Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, JESSE |
SN-4705 |
1 |
33.33 |
4342********7098 |
615448 |
09/01/2017 |
| AGUILAR, ERNESTO |
SN-4762 |
1 |
33.33 |
4815********4340 |
165235 |
09/01/2017 |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
29.99 |
4815********3847 |
185430 |
09/01/2017 |
| ALLEN, SANDRA |
SN-4980 |
1 |
39.99 |
4815********4834 |
155735 |
09/01/2017 |
| ALT, JOHN |
SN-2851 |
1 |
33.33 |
4063********7758 |
001523 |
09/01/2017 |
| AMIDJOJO, JESSICA |
SN-4194 |
1 |
29.99 |
4400********7601 |
07633D |
09/01/2017 |
| AVILA, SAMANTHA |
SN-2905 |
1 |
39.99 |
4640********6360 |
09613D |
09/01/2017 |
| BAILEY, MADELINE |
SN-1157 |
1 |
70.00 |
4342********5590 |
096484 |
09/01/2017 |
| BAILEY, NOELANI |
SN-4855 |
1 |
39.99 |
4342********8778 |
096809 |
09/01/2017 |
| BERENDS, CLARE |
SN-1573A |
1 |
33.33 |
4833********3693 |
005306 |
09/01/2017 |
| BLOCK, KEVIN |
SN-3511 |
1 |
33.33 |
4147********0791 |
09615I |
09/01/2017 |
| BOZINOVIC, MARINA |
SN-4589 |
1 |
29.99 |
4147********7724 |
09616D |
09/01/2017 |
| BRADLEY, MEAVEEN |
SN-3564 |
1 |
33.33 |
4815********6991 |
155738 |
09/01/2017 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4833********1148 |
005306 |
09/01/2017 |
| BURLIN, PALEY |
SN-4986 |
1 |
33.33 |
4190********9820 |
028926 |
09/01/2017 |
| CABRAL, GRANT |
SN-3898 |
1 |
39.99 |
4815********9058 |
185433 |
09/01/2017 |
| CALLENDER, BRANDON |
SN-4588 |
1 |
39.99 |
4147********8720 |
09615C |
09/01/2017 |
| CANO, AMARIS |
SN-4984 |
1 |
39.99 |
4342********5903 |
473288 |
09/01/2017 |
| CARTER, CHRISTOPHER |
SN-4886 |
1 |
70.00 |
3797*******3015 |
155577 |
09/01/2017 |
| CASELLA, CURTIS |
SN-3794 |
1 |
39.99 |
4147********9859 |
09625D |
09/01/2017 |
| CHANG, WILLIAM |
SN-2928B |
1 |
30.00 |
4266********1557 |
09622D |
09/01/2017 |
| CHATTERJEE, SAIKAT |
SN-289 |
1 |
39.99 |
4465********0422 |
001738 |
09/01/2017 |
| COHN, BENJAMIN |
SN-3351 |
1 |
33.33 |
4653********6084 |
092834 |
09/01/2017 |
| COHN, CATHY |
SN-80 |
1 |
39.99 |
4264********6143 |
04873D |
09/01/2017 |
| COLE, SEAN |
SN-4985 |
1 |
39.99 |
4342********7038 |
018358 |
09/01/2017 |
| CONNOLLY, CHRIS |
SN-4566 |
1 |
33.33 |
4153********1167 |
035320 |
09/01/2017 |
| CONROY BAKSA, CASEY |
SN-673 |
1 |
60.00 |
4862********4962 |
09625C |
09/01/2017 |
| CURTISS, AARON |
SN-4808 |
1 |
70.00 |
4675********7838 |
09605C |
09/01/2017 |
| DELAROCHA, VICTOR |
SN-4137 |
1 |
33.33 |
4744********8775 |
155935 |
09/01/2017 |
| DIAMANT, SEAN |
SN-5013 |
1 |
70.00 |
4465********6223 |
001739 |
09/01/2017 |
| DIXON, ASHLEY |
SN-3703 |
1 |
70.00 |
4693********0995 |
558348 |
09/01/2017 |
| DOLL, JAMES |
SN-4718 |
1 |
39.99 |
4465********0735 |
001408 |
09/01/2017 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********5734 |
075180 |
09/01/2017 |
