Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, JESSE |
SN-4705 |
1 |
33.33 |
4342********7098 |
809620 |
07/03/2017 |
| AGUILAR, ERNESTO |
SN-4762 |
1 |
33.33 |
4815********4340 |
113229 |
07/03/2017 |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
29.99 |
4815********3847 |
173326 |
07/03/2017 |
| ALT, JOHN |
SN-2851 |
1 |
33.33 |
4063********7758 |
001183 |
07/03/2017 |
| AMIDJOJO, JESSICA |
SN-4194 |
1 |
29.99 |
4400********7601 |
02184D |
07/03/2017 |
| BAILEY, MADELINE |
SN-1157 |
1 |
70.00 |
4342********5590 |
656483 |
07/03/2017 |
| BAILEY, NOELANI |
SN-4855 |
1 |
39.99 |
4342********8778 |
564328 |
07/03/2017 |
| BERENDS, CLARE |
SN-1573A |
1 |
33.33 |
4833********3693 |
073207 |
07/03/2017 |
| BLOCK, KEVIN |
SN-3511 |
1 |
33.33 |
4147********1267 |
07715I |
07/03/2017 |
| BORMAN, AMANDA |
SN-2664 |
1 |
33.33 |
4815********9137 |
173329 |
07/03/2017 |
| BOZINOVIC, MARINA |
SN-4589 |
1 |
29.99 |
4147********7724 |
07717D |
07/03/2017 |
| BRADLEY, MEAVEEN |
SN-3564 |
1 |
33.33 |
4815********6991 |
183228 |
07/03/2017 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4833********1148 |
073207 |
07/03/2017 |
| CALLENDER, BRANDON |
SN-4588 |
1 |
39.99 |
4147********8720 |
07719C |
07/03/2017 |
| CARTER, CHRISTOPHER |
SN-4886 |
1 |
70.00 |
3797*******3015 |
173590 |
07/03/2017 |
| CASELLA, CURTIS |
SN-3794 |
1 |
39.99 |
4147********9859 |
07724D |
07/03/2017 |
| CHANG, WILLIAM |
SN-2928B |
1 |
30.00 |
4266********1557 |
07722D |
07/03/2017 |
| CHATTERJEE, SAIKAT |
SN-289 |
1 |
39.99 |
4465********0422 |
003291 |
07/03/2017 |
| CHEN, CHIEH AU |
SN-4473 |
1 |
33.33 |
4003********6951 |
057297 |
07/03/2017 |
| CHOW, EVAN |
SN-4565 |
1 |
39.99 |
4388********3679 |
07726C |
07/03/2017 |
| COHN, BENJAMIN |
SN-3351 |
1 |
33.33 |
4653********6084 |
645146 |
07/03/2017 |
| COHN, CATHY |
SN-80 |
1 |
39.99 |
4264********6143 |
00941D |
07/03/2017 |
| CONNOLLY, CHRIS |
SN-4566 |
1 |
33.33 |
4153********1167 |
043257 |
07/03/2017 |
| CONROY BAKSA, CASEY |
SN-673 |
1 |
60.00 |
4862********4962 |
07726C |
07/03/2017 |
| CURTISS, AARON |
SN-4808 |
1 |
70.00 |
4675********7838 |
07704C |
07/03/2017 |
| DELAROCHA, VICTOR |
SN-4137 |
1 |
33.33 |
4744********8775 |
173820 |
07/03/2017 |
| DIXON, ASHLEY |
SN-3703 |
1 |
70.00 |
4693********0995 |
503602 |
07/03/2017 |
| DOLL, JAMES |
SN-4718 |
1 |
39.99 |
4465********0735 |
003293 |
07/03/2017 |
| DUNCAN, DAVID |
SN-4712 |
1 |
39.99 |
4465********9826 |
003232 |
07/03/2017 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********5734 |
564329 |
07/03/2017 |
| EITEL, BARRY |
SN-1573B |
1 |
35.00 |
4833********9888 |
073207 |
07/03/2017 |
| EVANS, KAYRON |
SN-4635 |
