08/28/2012

08:27:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADE, LAUREL	SN-1939	4	33.33	4342********0865	646513	08/28/12
ANGELES, JUAN	SN-768	4	33.33	4217********6879	162000	08/28/12
ASSOUR, DEREK	SN-1651	4	39.99	4465********0550	02816A	08/28/12
BANDES, MARIO	SN-1890	4	33.33	4282********8576	052009	08/28/12
BARAJAS, JOANNA	SN-1469	4	33.33	4342********3589	509714	08/28/12
BARNES, WAYLON	SN-990	4	29.99	4342********0732	804195	08/28/12
BARRETT, JAMES	SN-1793	4	39.99	4494********0858	432018	08/28/12
BENVENISTE, MICHAEL	SN-65	4	33.33	4217********4335	192807	08/28/12
BHOMAWAT, GIRIJA	SN-1887A	4	27.00	4147********5834	01355C	08/28/12
BOAS, FELIX	SN-1877	4	33.33	4217********0767	192302	08/28/12
BOERNER, KIM	SN-412	4	70.00	4306********0200	022846	08/28/12
BORAK, EDWARD	SN-1647	4	33.33	4342********4364	648518	08/28/12
BOYES, RACHEL	SN-1943A	4	35.00	4217********8841	152203	08/28/12
BRONFMAN, JILL	SN-1227	4	39.99	4388********3786	01356D	08/28/12
CALDERON, ANGELINA	SN-1797	4	70.00	4470********8626	082045	08/28/12
CARAPIA, KELSEY	SN-1762	4	39.99	4342********7455	584210	08/28/12
CASTELEIN, CHRISTINA	SN-1878	4	33.33	4403********5521	02500C	08/28/12
CHOKSKI, KOMAL	SN-1887B	4	54.00	4018********9602	05562B	08/28/12
COFFEY, NICHOLAS	SN-1935	4	33.33	4342********0618	985722	08/28/12
CORDOVA, NICHOLAS	SN-1943	4	35.00	4833********5706	042009	08/28/12
CRIVELLARI, HERNAN	SN-1550	4	39.99	5424********0198	91131B	08/28/12
DALTON, MARY	SN-1952	4	33.33	5262********5135	151993	08/28/12
DIEFENBACH, WILLIAM	SN-1945A	4	35.00	4465********3385	02864A	08/28/12
DIETERLE, MELISSA	SN-1755	4	33.33	4465********4828	02863A	08/28/12
DUQUE-ESTRADA, DAVID	SN-910	4	33.33	5262********9363	152966	08/28/12
ESPINOSA, JOSHUA	SN-1028	4	70.00	4744********1538	122700	08/28/12
FARMER, ZACHARY	SN-1957	4	70.00	4366********6559	015643	08/28/12
FERGUS, KATHLEEN	SN-1882	4	39.99	5178********1587	01401Z	08/28/12
GLENNON, EDWARD	SN-1509	4	39.99	4147********1038	01403C	08/28/12
GOODMAN, DAVID	SN-1089	4	70.00	4465********6185	02815B	08/28/12
GOURBERE, DORIS	SN-1758	4	33.33	4342********1854	649053	08/28/12
HAAKE, PHIL	SN-1472	4	70.00	4640********8303	01366B	08/28/12
HALL, SANDRA	SN-1742	4	70.00	4306********9473	022845	08/28/12
HART, WILL	SN-1760	4	33.33	4060********3583	052009	08/28/12
HASSANAI, IMRAN	SN-1393	4	33.33	4342********1274	508910	08/28/12
HATTON, GILBERT	SN-1470	4	39.99	4555********8076	05479G	08/28/12
HAUSMAN, SARAH	SN-1625	4	39.99	4465********7379	02819B	08/28/12
HENRY, JEANNE	SN-1636	4	39.99	4029********8156	082045	08/28/12
HERIFORD, MARY TUNI	SN-671	4	33.33	4868********5408	646515	08/28/12
HESTER, JORDAN	SN-1627	4	33.33	5312********0453	182706	08/28/12
HEYMANS, STIJN	SN-1479	4	70.00	5490********2129	02500B	08/28/12
HUANG, JOSEPHINE	SN-1743	4	39.99	4282********4353	042009	08/28/12
IOVINO, TED	SN-1336	4	33.33	4217********9935	152207	08/28/12
IRELAND, KIRK JR.	SN-419	4	95.00	4815********0024	172504	08/28/12
IRIE, MIHO	SN-1875	4	33.33	4217********1147	142709	08/28/12
JAMES, EMMA	SN-1747A	4	35.00	4479********0910	028703	08/28/12
KANE, PATRICK	SN-912A	4	39.99	4778********4660	196058	08/28/12
KELLY, WALTER	SN-1348	4	39.99	4217********0998	142507	08/28/12
KHUCHITBAATAR, ZOLZAYA	SN-1798	4	33.33	4282********7418	052009	08/28/12
