Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOGADO, PATRICK |
SN-3859 |
1 |
33.33 |
4833********9220 |
082907 |
05/01/2017 |
| ABRAMS, JESSE |
SN-4705 |
1 |
33.33 |
4342********7098 |
861516 |
05/01/2017 |
| AGUILAR, ERNESTO |
SN-4762 |
1 |
33.33 |
4815********4340 |
162997 |
05/01/2017 |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
29.99 |
4815********3847 |
162998 |
05/01/2017 |
| ALT, JOHN |
SN-2851 |
1 |
33.33 |
4063********7758 |
001246 |
05/01/2017 |
| AMIDJOJO, JESSICA |
SN-4194 |
1 |
29.99 |
4400********7601 |
08881D |
05/01/2017 |
| AYLWARD, JAMES |
SN-3863 |
1 |
70.00 |
4388********4635 |
08450C |
05/01/2017 |
| BAILEY, MADELINE |
SN-1157 |
1 |
70.00 |
4342********5590 |
835364 |
05/01/2017 |
| BERENDS, CLARE |
SN-1573A |
1 |
33.33 |
4833********7030 |
082907 |
05/01/2017 |
| BLOCK, KEVIN |
SN-3511 |
1 |
33.33 |
4147********1267 |
08454I |
05/01/2017 |
| BORMAN, AMANDA |
SN-2664 |
1 |
33.33 |
4815********9137 |
172098 |
05/01/2017 |
| BOZINOVIC, MARINA |
SN-4589 |
1 |
29.99 |
4147********7724 |
08452D |
05/01/2017 |
| BRADLEY, MEAVEEN |
SN-3564 |
1 |
33.33 |
4815********6991 |
172191 |
05/01/2017 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4833********1148 |
082907 |
05/01/2017 |
| CALLENDER, BRANDON |
SN-4588 |
1 |
39.99 |
4147********8720 |
08455C |
05/01/2017 |
| CASELLA, CURTIS |
SN-3794 |
1 |
39.99 |
4147********9859 |
08466D |
05/01/2017 |
| CHANG, WILLIAM |
SN-2928B |
1 |
30.00 |
4266********1557 |
08467D |
05/01/2017 |
| CHATTERJEE, SAIKAT |
SN-289 |
1 |
39.99 |
4465********0422 |
001834 |
05/01/2017 |
| CHEN, CHIEH AU |
SN-4473 |
1 |
33.33 |
4003********6951 |
061032 |
05/01/2017 |
| CHOW, EVAN |
SN-4565 |
1 |
39.99 |
4388********3679 |
08456C |
05/01/2017 |
| COHN, BENJAMIN |
SN-3351 |
1 |
33.33 |
4653********6084 |
596364 |
05/01/2017 |
| COHN, CATHY |
SN-80 |
1 |
39.99 |
4264********6143 |
04077D |
05/01/2017 |
| CONNOLLY, CHRIS |
SN-4566 |
1 |
33.33 |
4153********1167 |
042948 |
05/01/2017 |
| CONROY BAKSA, CASEY |
SN-673 |
1 |
60.00 |
4862********4962 |
08463C |
05/01/2017 |
| CURTISS, AARON |
SN-4808 |
1 |
70.00 |
4675********7838 |
08469C |
05/01/2017 |
| DELAROCHA, VICTOR |
SN-4137 |
1 |
33.33 |
4744********8775 |
172291 |
05/01/2017 |
| DIXON, ASHLEY |
SN-3703 |
1 |
70.00 |
4693********0995 |
250707 |
05/01/2017 |
| DOLL, JAMES |
SN-4718 |
1 |
39.99 |
4465********0735 |
001839 |
05/01/2017 |
| DUNCAN, DAVID |
SN-4712 |
1 |
39.99 |
4465********9826 |
001836 |
05/01/2017 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********5734 |
835367 |
05/01/2017 |
| EITEL, BARRY |
SN-1573B |
1 |
35.00 |
4060********8527 |
092907 |
05/01/2017 |
| ESCARREGA, AARON |
SN-2304 |
1 |
39.99 |
4833********7340 |
092907 |
05/01/2017 |
| EVANS, KAYRON |
