Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, JESSE |
SN-4705 |
1 |
33.33 |
4342********7098 |
558967 |
06/01/2017 |
| AGUILAR, ERNESTO |
SN-4762 |
1 |
33.33 |
4815********4340 |
191102 |
06/01/2017 |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
29.99 |
4815********3847 |
191207 |
06/01/2017 |
| ALT, JOHN |
SN-2851 |
1 |
33.33 |
4063********7758 |
001115 |
06/01/2017 |
| AMIDJOJO, JESSICA |
SN-4194 |
1 |
29.99 |
4400********7601 |
05881D |
06/01/2017 |
| AYLWARD, JAMES |
SN-3863 |
1 |
70.00 |
4388********4635 |
01159C |
06/01/2017 |
| BAILEY, MADELINE |
SN-1157 |
1 |
70.00 |
4342********5590 |
559792 |
06/01/2017 |
| BAILEY, NOELANI |
SN-4855 |
1 |
39.99 |
4342********8778 |
559790 |
06/01/2017 |
| BLOCK, KEVIN |
SN-3511 |
1 |
33.33 |
4147********1267 |
01159I |
06/01/2017 |
| BORMAN, AMANDA |
SN-2664 |
1 |
33.33 |
4815********9137 |
191604 |
06/01/2017 |
| BOZINOVIC, MARINA |
SN-4589 |
1 |
29.99 |
4147********7724 |
01173D |
06/01/2017 |
| BRADLEY, MEAVEEN |
SN-3564 |
1 |
33.33 |
4815********6991 |
191106 |
06/01/2017 |
| BUESGENS, LYDIA |
SN-4601 |
1 |
70.00 |
4147********0593 |
01179C |
06/01/2017 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4833********1148 |
081007 |
06/01/2017 |
| CALLENDER, BRANDON |
SN-4588 |
1 |
39.99 |
4147********8720 |
01180C |
06/01/2017 |
| CASELLA, CURTIS |
SN-3794 |
1 |
39.99 |
4147********9859 |
01179D |
06/01/2017 |
| CHANG, WILLIAM |
SN-2928B |
1 |
30.00 |
4266********1557 |
01159D |
06/01/2017 |
| CHATTERJEE, SAIKAT |
SN-289 |
1 |
39.99 |
4465********0422 |
001509 |
06/01/2017 |
| CHEN, CHIEH AU |
SN-4473 |
1 |
33.33 |
4003********6951 |
037179 |
06/01/2017 |
| CHOW, EVAN |
SN-4565 |
1 |
39.99 |
4388********3679 |
01185C |
06/01/2017 |
| COHN, BENJAMIN |
SN-3351 |
1 |
33.33 |
4653********6084 |
019440 |
06/01/2017 |
| COHN, CATHY |
SN-80 |
1 |
39.99 |
4264********6143 |
01449D |
06/01/2017 |
| CONNOLLY, CHRIS |
SN-4566 |
1 |
33.33 |
4153********1167 |
041039 |
06/01/2017 |
| CONROY BAKSA, CASEY |
SN-673 |
1 |
60.00 |
4862********4962 |
01178C |
06/01/2017 |
| CURTISS, AARON |
SN-4808 |
1 |
70.00 |
4675********7838 |
01135C |
06/01/2017 |
| DELAROCHA, VICTOR |
SN-4137 |
1 |
33.33 |
4744********8775 |
191608 |
06/01/2017 |
| DIXON, ASHLEY |
SN-3703 |
1 |
70.00 |
4693********0995 |
333568 |
06/01/2017 |
| DOLL, JAMES |
SN-4718 |
1 |
39.99 |
4465********0735 |
001405 |
06/01/2017 |
| DUNCAN, DAVID |
SN-4712 |
1 |
39.99 |
4465********9826 |
001323 |
06/01/2017 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********5734 |
677335 |
06/01/2017 |
| EVANS, KAYRON |
SN-4635 |
1 |
39.99 |
4563********6878 |
H65120 |
06/01/2017 |
| FORGHANY, EASAR |
SN-4599 |
1 |
39.99 |
5424********1935 |
68892P |
06/01/2017 |
