Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOGADO, PATRICK |
SN-3859 |
1 |
33.33 |
4833********9220 |
002507 |
03/01/2017 |
| ABRAMS, JESSE |
SN-4705 |
1 |
33.33 |
4342********7098 |
167536 |
03/01/2017 |
| ACHAN, IVY |
SN-1333 |
1 |
39.99 |
4342********1629 |
242486 |
03/01/2017 |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
29.99 |
4815********3847 |
142556 |
03/01/2017 |
| ALBIAR-CARMONA, ALISA |
SN-4461 |
1 |
33.33 |
4342********4066 |
073765 |
03/01/2017 |
| ALT, JOHN |
SN-2851 |
1 |
33.33 |
4063********7758 |
001507 |
03/01/2017 |
| AMIDJOJO, JESSICA |
SN-4194 |
1 |
29.99 |
4400********7601 |
03298D |
03/01/2017 |
| ANWAR, IMRAN |
SN-4336 |
1 |
39.99 |
4037********1784 |
601052 |
03/01/2017 |
| AVILA, SAMANTHA |
SN-2905 |
1 |
39.99 |
4640********3365 |
05916A |
03/01/2017 |
| AYLWARD, JAMES |
SN-3863 |
1 |
70.00 |
4388********4635 |
05903C |
03/01/2017 |
| BAILEY, MADELINE |
SN-1157 |
1 |
70.00 |
4342********5590 |
237241 |
03/01/2017 |
| BERENDS, CLARE |
SN-1573A |
1 |
33.33 |
4833********7030 |
002507 |
03/01/2017 |
| BLOCK, KEVIN |
SN-3511 |
1 |
33.33 |
4400********8104 |
07003C |
03/01/2017 |
| BORMAN, AMANDA |
SN-2664 |
1 |
33.33 |
4815********9137 |
142456 |
03/01/2017 |
| BOZINOVIC, MARINA |
SN-4589 |
1 |
29.99 |
4147********7724 |
05919D |
03/01/2017 |
| BRADLEY, MEAVEEN |
SN-3564 |
1 |
33.33 |
4815********1163 |
142751 |
03/01/2017 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4833********1148 |
002507 |
03/01/2017 |
| CALLENDER, BRANDON |
SN-4588 |
1 |
39.99 |
4147********8720 |
05921C |
03/01/2017 |
| CASELLA, CURTIS |
SN-3794 |
1 |
39.99 |
4147********4913 |
05923D |
03/01/2017 |
| CHANG, WILLIAM |
SN-2928B |
1 |
30.00 |
4266********1557 |
05918D |
03/01/2017 |
| CHAO, BRIAN |
SN-ST44 |
1 |
39.99 |
4342********3653 |
102498 |
03/01/2017 |
| CHATTERJEE, SAIKAT |
SN-289 |
1 |
39.99 |
4465********0422 |
001674 |
03/01/2017 |
| CHEN, CHIEH AU |
SN-4473 |
1 |
33.33 |
4003********6951 |
015087 |
03/01/2017 |
| CHOW, EVAN |
SN-4565 |
1 |
39.99 |
4388********3679 |
05919C |
03/01/2017 |
| COHN, BENJAMIN |
SN-3351 |
1 |
33.33 |
4653********6084 |
236006 |
03/01/2017 |
| COHN, CATHY |
SN-80 |
1 |
39.99 |
4264********8291 |
01248D |
03/01/2017 |
| CONNOLLY, CHRIS |
SN-4566 |
1 |
33.33 |
4153********1167 |
042530 |
03/01/2017 |
| CONROY BAKSA, CASEY |
SN-673 |
1 |
60.00 |
4862********4962 |
05925C |
03/01/2017 |
| DE GUZMAN, CHRISTIAN |
SN-4470 |
1 |
70.00 |
4257********0006 |
023147 |
03/01/2017 |
| DELAROCHA, VICTOR |
SN-4137 |
1 |
33.33 |
4744********1796 |
142857 |
03/01/2017 |
| DIXON, ASHLEY |
SN-3703 |
1 |
70.00 |
4693********0995 |
249130 |
03/01/2017 |
| DOLL, JAMES |
SN-4718 |
1 |
39.99 |
4465********0735 |
001680 |
03/01/2017 |
| DUNCAN, DAVID |
SN-4712 |
1 |
39.99 |
4465********9826 |
001270 |
03/01/2017 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********5734 |
169440 |
03/01/2017 |
| EITEL, BARRY |
SN-1573B |
1 |
35.00 |
4060********8527 |
