Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELES, JUAN |
SN-768 |
4 |
33.33 |
4217********6879 |
170312 |
06/25/12 |
| BARAJAS, JOANNA |
SN-1469 |
4 |
33.33 |
4342********3589 |
275633 |
06/25/12 |
| BARNES, WAYLON |
SN-990 |
4 |
29.99 |
4342********2815 |
200013 |
06/25/12 |
| BARRETT, JAMES |
SN-1793 |
4 |
39.99 |
4494********0858 |
828653 |
06/25/12 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4217********4335 |
170719 |
06/25/12 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4306********0200 |
014507 |
06/25/12 |
| BORAK, EDWARD |
SN-1647 |
4 |
33.33 |
4342********4364 |
091150 |
06/25/12 |
| BRONFMAN, JILL |
SN-1227 |
4 |
39.99 |
4388********3786 |
04419D |
06/25/12 |
| CALDERON, ANGELINA |
SN-1797 |
4 |
70.00 |
4470********8626 |
060146 |
06/25/12 |
| CAMPBELL, COLLEEN |
SN-154 |
4 |
33.33 |
4388********9986 |
04379C |
06/25/12 |
| CARAPIA, KELSEY |
SN-1762 |
4 |
39.99 |
4342********7455 |
235332 |
06/25/12 |
| CARVAJAL, DENISE |
SN-1307 |
4 |
39.99 |
4342********1235 |
125504 |
06/25/12 |
| CRAWFORD, ANDREW |
SN-1659 |
4 |
33.33 |
4432********7687 |
024615 |
06/25/12 |
| CRIVELLARI, HERNAN |
SN-1550 |
4 |
39.99 |
5424********0198 |
35846B |
06/25/12 |
| DIETERLE, MELISSA |
SN-1755 |
4 |
33.33 |
4465********4828 |
02532A |
06/25/12 |
| DUQUE-ESTRADA, DAVID |
SN-910 |
4 |
33.33 |
5262********9365 |
659434 |
06/25/12 |
| ESPINOSA, JOSHUA |
SN-1028 |
4 |
70.00 |
4744********1538 |
160419 |
06/25/12 |
| FARIS, PAUL |
SN-557 |
4 |
39.99 |
4342********8849 |
275056 |
06/25/12 |
| FATHALLA, ALI |
SN-1266 |
4 |
33.33 |
5403********9618 |
656793 |
06/25/12 |
| GLENNON, EDWARD |
SN-1509 |
4 |
39.99 |
4147********1038 |
04405C |
06/25/12 |
| GOODMAN, DAVID |
SN-1089 |
4 |
70.00 |
4465********6185 |
02533B |
06/25/12 |
| GOURBERE, DORIS |
SN-1758 |
4 |
33.33 |
4342********1854 |
163625 |
06/25/12 |
| GRANICH, EILEEN |
SN-994 |
4 |
33.33 |
5545********0163 |
04409Z |
06/25/12 |
| HAAKE, PHIL |
SN-1472 |
4 |
70.00 |
4640********8303 |
04405B |
06/25/12 |
| HALL, SANDRA |
SN-1742 |
4 |
70.00 |
4306********9473 |
014508 |
06/25/12 |
| HART, WILL |
SN-1760 |
4 |
33.33 |
4060********3583 |
060107 |
06/25/12 |
| HASSANAI, IMRAN |
SN-1393 |
4 |
33.33 |
4342********1274 |
275053 |
06/25/12 |
| HATTON, GILBERT |
SN-1470 |
4 |
39.99 |
4555********8076 |
33786G |
06/25/12 |
| HAUSMAN, SARAH |
SN-1625 |
4 |
39.99 |
4465********7379 |
02534B |
06/25/12 |
| HENRY, JEANNE |
SN-1636 |
4 |
39.99 |
4029********8156 |
060146 |
06/25/12 |
| HERIFORD, MARY TUNI |
SN-671 |
4 |
33.33 |
4868********5408 |
