07/10/2012

06:04:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGEE, BROOKE	SN-940	2	39.99	4388********1994	06135C	07/10/12
ALICEA, ERICKA	SN-1701	2	33.33	4342********3225	680805	07/10/12
ARREDONDO, ABRAHAM	SN-1534	2	33.33	4494********8402	630465	07/10/12
ASTURIAS, JOSEPH	SN-686	2	39.99	5178********7665	06160Z	07/10/12
BABBITT, LUCAS	SN-1448	2	33.33	4120********0550	01082B	07/10/12
BATES, JOSEPH	SN-1731	2	29.99	4342********2992	616689	07/10/12
BERENDS, CLARE	SN-1573A	2	33.33	4060********2631	085506	07/10/12
BIANCHI, DOMINIC	SN-975	2	33.33	4649********6390	010160	07/10/12
BIRD, PATRICK	SN-1817	2	29.99	4465********8654	01016A	07/10/12
BLASCHKE, ELLEN	SN-1281	2	33.33	4217********8108	125855	07/10/12
BLOOM, ELENA	SN-1600	2	33.33	4147********8620	06127C	07/10/12
BOAK, MEREWYN	SN-799	2	39.99	5465********0225	H59589	07/10/12
BORING, GARY	SN-11	2	70.00	4217********9163	155955	07/10/12
BOYD, KELSEY	SN-1017	2	39.99	4059********5978	123505	07/10/12
BROOKMEYER, DEREK	SN-1459	2	39.99	4217********6560	165150	07/10/12
BURRUS, MARCELLA	SN-1283	2	33.33	4282********1758	085506	07/10/12
BUZICK, JENNIFER	SN-1325	2	70.00	4388********8069	06147D	07/10/12
CABANLIT, MICHAEL	SN-1862	2	39.99	4342********6045	726693	07/10/12
CALVO-PEREZ, IVAN	SN-1407	2	33.33	4833********7561	085506	07/10/12
CAREY, HEATHER	SN-1821	2	39.99	4868********9509	631433	07/10/12
CARR, JOHN	SN-447	2	39.99	4264********3645	05557B	07/10/12
CHAMBERS, EMILY	SN-1159	2	33.33	4282********5904	085506	07/10/12
CHILDS, ALEX	SN-1675	2	39.99	4800********4913	05551A	07/10/12
COLADONATO, ISABELLA	SN-1863	2	35.00	4342********5476	695213	07/10/12
COLEMAN, GARRETT	SN-1576A	2	35.00	4217********1596	165158	07/10/12
CORDOVA, CHRISTINA	SN-1212	2	29.99	4282********0179	085506	07/10/12
COSTANZO, MICHAEL	SN-1687	2	29.99	5491********1603	01015P	07/10/12
COVINGTON, JACOB	SN-1599	2	39.99	4225********3594	06132A	07/10/12
DEELY, ALANNA	SN-1827	2	39.99	4003********6842	06156B	07/10/12
DICE, CARISSA	SN-1777	2	33.33	4217********4635	155658	07/10/12
DOMINGUEZ-GARCI, NOE	SN-1857	2	33.33	4868********0312	680804	07/10/12
ERICKSON, BLAIR	SN-107	2	35.00	4862********5550	06181A	07/10/12
FARKALY, PETER	SN-1450	2	70.00	4217********6626	105153	07/10/12
FERBER, JEFF	SN-522	2	39.99	4147********7078	50015C	07/10/12
FITZPATRICK, RYAN	SN-1818	2	39.99	4342********1937	615275	07/10/12
FLORES, JOSIAH	SN-1354	2	33.33	4815********8849	135954	07/10/12
GALVIN, JEREMY	SN-1677	2	33.33	5312********7251	125256	07/10/12
GEORGE, JOHN	SN-1062	2	39.99	4003********1805	06180C	07/10/12
GRANT, KATHERINE	SN-1582	2	39.99	4845********0832	125752	07/10/12
GREY, LAWRENCE	SN-2	2	39.99	5312********5333	125259	07/10/12
GUTHEIL, MARCIO	SN-1601	2	39.99	5528********1397	06145Z	07/10/12
HARPER, PAULY	SN-1812	2	33.33	4778********0307	694835	07/10/12
HART, JAIME	SN-842	2	33.33	4217********7952	125355	07/10/12
HAVENER, RACHEL MAYA	SN-1487	2	65.00	4282********3726	075506	07/10/12
JACOBSON, RALPH	SN-492	2	33.33	5491********4639	03435Z	07/10/12
JAR JOURA, JESSICA	SN-1210	2	33.33	4494********1863	695971	07/10/12
KAWECKI, YVAN	SN-1730	2	29.99	4342********4024	616691	07/10/12
KELSEY, TOM	SN-1289	2	70.00	4815********8021	175952	07/10/12
KESSEL, JEREMY	SN-566	2	70.00	5491********4012	01082P	07/10/12
KIM, MELINDA	SN-610	2	39.99	4266********4981	06147B	07/10/12
KIPNIS, ILYSHA	SN-1539	2	33.33	4342********3975	615276	07/10/12
KNIGHT, BRANDON	SN-1824	2	33.33	5491********2858	761594	07/10/12
