Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
29.99 |
4217********2138 |
170210 |
08/01/12 |
| ANDREW-PERELLO, CLARA |
SN-751 |
1 |
33.33 |
4203********4758 |
022783 |
08/01/12 |
| ARCIONI, ANA |
SN-1844 |
1 |
33.33 |
4342********3127 |
734384 |
08/01/12 |
| ARMSTRONG, RYAN |
SN-1044 |
1 |
39.99 |
4342********2972 |
733496 |
08/01/12 |
| AZORSA, FRANK |
SN-1848 |
1 |
29.99 |
4217********5911 |
170910 |
08/01/12 |
| BAZOOBAND, SHAYAN |
SN-1483 |
1 |
39.99 |
4411********8960 |
050107 |
08/01/12 |
| BHATIA, SIMRAN |
SN-116 |
1 |
39.99 |
4313********3457 |
00518C |
08/01/12 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4282********7472 |
050107 |
08/01/12 |
| CASTILLO, DANIEL |
SN-1071 |
1 |
70.00 |
4282********5518 |
050107 |
08/01/12 |
| CHAPEL, DARREN |
SN-1808 |
1 |
39.99 |
4217********9501 |
130212 |
08/01/12 |
| CLARK, ELLIOT |
SN-834 |
1 |
33.33 |
4342********9694 |
910599 |
08/01/12 |
| CONROY, CASEY |
SN-673 |
1 |
60.00 |
4862********0756 |
03801A |
08/01/12 |
| CROGAN, GINA |
SN-1593 |
1 |
39.99 |
4737********6983 |
827938 |
08/01/12 |
| DEWYER, ROCHELLE |
SN-1122 |
1 |
33.33 |
4266********0661 |
03778B |
08/01/12 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********5821 |
912111 |
08/01/12 |
| DURAND, KATE |
SN-1348A |
1 |
39.99 |
4313********7569 |
00515C |
08/01/12 |
| ELLIS, KARYN |
SN-1705 |
1 |
39.99 |
4408********0356 |
008261 |
08/01/12 |
| EMILSON, FREDRIK |
SN-1396 |
1 |
39.99 |
4217********2014 |
170018 |
08/01/12 |
| ENOS, BRANDON |
SN-1482 |
1 |
33.33 |
5403********5248 |
060126 |
08/01/12 |
| FERRANTELLA, JESSE |
SN-1429 |
1 |
33.33 |
4147********8224 |
00510C |
08/01/12 |
| FLORES, ERNIE |
SN-1718 |
1 |
39.99 |
4342********6244 |
588028 |
08/01/12 |
| FLUSHMAN, SHAYNA |
SN-1807 |
1 |
33.33 |
5178********0772 |
03816Z |
08/01/12 |
| FUQUA, VINCENT |
SN-1842 |
1 |
39.99 |
4761********1286 |
252699 |
08/01/12 |
| GAABUCYAN, JOYCE |
SN-1712 |
1 |
33.33 |
4342********0385 |
733497 |
08/01/12 |
| GADSDEN, NIKKOLE |
SN-1112 |
1 |
39.99 |
4342********1172 |
623670 |
08/01/12 |
| GALLEGOS, VANESSA |
SN-1669 |
1 |
39.99 |
4352********7776 |
038011 |
08/01/12 |
| GRAHAM, NOEL |
SN-1666 |
1 |
29.99 |
4217********7653 |
100212 |
08/01/12 |
| GUPTA, ANUJ |
SN-1903 |
1 |
70.00 |
4217********6002 |
160719 |
08/01/12 |
| HAAS, ISHARA |
SN-869 |
1 |
33.33 |
4465********9230 |
140113 |
08/01/12 |
| HENG, JUDY |
SN-1711 |
1 |
35.00 |
4342********6421 |
553937 |
08/01/12 |
| HENKIN, SARAH |
SN-1481 |
1 |
39.99 |
4217********3468 |
150019 |
08/01/12 |
| HIEBERT, NICHOLAS |
SN-1349 |
1 |
39.99 |
4868********8903 |
873814 |
08/01/12 |
| HOLMSTROM, KYLE |
SN-1809A |
1 |
35.00 |
5462********6019 |
002541 |
08/01/12 |
| HOOVER, ELISABETH |
SN-967 |
1 |
70.00 |
4147********6131 |
03770C |
08/01/12 |
| HOWARD, RYAN |
SN-1895 |
1 |
70.00 |
4430********5634 |
166425 |
08/01/12 |
| JIMENEZ, JAIME |
SN-1560 |
1 |
70.00 |
5262********7559 |