| EITEL, BARRY |
SN-1573B |
1 |
35.00 |
4833********9888 |
015306 |
09/01/2017 |
| FORGHANY, EASAR |
SN-4599 |
1 |
39.99 |
5424********1935 |
12530P |
09/01/2017 |
| GARCIA, ALEX |
SN-G935 |
1 |
33.33 |
4815********6487 |
185530 |
09/01/2017 |
| GRAZIOSO, DOMENIC |
SN-3345 |
1 |
70.00 |
4833********0307 |
015306 |
09/01/2017 |
| HALIL, ADAR |
SN-PT14 |
1 |
535.00 |
4259********5454 |
614042 |
09/01/2017 |
| HAMMOND, CHRISTINE |
SN-4880 |
1 |
39.99 |
5466********5966 |
12627P |
09/01/2017 |
| HANNIFY, SEAN |
SN-4078 |
1 |
33.33 |
4778********1900 |
558349 |
09/01/2017 |
| HAU, PETER |
SN-T93 |
1 |
210.00 |
4426********1454 |
001475 |
09/01/2017 |
| HEADY, STEVE |
SN-4072 |
1 |
39.99 |
4833********5720 |
015306 |
09/01/2017 |
| HEEN, DAVID |
SN-4850 |
1 |
39.99 |
5424********4851 |
12655P |
09/01/2017 |
| HERNANDEZ, JOSEPH |
SN-ST322 |
1 |
39.99 |
4833********3651 |
015306 |
09/01/2017 |
| HERNANDEZ, MARK |
SN-4255 |
1 |
39.99 |
4147********5667 |
09641C |
09/01/2017 |
| HIPSCHMAN, DANIEL |
SN-T84 |
1 |
39.99 |
4147********2526 |
09643D |
09/01/2017 |
| HONG, ESTHER |
SN-4196 |
1 |
33.33 |
4815********7584 |
155936 |
09/01/2017 |
| KATSILOMETES, ALEXIS |
SN-4197 |
1 |
39.99 |
4147********5556 |
09645C |
09/01/2017 |
| KIM, JINNY |
SN-4463 |
1 |
29.99 |
5424********7086 |
12724T |
09/01/2017 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********3764 |
015306 |
09/01/2017 |
| LAKE, KAYLA |
SN-4972 |
1 |
33.33 |
4400********4636 |
09940B |
09/01/2017 |
| LENAGHAN, ANDREW |
SN-4927 |
1 |
70.00 |
4207********8195 |
015306 |
09/01/2017 |
| LIEU, VIRGINIA |
SN-4926 |
1 |
39.99 |
4147********2445 |
09648C |
09/01/2017 |
| LINEHAN, KELSEY |
SN-4811 |
1 |
39.99 |
4737********2606 |
040627 |
09/01/2017 |
| LIU, TRACY |
SN-4198A |
1 |
29.99 |
4833********5386 |
015306 |
09/01/2017 |
| LOMBARD, JEAN |
SN-PT11 |
1 |
150.00 |
4147********3190 |
09650D |
09/01/2017 |
| LOPEZ, SARENA |
SN-4887 |
1 |
33.33 |
4342********2241 |
086644 |
09/01/2017 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
165431 |
09/01/2017 |
| MITCHELL, ANN |
SN-2196 |
1 |
39.99 |
4266********8616 |
09652B |
09/01/2017 |
| MORENO, WENDY |
SN-4761 |
1 |
39.99 |
4342********7471 |
000179 |
09/01/2017 |
| MUSSAD, PETER |
SN-4465 |
1 |
39.99 |
4342********0937 |
627072 |
09/01/2017 |
| MUTTALIB, NABEEL |
SN-G952 |
1 |
39.99 |
4003********5146 |
09654B |
09/01/2017 |
| NELSON, CHRISTY |
SN-4977 |
1 |
39.99 |
4342********4922 |
024256 |
09/01/2017 |
| NGUYEN, EUROPE |
SN-4925 |
1 |
39.99 |
4366********7901 |
011010 |
09/01/2017 |
| PAJELA, CHRISTA |
SN-4807 |
1 |
39.99 |
4342********8924 |
069268 |
09/01/2017 |
| PAK, STEVEN JUN IL |
SN-4976 |
1 |
39.99 |
4815********8942 |
165435 |
09/01/2017 |
| PANCHO, BETTINA |
SN-4632 |
1 |
39.99 |
4147********4478 |
09656C |
09/01/2017 |
| PEOPLES, RONALD |
