Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
29.99 |
4217********2138 |
113119 |
09/04/12 |
| ANDREW-PERELLO, CLARA |
SN-751 |
1 |
33.33 |
4203********4758 |
019906 |
09/04/12 |
| ARCIONI, ANA |
SN-1844 |
1 |
33.33 |
4342********3127 |
187099 |
09/04/12 |
| ARMSTRONG, RYAN |
SN-1044 |
1 |
39.99 |
4342********2972 |
220114 |
09/04/12 |
| AZORSA, FRANK |
SN-1848 |
1 |
29.99 |
4217********5911 |
183010 |
09/04/12 |
| BAZOOBAND, SHAYAN |
SN-1483 |
1 |
39.99 |
4411********8960 |
013106 |
09/04/12 |
| BHATIA, SIMRAN |
SN-116 |
1 |
39.99 |
4313********3457 |
03515C |
09/04/12 |
| BRADY, SCOTT |
SN-1765 |
1 |
33.33 |
4264********0026 |
03513A |
09/04/12 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4282********7472 |
013106 |
09/04/12 |
| CASTILLO, DANIEL |
SN-1071 |
1 |
70.00 |
4282********5518 |
013106 |
09/04/12 |
| CHAPEL, DARREN |
SN-1808 |
1 |
39.99 |
4217********9501 |
183112 |
09/04/12 |
| CLARK, ELLIOT |
SN-834 |
1 |
33.33 |
4342********9694 |
449664 |
09/04/12 |
| CONROY, CASEY |
SN-673 |
1 |
60.00 |
4862********0756 |
03646A |
09/04/12 |
| CROGAN, GINA |
SN-1593 |
1 |
39.99 |
4737********6983 |
155854 |
09/04/12 |
| DEWYER, ROCHELLE |
SN-1122 |
1 |
33.33 |
4266********0661 |
03651B |
09/04/12 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********5821 |
220118 |
09/04/12 |
| DURAND, KATE |
SN-1348A |
1 |
39.99 |
4313********7569 |
03515C |
09/04/12 |
| EMILSON, FREDRIK |
SN-1396 |
1 |
39.99 |
4217********2014 |
103318 |
09/04/12 |
| ENNIS, LUKE |
SN-1984 |
1 |
95.00 |
4147********9550 |
03657D |
09/04/12 |
| ENOS, BRANDON |
SN-1482 |
1 |
33.33 |
5403********5248 |
053121 |
09/04/12 |
| FERRANTELLA, JESSE |
SN-1429 |
1 |
33.33 |
4147********8224 |
03516C |
09/04/12 |
| FLORES, ERNIE |
SN-1718 |
1 |
39.99 |
4342********6244 |
477718 |
09/04/12 |
| FUQUA, VINCENT |
SN-1842 |
1 |
39.99 |
4761********1286 |
688907 |
09/04/12 |
| GAABUCYAN, JOYCE |
SN-1712 |
1 |
33.33 |
4342********0385 |
220117 |
09/04/12 |
| GADSDEN, NIKKOLE |
SN-1112 |
1 |
39.99 |
4342********1172 |
155856 |
09/04/12 |
| GALLEGOS, VANESSA |
SN-1669 |
1 |
39.99 |
4352********7776 |
036577 |
09/04/12 |
| GARZA, AL |
SN-PT2 |
1 |
100.00 |
4856********1067 |
004165 |
09/04/12 |
| GRAHAM, NOEL |
SN-1666 |
1 |
29.99 |
4217********7653 |
143719 |
09/04/12 |
| GUPTA, ANUJ |
SN-1903 |
1 |
70.00 |
4217********6002 |
183112 |
09/04/12 |
| HAAS, ISHARA |
SN-869 |
1 |
33.33 |
4465********9230 |
153718 |
09/04/12 |
| HENG, JUDY |
SN-1711 |
1 |
35.00 |
4342********6421 |