276397 |
08/01/12 |
| KEIL, CHRISTOPHER |
SN-1315 |
1 |
67.00 |
4264********9065 |
00519B |
08/01/12 |
| KETCHUM, KARA |
SN-1567 |
1 |
39.99 |
4426********4918 |
150816 |
08/01/12 |
| KRAS, JOSHUA |
SN-868 |
1 |
39.99 |
4366********9250 |
008991 |
08/01/12 |
| LAND, SAMANTHA |
SN-1555 |
1 |
33.33 |
4342********1212 |
827939 |
08/01/12 |
| LE SUEUR, SABRINA |
SN-153 |
1 |
39.99 |
5262********1569 |
269030 |
08/01/12 |
| LEKIE, AMBER |
SN-1902 |
1 |
39.99 |
5462********7231 |
003753 |
08/01/12 |
| LOEBENSTEIN, MICHAEL |
SN-828 |
1 |
33.33 |
4264********9147 |
00519B |
08/01/12 |
| MARTIN, SARAH |
SN-1442 |
1 |
33.33 |
4828********2010 |
553927 |
08/01/12 |
| MENDEZ, KELLEY |
SN-1847A |
1 |
29.99 |
4803********1398 |
530666 |
08/01/12 |
| MILOWSKI, RAYMOND ALEX |
SN-1005 |
1 |
39.99 |
4342********5414 |
553924 |
08/01/12 |
| NIGHSWONGER, JAMES |
SN-1350 |
1 |
33.33 |
5291********2256 |
03815B |
08/01/12 |
| NISEWANDER, JESSICA |
SN-1809 |
1 |
35.00 |
4217********9392 |
130417 |
08/01/12 |
| RESNIK, NICOLAS |
SN-1664 |
1 |
70.00 |
4388********0472 |
03787C |
08/01/12 |
| RIETCHECK, JOHN |
SN-1717A |
1 |
39.99 |
4147********0939 |
03816C |
08/01/12 |
| ROBINSON, HEATHER |
SN-PT4 |
1 |
100.00 |
4282********8367 |
070107 |
08/01/12 |
| ROCHA, LUIS BERNARDO |
SN-1846 |
1 |
33.33 |
4282********4886 |
050107 |
08/01/12 |
| ROOT, JEFF |
SN-707 |
1 |
39.99 |
4778********3507 |
247180 |
08/01/12 |
| SCHMID, NATASHA |
SN-1894 |
1 |
70.00 |
4207********0841 |
060107 |
08/01/12 |
| SETO, BONNIE |
SN-1887 |
1 |
33.33 |
4815********7205 |
170210 |
08/01/12 |
| SEYMOUR, JESSICA |
SN-1892 |
1 |
39.99 |
4217********5558 |
180719 |
08/01/12 |
| SIGURDDON, ANITA |
SN-103 |
1 |
39.99 |
4640********1366 |
03775B |
08/01/12 |
| SVETLICHNY, PETER |
SN-1713 |
1 |
33.33 |
4815********2900 |
160916 |
08/01/12 |
| THAYER, ALEXANDER AL |
SN-1718A |
1 |
33.33 |
4342********5217 |
553252 |
08/01/12 |
| TOBUREN, SCOTT |
SN-835 |
1 |
33.33 |
4465********9888 |
00199A |
08/01/12 |
| TRUSSAS, PETER |
SN-1556 |
1 |
70.00 |
5157********8004 |
94046Z |
08/01/12 |
| TSENG, MICHAEL |
SN-1440 |
1 |
39.99 |
4342********4684 |
589185 |
08/01/12 |
| TWOMEY, TIMOTHY |
SN-1563 |
1 |
39.99 |
5146********7357 |
314859 |
08/01/12 |
| VISHWAS, KARNA |
SN-968 |
1 |
70.00 |
6011********0931 |
00126R |
08/01/12 |
| WARDE, MAUREEN |
SN-447A |
1 |
30.01 |
4342********0567 |
482783 |
08/01/12 |
| WEBER, PETER |
SN-484 |
1 |
39.99 |
5491********2657 |
452456 |
08/01/12 |
| WONG, GEORGE |
SN-425 |
1 |
39.99 |
4217********8837 |
160212 |
08/01/12 |
| WOOD, FRANK |
SN-867 |
1 |
33.33 |
5108********2005 |
660523 |
08/01/12 |
| YEUNG, STEVE |
SN-1710 |
1 |
70.00 |
4147********8137 |
03850D |
08/01/12 |
| ZUCKER, ANDY |
SN-1660 |
1 |
39.99 |
4342********5796 |
553921 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
468.28 |
| 58 |
Visa |
2470.00 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3008.28 |