| FREED, ELEANOR |
SN-4852 |
1 |
33.33 |
4718********8173 |
107266 |
06/01/2017 |
| GARCIA, ALEX |
SN-G935 |
1 |
33.33 |
4815********6487 |
191804 |
06/01/2017 |
| GRAZIOSO, DOMENIC |
SN-3345 |
1 |
70.00 |
4833********0307 |
001007 |
06/01/2017 |
| GUZICK, SARAH |
SN-4636 |
1 |
39.99 |
4117********6682 |
101000 |
06/01/2017 |
| HALIL, ADAR |
SN-PT14 |
1 |
535.00 |
4259********5454 |
677343 |
06/01/2017 |
| HANNIFY, SEAN |
SN-4078 |
1 |
33.33 |
4778********1900 |
333573 |
06/01/2017 |
| HAU, PETER |
SN-T93 |
1 |
210.00 |
4426********1454 |
001530 |
06/01/2017 |
| HEADY, STEVE |
SN-4072 |
1 |
39.99 |
4833********5720 |
001007 |
06/01/2017 |
| HEEN, DAVID |
SN-4850 |
1 |
39.99 |
5424********4851 |
68906P |
06/01/2017 |
| HERNANDEZ, MARK |
SN-4255 |
1 |
39.99 |
4147********5667 |
01220C |
06/01/2017 |
| HIPSCHMAN, DANIEL |
SN-T84 |
1 |
39.99 |
4147********2526 |
01207D |
06/01/2017 |
| HONG, ESTHER |
SN-4196 |
1 |
33.33 |
4815********7584 |
101108 |
06/01/2017 |
| JOHNSON, ERIC |
SN-3149 |
1 |
39.99 |
4400********7219 |
06888D |
06/01/2017 |
| JOHNSTON, JEFF |
SN-16 |
1 |
33.33 |
4342********8481 |
719926 |
06/01/2017 |
| KATSILOMETES, ALEXIS |
SN-4197 |
1 |
39.99 |
4147********5556 |
01224C |
06/01/2017 |
| KIM, JINNY |
SN-4463 |
1 |
29.99 |
5424********7086 |
68962T |
06/01/2017 |
| KORSUNSKY, DAVID |
SN-2882 |
1 |
33.33 |
4257********1204 |
022262 |
06/01/2017 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********3764 |
001007 |
06/01/2017 |
| LAU, LARRY |
SN-4593 |
1 |
70.00 |
4147********1375 |
01214C |
06/01/2017 |
| LEKIE, AMBER |
SN-1902 |
1 |
39.99 |
5462********7256 |
833654 |
06/01/2017 |
| LINAMAN, MATTHEW |
SN-3120 |
1 |
39.99 |
4815********6924 |
101104 |
06/01/2017 |
| LIU, TRACY |
SN-4198A |
1 |
29.99 |
4833********5386 |
001007 |
06/01/2017 |
| LOMBARD, JEAN |
SN-PT11 |
1 |
150.00 |
4147********3190 |
01213D |
06/01/2017 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
101307 |
06/01/2017 |
| MCCARTHY, MEGHAN |
SN-ST354 |
1 |
33.33 |
5174********7692 |
216746 |
06/01/2017 |
| MEINHARDT, KATIE |
SN-4291 |
1 |
39.99 |
4400********8965 |
03321D |
06/01/2017 |
| MOJTABAVI, SHAYAN |
SN-4162 |
1 |
33.33 |
4128********3896 |
49693B |
06/01/2017 |
| MORENO, WENDY |
SN-4761 |
1 |
39.99 |
4342********7471 |
676536 |
06/01/2017 |
| MUTTALIB, NABEEL |
SN-G952 |
1 |
39.99 |
4003********5146 |
01215B |
06/01/2017 |
| PAJELA, CHRISTA |
SN-4807 |
1 |
39.99 |
4342********8924 |
662065 |
06/01/2017 |
| PANCHO, BETTINA |
SN-4632 |
1 |
39.99 |
4147********4478 |
01230C |
06/01/2017 |
| PEOPLES, RONALD |
SN-4810 |
1 |
39.99 |
5524********4522 |
03053Z |
06/01/2017 |
| PERALEZ, GABRIEL |
SN-4844 |
1 |
39.99 |
4342********0418 |
663501 |
06/01/2017 |
