09/04/2012
05:56:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGNER, KENNETH DT-101792 1 39.99 4217********9905 103214 09/04/12
AN JANG, WON DT-100076 1 35.00 4217********3128 113917 09/04/12
AYERS, SCOTT DT-102191 1 25.00 4235********6596 033153 09/04/12
BRADFORD, SANDRA DT-100156 1 20.00 4845********7199 123218 09/04/12
BROOKE, STEVE DT-101088 1 24.99 4342********7988 155939 09/04/12
CARRILLO, VICTOR DT-101062 1 30.00 4282********1561 053106 09/04/12
CLINE, BRIAN DT-101707 1 29.99 5452********9435 03511Z 09/04/12
CRAPARO, JASON DT-100935 1 29.99 4366********2680 026608 09/04/12
DALTON, MIKE DT-101764 1 29.99 4427********9280 053106 09/04/12
DELATORRE, MIGUEL DT-100715 1 25.00 4282********6755 053106 09/04/12
DONOSO, DAVID DT-101582 1 29.99 4217********1987 183412 09/04/12
GALVANTE, NICHOLAS DT-101672 1 29.99 4342********4436 114373 09/04/12
GHARABIKLOU, CAMERON DT-101064 1 29.99 4147********7930 04368D 09/04/12
GONZALEZ, OSCAR DT-101542 1 29.99 4465********5016 00405B 09/04/12
GRANT, ADAM DT-101773 1 29.99 4003********6545 04377B 09/04/12
HICK, PATRICK DT-100697 1 25.00 4282********3325 053106 09/04/12
JEONGHOON, LEE DT-101553 1 39.99 4227********3399 844008 09/04/12
KAPLAN, CISEM DT-101613 1 26.00 4235********4350 033153 09/04/12
KEATING, RYAN DT-100655 1 50.00 4342********3290 156174 09/04/12
KHAN, NATASHA DT-101670 1 40.00 4270********0696 023506 09/04/12
KINARD, KELLY DT-101590 1 24.99 4217********2854 113116 09/04/12
KUNDA, ANAND DT-KUNDA 1 39.99 3772*******1007 129481 09/04/12
KUTCHIN, ZACH DT-101608 1 24.99 4366********6860 010260 09/04/12
LEE, SANG KYUNG DT-101674 1 39.99 5148********0016 853987 09/04/12
MACIAS, JESUS DT-100193 1 25.00 5112********4022 001219 09/04/12
MANGAN, RYAN DT-102231 1 25.00 4217********6203 123316 09/04/12
MOORE, DAMION DT-101770 1 25.00 5576********9526 033141 09/04/12
NAKAYAMA, KENNETH DT-102128 1 29.99 4888********7435 03519B 09/04/12
NUANEZ, JON DT-100184 1 39.99 4801********6834 004990 09/04/12
PETTIT, MICHEAL DT-102197 1 25.00 4217********6598 153917 09/04/12
PLEVIN, FRED DT-100861 1 25.00 5466********9926 04367Z 09/04/12
PRATT, JOHN DT-100788 1 25.00 5178********3366 609893 09/04/12
PUJOLS, JOHN MARIO DT-101639 1 25.00 4217********8970 123950 09/04/12
RAMIREZ, PABLO DT-101805 1 29.99 4282********9827 053106 09/04/12
ROBBINS, CHRIS DT-100026 1 29.00 4874********0900 004069 09/04/12
ROBLES, ADRIAN DT-100448 1 30.00 3772*******1001 133776 09/04/12
RODRIGUEZ, ELIAS DT-101611 1 12.50 4282********5026 053106 09/04/12
SHEN, ERIC DT-101587 1 30.00 3743*******1101 355314 09/04/12
SMITH, KOREENA DT-101736 1 29.99 4734********5293 360954 09/04/12
SOMMERMAN, CRAIG DT-100165 1 29.99 5409********0970 700377 09/04/12
SORIANO, JEFFERY DT-100398 1 29.99 4235********2158 033152 09/04/12
STARACE, LISA DT-101703 1 24.99 4147********7267 04368D 09/04/12
TAYLOR, CHRISTINE DT-101781 1 25.00 4465********7794 00405B 09/04/12
THOMPSON, RANDALL DT-100446 1 29.99 4063********1253 332702 09/04/12
WHITTLER, EDWARD DT-100227 1 29.99 5466********7646 04357Z 09/04/12
YANG, YUNMOK DT-101677 1 39.99 5148********0016 853991 09/04/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 99.99
9 MasterCard 269.95
34 Visa 997.31
0 Discover 0.00
0 Other 0.00
     
    1367.25