Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHAN, IVY |
SN-1333 |
3 |
39.99 |
4259********4727 |
061083 |
08/15/12 |
| ADAMS, KRISTEEN |
SN-331 |
3 |
29.99 |
4868********3318 |
992519 |
08/15/12 |
| AGNEW, MORGAN |
SN-506 |
3 |
33.33 |
4266********8901 |
02500B |
08/15/12 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********5391 |
074676 |
08/15/12 |
| BACCARELLA, ALYSSA |
SN-1692 |
3 |
39.99 |
4117********0521 |
153470 |
08/15/12 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********6966 |
23980Z |
08/15/12 |
| BARR, ANNA |
SN-1067 |
3 |
29.99 |
4833********1576 |
003706 |
08/15/12 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4868********1206 |
990772 |
08/15/12 |
| BENHAM, CHARLES |
SN-1464 |
3 |
39.99 |
4217********4096 |
183179 |
08/15/12 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********6445 |
163878 |
08/15/12 |
| BOOTH, WILLIAM |
SN-236 |
3 |
70.00 |
4217********9350 |
113176 |
08/15/12 |
| BOUZEK, WILLIAM |
SN-1462 |
3 |
39.99 |
4217********9699 |
153274 |
08/15/12 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
03572Z |
08/15/12 |
| BREIDING, MIGUEL |
SN-211 |
3 |
39.99 |
4465********2172 |
01504B |
08/15/12 |
| BUCKHART, COLE |
SN-814 |
3 |
39.99 |
4815********6912 |
193373 |
08/15/12 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4217********5055 |
153872 |
08/15/12 |
| CASEREZ, ANDY |
SN-131 |
3 |
29.99 |
4282********5163 |
093706 |
08/15/12 |
| CHILINGARYAN, SONA |
SN-568 |
3 |
39.99 |
4342********0179 |
992524 |
08/15/12 |
| CHUENG, BETTY |
SN-183 |
3 |
29.99 |
4217********9494 |
113271 |
08/15/12 |
| CLEMENTS, RYAN |
SN-1218 |
3 |
39.99 |
5262********6572 |
663929 |
08/15/12 |
| CLIFFORD, WILLIAM |
SN-1419 |
3 |
35.00 |
5178********6309 |
02548B |
08/15/12 |
| COLE, KENNY |
SN-941 |
3 |
30.00 |
4342********2219 |
061085 |
08/15/12 |
| CROSBY, APRIL |
SN-1371 |
3 |
33.33 |
4217********7647 |
103770 |
08/15/12 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********4471 |
279658 |
08/15/12 |
| DAMYANOVICH, CHRIS |
SN-333 |
3 |
35.00 |
4217********8931 |
133679 |
08/15/12 |
| DANBY, ALTHEA |
SN-242 |
3 |
33.33 |
5424********8869 |
23897P |
08/15/12 |
| DASSO, KYLE |
SN-1868 |
3 |
33.33 |
4342********3721 |
279656 |
08/15/12 |
| DESIMONE, JOSEF |
SN-324 |
3 |
29.99 |
4368********4264 |
173773 |
08/15/12 |
| DEUTSCH, AUSTIN |
SN-1023 |
3 |
33.33 |
4868********8104 |
960067 |
08/15/12 |
| DIAZ, MARCO |
SN-82 |
3 |
40.00 |
4282********6949 |
003706 |
08/15/12 |
| DONOHUE, MARTIN |
SN-759 |
3 |
39.99 |
4342********2319 |
058898 |
08/15/12 |
| DOWNING1567 37T, MIKE |
SN-508 |
3 |
39.99 |
5528********4386 |
02565S |
08/15/12 |
| DOYLE, COLLEEN |
SN-1420 |
3 |
29.99 |
4867********6358 |
003706 |
08/15/12 |
| DUBRIWNY, IVAN |
