Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
00648C |
04/17/2017 |
| AGNIHOTRY, ANIRUDHA |
SN-4687 |
3 |
33.33 |
4300********6063 |
222982 |
04/17/2017 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********8547 |
026919 |
04/17/2017 |
| ATKINSON, ANNIE |
SN-4654A |
3 |
35.00 |
4342********9315 |
292389 |
04/17/2017 |
| BABCOCK, KATHLEEN |
SN-G674 |
3 |
33.33 |
4342********6148 |
283268 |
04/17/2017 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********1191 |
52508Z |
04/17/2017 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********9133 |
153142 |
04/17/2017 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********5243 |
194708 |
04/17/2017 |
| BHATIA, SIMRAN |
SN-116 |
3 |
33.33 |
4400********9416 |
05856D |
04/17/2017 |
| BISHARAT, JAMAL |
SN-3965 |
3 |
39.99 |
4815********2427 |
194805 |
04/17/2017 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
02960Z |
04/17/2017 |
| BRONSTEIN, RYAN |
SN-4686 |
3 |
39.99 |
4833********0248 |
014007 |
04/17/2017 |
| BURY, IAN |
SN-4493 |
3 |
39.99 |
4147********1458 |
00648C |
04/17/2017 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4815********1060 |
194903 |
04/17/2017 |
| CAMBEROS, EBERLIN |
SN-4737 |
3 |
33.33 |
4342********2457 |
206500 |
04/17/2017 |
| CHANG, TAMMY |
SN-T670 |
3 |
39.99 |
4266********3242 |
00653B |
04/17/2017 |
| CHARNOW, NOAH |
SN-3778 |
3 |
39.99 |
4833********2292 |
014007 |
04/17/2017 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
194907 |
04/17/2017 |
| CONCHA, ABBY |
SN-4617 |
3 |
35.00 |
4147********4805 |
00652C |
04/17/2017 |
| CONNOR, TOM |
SN-T612 |
3 |
39.99 |
4060********5233 |
024007 |
04/17/2017 |
| COOK, KEVIN |
SN-2727 |
3 |
39.99 |
5449********6726 |
H68093 |
04/17/2017 |
| CORDERO, LOURDES |
SN-4536 |
3 |
33.33 |
5424********2102 |
52674P |
04/17/2017 |
| COSTELLO, STEPHEN |
SN-754 |
3 |
35.00 |
4676********6125 |
001210 |
04/17/2017 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********5783 |
153143 |
04/17/2017 |
| DANG, NAHN |
SN-T472 |
3 |
25.00 |
4313********0660 |
01046C |
04/17/2017 |
| DAUNORAS, KATHLEEN |
SN-4017 |
3 |
39.99 |
4888********4636 |
08423D |
04/17/2017 |
| DAVE, SURAJ |
SN-4161 |
3 |
33.33 |
4342********7363 |
044309 |
04/17/2017 |
| DE LA ROSA, ARNOLD |
SN-2441 |
3 |
35.00 |
4342********8774 |
152538 |
04/17/2017 |
| DHALIWAL, RAMAN |
SN-G848 |
3 |
33.33 |
4815********3411 |
104103 |
04/17/2017 |
| EPHRAIM, TAMIKA |
SN-G721 |
3 |
39.99 |
4342********4562 |
130262 |
04/17/2017 |
| EVANS, JOHN |
SN-4227 |
3 |
39.99 |
4342********1617 |
153144 |
04/17/2017 |
| FABIAN, VANESSA |
SN-2976 |
3 |
35.00 |
4388********1904 |
00661C |
04/17/2017 |
| FETYKO, CHRISTINA |
SN-G356 |
3 |
39.99 |
4342********1946 |
283273 |
04/17/2017 |
| FLETCHER, IAN |
SN-4363 |
3 |
70.00 |
4147********1892 |
00664C |
04/17/2017 |
