Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHAN, IVY |
SN-1333 |
3 |
39.99 |
4259********4727 |
531188 |
07/16/12 |
| ADAMS, KRISTEEN |
SN-331 |
3 |
29.99 |
4868********3318 |
399274 |
07/16/12 |
| AGNEW, MORGAN |
SN-506 |
3 |
33.33 |
4266********8901 |
03497B |
07/16/12 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********5391 |
055478 |
07/16/12 |
| ALPER, JEREMY |
SN-1740 |
3 |
39.99 |
4479********1131 |
016720 |
07/16/12 |
| BACCARELLA, ALYSSA |
SN-1692 |
3 |
39.99 |
4117********0521 |
173943 |
07/16/12 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********6966 |
79430Z |
07/16/12 |
| BARR, ANNA |
SN-1067 |
3 |
29.99 |
4833********1576 |
093406 |
07/16/12 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4868********1206 |
531187 |
07/16/12 |
| BENHAM, CHARLES |
SN-1464 |
3 |
39.99 |
4217********4096 |
113942 |
07/16/12 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********6445 |
153648 |
07/16/12 |
| BOOTH, WILLIAM |
SN-236 |
3 |
70.00 |
4217********9350 |
103846 |
07/16/12 |
| BOUZEK, WILLIAM |
SN-1462 |
3 |
39.99 |
4217********9699 |
173147 |
07/16/12 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
03545Z |
07/16/12 |
| BREIDING, MIGUEL |
SN-211 |
3 |
39.99 |
4465********2172 |
01634B |
07/16/12 |
| BUCKHART, COLE |
SN-814 |
3 |
39.99 |
4217********7787 |
123547 |
07/16/12 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4217********5055 |
103642 |
07/16/12 |
| CASEREZ, ANDY |
SN-131 |
3 |
29.99 |
4282********5163 |
093406 |
07/16/12 |
| CHILINGARYAN, SONA |
SN-568 |
3 |
39.99 |
4342********0179 |
399273 |
07/16/12 |
| CHUENG, BETTY |
SN-183 |
3 |
29.99 |
4217********9494 |
183946 |
07/16/12 |
| CLEMENTS, RYAN |
SN-1218 |
3 |
39.99 |
5262********6572 |
818453 |
07/16/12 |
| CLIFFORD, WILLIAM |
SN-1419 |
3 |
35.00 |
5178********6309 |
03542B |
07/16/12 |
| COLE, KENNY |
SN-941 |
3 |
30.00 |
4342********2219 |
398015 |
07/16/12 |
| CROSBY, APRIL |
SN-1371 |
3 |
33.33 |
4217********7647 |
113241 |
07/16/12 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********4471 |
399813 |
07/16/12 |
| DAMYANOVICH, CHRIS |
SN-333 |
3 |
35.00 |
4217********8931 |
173245 |
07/16/12 |
| DANBY, ALTHEA |
SN-242 |
3 |
33.33 |
5424********8869 |
79263P |
07/16/12 |
| DASSO, KYLE |
SN-1868 |
3 |
33.33 |
4342********3721 |
532345 |
07/16/12 |
| DESIMONE, JOSEF |
SN-324 |
3 |
29.99 |
4368********4264 |
123145 |
07/16/12 |
| DEUTSCH, AUSTIN |
SN-1023 |
3 |
33.33 |
4868********8104 |
399812 |
07/16/12 |
| DIAZ, MARCO |
SN-82 |
3 |
40.00 |
4282********6949 |
003406 |
07/16/12 |
| DONOHUE, MARTIN |
SN-759 |
3 |
39.99 |
4342********2319 |
338610 |
07/16/12 |
| DOWNING1567 37T, MIKE |
SN-508 |
3 |
39.99 |
5528********4386 |
03525S |