SN-202 |
3 |
39.99 |
5403********7255 |
823682 |
08/15/12 |
| DURAZZO, TIM |
SN-235 |
3 |
39.99 |
4217********9359 |
113579 |
08/15/12 |
| EDGAR, EMILY |
SN-1865 |
3 |
39.99 |
4803********8351 |
053749 |
08/15/12 |
| FARMER, DOUGLAS |
SN-294 |
3 |
39.99 |
5403********2772 |
823681 |
08/15/12 |
| FINCHER, MICHAEL |
SN-1691 |
3 |
39.99 |
4828********5036 |
361410 |
08/15/12 |
| FINNEY, AARON |
SN-1860A |
3 |
33.33 |
4282********8734 |
013706 |
08/15/12 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5362********3683 |
662539 |
08/15/12 |
| FREINKEL, SUSAN |
SN-48 |
3 |
39.99 |
4147********3709 |
02536C |
08/15/12 |
| FRICK, DAVID |
SN-1019 |
3 |
70.00 |
5262********5128 |
667821 |
08/15/12 |
| FRITTS, GARRET |
SN-1255 |
3 |
39.99 |
4815********4886 |
193579 |
08/15/12 |
| GABLER, JASON |
SN-86A |
3 |
39.99 |
4147********3124 |
02513C |
08/15/12 |
| GALLI, DARRELL |
SN-73 |
3 |
29.99 |
5466********8517 |
24147P |
08/15/12 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4264********2233 |
03571A |
08/15/12 |
| GARZA, GABRIELLA |
SN-1136 |
3 |
33.33 |
4388********6284 |
02513D |
08/15/12 |
| GEMULLA, KEVIN |
SN-1930 |
3 |
39.99 |
4815********1883 |
133177 |
08/15/12 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
093706 |
08/15/12 |
| GLAGOLEV, ANATOLI |
SN-1070 |
3 |
39.99 |
5466********3193 |
02519Z |
08/15/12 |
| GLAUBERMAN, JOE |
SN-210 |
3 |
39.99 |
4460********7012 |
242421 |
08/15/12 |
| GOFF, JENNIFER |
SN-1612 |
3 |
35.00 |
4259********2458 |
278863 |
08/15/12 |
| HALCON, CHRIS |
SN-198 |
3 |
29.00 |
4417********7454 |
02507C |
08/15/12 |
| HAWKINS, JAIME |
SN-1463 |
3 |
33.33 |
5424********0332 |
24217B |
08/15/12 |
| HENDRICKSON, KATE |
SN-993 |
3 |
39.99 |
4388********5967 |
02497C |
08/15/12 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
01504C |
08/15/12 |
| HOWES, GRAHAM |
SN-656 |
3 |
33.33 |
4465********2258 |
01514B |
08/15/12 |
| HOWIE, JAMES |
SN-1738 |
3 |
33.33 |
4342********5023 |
883352 |
08/15/12 |
| JAFVERT, BEN |
SN-1689 |
3 |
39.99 |
4060********2092 |
003706 |
08/15/12 |
| JENKS, ANTHONY |
SN-1502 |
3 |
35.00 |
4217********6171 |
153871 |
08/15/12 |
| JOHNSON, ANDRE |
SN-26 |
3 |
70.00 |
4217********4656 |
103075 |
08/15/12 |
| JONES, EMILY |
SN-1502A |
3 |
35.00 |
4815********1900 |
103670 |
08/15/12 |
| KAENI, KATAYUNE |
SN-1606 |
3 |
39.99 |
4412********0598 |
186302 |
08/15/12 |
| KEON, TROY |
SN-1501 |
3 |
33.33 |
4313********7385 |
03573C |
08/15/12 |
| KIPPING, KIRK |
SN-278 |
3 |
39.99 |
4693********1997 |
732170 |
08/15/12 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********3724 |
64080P |
08/15/12 |
| KUDRYCKI, THOMAS |
SN-260 |
3 |
69.99 |
4342********2259 |
361405 |
08/15/12 |
| LALUNA-DLUNA, OCEAN |
SN-1828 |
3 |
33.33 |