KRONCKE, THOMAS	SN-1542	2	33.33	4366********1953	020077	07/10/12
LANDRIAN, JASON	SN-930	2	35.00	4778********2140	694836	07/10/12
LAWRENCE, ROBERT	SN-1323	2	70.00	5466********7392	03226Z	07/10/12
LEON, ERIEDINA	SN-1588	2	33.33	4217********6752	185159	07/10/12
LEON, MARIBEL	SN-1589	2	33.33	4217********9082	135555	07/10/12
LEUNG, MICHELLE	SN-1727A	2	35.00	4147********8646	06140C	07/10/12
LEVINE, NATALIE	SN-1126	2	33.33	5466********9396	03560P	07/10/12
LONGORIA, CHRISTOPHER	SN-1206	2	39.99	4460********1555	635260	07/10/12
LOPEZ, WALTER	SN-1129	2	39.99	4355********5671	114119	07/10/12
LUMICTIN, MARIAN	SN-1453	2	33.33	4259********6110	569537	07/10/12
MACAPINLAC, REUBEN	SN-1603	2	35.00	4054********3839	055538	07/10/12
MALLORY, SEAN	SN-1414	2	33.33	4266********4665	014138	07/10/12
MORENO, STEPHANY	SN-1816	2	33.33	4217********0544	125153	07/10/12
MOSKOVIC, JOSHUA	SN-1853	2	39.99	4888********1662	05558B	07/10/12
MULGREW, COILIN	SN-1770	2	39.99	4342********9253	615274	07/10/12
NIJAGAL, MAHNI	SN-1686	2	39.99	4147********8162	01083D	07/10/12
OTGONBAYAR, ERDENESUKH	SN-1858	2	33.33	4264********1230	05550B	07/10/12
PALLIN, ELISABETH	SN-929	2	35.00	4778********2487	694838	07/10/12
PHOENIX, VICTORIA	SN-1493	2	39.99	4217********6577	125953	07/10/12
POWELL, VIRGINIA	SN-1576	2	35.00	4888********1998	05556A	07/10/12
RABINOFF, MELISSA	SN-1322	2	33.33	4465********7860	01084B	07/10/12
RAFFERTY, NEAL	SN-1498	2	39.99	4264********7188	05550A	07/10/12
RHEINSCHILD, MATTHEW	SN-660A	2	20.00	4121********1210	06147A	07/10/12
ROBERT, SHANE	SN-PT6	2	100.00	4465********1891	01084B	07/10/12
ROBINSON, BRENT	SN-1125	2	33.33	4465********5870	01015B	07/10/12
RODRIGUEZ, ANDREA	SN-1248	2	39.99	4217********6635	195953	07/10/12
RUMMEL, KATIE	SN-1572	2	33.33	4460********9029	725238	07/10/12
SAWATDEE, PARDOL	SN-1570	2	33.33	4465********7164	01085A	07/10/12
SCAFURI, SUZANNE	SN-718	2	70.00	4845********1073	135553	07/10/12
SEGESVARY, MERCEDES	SN-974	2	33.33	5497********5131	06150B	07/10/12
SHERSHOW, ELLEN	SN-1577	2	33.33	4427********2783	075506	07/10/12
SIINO, SANDRA	SN-1597	2	33.33	4147********3388	01014C	07/10/12
SKUDLARICK, MARIKO	SN-1603A	2	35.00	4282********7797	075506	07/10/12
SPIKES, CHANTAY	SN-1678	2	39.99	4342********4873	725240	07/10/12
STEVENS, CHRIS	SN-1457	2	33.33	5178********5218	06147Z	07/10/12
SUFFLE, ARMANDO	SN-1819	2	39.99	4342********5897	726694	07/10/12
TOWNSEND, ANNE MARIE	SN-214	2	33.33	4282********8357	075506	07/10/12
TRAKIMAS, BETH	SN-1416	2	39.99	4744********3218	105253	07/10/12
TSANG, LAURA	SN-1727	2	35.00	4147********3477	06131C	07/10/12
TYE, CHRIS	SN-1864	2	35.00	4282********1237	075506	07/10/12
VINSON, MATTHEW	SN-1729A	2	39.99	4282********2598	075506	07/10/12
WANG, ERIN	SN-1057	2	70.00	4264********8814	05555B	07/10/12
WELCH, PAUL	SN-1408	2	39.99	4217********3863	135250	07/10/12
WESTBERRY, KEVIN	SN-1852	2	33.33	4868********4702	617739	07/10/12
WILLIAMS, NOEL	SN-614	2	39.99	4778********2522	694837	07/10/12
WILLIAMS, TONY	SN-1403	2	39.99	4217********1917	115852	07/10/12
WILSON, RYAN	SN-1596	2	39.99	4342********5173	615280	07/10/12
WOLFRUM, AMY	SN-1578	2	29.99	4217********1809	165755	07/10/12
WONG, JACK	SN-162	2	29.99	4332********6905	06146A	07/10/12
WONG, PATRICK	SN-1326	2	39.99	4701********5211	105359	07/10/12
ZWICKER, ARWEN	SN-1165	2	39.99	4833********2249	075506	07/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	529.93
90	Visa	3516.18
0	Discover	0.00
0	Other	0.00
		4046.11