Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
29.99 |
4217********2138 |
145870 |
07/02/12 |
| ANDREW-PERELLO, CLARA |
SN-751 |
1 |
33.33 |
4203********4758 |
017887 |
07/02/12 |
| ARCIONI, ANA |
SN-1844 |
1 |
33.33 |
4342********3127 |
986181 |
07/02/12 |
| ARMSTRONG, RYAN |
SN-1044 |
1 |
39.99 |
4342********2972 |
206445 |
07/02/12 |
| AZORSA, FRANK |
SN-1848 |
1 |
29.99 |
4217********5911 |
145576 |
07/02/12 |
| BAZOOBAND, SHAYAN |
SN-1483 |
1 |
39.99 |
4411********8960 |
055705 |
07/02/12 |
| BEATHAM, KRISTIN |
SN-1810 |
1 |
39.99 |
5576********7354 |
025736 |
07/02/12 |
| BEED, EUGENE |
SN-1526 |
1 |
70.00 |
4118********9925 |
02363A |
07/02/12 |
| BRADY, SCOTT |
SN-1765 |
1 |
33.33 |
4264********4131 |
05578A |
07/02/12 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4282********7472 |
055705 |
07/02/12 |
| CASTILLO, DANIEL |
SN-1071 |
1 |
70.00 |
4282********5518 |
045705 |
07/02/12 |
| CHAPEL, DARREN |
SN-1808 |
1 |
39.99 |
4217********9501 |
145374 |
07/02/12 |
| CLARK, ELLIOT |
SN-834 |
1 |
33.33 |
4342********9694 |
951969 |
07/02/12 |
| CONROY, CASEY |
SN-673 |
1 |
60.00 |
4862********0756 |
02414A |
07/02/12 |
| CROGAN, GINA |
SN-1593 |
1 |
39.99 |
4737********6983 |
032197 |
07/02/12 |
| DEWYER, ROCHELLE |
SN-1122 |
1 |
33.33 |
4266********0661 |
02356B |
07/02/12 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********5821 |
029502 |
07/02/12 |
| DURAND, KATE |
SN-1348A |
1 |
39.99 |
4313********7569 |
05578C |
07/02/12 |
| ELLIS, KARYN |
SN-1705 |
1 |
39.99 |
4408********0356 |
130374 |
07/02/12 |
| EMILSON, FREDRIK |
SN-1396 |
1 |
39.99 |
4217********2014 |
145775 |
07/02/12 |
| ENOS, BRANDON |
SN-1482 |
1 |
33.33 |
5403********5248 |
045745 |
07/02/12 |
| FERRANTELLA, JESSE |
SN-1429 |
1 |
33.33 |
4147********8224 |
05571C |
07/02/12 |
| FLORES, ERNIE |
SN-1718 |
1 |
39.99 |
4342********6244 |
095916 |
07/02/12 |
| FLUSHMAN, SHAYNA |
SN-1807 |
1 |
33.33 |
5178********0772 |
02424Z |
07/02/12 |
| GAABUCYAN, JOYCE |
SN-1712 |
1 |
33.33 |
4342********0385 |
986180 |
07/02/12 |
| GALLEGOS, VANESSA |
SN-1669 |
1 |
39.99 |
4352********7776 |
023802 |
07/02/12 |
| GARZA, AL |
SN-PT2 |
1 |
129.99 |
4856********4082 |
002905 |
07/02/12 |
| GRAHAM, NOEL |
SN-1666 |
1 |
29.99 |
4217********7653 |
185872 |
07/02/12 |
| HAAS, ISHARA |
SN-869 |
1 |
33.33 |
4465********9230 |
195377 |
07/02/12 |
| HENG, JUDY |
SN-1711 |
1 |
35.00 |
4342********6421 |
049749 |
07/02/12 |
| HENKIN, SARAH |
SN-1481 |
1 |
39.99 |
4217********3468 |
115776 |
07/02/12 |
| HIEBERT, NICHOLAS |
SN-1349 |
1 |
39.99 |
4868********8903 |
950102 |
07/02/12 |
| HOLMSTROM, KYLE |
SN-1809A |
1 |
35.00 |
5462********6019 |
031009 |
07/02/12 |
| HOOVER, ELISABETH |
SN-967 |
1 |
70.00 |
4147********6131 |
02360C |
07/02/12 |
| HOUGH, CHRISTINA |
SN-1395 |
1 |
33.33 |
4411********1344 |
045705 |
07/02/12 |
| JIMENEZ, JAIME |
SN-1560 |
1 |
70.00 |
5262********7559 |
269888 |
07/02/12 |
| KEIL, CHRISTOPHER |
SN-1315 |
1 |
67.00 |
4264********9065 |
05575B |
07/02/12 |
| KETCHUM, KARA |
