Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
09167C |
03/15/2017 |
| AGNIHOTRY, ANIRUDHA |
SN-4687 |
3 |
33.33 |
4300********6063 |
442652 |
03/15/2017 |
| AHURUONYE, DERRICK |
SN-4494 |
3 |
33.33 |
4128********8464 |
23884B |
03/15/2017 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********8547 |
058730 |
03/15/2017 |
| ATKINSON, ANNIE |
SN-4654A |
3 |
35.00 |
4342********9315 |
964602 |
03/15/2017 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********1191 |
11187Z |
03/15/2017 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********9133 |
004154 |
03/15/2017 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********5243 |
165535 |
03/15/2017 |
| BHATIA, SIMRAN |
SN-116 |
3 |
33.33 |
4400********9416 |
04191D |
03/15/2017 |
| BISHARAT, JAMAL |
SN-3965 |
3 |
39.99 |
4815********2427 |
165537 |
03/15/2017 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
07087Z |
03/15/2017 |
| BRONSTEIN, RYAN |
SN-4686 |
3 |
39.99 |
4833********0248 |
055307 |
03/15/2017 |
| BURY, IAN |
SN-4493 |
3 |
39.99 |
4147********1458 |
09172C |
03/15/2017 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4815********1060 |
165636 |
03/15/2017 |
| CAMBEROS, EBERLIN |
SN-4737 |
3 |
33.33 |
4342********2457 |
829093 |
03/15/2017 |
| CHANG, TAMMY |
SN-T670 |
3 |
39.99 |
4266********3242 |
09172B |
03/15/2017 |
| CHARNOW, NOAH |
SN-3778 |
3 |
39.99 |
4833********2292 |
055307 |
03/15/2017 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
165638 |
03/15/2017 |
| CHUA, ROB |
SN-2928A |
3 |
35.00 |
5403********4596 |
800584 |
03/15/2017 |
| CONCHA, ABBY |
SN-4617 |
3 |
35.00 |
4147********4805 |
09171C |
03/15/2017 |
| CONNOR, TOM |
SN-T612 |
3 |
39.99 |
4060********5233 |
055307 |
03/15/2017 |
| COOK, KEVIN |
SN-2727 |
3 |
39.99 |
5449********6726 |
H69376 |
03/15/2017 |
| CORDERO, LOURDES |
SN-4536 |
3 |
33.33 |
5424********2102 |
11256P |
03/15/2017 |
| COSTELLO, STEPHEN |
SN-754 |
3 |
35.00 |
4676********6125 |
001455 |
03/15/2017 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********5783 |
004155 |
03/15/2017 |
| DANBY, ALTHEA |
SN-242 |
3 |
20.00 |
5424********8869 |
11312Z |
03/15/2017 |
| DANG, NAHN |
SN-T472 |
3 |
25.00 |
4313********0660 |
09679C |
03/15/2017 |
| DAUNORAS, KATHLEEN |
SN-4017 |
3 |
39.99 |
4888********4636 |
06216D |
03/15/2017 |
| DAVE, SURAJ |
SN-4161 |
3 |
33.33 |
4342********7363 |
964603 |
03/15/2017 |
| DE LA ROSA, ARNOLD |
SN-2441 |
3 |
35.00 |
4342********8774 |
805738 |
03/15/2017 |
| DHALIWAL, RAMAN |
SN-G848 |
3 |
33.33 |
4815********3411 |
165836 |
03/15/2017 |
| EPHRAIM, TAMIKA |
SN-G721 |
3 |
39.99 |
4342********4562 |
829096 |
03/15/2017 |
| EVANS, JOHN |
SN-4227 |
3 |
39.99 |
4342********1617 |
492678 |
03/15/2017 |
| FABIAN, VANESSA |
SN-2976 |
3 |
35.00 |
4388********1904 |
09185C |
03/15/2017 |
| FETYKO, CHRISTINA |
SN-G356 |
3 |
39.99 |
4342********1946 |
492203 |
03/15/2017 |
| FLETCHER, IAN |
SN-4363 |
