08/10/2012

06:06:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGEE, BROOKE	SN-940	2	39.99	4388********1994	02138C	08/10/12
ALICEA, ERICKA	SN-1701	2	33.33	4342********3225	655785	08/10/12
ARREDONDO, ABRAHAM	SN-1534	2	33.33	4494********8402	565973	08/10/12
ASSAF, MUNAF	SN-1915	2	33.33	5522********8399	T0574B	08/10/12
ASTURIAS, JOSEPH	SN-686	2	39.99	5178********7665	02165Z	08/10/12
BABBITT, LUCAS	SN-1448	2	33.33	4120********0550	01075B	08/10/12
BATES, JOSEPH	SN-1731	2	29.99	4342********2992	534395	08/10/12
BERENDS, CLARE	SN-1573A	2	33.33	4060********2631	045406	08/10/12
BIANCHI, DOMINIC	SN-975	2	33.33	4649********6390	010266	08/10/12
BIRD, PATRICK	SN-1817	2	29.99	4465********8654	01075A	08/10/12
BLOOM, ELENA	SN-1600	2	33.33	4147********8620	02147C	08/10/12
BOAK, MEREWYN	SN-799	2	39.99	5465********0225	H59456	08/10/12
BOKELMAN, AIDAN	SN-595	2	39.99	4873********9726	193896	08/10/12
BORING, GARY	SN-11	2	39.99	4217********9163	185646	08/10/12
BOYD, KELSEY	SN-1017	2	39.99	4059********5978	261150	08/10/12
BROOKMEYER, DEREK	SN-1459	2	39.99	4217********6560	115541	08/10/12
BURRUS, MARCELLA	SN-1283	2	33.33	4282********1758	045406	08/10/12
BUZICK, JENNIFER	SN-1325	2	70.00	4388********8069	02153D	08/10/12
CABANLIT, MICHAEL	SN-1862	2	39.99	4342********6045	619374	08/10/12
CALVO-PEREZ, IVAN	SN-1407	2	33.33	4833********7561	045406	08/10/12
CAREY, HEATHER	SN-1821	2	39.99	4868********9509	619589	08/10/12
CARR, JOHN	SN-447	2	39.99	4264********3645	05545B	08/10/12
CHAMBERS, EMILY	SN-1159	2	33.33	4282********5904	055406	08/10/12
CHILDS, ALEX	SN-1675	2	39.99	4800********4913	05540A	08/10/12
COLADONATO, ISABELLA	SN-1863	2	35.00	4342********5476	271747	08/10/12
COLEMAN, GARRETT	SN-1576A	2	35.00	4217********1596	175040	08/10/12
CORBIN, GERALD	SN-1771	2	33.33	4366********9511	027743	08/10/12
CORDOVA, CHRISTINA	SN-1212	2	29.99	4282********0179	045406	08/10/12
COSTANZO, MICHAEL	SN-1687	2	29.99	5491********1603	01026P	08/10/12
COVINGTON, JACOB	SN-1599	2	39.99	4225********3594	02142A	08/10/12
DEELY, ALANNA	SN-1827	2	39.99	4003********6842	02169B	08/10/12
DICE, CARISSA	SN-1777	2	33.33	4217********4635	115042	08/10/12
DOMINGUEZ-GARCI, NOE	SN-1857	2	33.33	4868********0312	534394	08/10/12
ERICKSON, BLAIR	SN-107	2	35.00	4862********5550	02155A	08/10/12
FARKALY, PETER	SN-1450	2	70.00	4217********6626	115940	08/10/12
FERBER, JEFF	SN-522	2	39.99	4147********7078	50014C	08/10/12
FITZPATRICK, RYAN	SN-1818	2	39.99	4342********1937	508483	08/10/12
FLORES, JOSIAH	SN-1354	2	33.33	4815********8849	195242	08/10/12
GALVIN, JEREMY	SN-1677	2	33.33	5312********7251	175945	08/10/12
GEORGE, JOHN	SN-1062	2	39.99	4003********1805	02175C	08/10/12
GREY, LAWRENCE	SN-2	2	39.99	5312********5333	175947	08/10/12
GUTHEIL, MARCIO	SN-1601	2	39.99	5528********1397	02192Z	08/10/12
HARPER, PAULY	SN-1812	2	33.33	4778********0307	562424	08/10/12
HART, JAIME	SN-842	2	33.33	4217********7952	155746	08/10/12
HENDRICK, KELLI	SN-1491	2	33.33	4744********8111	125845	08/10/12
HOFFMAN, HILLARY	SN-1535	2	33.33	4313********4103	05543C	08/10/12
HOLT, ELIZABETH	SN-1916	2	33.33	4833********9136	055406	08/10/12
JONES, ERIC	SN-1921A	2	35.00	4833********8840	055406	08/10/12
KAWECKI, YVAN	SN-1730	2	29.99	4342********4024	534481	08/10/12
KELSEY, TOM	SN-1289	2	70.00	4815********8021	105446	08/10/12
KESSEL, JEREMY	SN-566	2	70.00	5491********4012	01025P	08/10/12
KIM, MELINDA	SN-610	2	39.99	4266********4981	02145B	08/10/12
KOVACS, ALEXANDRA	SN-1921	2	35.00	4217********9825	105147	08/10/12