KING, ALISSA	SN-1838	4	33.33	4217********3597	152109	08/28/12
KING, ROY	SN-1948	4	39.99	4217********9241	182008	08/28/12
KITAGAWA, JARED	SN-1034	4	39.99	4264********4896	02500A	08/28/12
LACY, DYLAN	SN-571	4	33.33	4366********0998	012694	08/28/12
LAVIOLETTE, LISA	SN-491	4	39.99	4203********2218	030069	08/28/12
LEAL, TROY	SN-1381	4	33.33	4465********3371	02866B	08/28/12
LEARY, BRYE	SN-110	4	25.00	4809********3583	007981	08/28/12
LISCHIN, ETHAN	SN-1803	4	39.99	4217********7646	152400	08/28/12
MAH, JENNIFER	SN-1373	4	39.99	5401********0468	01361B	08/28/12
MAH, THERESA	SN-1269	4	33.33	4217********9990	102605	08/28/12
MALLORY JR, CHARLES	SN-1344	4	33.33	5508********5688	091950	08/28/12
MARTIN, JOSH	SN-1188	4	33.33	4815********1871	162600	08/28/12
MATHEWS, ANGELA	SN-1747	4	35.00	4465********6048	02817B	08/28/12
MATHIS, STACY	SN-1087	4	39.99	4313********6094	02503C	08/28/12
MATTIASSI, JEVON	SN-205	4	39.99	4282********3221	042009	08/28/12
MAY, JONATHAN RYAN	SN-1088	4	70.00	4411********8132	052009	08/28/12
MCCARTHY, JOHN	SN-1649	4	33.33	5490********6736	02819B	08/28/12
MCPETERS, MELISSA	SN-PT1	4	100.00	4344********6181	522845	08/28/12
MITCHELL, MICHAEL	SN-1950	4	39.99	4217********2532	122706	08/28/12
MYERS, MICHELLE	SN-1834	4	33.33	4282********0236	052009	08/28/12
NEWTON, BRANDON	SN-1629	4	39.99	4217********1791	122802	08/28/12
OLIVER, ALEXANDER	SN-1096	4	39.99	4217********7741	112307	08/28/12
OTOOLE, CONOR	SN-1094	4	39.99	4147********0592	02868C	08/28/12
PEERLESS, JOSH	SN-758	4	39.99	4342********9330	903276	08/28/12
PENA, IAN	SN-1947	4	33.33	5312********1781	192102	08/28/12
POMEROY, SUSAN	SN-1888	4	33.33	4693********2293	196057	08/28/12
RANDOLPH, CHRISTINE	SN-1305	4	33.33	4494********8401	431382	08/28/12
REDMOND, JAY	SN-1241	4	39.99	4342********3044	648516	08/28/12
ROBERTSON, BENJAMIN	SN-1872	4	39.99	4282********2294	042009	08/28/12
ROSENBLUTH, ANNA	SN-1881	4	33.33	4147********6359	01360C	08/28/12
RUBIN, BENJAMIN	SN-1801A	4	70.00	4778********1624	196059	08/28/12
RUTLAND, ADAM	SN-1375	4	39.99	4403********9842	02500C	08/28/12
SAVRANSKY, KONSTANTIN	SN-1956	4	70.00	4266********6736	01368C	08/28/12
SCHEIBLE, GERALD	SN-629	4	70.00	4342********6195	648513	08/28/12
SHAW, JOSHUA	SN-1433	4	33.33	5287********8019	052009	08/28/12
SHORTWAY, NICK	SN-1795	4	70.00	4809********7952	007983	08/28/12
SMALLWOOD, DAVID	SN-1641	4	35.00	4217********8220	132301	08/28/12
SMITH, CAITLYNE	SN-1656	4	39.99	5178********9531	01399Z	08/28/12
SMITH-HEIMER, LAURA BETH	SN-1884	4	70.00	4217********7028	132903	08/28/12
STROMSKA, SARAH	SN-1945	4	35.00	4479********6903	028704	08/28/12
TAN, CYNTHIA	SN-1936	4	70.00	5466********1042	01384Z	08/28/12
UDGAONKAR, SHREYAS	SN-1836	4	39.99	4695********2756	01374A	08/28/12
URBAN, ROCHELLE	SN-1932	4	29.99	4108********2144	843444	08/28/12
WEBB, COREY	SN-1518A	4	35.00	4217********7953	132401	08/28/12
WENTLAND, GARRETT	SN-1641A	4	35.00	4259********7037	508915	08/28/12
WILLIAMS, JESSE	SN-1640	4	39.99	4266********9701	022845	08/28/12
WINSLOW, SHIELA	SN-951	4	33.33	5262********2322	153939	08/28/12
ZAYTOUN, MAZEN	SN-1883	4	39.99	4342********9405	509719	08/28/12

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	566.60
83	Visa	3572.28
0	Discover	0.00
0	Other	0.00
		4138.88