SN-4635 |
1 |
39.99 |
4563********6878 |
H67029 |
05/01/2017 |
| FORGHANY, EASAR |
SN-4599 |
1 |
39.99 |
5424********1935 |
66599P |
05/01/2017 |
| GARCIA, ALEX |
SN-G935 |
1 |
33.33 |
4815********6487 |
172497 |
05/01/2017 |
| GRAZIOSO, DOMENIC |
SN-3345 |
1 |
70.00 |
4833********0307 |
092907 |
05/01/2017 |
| GUZICK, SARAH |
SN-4636 |
1 |
39.99 |
4117********6682 |
172499 |
05/01/2017 |
| HALIL, ADAR |
SN-PT14 |
1 |
535.00 |
4259********5454 |
847610 |
05/01/2017 |
| HAU, PETER |
SN-T93 |
1 |
210.00 |
4426********1454 |
001785 |
05/01/2017 |
| HEADY, STEVE |
SN-4072 |
1 |
39.99 |
4833********5720 |
002907 |
05/01/2017 |
| HERNANDEZ, MARK |
SN-4255 |
1 |
39.99 |
4147********5667 |
08498C |
05/01/2017 |
| HIPSCHMAN, DANIEL |
SN-T84 |
1 |
39.99 |
4147********2526 |
08501D |
05/01/2017 |
| HONG, ESTHER |
SN-4196 |
1 |
33.33 |
4815********7584 |
172597 |
05/01/2017 |
| JOHNSON, ERIC |
SN-3149 |
1 |
39.99 |
4400********7219 |
05103D |
05/01/2017 |
| JOHNSTON, JEFF |
SN-16 |
1 |
33.33 |
4342********8481 |
771134 |
05/01/2017 |
| KATSILOMETES, ALEXIS |
SN-4197 |
1 |
39.99 |
4147********5556 |
08483C |
05/01/2017 |
| KIM, JINNY |
SN-4463 |
1 |
29.99 |
5424********7086 |
66793T |
05/01/2017 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********3764 |
092907 |
05/01/2017 |
| LAU, LARRY |
SN-4593 |
1 |
70.00 |
4147********1375 |
08502C |
05/01/2017 |
| LEKIE, AMBER |
SN-1902 |
1 |
39.99 |
5462********7256 |
846928 |
05/01/2017 |
| LINAMAN, MATTHEW |
SN-3120 |
1 |
39.99 |
4815********6924 |
172894 |
05/01/2017 |
| LINEHAN, KELSEY |
SN-4811 |
1 |
39.99 |
4737********5550 |
876738 |
05/01/2017 |
| LIU, TRACY |
SN-4198A |
1 |
29.99 |
4833********5386 |
002907 |
05/01/2017 |
| LOMBARD, JEAN |
SN-PT11 |
1 |
150.00 |
5466********9973 |
08491Z |
05/01/2017 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
172690 |
05/01/2017 |
| MEINHARDT, KATIE |
SN-4291 |
1 |
39.99 |
4400********8965 |
05127D |
05/01/2017 |
| MOJTABAVI, SHAYAN |
SN-4162 |
1 |
33.33 |
4128********3896 |
57741B |
05/01/2017 |
| MORENO, WENDY |
SN-4761 |
1 |
39.99 |
4342********7471 |
758512 |
05/01/2017 |
| MUTTALIB, NABEEL |
SN-G952 |
1 |
39.99 |
4003********5146 |
08507B |
05/01/2017 |
| NORWOOD, GRAHAM |
SN-4242 |
1 |
39.99 |
4270********7378 |
001787 |
05/01/2017 |
| PAJELA, CHRISTA |
SN-4807 |
1 |
39.99 |
4342********8924 |
609404 |
05/01/2017 |
| PANCHO, BETTINA |
SN-4632 |
1 |
39.99 |
4147********4478 |
08493C |
05/01/2017 |
| PARANDOOSH, ALIASGHAR |
SN-4644 |
1 |
39.99 |
4342********4663 |
860196 |
05/01/2017 |
| PEOPLES, RONALD |
SN-4810 |
1 |
39.99 |
5524********4522 |
09073Z |
05/01/2017 |
| PODRID, MIKE |
SN-3844 |
1 |
39.99 |
4342********4395 |
860201 |
05/01/2017 |
| POTTASH, HARRY |
SN-4590 |
1 |
39.99 |
4306********2040 |