KRONCKE, THOMAS	SN-1542	2	33.33	4366********1953	013158	08/10/12
LAWRENCE, ROBERT	SN-1323	2	70.00	5466********7392	63304P	08/10/12
LEON, ERIEDINA	SN-1588	2	33.33	4217********6752	155643	08/10/12
LEUNG, MICHELLE	SN-1727A	2	35.00	4147********8646	02146C	08/10/12
LEVINE, NATALIE	SN-1126	2	33.33	5466********9396	63346P	08/10/12
LIU, KATHERINE	SN-1909	2	33.33	4217********3545	175844	08/10/12
LO, GARY	SN-1919	2	33.33	4217********8546	105748	08/10/12
LONGORIA, CHRISTOPHER	SN-1206	2	39.99	4460********1555	508481	08/10/12
LOPEZ, WALTER	SN-1129	2	39.99	4355********5671	047018	08/10/12
MACAPINLAC, REUBEN	SN-1603	2	35.00	4054********3839	055404	08/10/12
MORENO, STEPHANY	SN-1816	2	33.33	4217********0544	105146	08/10/12
MOSKOVIC, JOSHUA	SN-1853	2	39.99	4888********1662	05548B	08/10/12
MULGREW, COILIN	SN-1770	2	39.99	4342********9253	475275	08/10/12
NIJAGAL, MAHNI	SN-1686	2	39.99	4147********8162	01027D	08/10/12
NORTHROP, CRAIG	SN-1684	2	33.33	4342********3551	655784	08/10/12
OPPERMAN, DEREK	SN-1164	2	33.33	5466********4633	63388P	08/10/12
OTGONBAYAR, ERDENESUKH	SN-1858	2	33.33	4264********1230	05544B	08/10/12
OZCAN, HAZER	SN-1537	2	33.33	4217********8670	145648	08/10/12
PALLIN, ELISABETH	SN-929	2	35.00	4778********2487	562423	08/10/12
PHAN, JUSTIN	SN-1110	2	33.33	4778********1687	562425	08/10/12
PHOENIX, VICTORIA	SN-1493	2	39.99	4217********6577	125441	08/10/12
POWELL, VIRGINIA	SN-1576	2	35.00	4888********1998	05548A	08/10/12
RABINOFF, MELISSA	SN-1322	2	33.33	4465********7860	01026B	08/10/12
RAFFERTY, NEAL	SN-1498	2	39.99	4264********7188	05540A	08/10/12
RHEINSCHILD, MATTHEW	SN-660A	2	20.00	4121********1210	02160A	08/10/12
ROBERT, SHANE	SN-PT6	2	100.00	4465********1891	01028B	08/10/12
ROBINSON, BRENT	SN-1125	2	33.33	4465********5870	01076B	08/10/12
ROOT, MATTHEW	SN-1908	2	39.99	4744********9651	105045	08/10/12
RUMMEL, KATIE	SN-1572	2	33.33	4460********9029	534485	08/10/12
SEGESVARY, MERCEDES	SN-974	2	33.33	5497********5131	02166B	08/10/12
SIINO, SANDRA	SN-1597	2	33.33	4147********3388	01027C	08/10/12
STEVENS, CHRIS	SN-1457	2	33.33	5178********5218	02192Z	08/10/12
SUFFLE, ARMANDO	SN-1819	2	39.99	4342********5897	271746	08/10/12
SUMAK, ALIAKSANDR	SN-1674	2	33.33	4465********5971	01076B	08/10/12
TOWNSEND, ANNE MARIE	SN-214	2	33.33	4282********8357	055406	08/10/12
TRAKIMAS, BETH	SN-1416	2	39.99	4744********3218	115746	08/10/12
TSANG, LAURA	SN-1727	2	35.00	4147********3477	02148C	08/10/12
TYE, CHRIS	SN-1864	2	35.00	4282********1237	045406	08/10/12
VAN AUKER, KYLE	SN-1912	2	39.99	4815********1636	115449	08/10/12
VIETMMEIER, MICHAEL	SN-718	2	39.99	4217********1718	165543	08/10/12
VINSON, MATTHEW	SN-1729A	2	39.99	4282********2598	045406	08/10/12
WANG, ERIN	SN-1057	2	70.00	4264********8814	05545B	08/10/12
WELCH, PAUL	SN-1408	2	39.99	4217********3863	165445	08/10/12
WESTBERRY, KEVIN	SN-1852	2	33.33	4868********4702	371378	08/10/12
WILLIAMS, NOEL	SN-614	2	39.99	4778********2522	562422	08/10/12
WILLIAMS, TONY	SN-1403	2	39.99	4217********1917	175444	08/10/12
WILSON, RYAN	SN-1596	2	39.99	4342********5173	301915	08/10/12
WOLFRUM, AMY	SN-1578	2	29.99	4217********1809	175948	08/10/12
WONG, JACK	SN-162	2	29.99	4332********6905	02156A	08/10/12
WONG, PATRICK	SN-1326	2	39.99	4701********5211	105343	08/10/12
ZWICKER, ARWEN	SN-1165	2	39.99	4833********2249	055406	08/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	529.93
91	Visa	3457.82
0	Discover	0.00
0	Other	0.00
		3987.75