2017 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********5715 |
02221P |
02/15/2017 |
| KRONCKE, THOMAS |
SN-1542 |
3 |
33.33 |
4366********5742 |
004294 |
02/15/2017 |
| KWON, IKE |
SN-2554 |
3 |
29.99 |
4815********4823 |
134280 |
02/15/2017 |
| LAFRANCIS, JEFF |
SN-3891A |
3 |
33.33 |
4400********3494 |
03466C |
02/15/2017 |
| LANCASTER, ANTONIA |
SN-G905 |
3 |
39.99 |
4147********4919 |
05714D |
02/15/2017 |
| LANG, DANIEL |
SN-2508 |
3 |
33.33 |
5403********1276 |
064857 |
02/15/2017 |
| LATIF, ADIL |
SN-1068 |
3 |
33.33 |
4815********7984 |
134386 |
02/15/2017 |
| LAVENDER, BEN |
SN-4226 |
3 |
29.99 |
5363********9093 |
517338 |
02/15/2017 |
| LAWRENCE, SHAWN |
SN-2769 |
3 |
39.99 |
4342********6393 |
935774 |
02/15/2017 |
| LEBLANC, DAVID |
SN-G21 |
3 |
39.99 |
4400********4595 |
03740A |
02/15/2017 |
| LITTLE, JAMES |
SN-413 |
3 |
35.00 |
4815********6192 |
134486 |
02/15/2017 |
| LOMBARDI, MATTHEW |
SN-3888 |
3 |
70.00 |
4676********3373 |
001169 |
02/15/2017 |
| LUPORINI, DAVIDE |
SN-4059 |
3 |
33.33 |
5178********5332 |
05736Z |
02/15/2017 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
93398B |
02/15/2017 |
| MALEK, CHRIS |
SN-3592 |
3 |
70.00 |
5178********1631 |
05731B |
02/15/2017 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
4270********5919 |
015570 |
02/15/2017 |
| MARTIN, MORGAN |
SN-3423 |
3 |
33.33 |
4342********4478 |
934547 |
02/15/2017 |
| MARTINEZ, ERIC |
SN-4107 |
3 |
39.99 |
4815********5341 |
134482 |
02/15/2017 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
39.99 |
4342********2401 |
987022 |
02/15/2017 |
| MCCOACH, ROBERT |
SN-3723A |
3 |
32.50 |
4147********6469 |
05729D |
02/15/2017 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4676********6125 |
001163 |
02/15/2017 |
| MCLEAN, ADRIAN |
SN-3899 |
3 |
70.00 |
4833********7855 |
074807 |
02/15/2017 |
| MCMAHAN, MICHELLE |
SN-44 |
3 |
70.00 |
4833********0275 |
074807 |
02/15/2017 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********3895 |
93454P |
02/15/2017 |
| MONTGOMERY, GARRETT |
SN-4691 |
3 |
33.33 |
5576********2257 |
009290 |
02/15/2017 |
| MOSHENBERG, CLAIRE |
SN-4540 |
3 |
39.99 |
4147********6972 |
05737I |
02/15/2017 |
| MURDOCK, LAURIE |
SN-T625 |
3 |
33.33 |
4829********7931 |
097006 |
02/15/2017 |
| MURPHY, SIOBHAN |
SN-3960 |
3 |
35.00 |
4342********8334 |
070878 |
02/15/2017 |
| NAPOLES, JALISHA |
SN-4534 |
3 |
33.33 |
4000********9123 |
659891 |
02/15/2017 |
| NAZARIAN, NARINEH |
SN-4304 |
3 |
29.99 |
4147********7322 |
05737C |
02/15/2017 |
| NG, GRACE |
SN-4689 |
3 |
33.33 |
4815********1802 |
134682 |
02/15/2017 |
| NGUYEN, PETER |
SN-4101A |
3 |
33.33 |
4888********2171 |
09204B |
02/15/2017 |
| NUNN, WILLIAM |
SN-3896 |
3 |
33.33 |
4207********1773 |
084807 |
02/15/2017 |
| O BRIEN, COLLIN |
SN-4404 |
3 |
39.99 |
4147********3229 |
05739A |
02/15/2017 |
| OLIVEIRA, MEGAN |
SN-4000 |
3 |
33.33 |
4342********7055 |
071316 |
02/15/2017 |
| ONG, HELEN |
SN-4544 |
3 |
39.99 |
4147********9724 |
05784I |
02/15/2017 |
| OSTEVIK, KARI |
SN-4542 |
3 |
39.99 |
4900********7756 |