07/16/12 |
| DOYLE, COLLEEN |
SN-1420 |
3 |
29.99 |
4867********6358 |
083406 |
07/16/12 |
| DUBRIWNY, IVAN |
SN-202 |
3 |
39.99 |
5403********7255 |
464191 |
07/16/12 |
| DURAZZO, TIM |
SN-235 |
3 |
39.99 |
4217********9359 |
143147 |
07/16/12 |
| EDGAR, EMILY |
SN-1865 |
3 |
39.99 |
4803********8351 |
053450 |
07/16/12 |
| FARMER, DOUGLAS |
SN-294 |
3 |
39.99 |
5403********2772 |
464190 |
07/16/12 |
| FINCHER, MICHAEL |
SN-1691 |
3 |
39.99 |
4828********5036 |
501278 |
07/16/12 |
| FINNEY, AARON |
SN-1860A |
3 |
33.33 |
4282********8734 |
003406 |
07/16/12 |
| FITZER, SAMUEL |
SN-1619A |
3 |
33.33 |
5438********6020 |
H56836 |
07/16/12 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5362********3683 |
817619 |
07/16/12 |
| FREINKEL, SUSAN |
SN-48 |
3 |
39.99 |
4147********3709 |
03498C |
07/16/12 |
| FRICK, DAVID |
SN-1019 |
3 |
70.00 |
5262********5128 |
819426 |
07/16/12 |
| GABLER, JASON |
SN-86A |
3 |
39.99 |
4147********3124 |
03495C |
07/16/12 |
| GAENSLEN, ERIN |
SN-660 |
3 |
29.99 |
5491********7583 |
01633B |
07/16/12 |
| GALLI, DARRELL |
SN-73 |
3 |
29.99 |
5466********8517 |
79221P |
07/16/12 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4264********2233 |
03543A |
07/16/12 |
| GARZA, GABRIELLA |
SN-1136 |
3 |
33.33 |
4388********6284 |
03493D |
07/16/12 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
083406 |
07/16/12 |
| GLAGOLEV, ANATOLI |
SN-1070 |
3 |
39.99 |
5466********3193 |
03507Z |
07/16/12 |
| GLAUBERMAN, JOE |
SN-210 |
3 |
39.99 |
4460********7012 |
423883 |
07/16/12 |
| HALCON, CHRIS |
SN-198 |
3 |
29.00 |
4417********7454 |
03485C |
07/16/12 |
| HAWKINS, JAIME |
SN-1463 |
3 |
33.33 |
5424********0332 |
79235B |
07/16/12 |
| HENDRICKSON, KATE |
SN-993 |
3 |
39.99 |
4388********5967 |
03504C |
07/16/12 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
01633C |
07/16/12 |
| HOWES, GRAHAM |
SN-656 |
3 |
33.33 |
4465********2258 |
01691B |
07/16/12 |
| HOWIE, JAMES |
SN-1738 |
3 |
33.33 |
4342********5023 |
399816 |
07/16/12 |
| JAFVERT, BEN |
SN-1689 |
3 |
39.99 |
4060********2092 |
003406 |
07/16/12 |
| JENKS, ANTHONY |
SN-1502 |
3 |
35.00 |
4217********6171 |
103843 |
07/16/12 |
| JOHNSON, ANDRE |
SN-26 |
3 |
70.00 |
4217********4656 |
103941 |
07/16/12 |
| JONES, EMILY |
SN-1502A |
3 |
35.00 |
4815********1900 |
103747 |
07/16/12 |
| KAENI, KATAYUNE |
SN-1606 |
3 |
70.00 |
4412********0598 |
849130 |
07/16/12 |
| KANCHANABUT, PATIMA PAT |
SN-1617 |
3 |
70.00 |
4227********1615 |
016924 |
07/16/12 |
| KEON, TROY |
SN-1501 |
3 |
33.33 |
4313********7385 |
03541C |
07/16/12 |
| KIPPING, KIRK |
SN-278 |
3 |
39.99 |
4693********1997 |
890504 |
07/16/12 |
| KREIDEN, PETER |
SN-215 |
3 |
29.99 |
4147********8792 |