SN-1567 |
1 |
39.99 |
4426********4918 |
115976 |
07/02/12 |
| KRAS, JOSHUA |
SN-868 |
1 |
39.99 |
4366********9250 |
029096 |
07/02/12 |
| LAND, SAMANTHA |
SN-1555 |
1 |
33.33 |
4342********1355 |
030469 |
07/02/12 |
| LAVIOLETTE, LISA |
SN-491 |
1 |
39.99 |
4203********3687 |
017887 |
07/02/12 |
| LE SUEUR, SABRINA |
SN-153 |
1 |
39.99 |
5262********1569 |
268359 |
07/02/12 |
| LOEBENSTEIN, MICHAEL |
SN-828 |
1 |
33.33 |
4264********9147 |
05574B |
07/02/12 |
| MARTIN, SARAH |
SN-1442 |
1 |
33.33 |
4828********2010 |
095917 |
07/02/12 |
| MENDEZ, KELLEY |
SN-1847A |
1 |
29.99 |
4803********1398 |
514693 |
07/02/12 |
| MILOWSKI, RAYMOND ALEX |
SN-1005 |
1 |
39.99 |
4342********5414 |
031203 |
07/02/12 |
| NIGHSWONGER, JAMES |
SN-1350 |
1 |
33.33 |
5291********2256 |
02424B |
07/02/12 |
| NISEWANDER, JESSICA |
SN-1809 |
1 |
35.00 |
4217********9392 |
165477 |
07/02/12 |
| O CONNOR, DEVLIN |
SN-1847 |
1 |
20.00 |
4217********9359 |
135878 |
07/02/12 |
| OLLERHEAD, KATELYN |
SN-1398 |
1 |
39.99 |
4313********3258 |
05577C |
07/02/12 |
| POPE, AARON |
SN-20 |
1 |
29.99 |
4233********9306 |
002074 |
07/02/12 |
| RESNIK, NICOLAS |
SN-1664 |
1 |
70.00 |
4388********0472 |
02355C |
07/02/12 |
| RIETCHECK, JOHN |
SN-1717A |
1 |
39.99 |
4147********0939 |
02352C |
07/02/12 |
| ROCHA, LUIS BERNARDO |
SN-1846 |
1 |
33.33 |
4282********4886 |
045705 |
07/02/12 |
| ROOT, JEFF |
SN-707 |
1 |
39.99 |
4778********3507 |
418556 |
07/02/12 |
| SIGURDDON, ANITA |
SN-103 |
1 |
39.99 |
4640********1366 |
02336B |
07/02/12 |
| SVETLICHNY, PETER |
SN-1713 |
1 |
33.33 |
4217********9947 |
175072 |
07/02/12 |
| THAYER, ALEXANDER AL |
SN-1718A |
1 |
33.33 |
4342********5217 |
048717 |
07/02/12 |
| TOBUREN, SCOTT |
SN-835 |
1 |
33.33 |
4465********9888 |
00243A |
07/02/12 |
| TORGESON, RYAN |
SN-311A |
1 |
33.33 |
4147********0284 |
02358C |
07/02/12 |
| TRUSSAS, PETER |
SN-1556 |
1 |
70.00 |
5157********8004 |
92416Z |
07/02/12 |
| TSENG, MICHAEL |
SN-1440 |
1 |
39.99 |
4342********4684 |
985256 |
07/02/12 |
| TWOMEY, TIMOTHY |
SN-1563 |
1 |
39.99 |
5146********7357 |
691447 |
07/02/12 |
| VALENCIA, MARICELA |
SN-600 |
1 |
39.99 |
4342********5191 |
031202 |
07/02/12 |
| VISHWAS, KARNA |
SN-968 |
1 |
70.00 |
6011********0931 |
00277R |
07/02/12 |
| WARDE, MAUREEN |
SN-447A |
1 |
30.01 |
4342********0567 |
986182 |
07/02/12 |
| WEBER, PETER |
SN-484 |
1 |
39.99 |
5491********2657 |
444919 |
07/02/12 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
145279 |
07/02/12 |
| WILLIAMSON, PAULA |
SN-1112 |
1 |
70.00 |
4342********1172 |
029501 |
07/02/12 |
| WONG, GEORGE |
SN-425 |
1 |
39.99 |
4217********8837 |
135079 |
07/02/12 |
| WOOD, FRANK |
SN-867 |
1 |
33.33 |
5108********2005 |
037910 |
07/02/12 |
| YEUNG, STEVE |
SN-1710 |
1 |
70.00 |
4147********8137 |
02358D |
07/02/12 |
| ZUCKER, ANDY |
SN-1660 |
1 |
39.99 |
4342********5796 |
173032 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
468.28 |
| 61 |
Visa |
2539.98 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3078.26 |