4217********7219 |
123571 |
08/15/12 |
| LANCHESTER, DAN |
SN-1694 |
3 |
33.33 |
4342********8670 |
026114 |
08/15/12 |
| LAU, JON |
SN-123 |
3 |
39.99 |
4868********4204 |
919311 |
08/15/12 |
| LEISING, JON |
SN-77 |
3 |
29.99 |
5291********0855 |
02528B |
08/15/12 |
| LERY, ERIC |
SN-1138 |
3 |
33.33 |
4282********5790 |
093706 |
08/15/12 |
| LISCINSKY, CHRISTIAN |
SN-1296 |
3 |
39.99 |
4342********8479 |
988431 |
08/15/12 |
| LITTLE, JAMES |
SN-413 |
3 |
35.00 |
4217********5565 |
183773 |
08/15/12 |
| LOBOSKY, GRAYSON |
SN-327 |
3 |
39.99 |
4217********0164 |
193072 |
08/15/12 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
24203P |
08/15/12 |
| MADDOX, ANGELO |
SN-1503 |
3 |
39.99 |
4809********8915 |
010301 |
08/15/12 |
| MAGNER, GEAROID |
SN-1500 |
3 |
33.33 |
5312********7486 |
103471 |
08/15/12 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
5491********6657 |
01516P |
08/15/12 |
| MAMED, MELANIE |
SN-1609 |
3 |
39.99 |
4217********7206 |
113677 |
08/15/12 |
| MARKS, MENDY |
SN-129 |
3 |
35.00 |
4635********5198 |
103074 |
08/15/12 |
| MARTIN-TARBOX, BUFFY |
SN-1253 |
3 |
39.99 |
5178********5312 |
02521Z |
08/15/12 |
| MAUBEIRET, ELISABETH |
SN-1328 |
3 |
33.33 |
4217********6384 |
113274 |
08/15/12 |
| MCFARLAND, GINA |
SN-729 |
3 |
39.99 |
4003********1531 |
02520B |
08/15/12 |
| MCKAY, COOPER |
SN-1931A |
3 |
33.33 |
4342********5348 |
280592 |
08/15/12 |
| MCKAY, NICKLAS |
SN-1931 |
3 |
33.33 |
4833********5483 |
093706 |
08/15/12 |
| MCMAHAN, MICHELLE |
SN-44 |
3 |
95.00 |
4282********1079 |
093706 |
08/15/12 |
| MCNICHOL, THOMAS |
SN-78 |
3 |
44.99 |
4465********0817 |
173773 |
08/15/12 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********3873 |
24230P |
08/15/12 |
| MESSINEO, WARREN |
SN-129A |
3 |
35.00 |
4003********0587 |
02540B |
08/15/12 |
| MIRANDA, BRIANA |
SN-194 |
3 |
32.00 |
4282********7438 |
003706 |
08/15/12 |
| MIRANDA, SARA |
SN-1332 |
3 |
39.99 |
4815********2548 |
123375 |
08/15/12 |
| MORROW, DENISE |
SN-1922 |
3 |
39.99 |
4494********4785 |
701827 |
08/15/12 |
| NEWTON, MATTHEW |
SN-171 |
3 |
39.99 |
5523********0568 |
01502Z |
08/15/12 |
| ORSON, LORI |
SN-630 |
3 |
39.99 |
4203********3275 |
020293 |
08/15/12 |
| ORTEGA, FRANKLYN |
SN-811 |
3 |
39.99 |
4342********0070 |
960068 |
08/15/12 |
| PACATTE, STEVEN |
SN-188 |
3 |
33.33 |
4313********8230 |
03572C |
08/15/12 |
| PANNETTA, TANA |
SN-158 |
3 |
70.00 |
4342********0402 |
360475 |
08/15/12 |
| PATTEN, ERIC |
SN-475 |
3 |
39.99 |
4479********6030 |
015834 |
08/15/12 |
| PELS, ALEX |
SN-1140 |
3 |
39.99 |
4147********9895 |
02503C |
08/15/12 |
| PEREZ, MARITZA |
SN-88 |
3 |
39.99 |
4465********5656 |
01513A |
08/15/12 |
| PETERSON, EDMUND |
SN-263 |
3 |
39.99 |
4217********8984 |
103976 |