| FOLCHI, MARY |
SN-4406 |
3 |
39.99 |
4465********7648 |
017084 |
04/17/2017 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5572********5599 |
686788 |
04/17/2017 |
| FREINKEL, SUSAN |
SN-48 |
3 |
39.99 |
4147********1174 |
00666C |
04/17/2017 |
| FULLERTON, CARLI |
SN-3429 |
3 |
39.99 |
4815********5114 |
104205 |
04/17/2017 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4400********8207 |
03880A |
04/17/2017 |
| GEIGER, RACHEL |
SN-3897 |
3 |
70.00 |
4815********6346 |
104207 |
04/17/2017 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
024007 |
04/17/2017 |
| GREWAL, LAKHWINDER |
SN-3830 |
3 |
39.99 |
4207********7165 |
017182 |
04/17/2017 |
| GUZMAN, BENJAMIN |
SN-4440 |
3 |
39.99 |
4815********4440 |
104300 |
04/17/2017 |
| HAGEN, PATRICK |
SN-4789 |
3 |
39.99 |
4833********4734 |
024007 |
04/17/2017 |
| HAWKINS, JAIME |
SN-1463 |
3 |
65.00 |
4147********2285 |
00676D |
04/17/2017 |
| HERNANDEZ LECHU, AIDA |
SN-4786 |
3 |
70.00 |
4342********8326 |
152544 |
04/17/2017 |
| HETZEL, TAYLOR |
SN-ST139 |
3 |
39.99 |
4100********4036 |
25082D |
04/17/2017 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
017093 |
04/17/2017 |
| HOROHOE, MICHAEL |
SN-3776 |
3 |
39.99 |
4342********2387 |
206502 |
04/17/2017 |
| HUCKLEBERRY, THERESA |
SN-G823 |
3 |
39.99 |
4452********2234 |
016823 |
04/17/2017 |
| IZADI, SAEED |
SN-4682 |
3 |
39.99 |
4266********3294 |
00678B |
04/17/2017 |
| JACOBSON, KYLE |
SN-4741 |
3 |
33.33 |
4342********1248 |
272224 |
04/17/2017 |
| JAWORSKI, JOHN |
SN-3825 |
3 |
39.99 |
5275********6619 |
104408 |
04/17/2017 |
| JHA, SUDIP |
SN-4738 |
3 |
70.00 |
4809********8507 |
004316 |
04/17/2017 |
| JOHNSON, KASEY |
SN-3586 |
3 |
39.99 |
4342********0817 |
152548 |
04/17/2017 |
| JOHNSON, RILEY |
SN-4788 |
3 |
39.99 |
4833********0062 |
024007 |
04/17/2017 |
| JUDGE, CARSON |
SN-4786A |
3 |
39.99 |
4815********4338 |
104504 |
04/17/2017 |
| KA, LEAH |
SN-3765 |
3 |
29.99 |
5462********3565 |
560573 |
04/17/2017 |
| KATCHMER, ANDREW |
SN-3723 |
3 |
32.50 |
4037********1112 |
607104 |
04/17/2017 |
| KEEN, CYNTHIA |
SN-3891 |
3 |
33.33 |
4400********8889 |
08802B |
04/17/2017 |
| KETRON, PEI |
SN-2295B |
3 |
35.00 |
4147********0952 |
00685I |
04/17/2017 |
| KHAN, MUSA |
SN-4743 |
3 |
29.99 |
5465********0073 |
182858 |
04/17/2017 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********1702 |
99099P |
04/17/2017 |
| LAFRANCIS, JEFF |
SN-3891A |
3 |
33.33 |
4400********3494 |
04564C |
04/17/2017 |
| LANCASTER, ANTONIA |
SN-G905 |
3 |
39.99 |
4147********4919 |
00689C |
04/17/2017 |
| LANG, DANIEL |
SN-2508 |
3 |
33.33 |
5403********1276 |
064023 |
04/17/2017 |
| LATIF, ADIL |
SN-1068 |
3 |
33.33 |
4815********7984 |
104608 |
04/17/2017 |
| LAWRENCE, SHAWN |
SN-2769 |
3 |
39.99 |
4342********6393 |
272229 |
04/17/2017 |
| LEBLANC, DAVID |