03526D |
07/16/12 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********3724 |
85199P |
07/16/12 |
| KUDRYCKI, THOMAS |
SN-260 |
3 |
69.99 |
4342********2259 |
438429 |
07/16/12 |
| LALUNA-DLUNA, OCEAN |
SN-1828 |
3 |
33.33 |
4217********7219 |
153349 |
07/16/12 |
| LANCHESTER, DAN |
SN-1694 |
3 |
33.33 |
4342********8670 |
423241 |
07/16/12 |
| LAU, JON |
SN-123 |
3 |
39.99 |
4868********4204 |
401458 |
07/16/12 |
| LEISING, JON |
SN-77 |
3 |
29.99 |
5291********0855 |
03538B |
07/16/12 |
| LERY, ERIC |
SN-1138 |
3 |
33.33 |
4282********5790 |
093406 |
07/16/12 |
| LISCINSKY, CHRISTIAN |
SN-1296 |
3 |
39.99 |
4342********8479 |
564313 |
07/16/12 |
| LITTLE, JAMES |
SN-413 |
3 |
35.00 |
4217********5565 |
193947 |
07/16/12 |
| LOBOSKY, GRAYSON |
SN-327 |
3 |
39.99 |
4217********0164 |
113146 |
07/16/12 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
79444P |
07/16/12 |
| MADDOX, ANGELO |
SN-1503 |
3 |
39.99 |
4809********8915 |
007407 |
07/16/12 |
| MAGNER, GEAROID |
SN-1500 |
3 |
33.33 |
5312********7486 |
183647 |
07/16/12 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
5491********6657 |
01692P |
07/16/12 |
| MAMED, MELANIE |
SN-1609 |
3 |
39.99 |
4217********7206 |
153940 |
07/16/12 |
| MARKS, MENDY |
SN-129 |
3 |
35.00 |
4635********5198 |
143941 |
07/16/12 |
| MARTIN-TARBOX, BUFFY |
SN-1253 |
3 |
39.99 |
5178********5312 |
03527Z |
07/16/12 |
| MAUBEIRET, ELISABETH |
SN-1328 |
3 |
33.33 |
4217********6384 |
183043 |
07/16/12 |
| MCFARLAND, GINA |
SN-729 |
3 |
39.99 |
4003********1531 |
03538B |
07/16/12 |
| MCMAHAN, MICHELLE |
SN-44 |
3 |
95.00 |
4282********1079 |
003406 |
07/16/12 |
| MCNICHOL, THOMAS |
SN-78 |
3 |
44.99 |
4465********0817 |
153242 |
07/16/12 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********3873 |
79360P |
07/16/12 |
| MESSINEO, WARREN |
SN-129A |
3 |
35.00 |
4003********0587 |
03543B |
07/16/12 |
| MIRANDA, BRIANA |
SN-194 |
3 |
32.00 |
4282********7438 |
083406 |
07/16/12 |
| MIRANDA, SARA |
SN-1332 |
3 |
39.99 |
4217********9029 |
103449 |
07/16/12 |
| MOGANNAM, JANINE |
SN-1065 |
3 |
33.33 |
4217********0757 |
183344 |
07/16/12 |
| NEWTON, MATTHEW |
SN-171 |
3 |
39.99 |
5523********0568 |
01691Z |
07/16/12 |
| ORSON, LORI |
SN-630 |
3 |
39.99 |
4203********3275 |
020112 |
07/16/12 |
| ORTEGA, FRANKLYN |
SN-811 |
3 |
39.99 |
4342********0070 |
532351 |
07/16/12 |
| PACATTE, STEVEN |
SN-188 |
3 |
33.33 |
4313********8230 |
03548C |
07/16/12 |
| PANNETTA, TANA |
SN-158 |
3 |
70.00 |
4342********0402 |
398013 |
07/16/12 |
| PATTEN, ERIC |
SN-475 |
3 |
39.99 |
4479********6030 |
016721 |
07/16/12 |
| PELS, ALEX |
SN-1140 |
3 |
39.99 |
4147********9895 |
03486C |
07/16/12 |
| PETERSON, EDMUND |
SN-263 |