1 |
39.99 |
4563********6878 |
H67338 |
07/03/2017 |
| FORGHANY, EASAR |
SN-4599 |
1 |
39.99 |
5424********1935 |
78805P |
07/03/2017 |
| GARCIA, ALEX |
SN-G935 |
1 |
33.33 |
4815********6487 |
113421 |
07/03/2017 |
| GRAZIOSO, DOMENIC |
SN-3345 |
1 |
70.00 |
4833********0307 |
073207 |
07/03/2017 |
| GUZICK, SARAH |
SN-4636 |
1 |
39.99 |
4117********6682 |
153129 |
07/03/2017 |
| HALIL, ADAR |
SN-PT14 |
1 |
535.00 |
4259********5454 |
564330 |
07/03/2017 |
| HAMMOND, CHRISTINE |
SN-4880 |
1 |
39.99 |
5466********5966 |
78847P |
07/03/2017 |
| HANNIFY, SEAN |
SN-4078 |
1 |
33.33 |
4778********1900 |
503603 |
07/03/2017 |
| HAU, PETER |
SN-T93 |
1 |
210.00 |
4426********1454 |
003300 |
07/03/2017 |
| HEADY, STEVE |
SN-4072 |
1 |
39.99 |
4833********5720 |
083207 |
07/03/2017 |
| HEEN, DAVID |
SN-4850 |
1 |
39.99 |
5424********4851 |
78861P |
07/03/2017 |
| HERNANDEZ, MARK |
SN-4255 |
1 |
39.99 |
4147********5667 |
07737C |
07/03/2017 |
| HIPSCHMAN, DANIEL |
SN-T84 |
1 |
39.99 |
4147********2526 |
07737D |
07/03/2017 |
| HONG, ESTHER |
SN-4196 |
1 |
33.33 |
4815********7584 |
153221 |
07/03/2017 |
| JOHNSON, ERIC |
SN-3149 |
1 |
39.99 |
4400********7219 |
06808D |
07/03/2017 |
| JOHNSTON, JEFF |
SN-16 |
1 |
33.33 |
4342********8481 |
635773 |
07/03/2017 |
| KATSILOMETES, ALEXIS |
SN-4197 |
1 |
39.99 |
4147********5556 |
07740C |
07/03/2017 |
| KIM, JINNY |
SN-4463 |
1 |
29.99 |
5424********7086 |
78944T |
07/03/2017 |
| KORSUNSKY, DAVID |
SN-2882 |
1 |
33.33 |
4257********1204 |
023601 |
07/03/2017 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********3764 |
083207 |
07/03/2017 |
| LEKIE, AMBER |
SN-1902 |
1 |
39.99 |
5462********7256 |
962726 |
07/03/2017 |
| LINAMAN, MATTHEW |
SN-3120 |
1 |
39.99 |
4815********6924 |
173828 |
07/03/2017 |
| LIU, TRACY |
SN-4198A |
1 |
29.99 |
4833********5386 |
083207 |
07/03/2017 |
| LOMBARD, JEAN |
SN-PT11 |
1 |
150.00 |
4147********3190 |
07752D |
07/03/2017 |
| LOPEZ, SARENA |
SN-4887 |
1 |
33.33 |
4342********2241 |
840097 |
07/03/2017 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
153224 |
07/03/2017 |
| MCCARTHY, MEGHAN |
SN-ST354 |
1 |
33.33 |
5174********7692 |
029644 |
07/03/2017 |
| MOJTABAVI, SHAYAN |
SN-4162 |
1 |
33.33 |
4128********3896 |
13346B |
07/03/2017 |
| MORENO, WENDY |
SN-4761 |
1 |
39.99 |
4342********7471 |
564828 |
07/03/2017 |
| MUSSAD, PETER |
SN-4465 |
1 |
39.99 |
4342********0937 |
423756 |
07/03/2017 |
| MUTTALIB, NABEEL |
SN-G952 |
1 |
39.99 |
4003********5146 |
07757B |
07/03/2017 |
| PAJELA, CHRISTA |
SN-4807 |
1 |
39.99 |
4342********8924 |
635776 |
07/03/2017 |
| PANCHO, BETTINA |
SN-4632 |
1 |
39.99 |
4147********4478 |
07757C |