241783 |
06/25/12 |
| HESTER, JORDAN |
SN-1627 |
4 |
33.33 |
5312********0453 |
110910 |
06/25/12 |
| HEYMANS, STIJN |
SN-1479 |
4 |
70.00 |
5490********2129 |
00516B |
06/25/12 |
| HUANG, JOSEPHINE |
SN-1743 |
4 |
39.99 |
4282********4353 |
050107 |
06/25/12 |
| HUYNH, CHI |
SN-1434 |
4 |
33.33 |
4465********9350 |
02503B |
06/25/12 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4217********9935 |
160011 |
06/25/12 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
95.00 |
4217********4282 |
100411 |
06/25/12 |
| JAMES, EMMA |
SN-1747A |
4 |
35.00 |
4479********0910 |
025128 |
06/25/12 |
| KANE, PATRICK |
SN-912A |
4 |
39.99 |
4778********4660 |
179169 |
06/25/12 |
| KAPILA, RUCHI |
SN-1101 |
4 |
33.33 |
4465********7141 |
02532B |
06/25/12 |
| KELLY, WALTER |
SN-1348 |
4 |
39.99 |
4217********0998 |
110616 |
06/25/12 |
| KHUCHITBAATAR, ZOLZAYA |
SN-1798 |
4 |
33.33 |
4282********7418 |
070107 |
06/25/12 |
| KING, ALISSA |
SN-1838 |
4 |
33.33 |
4217********3597 |
130614 |
06/25/12 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
00510A |
06/25/12 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********3937 |
014619 |
06/25/12 |
| LAKIN, DANIEL |
SN-1792 |
4 |
39.99 |
4037********4152 |
60521B |
06/25/12 |
| LEAL, TROY |
SN-1381 |
4 |
33.33 |
4465********3371 |
02533B |
06/25/12 |
| LEARY, BRYE |
SN-110 |
4 |
25.00 |
4809********3583 |
028694 |
06/25/12 |
| LEVY, RONIT |
SN-1554 |
4 |
33.33 |
4266********7955 |
014508 |
06/25/12 |
| LEWIS, CHRISTINE |
SN-617 |
4 |
33.33 |
4217********7024 |
160315 |
06/25/12 |
| LISCHIN, ETHAN |
SN-1803 |
4 |
39.99 |
4217********7646 |
160818 |
06/25/12 |
| MAH, JENNIFER |
SN-1373 |
4 |
39.99 |
5401********0468 |
04419B |
06/25/12 |
| MAH, THERESA |
SN-1269 |
4 |
33.33 |
4217********9990 |
180914 |
06/25/12 |
| MALLORY JR, CHARLES |
SN-1344 |
4 |
33.33 |
5508********5688 |
070101 |
06/25/12 |
| MASSEY, MARK |
SN-1143 |
4 |
39.99 |
4873********7207 |
241781 |
06/25/12 |
| MATHEWS, ANGELA |
SN-1747 |
4 |
35.00 |
4465********6048 |
02532B |
06/25/12 |
| MATHIS, STACY |
SN-1087 |
4 |
39.99 |
4313********6094 |
00516C |
06/25/12 |
| MATTIASSI, JEVON |
SN-205 |
4 |
39.99 |
4282********3221 |
060107 |
06/25/12 |
| MAY, JONATHAN RYAN |
SN-1088 |
4 |
70.00 |
4282********0455 |
060107 |
06/25/12 |
| MCCARTHY, JOHN |
SN-1649 |
4 |
33.33 |
5490********6736 |
02532B |
06/25/12 |
| MCPETERS, MELISSA |
SN-PT1 |
4 |
100.00 |
4344********6181 |
514507 |
06/25/12 |
| MYERS, MICHELLE |
SN-1834 |
4 |
33.33 |
4282********0236 |
060107 |
06/25/12 |
| NEWTON, BRANDON |