012507 |
03/01/2017 |
| ESCARREGA, AARON |
SN-2304 |
1 |
39.99 |
4833********7340 |
012507 |
03/01/2017 |
| FORGHANY, EASAR |
SN-4599 |
1 |
39.99 |
5424********1935 |
47685P |
03/01/2017 |
| FROST, ROBERT |
SN-3925 |
1 |
70.00 |
4411********9710 |
012507 |
03/01/2017 |
| GANDIAGA, SONIA |
SN-4199 |
1 |
33.33 |
4117********4384 |
152055 |
03/01/2017 |
| GIANNO, VANESSA |
SN-4706 |
1 |
39.99 |
4829********9756 |
400093 |
03/01/2017 |
| GRAZIOSO, DOMENIC |
SN-3345 |
1 |
70.00 |
4833********0307 |
012507 |
03/01/2017 |
| GUZICK, SARAH |
SN-4636 |
1 |
39.99 |
4117********6682 |
152251 |
03/01/2017 |
| HALIL, ADAR |
SN-PT14 |
1 |
535.00 |
4259********0410 |
232205 |
03/01/2017 |
| HAU, PETER |
SN-T93 |
1 |
210.00 |
4426********1454 |
001408 |
03/01/2017 |
| HEADY, STEVE |
SN-4072 |
1 |
39.99 |
4833********5720 |
012507 |
03/01/2017 |
| HERNANDEZ, MARK |
SN-4255 |
1 |
39.99 |
4147********5667 |
05951C |
03/01/2017 |
| HIPSCHMAN, DANIEL |
SN-T84 |
1 |
39.99 |
4147********2526 |
05949D |
03/01/2017 |
| HONG, ESTHER |
SN-4196 |
1 |
33.33 |
4815********7584 |
152153 |
03/01/2017 |
| JOHNSON, ERIC |
SN-3149 |
1 |
39.99 |
4400********7219 |
03933D |
03/01/2017 |
| JOHNSTON, JEFF |
SN-16 |
1 |
33.33 |
4342********8481 |
075195 |
03/01/2017 |
| JORDAN, ANNA |
SN-2059 |
1 |
33.33 |
4815********6871 |
152057 |
03/01/2017 |
| KATSILOMETES, ALEXIS |
SN-4197 |
1 |
39.99 |
4147********5556 |
05949C |
03/01/2017 |
| KIM, JINNY |
SN-4463 |
1 |
29.99 |
5424********7086 |
47866T |
03/01/2017 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********3764 |
012507 |
03/01/2017 |
| KUFEHAK, MEREDITH |
SN-4134 |
1 |
33.33 |
4867********1516 |
012507 |
03/01/2017 |
| LAU, LARRY |
SN-4593 |
1 |
70.00 |
4147********1375 |
05954D |
03/01/2017 |
| LEKIE, AMBER |
SN-1902 |
1 |
39.99 |
5462********7256 |
182673 |
03/01/2017 |
| LINAMAN, MATTHEW |
SN-3120 |
1 |
39.99 |
4815********6924 |
152254 |
03/01/2017 |
| LIU, TRACY |
SN-4198A |
1 |
29.99 |
4833********5386 |
012507 |
03/01/2017 |
| LOMBARD, JEAN |
SN-PT11 |
1 |
150.00 |
5466********9973 |
05958Z |
03/01/2017 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
152558 |
03/01/2017 |
| MEINHARDT, KATIE |
SN-4291 |
1 |
70.00 |
4400********8965 |
09421D |
03/01/2017 |
| MOJTABAVI, SHAYAN |
SN-4162 |
1 |
33.33 |
4128********3896 |
57044B |
03/01/2017 |
| MUTTALIB, NABEEL |
SN-G952 |
1 |
39.99 |
4003********5146 |
05968B |
03/01/2017 |
| NORWOOD, GRAHAM |
SN-4242 |
1 |
39.99 |
4270********7378 |
001294 |
03/01/2017 |
| OJEAGA, OSAHON |
SN-4392 |
1 |
33.33 |
4610********4027 |
022507 |
03/01/2017 |
| PANCHO, BETTINA |
SN-4632 |
1 |
39.99 |
4147********4478 |
05971C |
03/01/2017 |
| PARANDOOSH, ALIASGHAR |
SN-4644 |
1 |
39.99 |
4342********6110 |
140302 |
03/01/2017 |
| PODRID, MIKE |
SN-3844 |
1 |
39.99 |
4342********4395 |
141265 |
03/01/2017 |
| POTTASH, HARRY |
SN-4590 |
1 |
39.99 |
4306********2040 |
279568 |
03/01/2017 |
| POULIGNY, ADRIEN |
SN-4191 |
1 |
