05/29/2012

15:19:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGELES, JUAN	SN-768	4	33.33	4217********6879	145609	05/29/12
ASSOUR, DEREK	SN-1651	4	39.99	4465********7740	02975A	05/29/12
BARAJAS, JOANNA	SN-1469	4	33.33	4342********3589	660673	05/29/12
BARMICKEL, LANNY	SN-1093	4	39.99	4888********7111	05506A	05/29/12
BARNES, WAYLON	SN-990	4	29.99	4342********2815	846319	05/29/12
BARRETT, JAMES	SN-1793	4	39.99	4494********0858	486668	05/29/12
BENVENISTE, MICHAEL	SN-65	4	33.33	4217********4335	125300	05/29/12
BOERNER, KIM	SN-412	4	70.00	4306********0200	046211	05/29/12
BORAK, EDWARD	SN-1647	4	33.33	4342********4364	780881	05/29/12
CALDERON, ANGELINA	SN-1797	4	70.00	4470********8626	045011	05/29/12
CAMPBELL, COLLEEN	SN-154	4	33.33	4388********9986	00326C	05/29/12
CARAPIA, KELSEY	SN-1762	4	39.99	4342********7455	670341	05/29/12
CARVAJAL, DENISE	SN-1307	4	39.99	4342********1235	847079	05/29/12
CRAIN, WES	SN-908	4	39.99	4761********6479	133581	05/29/12
CRAWFORD, ANDREW	SN-1659	4	33.33	4432********7687	015463	05/29/12
CRIVELLARI, HERNAN	SN-1550	4	39.99	5424********0198	80665B	05/29/12
DUQUE-ESTRADA, DAVID	SN-910	4	33.33	5262********9365	479289	05/29/12
ESPINOSA, JOSHUA	SN-1028	4	70.00	4744********1538	185101	05/29/12
FARIS, PAUL	SN-557	4	39.99	4342********8849	846330	05/29/12
FATHALLA, ALI	SN-1266	4	33.33	5403********9618	754179	05/29/12
GLENNON, EDWARD	SN-1509	4	39.99	4147********1038	00372C	05/29/12
GOODMAN, DAVID	SN-1089	4	70.00	4465********6185	02971B	05/29/12
GOURBERE, DORIS	SN-1758	4	33.33	4342********1854	845083	05/29/12
GRANICH, EILEEN	SN-994	4	33.33	5545********0163	00356Z	05/29/12
HAAKE, PHIL	SN-1472	4	70.00	4640********8303	00314B	05/29/12
HALL, SANDRA	SN-1742	4	70.00	4306********9473	046212	05/29/12
HART, WILL	SN-1760	4	33.33	4060********3583	095015	05/29/12
HARVEY, ALEXANDER	SN-1146	4	70.00	4640********7223	00321B	05/29/12
HASSANAI, IMRAN	SN-1393	4	33.33	4342********1274	600104	05/29/12
HATTON, GILBERT	SN-1470	4	39.99	4555********8076	59082G	05/29/12
HAUSMAN, SARAH	SN-1625	4	39.99	4465********7379	02980B	05/29/12
HENRY, JEANNE	SN-1636	4	39.99	4029********8156	045010	05/29/12
HERIFORD, MARY TUNI	SN-671	4	33.33	4868********5408	659403	05/29/12
HEYMANS, STIJN	SN-1479	4	70.00	5490********2129	05504B	05/29/12
HUANG, JOSEPHINE	SN-1743	4	39.99	4282********4353	005015	05/29/12
HUYNH, CHI	SN-1434	4	33.33	4465********9350	02969B	05/29/12
IOVINO, TED	SN-1336	4	33.33	4217********9935	175801	05/29/12
IRELAND, KIRK JR.	SN-419	4	95.00	4217********4282	185204	05/29/12
JAMES, EMMA	SN-1747A	4	35.00	4479********0910	029690	05/29/12
KANE, PATRICK	SN-912A	4	39.99	4778********4660	489140	05/29/12
KELLY, WALTER	SN-1348	4	39.99	4217********0998	165206	05/29/12
KHUCHITBAATAR, ZOLZAYA	SN-1798	4	33.33	4282********7418	005015	05/29/12
KITAGAWA, JARED	SN-1034	4	39.99	4264********4896	05509A	05/29/12
LACY, DYLAN	SN-571	4	33.33	4366********3937	024833	05/29/12
