10/02/2012
08:12:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGNER, KENNETH DT-101792 1 39.99 4217********9905 105342 10/02/12
AN JANG, WON DT-100076 1 35.00 4217********3128 155743 10/02/12
AYERS, SCOTT DT-102191 1 25.00 4235********6596 035459 10/02/12
BARNES, EUREKA DT-100139 1 20.11 4235********0042 035500 10/02/12
BOWREN, JORDAN DT-101698 1 25.00 4427********9997 825022 10/02/12
BREUNINGER, KAITLIN DT-100571 1 29.99 4815********6479 195243 10/02/12
BROOKE, STEVE DT-101088 1 24.99 4342********7988 126265 10/02/12
CARRILLO, VICTOR DT-101062 1 30.00 4282********1561 075406 10/02/12
CLINE, BRIAN DT-101707 1 29.99 5452********9435 03742Z 10/02/12
CRAPARO, JASON DT-100935 1 29.99 4366********2680 018519 10/02/12
DALTON, MIKE DT-101764 1 29.99 4427********9280 075406 10/02/12
DELATORRE, MIGUEL DT-100715 1 40.00 4282********6755 075406 10/02/12
DONOSO, DAVID DT-101582 1 29.99 4217********1987 105742 10/02/12
GALVANTE, NICHOLAS DT-101672 1 29.99 4342********4436 918605 10/02/12
GHARABIKLOU, CAMERON DT-101064 1 29.99 4147********7930 03726D 10/02/12
GONZALEZ, OSCAR DT-101542 1 29.99 4465********5016 00281B 10/02/12
GRANT, ADAM DT-101773 1 29.99 4003********6545 03735B 10/02/12
HICK, PATRICK DT-100697 1 25.00 4282********3325 075406 10/02/12
JEONGHOON, LEE DT-101553 1 39.99 4227********3399 507546 10/02/12
KAPLAN, CISEM DT-101613 1 26.00 4235********4350 035500 10/02/12
KEATING, RYAN DT-100655 1 25.00 4342********3290 887097 10/02/12
KHAN, NATASHA DT-101670 1 40.00 4270********0696 024900 10/02/12
KINARD, KELLY DT-101590 1 24.99 4217********2854 165749 10/02/12
KUNDA, ANAND DT-KUNDA 1 39.99 3772*******1007 182549 10/02/12
KUTCHIN, ZACH DT-101608 1 24.99 4366********6860 017052 10/02/12
LEE, SANG KYUNG DT-101674 1 39.99 5148********0016 285484 10/02/12
LUQUIN, BETTY DT-101794 1 29.99 5409********4125 104588 10/02/12
MACIAS, JESUS DT-100193 1 25.00 5112********4022 081776 10/02/12
MANGAN, RYAN DT-102231 1 25.00 4217********6203 135741 10/02/12
NAKAYAMA, KENNETH DT-102128 1 29.99 4888********7435 05540B 10/02/12
NUANEZ, JON DT-100184 1 39.99 4801********6834 002000 10/02/12
PENGILEY, JASON DT-101537 1 39.99 4282********8089 075406 10/02/12
PETTIT, MICHEAL DT-102197 1 25.00 4217********6598 105640 10/02/12
PLEVIN, FRED DT-100861 1 25.00 5466********9926 03739Z 10/02/12
PRATT, JOHN DT-100788 1 25.00 5178********3366 104110 10/02/12
PUJOLS, JOHN MARIO DT-101639 1 20.00 4217********8970 195641 10/02/12
RAMIREZ, PABLO DT-101805 1 29.99 4282********9827 075406 10/02/12
ROBBINS, CHRIS DT-100026 1 29.00 4874********0900 002912 10/02/12
ROBLES, ADRIAN DT-100448 1 30.00 3772*******1001 175933 10/02/12
RODRIGUEZ, ELIAS DT-101611 1 12.50 4282********5026 075406 10/02/12
SMITH, KOREENA DT-101736 1 29.99 4734********5293 113708 10/02/12
SOMMERMAN, CRAIG DT-100165 1 29.99 5409********0970 309125 10/02/12
STARACE, LISA DT-101703 1 24.99 4147********7267 03723D 10/02/12
THOMPSON, RANDALL DT-100446 1 29.99 4063********1253 395818 10/02/12
WHITTLER, EDWARD DT-100227 1 29.99 5466********7646 03713Z 10/02/12
WITSAMAN, LYNDSI DT-101507 1 29.99 4800********5282 05540B 10/02/12
WOOD, BILLIE DT-101508 1 25.00 4411********5962 065406 10/02/12
YANG, YUNMOK DT-101677 1 39.99 5148********0016 285498 10/02/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 69.99
9 MasterCard 274.94
37 Visa 1077.40
0 Discover 0.00
0 Other 0.00
     
    1422.33