07/03/2017 |
| PERALEZ, GABRIEL |
SN-4844 |
1 |
39.99 |
4342********0418 |
564333 |
07/03/2017 |
| PODRID, MIKE |
SN-3844 |
1 |
39.99 |
4342********4395 |
811083 |
07/03/2017 |
| POTTASH, HARRY |
SN-4590 |
1 |
39.99 |
4306********2040 |
088444 |
07/03/2017 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********9627 |
003305 |
07/03/2017 |
| RODRIGUEZ, HEATHER |
SN-2245 |
1 |
20.00 |
5424********5247 |
79083B |
07/03/2017 |
| ROUBINIAN, LEON |
SN-3058 |
1 |
39.99 |
4815********5800 |
173922 |
07/03/2017 |
| RYAN JR., TIM |
SN-3856 |
1 |
39.99 |
5466********3443 |
79139P |
07/03/2017 |
| SACCHI, DARIO |
SN-4329 |
1 |
33.33 |
4147********3627 |
07768C |
07/03/2017 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********8217 |
07773B |
07/03/2017 |
| SCANLON, CHRISTEN |
SN-4324 |
1 |
39.99 |
4342********7036 |
423759 |
07/03/2017 |
| SCHLEIMER, BEVIN |
SN-4809 |
1 |
70.00 |
5424********2496 |
034321 |
07/03/2017 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********3952 |
841092 |
07/03/2017 |
| SIMONS, KRISTINA |
SN-4882 |
1 |
39.99 |
4833********0732 |
093207 |
07/03/2017 |
| SIRIYARN, KASIDIT |
SN-2447 |
1 |
50.00 |
4888********5302 |
04297B |
07/03/2017 |
| SLINGERLAND, JOHN |
SN-4592 |
1 |
70.00 |
4147********7387 |
07779C |
07/03/2017 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4003********4020 |
07779B |
07/03/2017 |
| SMITH, PIERRE |
SN-3375 |
1 |
35.00 |
4782********3582 |
093207 |
07/03/2017 |
| SOLANO, JAYDE |
SN-3923 |
1 |
20.00 |
5424********5247 |
79222B |
07/03/2017 |
| SPIERS, RYAN |
SN-4421 |
1 |
39.99 |
4147********7095 |
003007 |
07/03/2017 |
| SUTTON, ERIK |
SN-2688 |
1 |
68.33 |
4147********2072 |
07775D |
07/03/2017 |
| TAVARES, JEFF |
SN-2749 |
1 |
35.00 |
4079********1880 |
793140 |
07/03/2017 |
| TEWOLDE, TESFALEM |
SN-4640 |
1 |
20.00 |
4342********4083 |
809626 |
07/03/2017 |
| VILLEGAS, JOEL |
SN-3925A |
1 |
30.00 |
4815********7587 |
173524 |
07/03/2017 |
| WARNKEN-BRILL, ANNA |
SN-4325 |
1 |
39.99 |
4530********5081 |
023602 |
07/03/2017 |
| WARREN, CHRISTOPHER |
SN-4637 |
1 |
33.33 |
5524********6626 |
07783Z |
07/03/2017 |
| WHETSTONE, SARAH |
SN-4567 |
1 |
39.99 |
4744********6557 |
113523 |
07/03/2017 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
133424 |
07/03/2017 |
| WONG, GEORGE |
SN-425 |
1 |
73.31 |
4815********0912 |
183426 |
07/03/2017 |
| WRENCH, REBECCA |
SN-3611 |
1 |
29.99 |
4465********5426 |
003620 |
07/03/2017 |
| YSON, JILLIAN |
SN-4639 |
1 |
39.99 |
4266********7125 |
07783B |
07/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 12 |
MasterCard |
446.59 |
| 81 |
Visa |
4021.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4537.77 |