LAKIN, DANIEL	SN-1792	4	39.99	4037********4152	41920B	05/29/12
LEAL, TROY	SN-1381	4	33.33	4465********3371	02972B	05/29/12
LEVY, RONIT	SN-1554	4	33.33	4266********7955	046211	05/29/12
LEWIS, CHRISTINE	SN-617	4	33.33	4217********7024	105303	05/29/12
LISCHIN, ETHAN	SN-1803	4	39.99	4217********7646	175508	05/29/12
MAH, JENNIFER	SN-1373	4	39.99	5401********0468	00334B	05/29/12
MAH, THERESA	SN-1269	4	33.33	4217********9990	105401	05/29/12
MALLORY JR, CHARLES	SN-1344	4	33.33	5508********5688	054929	05/29/12
MARTIN, JOSH	SN-1188	4	33.33	4217********9050	195902	05/29/12
MASSEY, MARK	SN-1143	4	39.99	4873********7207	745114	05/29/12
MATHEWS, ANGELA	SN-1747	4	35.00	4465********6048	02962B	05/29/12
MATHIS, STACY	SN-1087	4	39.99	4313********1192	05508A	05/29/12
MATTIASSI, JEVON	SN-205	4	39.99	4282********3221	005015	05/29/12
MAY, JONATHAN RYAN	SN-1088	4	70.00	4282********0455	005015	05/29/12
MCCARTHY, JOHN	SN-1649	4	33.33	5490********6736	02976B	05/29/12
MCPETERS, MELISSA	SN-PT1	4	100.00	4344********6181	546212	05/29/12
NEWTON, BRANDON	SN-1629	4	39.99	4217********1791	195403	05/29/12
NOONAN, GEORGE ERIK	SN-109	4	39.99	5178********4089	617713	05/29/12
OLIVER, ALEXANDER	SN-1096	4	70.00	4217********7741	115508	05/29/12
OTOOLE, CONOR	SN-1094	4	39.99	4147********0592	02979C	05/29/12
PERRY, RYAN	SN-1750A	4	29.99	4217********5729	145302	05/29/12
REDMOND, JAY	SN-1241	4	39.99	4342********3044	697888	05/29/12
RUTLAND, ADAM	SN-1375	4	39.99	4403********9842	05503C	05/29/12
RUVALCABA, ANJALI VERMA	SN-1259	4	65.00	4147********3904	00320D	05/29/12
RYDER, ELIZABETH	SN-1473	4	39.99	4342********2295	659402	05/29/12
SANTELICES, MARIE	SN-1103	4	33.33	4233********7059	546210	05/29/12
SCHEIBLE, GERALD	SN-629	4	70.00	4342********6195	698877	05/29/12
SENTELL, MELAINA	SN-1342	4	70.00	4063********0153	305288	05/29/12
SHAW, JOSHUA	SN-1433	4	33.33	5287********8019	015015	05/29/12
SHORTWAY, NICK	SN-1795	4	70.00	4809********7952	072763	05/29/12
SMALLWOOD, DAVID	SN-1641	4	35.00	4217********8220	145207	05/29/12
SMITH, CAITLYNE	SN-1656	4	39.99	5178********9531	00353Z	05/29/12
SMITH, DAN	SN-1436	4	39.99	4147********2799	00396C	05/29/12
SMITH, MARK	SN-1389	4	70.00	5109********4686	777467	05/29/12
SMITH, VICTOR	SN-1516	4	29.99	4342********1596	634199	05/29/12
STORER, EMILY	SN-1646	4	33.33	5287********3014	015015	05/29/12
TAN, TREE	SN-111	4	39.99	5466********3976	80929P	05/29/12
THOMPSON, MATTHEW	SN-1153	4	33.33	4060********2854	015015	05/29/12
TSOODOL, JACK	SN-687	4	33.33	4366********6891	026472	05/29/12
WATSON, ALEX	SN-1518	4	33.33	4366********5004	017573	05/29/12
WENTLAND, GARRETT	SN-1641A	4	35.00	4259********2914	847096	05/29/12
WHISENHUNT, LINDSAY	SN-1750	4	33.33	4282********2915	015015	05/29/12
WILLIAMS, JESSE	SN-1640	4	39.99	4266********9701	046212	05/29/12
WINSLOW, SHIELA	SN-951	4	33.33	5262********2322	476787	05/29/12

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	606.59
73	Visa	3209.62
0	Discover	0.00
0	Other	0.00
		3816.21