SN-4810 |
1 |
39.99 |
5524********3622 |
04015M |
09/01/2017 |
| RADOSAVLJEVIC, LANA |
SN-3297 |
1 |
39.99 |
4211********9658 |
09662B |
09/01/2017 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********9627 |
001486 |
09/01/2017 |
| RICHMOND, STEPHEN |
SN-4931 |
1 |
39.99 |
4342********9663 |
033029 |
09/01/2017 |
| RIOS, VANESSA |
SN-4706 |
1 |
39.99 |
4761********9756 |
477689 |
09/01/2017 |
| RODRIGUEZ, HEATHER |
SN-2245 |
1 |
20.00 |
5424********5247 |
12905B |
09/01/2017 |
| ROUBINIAN, LEON |
SN-3058 |
1 |
39.99 |
4815********5800 |
165437 |
09/01/2017 |
| ROUSSEL, JAKE |
SN-4933 |
1 |
39.99 |
4809********3415 |
001632 |
09/01/2017 |
| RYAN JR., TIM |
SN-3856 |
1 |
39.99 |
5466********3443 |
12919P |
09/01/2017 |
| SACCHI, DARIO |
SN-4329 |
1 |
33.33 |
4147********3627 |
09667C |
09/01/2017 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********8217 |
09675B |
09/01/2017 |
| SCANLON, CHRISTEN |
SN-4324 |
1 |
39.99 |
4342********7036 |
082517 |
09/01/2017 |
| SCHLEIMER, BEVIN |
SN-4809 |
1 |
70.00 |
5424********2496 |
319408 |
09/01/2017 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********3952 |
022136 |
09/01/2017 |
| SHEPARD, ALEXANDER |
SN-4987 |
1 |
29.99 |
4695********3993 |
09669B |
09/01/2017 |
| SIMONS, KRISTINA |
SN-4882 |
1 |
39.99 |
4833********0732 |
025306 |
09/01/2017 |
| SIRIYARN, KASIDIT |
SN-2447 |
1 |
50.00 |
4888********5302 |
03313B |
09/01/2017 |
| SLINGERLAND, JOHN |
SN-4592 |
1 |
70.00 |
4147********7387 |
09670C |
09/01/2017 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4003********4020 |
09672B |
09/01/2017 |
| SMITH, PIERRE |
SN-3375 |
1 |
35.00 |
4782********3582 |
025306 |
09/01/2017 |
| SOLANO, JAYDE |
SN-3923 |
1 |
20.00 |
5424********5247 |
12933B |
09/01/2017 |
| SPIERS, RYAN |
SN-4421 |
1 |
39.99 |
4147********7095 |
001768 |
09/01/2017 |
| TAN, GARVIN |
SN-4992 |
1 |
39.99 |
4147********9723 |
09673D |
09/01/2017 |
| TAVARES, JEFF |
SN-2749 |
1 |
35.00 |
4079********1880 |
473728 |
09/01/2017 |
| TEWOLDE, TESFALEM |
SN-4640 |
1 |
20.00 |
4342********4083 |
087742 |
09/01/2017 |
| VILLEGAS, JOEL |
SN-3925A |
1 |
30.00 |
4815********7587 |
165535 |
09/01/2017 |
| WARNKEN-BRILL, ANNA |
SN-4325 |
1 |
39.99 |
4530********5081 |
021229 |
09/01/2017 |
| WARREN, CHRISTOPHER |
SN-4637 |
1 |
33.33 |
5524********6626 |
09679Z |
09/01/2017 |
| WHETSTONE, SARAH |
SN-4567 |
1 |
39.99 |
4744********6557 |
165036 |
09/01/2017 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
165537 |
09/01/2017 |
| WONG, GEORGE |
SN-425 |
1 |
73.31 |
4815********0912 |
165235 |
09/01/2017 |
| WRENCH, REBECCA |
SN-3611 |
1 |
29.99 |
4465********5426 |
001695 |
09/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 11 |
MasterCard |
413.26 |
| 87 |
Visa |
4302.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4786.04 |