SN-G21 |
3 |
39.99 |
4400********1926 |
08236A |
04/17/2017 |
| LITTLE, JAMES |
SN-413 |
3 |
35.00 |
4815********6192 |
114201 |
04/17/2017 |
| LOMBARDI, MATTHEW |
SN-3888 |
3 |
70.00 |
4676********3373 |
001248 |
04/17/2017 |
| LYONS, JOHN |
SN-G350 |
3 |
39.99 |
4147********1631 |
00693C |
04/17/2017 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
53036B |
04/17/2017 |
| MALEK, CHRIS |
SN-3592 |
3 |
39.99 |
5178********5115 |
00693B |
04/17/2017 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
4270********5919 |
017594 |
04/17/2017 |
| MARTIN, MORGAN |
SN-3423 |
3 |
33.33 |
4342********4478 |
154133 |
04/17/2017 |
| MARTINEZ, ERIC |
SN-4107 |
3 |
39.99 |
4815********5341 |
104909 |
04/17/2017 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
39.99 |
4342********2401 |
128459 |
04/17/2017 |
| MCCOACH, ROBERT |
SN-3723A |
3 |
32.50 |
4147********6469 |
00694C |
04/17/2017 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4676********6125 |
001210 |
04/17/2017 |
| MCLEAN, ADRIAN |
SN-3899 |
3 |
70.00 |
4833********7855 |
034007 |
04/17/2017 |
| MCMAHAN, MICHELLE |
SN-44 |
3 |
70.00 |
4833********0275 |
044007 |
04/17/2017 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********3895 |
53272P |
04/17/2017 |
| MIGLIOZZI, MADYSON |
SN-4787 |
3 |
33.33 |
4815********2384 |
104808 |
04/17/2017 |
| MONTGOMERY, GARRETT |
SN-4691 |
3 |
33.33 |
5576********2257 |
006990 |
04/17/2017 |
| MORROW, VINCENT |
SN-4783 |
3 |
39.99 |
4147********7728 |
00697C |
04/17/2017 |
| MOSHENBERG, CLAIRE |
SN-4540 |
3 |
39.99 |
4147********6972 |
00698I |
04/17/2017 |
| MURDOCK, LAURIE |
SN-T625 |
3 |
33.33 |
4829********7931 |
048978 |
04/17/2017 |
| MURPHY, SIOBHAN |
SN-3960 |
3 |
35.00 |
4342********8334 |
130279 |
04/17/2017 |
| NAPOLES, JALISHA |
SN-4534 |
3 |
33.33 |
4000********9123 |
704996 |
04/17/2017 |
| NAZARIAN, NARINEH |
SN-4304 |
3 |
29.99 |
4147********7322 |
00702C |
04/17/2017 |
| NG, GRACE |
SN-4689 |
3 |
33.33 |
4815********1802 |
114203 |
04/17/2017 |
| NGUYEN, CHI |
SN-4790 |
3 |
33.33 |
4815********4383 |
104900 |
04/17/2017 |
| NGUYEN, PETER |
SN-4101A |
3 |
33.33 |
4888********2171 |
00431B |
04/17/2017 |
| NUNN, WILLIAM |
SN-3896 |
3 |
33.33 |
4207********1773 |
044007 |
04/17/2017 |
| ONG, HELEN |
SN-4544 |
3 |
39.99 |
4147********9724 |
00725I |
04/17/2017 |
| OSTEVIK, KARI |
SN-4542 |
3 |
39.99 |
4900********7756 |
00699C |
04/17/2017 |
| PACATTE, STEVEN |
SN-188 |
3 |
33.33 |
4815********8231 |
114007 |
04/17/2017 |
| PATRICK, KEN |
SN-4581A |
3 |
39.99 |
4147********4921 |
04645D |
04/17/2017 |
| PELCMAN, ERIC |
SN-2928 |
3 |
35.00 |
4833********8997 |
044007 |
04/17/2017 |
| PEREZ, MARITZA |
SN-88 |
3 |
33.33 |
4342********8018 |
154138 |
04/17/2017 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********0865 |
271300 |