3 |
39.99 |
4217********8984 |
103242 |
07/16/12 |
| PLATERO, OFELIO |
SN-1545 |
3 |
66.66 |
4342********4813 |
397038 |
07/16/12 |
| RAMIREZ, HERMAN |
SN-1465 |
3 |
39.99 |
4778********3861 |
890505 |
07/16/12 |
| REED, DAVID |
SN-193 |
3 |
39.99 |
5424********1998 |
79346P |
07/16/12 |
| REED-ERICKSON, ADAM |
SN-3 |
3 |
70.00 |
4809********3252 |
007408 |
07/16/12 |
| RICCI, LISA |
SN-692 |
3 |
49.99 |
5466********4951 |
79180Z |
07/16/12 |
| ROBERTS, LAWERNCE |
SN-481 |
3 |
70.00 |
4635********3256 |
183346 |
07/16/12 |
| ROCHE, JAMES |
SN-243 |
3 |
33.33 |
5424********8869 |
79374P |
07/16/12 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4868********2801 |
532347 |
07/16/12 |
| RODET, LAIRD |
SN-94 |
3 |
29.99 |
4388********0713 |
03508C |
07/16/12 |
| ROMERO, CHRISTIAN |
SN-1613 |
3 |
70.00 |
4217********1907 |
133643 |
07/16/12 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********2640 |
399271 |
07/16/12 |
| RUGG, CANDICE |
SN-1504 |
3 |
33.33 |
4460********6139 |
400524 |
07/16/12 |
| SANDERS, AARON |
SN-262 |
3 |
39.99 |
4460********2727 |
400523 |
07/16/12 |
| SATTERTHWAITE, SCOTT |
SN-352 |
3 |
39.99 |
5424********3607 |
79458P |
07/16/12 |
| SCHEINMAN, WILLIAM |
SN-54 |
3 |
39.99 |
4217********7481 |
153349 |
07/16/12 |
| SMITH, DANNIELLE |
SN-229 |
3 |
39.99 |
4460********9865 |
397040 |
07/16/12 |
| SPINK, MICHAEL |
SN-325 |
3 |
29.99 |
4217********0407 |
173344 |
07/16/12 |
| STEINBERG, LOGAN |
SN-1867 |
3 |
33.33 |
5362********7835 |
816368 |
07/16/12 |
| STOOKEY, NATHANIEL |
SN-232 |
3 |
70.00 |
4388********3944 |
03459C |
07/16/12 |
| STRUNK, RANGE |
SN-1069 |
3 |
39.99 |
5438********6331 |
H57508 |
07/16/12 |
| STYRON, JONATHAN JON |
SN-1832 |
3 |
39.99 |
5438********0807 |
H57498 |
07/16/12 |
| TAN, MARJORIE |
SN-540 |
3 |
33.33 |
5262********5775 |
816646 |
07/16/12 |
| TENDALL, KRIS |
SN-45 |
3 |
39.99 |
4217********7145 |
193048 |
07/16/12 |
| TRAINER, JAY |
SN-164 |
3 |
29.99 |
4868********8508 |
564311 |
07/16/12 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********6607 |
85213P |
07/16/12 |
| VIRK, VICKI |
SN-413A |
3 |
35.00 |
4282********9807 |
093406 |
07/16/12 |
| WERRETT, CLINTON |
SN-221 |
3 |
65.00 |
4153********0689 |
033330 |
07/16/12 |
| WESOLOWSKI, JAMES |
SN-156 |
3 |
39.99 |
5523********7457 |
01634Z |
07/16/12 |
| WOODCOCK, JONATHAN |
SN-1688 |
3 |
39.99 |
4465********8242 |
01634B |
07/16/12 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4217********8465 |
113045 |
07/16/12 |
| YOO, AILEEN |
SN-56 |
3 |
39.99 |
4266********4021 |
03473C |
07/16/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
1278.04 |
| 99 |
Visa |
4118.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5396.74 |