| PODRID, MIKE |
SN-3844 |
1 |
39.99 |
4342********4395 |
676545 |
06/01/2017 |
| POTTASH, HARRY |
SN-4590 |
1 |
39.99 |
4306********2040 |
348795 |
06/01/2017 |
| POULIGNY, ADRIEN |
SN-4191 |
1 |
39.99 |
5178********7181 |
01224B |
06/01/2017 |
| RADOSAVLJEVIC, LANA |
SN-3297 |
1 |
39.99 |
4833********8851 |
001007 |
06/01/2017 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********9627 |
001423 |
06/01/2017 |
| RODRIGUEZ, HEATHER |
SN-2245 |
1 |
20.00 |
5424********5247 |
69143B |
06/01/2017 |
| ROUBINIAN, LEON |
SN-3058 |
1 |
39.99 |
4815********5800 |
101306 |
06/01/2017 |
| RYAN JR., TIM |
SN-3856 |
1 |
39.99 |
5466********3443 |
69031P |
06/01/2017 |
| SACCHI, DARIO |
SN-4329 |
1 |
33.33 |
4147********3627 |
01233C |
06/01/2017 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********8217 |
01235B |
06/01/2017 |
| SANDERS, BOGERE |
SN-4518 |
1 |
39.99 |
4342********1713 |
518813 |
06/01/2017 |
| SCANLON, CHRISTEN |
SN-4324 |
1 |
39.99 |
4342********7036 |
514513 |
06/01/2017 |
| SCHLEIMER, BEVIN |
SN-4809 |
1 |
70.00 |
5424********2496 |
203520 |
06/01/2017 |
| SIRIYARN, KASIDIT |
SN-2447 |
1 |
50.00 |
4888********5302 |
00567B |
06/01/2017 |
| SLINGERLAND, JOHN |
SN-4592 |
1 |
70.00 |
4147********7387 |
01225C |
06/01/2017 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4003********4020 |
01229B |
06/01/2017 |
| SMITH, PIERRE |
SN-3375 |
1 |
35.00 |
4782********3582 |
011007 |
06/01/2017 |
| SOLANO, JAYDE |
SN-3923 |
1 |
20.00 |
5424********5247 |
69129B |
06/01/2017 |
| SPIERS, RYAN |
SN-4421 |
1 |
39.99 |
4147********7095 |
001350 |
06/01/2017 |
| SUTTON, ERIK |
SN-2688 |
1 |
68.33 |
4147********2072 |
01232D |
06/01/2017 |
| TAVARES, JEFF |
SN-2749 |
1 |
35.00 |
4079********1880 |
836589 |
06/01/2017 |
| TEWOLDE, TESFALEM |
SN-4640 |
1 |
20.00 |
4342********4083 |
518818 |
06/01/2017 |
| VEJBY, MEGAN |
SN-3678 |
1 |
33.33 |
4342********6796 |
611151 |
06/01/2017 |
| VILLEGAS, JOEL |
SN-3925A |
1 |
30.00 |
4815********7587 |
101708 |
06/01/2017 |
| WARNKEN-BRILL, ANNA |
SN-4325 |
1 |
39.99 |
4530********5081 |
022262 |
06/01/2017 |
| WARREN, CHRISTOPHER |
SN-4637 |
1 |
33.33 |
5524********6626 |
01240Z |
06/01/2017 |
| WHETSTONE, SARAH |
SN-4567 |
1 |
39.99 |
4744********6557 |
101603 |
06/01/2017 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
101606 |
06/01/2017 |
| WILTSE, ALLISON |
SN-4424 |
1 |
29.99 |
4400********6827 |
01115D |
06/01/2017 |
| WRENCH, REBECCA |
SN-3611 |
1 |
29.99 |
4465********5426 |
001659 |
06/01/2017 |
| YSON, JILLIAN |
SN-4639 |
1 |
39.99 |
4266********7125 |
01238B |
06/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
486.58 |
| 83 |
Visa |
4159.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4646.10 |