04/17/2017 |
| POON, ALAN |
SN-4438 |
3 |
39.99 |
4147********1761 |
00733I |
04/17/2017 |
| RANSCHT, KATHERINE |
SN-4306 |
3 |
70.00 |
4815********0657 |
114400 |
04/17/2017 |
| REXFORD, BRENDAN |
SN-T607 |
3 |
33.33 |
4347********9006 |
044007 |
04/17/2017 |
| ROBLES, DAVID |
SN-4584 |
3 |
39.99 |
4388********3619 |
00736C |
04/17/2017 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4342********1891 |
313450 |
04/17/2017 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********5981 |
129273 |
04/17/2017 |
| SATTERTHWAITE, SCOTT |
SN-352 |
3 |
39.99 |
5424********3607 |
53425Y |
04/17/2017 |
| SAWHNEY, SATJOT |
SN-4704 |
3 |
70.00 |
4246********4418 |
00717G |
04/17/2017 |
| SCHMALZ, MARTIN |
SN-3723B |
3 |
32.50 |
4147********9616 |
00735C |
04/17/2017 |
| SCHUABE, HEIDIJANE |
SN-3588 |
3 |
39.99 |
4342********5880 |
312889 |
04/17/2017 |
| SCHUBERT, KRISTINA |
SN-PT10 |
3 |
200.00 |
4246********6420 |
00728G |
04/17/2017 |
| SHAMIR, MAYA |
SN-ST45A |
3 |
39.99 |
4465********9779 |
017399 |
04/17/2017 |
| SHERIDAN, BEN |
SN-3723C |
3 |
32.50 |
4400********9460 |
06298B |
04/17/2017 |
| SIDEY, SCOTT |
SN-918 |
3 |
45.00 |
4147********2912 |
00723C |
04/17/2017 |
| SKENDEROV, PAVEL |
SN-G560 |
3 |
33.33 |
4266********6900 |
00723A |
04/17/2017 |
| SMITH, DANNIELLE |
SN-229 |
3 |
39.99 |
4465********8233 |
017383 |
04/17/2017 |
| STEINBERG, SCOTT |
SN-2039 |
3 |
39.99 |
5466********2238 |
53300P |
04/17/2017 |
| SUFI, ARSALAN |
SN-4535 |
3 |
39.99 |
4400********1599 |
01213B |
04/17/2017 |
| TOY, JUSTIN |
SN-4782 |
3 |
39.99 |
5178********2519 |
00729Z |
04/17/2017 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********1745 |
99641P |
04/17/2017 |
| VERWEST, ERIC |
SN-4785 |
3 |
39.99 |
4899********5088 |
223136 |
04/17/2017 |
| VIRK, VICKI |
SN-413A |
3 |
35.00 |
4347********7842 |
044007 |
04/17/2017 |
| WANG, PEGGY |
SN-4102 |
3 |
39.99 |
4693********2750 |
324763 |
04/17/2017 |
| WEYLAND, ANDREW |
SN-2624 |
3 |
39.99 |
4342********3129 |
128473 |
04/17/2017 |
| WILLIAMSON, JOHN |
SN-4683 |
3 |
33.33 |
4072********3398 |
017115 |
04/17/2017 |
| WOODSON, CHRISTOPHER |
SN-2138 |
3 |
33.33 |
4342********2189 |
153158 |
04/17/2017 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4815********6543 |
114507 |
04/17/2017 |
| WU, CHUNG KAI |
SN-3957 |
3 |
33.33 |
4815********7791 |
114603 |
04/17/2017 |
| WU, MARY |
SN-2819 |
3 |
39.99 |
4264********4131 |
09299B |
04/17/2017 |
| XAVIER, YVES |
SN-3677 |
3 |
39.99 |
4778********3782 |
324762 |
04/17/2017 |
| YACKABONIS, BILL |
SN-4109 |
3 |
70.00 |
4342********3541 |
624770 |
04/17/2017 |
| YUEN, DOUGLAS |
SN-4684 |
3 |
39.99 |
5178********6750 |
00742B |
04/17/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
719.80 |
| 115 |
Visa |
4821.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5540.80 |