3 |
70.00 |
4147********1892 |
09189D |
03/15/2017 |
| FOLCHI, MARY |
SN-4406 |
3 |
39.99 |
4465********7648 |
015246 |
03/15/2017 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5572********5599 |
801696 |
03/15/2017 |
| FREINKEL, SUSAN |
SN-48 |
3 |
39.99 |
4147********1174 |
09193C |
03/15/2017 |
| FULLERTON, CARLI |
SN-3429 |
3 |
39.99 |
4815********5114 |
175031 |
03/15/2017 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4400********8207 |
05546A |
03/15/2017 |
| GEIGER, RACHEL |
SN-3897 |
3 |
70.00 |
4815********6346 |
175339 |
03/15/2017 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
075307 |
03/15/2017 |
| GUZMAN, BENJAMIN |
SN-4440 |
3 |
39.99 |
4815********4440 |
175034 |
03/15/2017 |
| HAWKINS, JAIME |
SN-1463 |
3 |
65.00 |
4147********2285 |
09218C |
03/15/2017 |
| HETZEL, TAYLOR |
SN-ST139 |
3 |
39.99 |
4100********4036 |
24384D |
03/15/2017 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
015557 |
03/15/2017 |
| HOROHOE, MICHAEL |
SN-3776 |
3 |
39.99 |
4342********2387 |
553671 |
03/15/2017 |
| HUCKLEBERRY, THERESA |
SN-G823 |
3 |
39.99 |
4452********2234 |
017587 |
03/15/2017 |
| HURN, MATTHEW |
SN-3901 |
3 |
39.99 |
5175********2474 |
175233 |
03/15/2017 |
| IBRAHIM, SAMER |
SN-3284A |
3 |
33.33 |
5178********4789 |
09217Z |
03/15/2017 |
| IZADI, SAEED |
SN-4682 |
3 |
39.99 |
4266********3294 |
09201B |
03/15/2017 |
| JACOBSON, KYLE |
SN-4741 |
3 |
33.33 |
4342********1248 |
825286 |
03/15/2017 |
| JAWORSKI, JOHN |
SN-3825 |
3 |
39.99 |
5275********6619 |
175234 |
03/15/2017 |
| JHA, SUDIP |
SN-4738 |
3 |
70.00 |
4809********8507 |
024461 |
03/15/2017 |
| JOHNSON, KASEY |
SN-3586 |
3 |
39.99 |
4342********0817 |
552926 |
03/15/2017 |
| KA, LEAH |
SN-3765 |
3 |
29.99 |
5462********3565 |
432967 |
03/15/2017 |
| KATCHMER, ANDREW |
SN-3723 |
3 |
32.50 |
4037********1112 |
605135 |
03/15/2017 |
| KETRON, PEI |
SN-2295B |
3 |
35.00 |
4147********0952 |
09206I |
03/15/2017 |
| KHAN, MUSA |
SN-4743 |
3 |
29.99 |
5465********0073 |
442738 |
03/15/2017 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********5715 |
63528Z |
03/15/2017 |
| KRONCKE, THOMAS |
SN-1542 |
3 |
33.33 |
4366********5742 |
014630 |
03/15/2017 |
| KWON, IKE |
SN-2554 |
3 |
29.99 |
4815********4823 |
175430 |
03/15/2017 |
| LAFRANCIS, JEFF |
SN-3891A |
3 |
33.33 |
4400********3494 |
06602C |
03/15/2017 |
| LANCASTER, ANTONIA |
SN-G905 |
3 |
39.99 |
4147********4919 |
09222D |
03/15/2017 |
| LANG, DANIEL |
SN-2508 |
3 |
33.33 |
5403********1276 |
065307 |
03/15/2017 |
| LATIF, ADIL |
SN-1068 |
3 |
33.33 |
4815********7984 |
175437 |
03/15/2017 |
| LAWRENCE, SHAWN |
SN-2769 |
3 |
39.99 |
4342********6393 |
829108 |
03/15/2017 |
| LITTLE, JAMES |
SN-413 |
3 |
35.00 |
4815********6192 |
175639 |
03/15/2017 |
| LOMBARDI, MATTHEW |
SN-3888 |
3 |
70.00 |
4676********3373 |
001254 |
03/15/2017 |
| LYONS, JOHN |
SN-G350 |
3 |
39.99 |
4147********1631 |
09221C |