SN-1629 |
4 |
39.99 |
4217********1791 |
130815 |
06/25/12 |
| NOONAN, GEORGE ERIK |
SN-109 |
4 |
39.99 |
5178********4089 |
828662 |
06/25/12 |
| OLIVER, ALEXANDER |
SN-1096 |
4 |
70.00 |
4217********7741 |
190517 |
06/25/12 |
| OTOOLE, CONOR |
SN-1094 |
4 |
39.99 |
4147********0592 |
02504C |
06/25/12 |
| PEERLESS, JOSH |
SN-758 |
4 |
39.99 |
4342********9330 |
091146 |
06/25/12 |
| PERRY, RYAN |
SN-1750A |
4 |
29.99 |
4217********5729 |
120810 |
06/25/12 |
| REDMOND, JAY |
SN-1241 |
4 |
39.99 |
4342********3044 |
243284 |
06/25/12 |
| RUBIN, BENJAMIN |
SN-1801A |
4 |
70.00 |
4778********1624 |
179168 |
06/25/12 |
| RUTLAND, ADAM |
SN-1375 |
4 |
39.99 |
4403********9842 |
00517C |
06/25/12 |
| RUVALCABA, ANJALI VERMA |
SN-1259 |
4 |
65.00 |
4147********3904 |
04395D |
06/25/12 |
| RYDER, ELIZABETH |
SN-1473 |
4 |
39.99 |
4342********2295 |
091149 |
06/25/12 |
| SANTELICES, MARIE |
SN-1103 |
4 |
33.33 |
4233********7059 |
514507 |
06/25/12 |
| SCHEIBLE, GERALD |
SN-629 |
4 |
70.00 |
4342********6195 |
149953 |
06/25/12 |
| SENTELL, MELAINA |
SN-1342 |
4 |
70.00 |
4063********0153 |
159473 |
06/25/12 |
| SHAW, JOSHUA |
SN-1433 |
4 |
33.33 |
5287********8019 |
060107 |
06/25/12 |
| SHORTWAY, NICK |
SN-1795 |
4 |
70.00 |
4809********7952 |
028695 |
06/25/12 |
| SMALLWOOD, DAVID |
SN-1641 |
4 |
35.00 |
4217********8220 |
150712 |
06/25/12 |
| SMITH, CAITLYNE |
SN-1656 |
4 |
39.99 |
5178********9531 |
04428Z |
06/25/12 |
| SMITH, DAN |
SN-1436 |
4 |
39.99 |
4147********2799 |
04414C |
06/25/12 |
| SMITH, VICTOR |
SN-1516 |
4 |
29.99 |
4342********1596 |
150847 |
06/25/12 |
| SOMMERS, ASHLEY |
SN-1653 |
4 |
39.99 |
4342********0758 |
091148 |
06/25/12 |
| STORER, EMILY |
SN-1646 |
4 |
33.33 |
5287********3014 |
050107 |
06/25/12 |
| TAN, TREE |
SN-111 |
4 |
39.99 |
5466********3976 |
35735P |
06/25/12 |
| THOMPSON, MATTHEW |
SN-1153 |
4 |
33.33 |
4060********2854 |
050107 |
06/25/12 |
| TSOODOL, JACK |
SN-687 |
4 |
33.33 |
4366********6891 |
003552 |
06/25/12 |
| UDGAONKAR, SHREYAS |
SN-1836 |
4 |
39.99 |
4695********2756 |
04431A |
06/25/12 |
| WATSON, ALEX |
SN-1518 |
4 |
33.33 |
4366********5004 |
023478 |
06/25/12 |
| WHISENHUNT, LINDSAY |
SN-1750 |
4 |
33.33 |
4282********2915 |
050107 |
06/25/12 |
| WILLIAMS, JESSE |
SN-1640 |
4 |
39.99 |
4266********9701 |
014506 |
06/25/12 |
| WINSLOW, SHIELA |
SN-951 |
4 |
33.33 |
5262********2322 |
655403 |
06/25/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
569.92 |
| 77 |
Visa |
3339.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3909.52 |