08/15/12 |
| PLATERO, OFELIO |
SN-1545 |
3 |
66.66 |
4342********4813 |
990779 |
08/15/12 |
| RAMIREZ, HERMAN |
SN-1465 |
3 |
39.99 |
4778********3861 |
732169 |
08/15/12 |
| REED, DAVID |
SN-193 |
3 |
39.99 |
5424********1998 |
23952P |
08/15/12 |
| REED-ERICKSON, ADAM |
SN-3 |
3 |
70.00 |
4809********3252 |
010300 |
08/15/12 |
| RICCI, LISA |
SN-692 |
3 |
49.99 |
5466********4951 |
23925Z |
08/15/12 |
| RIGDON, AMANDA |
SN-1963 |
3 |
33.33 |
4282********9010 |
003706 |
08/15/12 |
| ROBERTS, LAWERNCE |
SN-481 |
3 |
70.00 |
4635********3256 |
113873 |
08/15/12 |
| ROCHE, JAMES |
SN-243 |
3 |
33.33 |
5424********8869 |
24175P |
08/15/12 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4868********2801 |
991671 |
08/15/12 |
| RODET, LAIRD |
SN-94 |
3 |
29.99 |
4388********0713 |
02540C |
08/15/12 |
| ROMERO, CHRISTIAN |
SN-1613 |
3 |
70.00 |
4217********1907 |
153579 |
08/15/12 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********2640 |
960063 |
08/15/12 |
| RYDMAN, AISHA |
SN-1929 |
3 |
33.33 |
4217********4097 |
183477 |
08/15/12 |
| SANDERS, AARON |
SN-262 |
3 |
39.99 |
4460********2727 |
361408 |
08/15/12 |
| SATTERTHWAITE, SCOTT |
SN-352 |
3 |
39.99 |
5424********3607 |
23994P |
08/15/12 |
| SCHEINMAN, WILLIAM |
SN-54 |
3 |
39.99 |
4217********7481 |
193374 |
08/15/12 |
| SMITH, DANNIELLE |
SN-229 |
3 |
39.99 |
4460********9865 |
242420 |
08/15/12 |
| SPINK, MICHAEL |
SN-325 |
3 |
29.99 |
4815********9288 |
123279 |
08/15/12 |
| STEINBERG, LOGAN |
SN-1867 |
3 |
33.33 |
5362********7835 |
665458 |
08/15/12 |
| STOOKEY, NATHANIEL |
SN-232 |
3 |
70.00 |
4388********3944 |
02511C |
08/15/12 |
| STRUNK, RANGE |
SN-1069 |
3 |
39.99 |
5438********6331 |
H57809 |
08/15/12 |
| STYRON, JONATHAN JON |
SN-1832 |
3 |
39.99 |
5438********0807 |
H57799 |
08/15/12 |
| TAN, MARJORIE |
SN-540 |
3 |
33.33 |
5262********5775 |
663234 |
08/15/12 |
| TENDALL, KRIS |
SN-45 |
3 |
39.99 |
4217********7145 |
143676 |
08/15/12 |
| TRAINER, JAY |
SN-164 |
3 |
29.99 |
4868********8508 |
990771 |
08/15/12 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********6607 |
63872P |
08/15/12 |
| VIRK, VICKI |
SN-413A |
3 |
35.00 |
4282********9807 |
093706 |
08/15/12 |
| WERRETT, CLINTON |
SN-221 |
3 |
65.00 |
4153********0689 |
033623 |
08/15/12 |
| WESOLOWSKI, JAMES |
SN-156 |
3 |
39.99 |
5523********7457 |
01517Z |
08/15/12 |
| WOODCOCK, JONATHAN |
SN-1688 |
3 |
39.99 |
4465********8242 |
01514B |
08/15/12 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4217********8465 |
193374 |
08/15/12 |
| YOO, AILEEN |
SN-56 |
3 |
39.99 |
4266********4021 |
02525C |
08/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1214.72 |
| 103 |
Visa |
4210.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5425.05 |