653652 |
05/01/2017 |
| POULIGNY, ADRIEN |
SN-4191 |
1 |
39.99 |
5178********7181 |
08502B |
05/01/2017 |
| RADOSAVLJEVIC, LANA |
SN-3297 |
1 |
39.99 |
4833********8851 |
092907 |
05/01/2017 |
| RODRIGUEZ, HEATHER |
SN-2245 |
1 |
20.00 |
5424********5247 |
66821B |
05/01/2017 |
| ROUBINIAN, LEON |
SN-3058 |
1 |
39.99 |
4815********5800 |
182094 |
05/01/2017 |
| RUSSELL, JENNY |
SN-G661 |
1 |
39.99 |
4815********5413 |
182096 |
05/01/2017 |
| RYAN JR., TIM |
SN-3856 |
1 |
39.99 |
5466********3443 |
66918P |
05/01/2017 |
| SACCHI, DARIO |
SN-4329 |
1 |
33.33 |
4147********3627 |
08502C |
05/01/2017 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********8217 |
08511B |
05/01/2017 |
| SANDERS, BOGERE |
SN-4518 |
1 |
39.99 |
4342********1713 |
771135 |
05/01/2017 |
| SCANLON, CHRISTEN |
SN-4324 |
1 |
39.99 |
4342********7036 |
835372 |
05/01/2017 |
| SCHLEIMER, BEVIN |
SN-4809 |
1 |
70.00 |
5424********2496 |
055318 |
05/01/2017 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********5612 |
861535 |
05/01/2017 |
| SIRIYARN, KASIDIT |
SN-2447 |
1 |
50.00 |
4888********5302 |
01671B |
05/01/2017 |
| SLINGERLAND, JOHN |
SN-4592 |
1 |
70.00 |
4147********7387 |
08513C |
05/01/2017 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4003********4020 |
08517B |
05/01/2017 |
| SMITH, PIERRE |
SN-3375 |
1 |
35.00 |
4782********3582 |
002907 |
05/01/2017 |
| SOLANO, JAYDE |
SN-3923 |
1 |
20.00 |
5424********5247 |
66960B |
05/01/2017 |
| SPIERS, RYAN |
SN-4421 |
1 |
39.99 |
4147********7095 |
001120 |
05/01/2017 |
| SUTTON, ERIK |
SN-2688 |
1 |
68.33 |
4147********2072 |
08521D |
05/01/2017 |
| TAVARES, JEFF |
SN-2749 |
1 |
35.00 |
4153********2114 |
042950 |
05/01/2017 |
| TEWOLDE, TESFALEM |
SN-4640 |
1 |
20.00 |
4342********4083 |
695192 |
05/01/2017 |
| VEJBY, MEGAN |
SN-3678 |
1 |
33.33 |
4342********6796 |
771138 |
05/01/2017 |
| VILLEGAS, JOEL |
SN-3925A |
1 |
30.00 |
4815********7587 |
182294 |
05/01/2017 |
| WARNKEN-BRILL, ANNA |
SN-4325 |
1 |
39.99 |
4530********5081 |
023410 |
05/01/2017 |
| WARREN, CHRISTOPHER |
SN-4637 |
1 |
33.33 |
5524********6626 |
08530Z |
05/01/2017 |
| WHETSTONE, SARAH |
SN-4567 |
1 |
39.99 |
4744********6557 |
182299 |
05/01/2017 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
182391 |
05/01/2017 |
| WILTSE, ALLISON |
SN-4424 |
1 |
29.99 |
4400********6827 |
02897D |
05/01/2017 |
| WONG, GEORGE |
SN-425 |
1 |
73.31 |
4815********0912 |
182392 |
05/01/2017 |
| WRENCH, REBECCA |
SN-3611 |
1 |
29.99 |
4465********5426 |
001340 |
05/01/2017 |
| YSON, JILLIAN |
SN-4639 |
1 |
39.99 |
4266********7125 |
08532B |
05/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
563.26 |
| 85 |
Visa |
4097.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4661.06 |