39.99 |
5178********7181 |
05975B |
03/01/2017 |
| RADOSAVLJEVIC, LANA |
SN-3297 |
1 |
39.99 |
4833********6190 |
022507 |
03/01/2017 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********8185 |
001819 |
03/01/2017 |
| RODRIGUEZ, HEATHER |
SN-2245 |
1 |
20.00 |
5424********5247 |
48631B |
03/01/2017 |
| ROUBINIAN, LEON |
SN-3058 |
1 |
39.99 |
4815********5800 |
152458 |
03/01/2017 |
| RUSSELL, JENNY |
SN-G661 |
1 |
39.99 |
4815********9503 |
152652 |
03/01/2017 |
| RYAN JR., TIM |
SN-3856 |
1 |
39.99 |
5466********3443 |
47991P |
03/01/2017 |
| SACCHI, DARIO |
SN-4329 |
1 |
33.33 |
4147********3627 |
05975C |
03/01/2017 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********8217 |
05984B |
03/01/2017 |
| SANDERS, BOGERE |
SN-4518 |
1 |
39.99 |
4342********1713 |
997369 |
03/01/2017 |
| SCANLON, CHRISTEN |
SN-4324 |
1 |
39.99 |
4342********7036 |
271545 |
03/01/2017 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********5612 |
238248 |
03/01/2017 |
| SHUGARTS, SARAH |
SN-2689 |
1 |
39.99 |
4833********7749 |
022507 |
03/01/2017 |
| SIRIYARN, KASIDIT |
SN-2447 |
1 |
50.00 |
4888********5302 |
08171B |
03/01/2017 |
| SLINGERLAND, JOHN |
SN-4592 |
1 |
70.00 |
4147********7387 |
05973D |
03/01/2017 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4003********4020 |
05975B |
03/01/2017 |
| SMITH, PIERRE |
SN-3375 |
1 |
35.00 |
4782********3582 |
022507 |
03/01/2017 |
| SOLANO, JAYDE |
SN-3923 |
1 |
20.00 |
5424********5247 |
48241B |
03/01/2017 |
| SPIERS, RYAN |
SN-4421 |
1 |
39.99 |
4147********7095 |
001825 |
03/01/2017 |
| SUTTON, ERIK |
SN-2688 |
1 |
68.33 |
4147********2072 |
05979D |
03/01/2017 |
| TAVARES, JEFF |
SN-2749 |
1 |
35.00 |
4153********2114 |
042532 |
03/01/2017 |
| TEWOLDE, TESFALEM |
SN-4640 |
1 |
20.00 |
4342********4083 |
075199 |
03/01/2017 |
| TURNQUIST, COLBY |
SN-4469 |
1 |
33.33 |
4342********7860 |
238249 |
03/01/2017 |
| VILLEGAS, JOEL |
SN-3925A |
1 |
30.00 |
4815********7587 |
152654 |
03/01/2017 |
| WARNKEN-BRILL, ANNA |
SN-4325 |
1 |
39.99 |
4530********5081 |
023148 |
03/01/2017 |
| WARREN, CHRISTOPHER |
SN-4637 |
1 |
33.33 |
5524********6626 |
05979Z |
03/01/2017 |
| WARREN, PETER |
SN-4365 |
1 |
39.99 |
4867********1346 |
022507 |
03/01/2017 |
| WHETSTONE, SARAH |
SN-4567 |
1 |
39.99 |
4744********6557 |
152759 |
03/01/2017 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
152853 |
03/01/2017 |
| WILTSE, ALLISON |
SN-4424 |
1 |
29.99 |
4400********6827 |
05013C |
03/01/2017 |
| WOLFORD, ALEXA |
SN-4425 |
1 |
39.99 |
4867********0533 |
022507 |
03/01/2017 |
| WONG, GEORGE |
SN-425 |
1 |
73.31 |
4815********0912 |
152950 |
03/01/2017 |
| WRENCH, REBECCA |
SN-3611 |
1 |
29.99 |
4465********5426 |
001829 |
03/01/2017 |
| YSON, JILLIAN |
SN-4639 |
1 |
39.99 |
4266********7125 |
05980B |
03/01/2017 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
453.27 |
| 94 |
Visa |
4527.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4981.03 |