03/15/2017 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
11590B |
03/15/2017 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
4270********5919 |
015140 |
03/15/2017 |
| MARTIN, MORGAN |
SN-3423 |
3 |
33.33 |
4342********4478 |
659042 |
03/15/2017 |
| MARTINEZ, ERIC |
SN-4107 |
3 |
39.99 |
4815********5341 |
175630 |
03/15/2017 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
39.99 |
4342********2401 |
964963 |
03/15/2017 |
| MCCOACH, ROBERT |
SN-3723A |
3 |
32.50 |
4147********6469 |
09220D |
03/15/2017 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4676********6125 |
001455 |
03/15/2017 |
| MCLEAN, ADRIAN |
SN-3899 |
3 |
70.00 |
4833********7855 |
075307 |
03/15/2017 |
| MCMAHAN, MICHELLE |
SN-44 |
3 |
70.00 |
4833********0275 |
075307 |
03/15/2017 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********3895 |
11673P |
03/15/2017 |
| MONTGOMERY, GARRETT |
SN-4691 |
3 |
33.33 |
5576********2257 |
005295 |
03/15/2017 |
| MOSHENBERG, CLAIRE |
SN-4540 |
3 |
39.99 |
4147********6972 |
09222I |
03/15/2017 |
| MURDOCK, LAURIE |
SN-T625 |
3 |
33.33 |
4829********7931 |
011026 |
03/15/2017 |
| MURPHY, SIOBHAN |
SN-3960 |
3 |
35.00 |
4342********8334 |
692997 |
03/15/2017 |
| NAPOLES, JALISHA |
SN-4534 |
3 |
33.33 |
4000********9123 |
494374 |
03/15/2017 |
| NAZARIAN, NARINEH |
SN-4304 |
3 |
29.99 |
4147********7322 |
09221C |
03/15/2017 |
| NG, GRACE |
SN-4689 |
3 |
33.33 |
4815********1802 |
175539 |
03/15/2017 |
| NGUYEN, PETER |
SN-4101A |
3 |
33.33 |
4888********2171 |
09467B |
03/15/2017 |
| NUNN, WILLIAM |
SN-3896 |
3 |
33.33 |
4207********1773 |
075307 |
03/15/2017 |
| ONG, HELEN |
SN-4544 |
3 |
39.99 |
4147********9724 |
09227I |
03/15/2017 |
| OSTEVIK, KARI |
SN-4542 |
3 |
39.99 |
4900********7756 |
09210C |
03/15/2017 |
| PACATTE, STEVEN |
SN-188 |
3 |
33.33 |
4815********8231 |
175737 |
03/15/2017 |
| PATRICK, KEN |
SN-4581A |
3 |
39.99 |
4147********4921 |
09467D |
03/15/2017 |
| PELCMAN, ERIC |
SN-2928 |
3 |
35.00 |
4833********8997 |
075307 |
03/15/2017 |
| PEREZ, MARITZA |
SN-88 |
3 |
33.33 |
4342********8018 |
825299 |
03/15/2017 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********0865 |
829111 |
03/15/2017 |
| RANSCHT, KATHERINE |
SN-4306 |
3 |
70.00 |
4815********0657 |
175638 |
03/15/2017 |
| REXFORD, BRENDAN |
SN-T607 |
3 |
33.33 |
4347********9006 |
075307 |
03/15/2017 |
| RICHARD, GABRIEL |
SN-4359 |
3 |
33.33 |
4778********8629 |
161904 |
03/15/2017 |
| ROCHE, JAMES |
SN-243 |
3 |
29.99 |
5424********8869 |
13314Z |
03/15/2017 |
| SCHUABE, HEIDIJANE |
SN-3588 |
3 |
39.99 |
4342********5880 |
826219 |
03/15/2017 |
| SKENDEROV, PAVEL |
SN-G560 |
3 |
33.33 |
4266********6900 |
09378A |
03/15/2017 |
| WEYLAND, ANDREW |
SN-2624 |
3 |
39.99 |
4342********3129 |
826221 |
03/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
638.17 |
| 86 |
Visa |
3459.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4097.68 |