05761C |
02/15/2017 |
| PACATTE, STEVEN |
SN-188 |
3 |
33.33 |
4815********8231 |
144199 |
02/15/2017 |
| PELCMAN, ERIC |
SN-2928 |
3 |
35.00 |
4833********8997 |
004907 |
02/15/2017 |
| PEREZ, MARITZA |
SN-88 |
3 |
33.33 |
4342********8018 |
935792 |
02/15/2017 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********0865 |
972263 |
02/15/2017 |
| POON, ALAN |
SN-4438 |
3 |
39.99 |
4147********1761 |
07025I |
02/15/2017 |
| RANSCHT, KATHERINE |
SN-4306 |
3 |
70.00 |
4815********0657 |
144384 |
02/15/2017 |
| REXFORD, BRENDAN |
SN-T607 |
3 |
33.33 |
4347********9006 |
004907 |
02/15/2017 |
| RICHARD, GABRIEL |
SN-4359 |
3 |
33.33 |
4778********8629 |
352098 |
02/15/2017 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4815********5724 |
144382 |
02/15/2017 |
| ROBLES, DAVID |
SN-4584 |
3 |
39.99 |
4388********3619 |
07019C |
02/15/2017 |
| ROCHE, JAMES |
SN-243 |
3 |
29.99 |
5424********8869 |
94260Y |
02/15/2017 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********5981 |
071320 |
02/15/2017 |
| SATTERTHWAITE, SCOTT |
SN-352 |
3 |
39.99 |
5424********3607 |
94288P |
02/15/2017 |
| SAWHNEY, SATJOT |
SN-4704 |
3 |
70.00 |
4246********4418 |
07021G |
02/15/2017 |
| SCHARER, KATIE |
SN-3894 |
3 |
39.99 |
4400********6095 |
00983D |
02/15/2017 |
| SCHMALZ, MARTIN |
SN-3723B |
3 |
32.50 |
4147********9616 |
07026D |
02/15/2017 |
| SCHUABE, HEIDIJANE |
SN-3588 |
3 |
39.99 |
4342********5880 |
071319 |
02/15/2017 |
| SCHUBERT, KRISTINA |
SN-PT10 |
3 |
200.00 |
4246********6420 |
07016G |
02/15/2017 |
| SHERIDAN, BEN |
SN-3723C |
3 |
32.50 |
4400********9460 |
08012B |
02/15/2017 |
| SIDEY, SCOTT |
SN-918 |
3 |
45.00 |
4147********2912 |
07026C |
02/15/2017 |
| SKENDEROV, PAVEL |
SN-G560 |
3 |
33.33 |
4266********6900 |
07018A |
02/15/2017 |
| SMITH, DANNIELLE |
SN-229 |
3 |
39.99 |
4465********8233 |
015568 |
02/15/2017 |
| STEINBERG, SCOTT |
SN-2039 |
3 |
39.99 |
5466********5514 |
94176Z |
02/15/2017 |
| SUFI, ARSALAN |
SN-4535 |
3 |
39.99 |
4400********1599 |
06606B |
02/15/2017 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********1745 |
03514P |
02/15/2017 |
| VIRK, VICKI |
SN-413A |
3 |
35.00 |
4347********7842 |
004907 |
02/15/2017 |
| WANG, PEGGY |
SN-4102 |
3 |
39.99 |
4693********2750 |
352100 |
02/15/2017 |
| WEYLAND, ANDREW |
SN-2624 |
3 |
39.99 |
4342********3129 |
891922 |
02/15/2017 |
| WILLIAMSON, JOHN |
SN-4683 |
3 |
33.33 |
4072********3398 |
015522 |
02/15/2017 |
| WOODSON, CHRISTOPHER |
SN-2138 |
3 |
33.33 |
4342********2189 |
973096 |
02/15/2017 |
| WU, CHUNG KAI |
SN-3957 |
3 |
33.33 |
4815********7791 |
144491 |
02/15/2017 |
| WU, MARY |
SN-2819 |
3 |
39.99 |
4264********4131 |
03904B |
02/15/2017 |
| XAVIER, YVES |
SN-3677 |
3 |
39.99 |
4778********3782 |
352099 |
02/15/2017 |
| YACKABONIS, BILL |
SN-4109 |
3 |
70.00 |
4342********0618 |
740340 |
02/15/2017 |
| YUEN, DOUGLAS |
SN-4684 |
3 |
39.99 |
4400********4763 |
06203D |
02/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
861.47 |
| 104 |
Visa |
4347.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5209.23 |