448756 |
09/04/12 |
| HENKIN, SARAH |
SN-1481 |
1 |
39.99 |
4217********3468 |
133414 |
09/04/12 |
| HIEBERT, NICHOLAS |
SN-1349 |
1 |
39.99 |
4868********8903 |
414780 |
09/04/12 |
| HOOVER, ELISABETH |
SN-967 |
1 |
70.00 |
4147********6131 |
03665C |
09/04/12 |
| HOWARD, RYAN |
SN-1895 |
1 |
70.00 |
4430********5634 |
181479 |
09/04/12 |
| KEIL, CHRISTOPHER |
SN-1315 |
1 |
67.00 |
4264********9065 |
03512B |
09/04/12 |
| LAND, SAMANTHA |
SN-1555 |
1 |
33.33 |
4342********1212 |
079387 |
09/04/12 |
| LE SUEUR, SABRINA |
SN-153 |
1 |
39.99 |
5262********1569 |
622485 |
09/04/12 |
| LEKIE, AMBER |
SN-1902 |
1 |
39.99 |
5462********7231 |
021235 |
09/04/12 |
| MENDEZ, KELLEY |
SN-1847A |
1 |
29.99 |
4803********1398 |
518440 |
09/04/12 |
| MILOWSKI, RAYMOND ALEX |
SN-1005 |
1 |
39.99 |
4342********5414 |
114282 |
09/04/12 |
| NIGHSWONGER, JAMES |
SN-1350 |
1 |
33.33 |
5291********2256 |
03656B |
09/04/12 |
| NISEWANDER, JESSICA |
SN-1809 |
1 |
35.00 |
4217********9392 |
113310 |
09/04/12 |
| RESNIK, NICOLAS |
SN-1664 |
1 |
70.00 |
4388********0472 |
03661C |
09/04/12 |
| RICHARDSON, JOHN |
SN-681 |
1 |
70.00 |
4845********7428 |
717970 |
09/04/12 |
| RIETCHECK, JOHN |
SN-1717A |
1 |
39.99 |
4147********0939 |
03667C |
09/04/12 |
| ROCHA, LUIS BERNARDO |
SN-1846 |
1 |
33.33 |
4282********4886 |
013106 |
09/04/12 |
| ROOT, JEFF |
SN-707 |
1 |
39.99 |
4778********3507 |
222224 |
09/04/12 |
| SCHMID, NATASHA |
SN-1894 |
1 |
70.00 |
4207********0841 |
013106 |
09/04/12 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********5612 |
220604 |
09/04/12 |
| SETO, BONNIE |
SN-1887 |
1 |
33.33 |
4815********7205 |
173410 |
09/04/12 |
| SIGURDDON, ANITA |
SN-103 |
1 |
39.99 |
4640********1366 |
03648B |
09/04/12 |
| STORER, EMILY |
SN-1646 |
1 |
33.33 |
4266********3687 |
03645B |
09/04/12 |
| SVETLICHNY, PETER |
SN-1713 |
1 |
33.33 |
4815********2900 |
173615 |
09/04/12 |
| THAYER, ALEXANDER AL |
SN-1718A |
1 |
33.33 |
4342********5217 |
079388 |
09/04/12 |
| TOBUREN, SCOTT |
SN-835 |
1 |
33.33 |
4465********9888 |
00417A |
09/04/12 |
| TORGESON, RYAN |
SN-311A |
1 |
33.33 |
4147********5791 |
03643C |
09/04/12 |
| TSENG, MICHAEL |
SN-1440 |
1 |
39.99 |
4342********4684 |
155855 |
09/04/12 |
| TWOMEY, TIMOTHY |
SN-1563 |
1 |
39.99 |
5146********7357 |
167919 |
09/04/12 |
| VISHWAS, KARNA |
SN-968 |
1 |
70.00 |
6011********0931 |
00457R |
09/04/12 |
| WARDE, MAUREEN |
SN-447A |
1 |
30.01 |
4342********0567 |
514401 |
09/04/12 |
| WEBER, PETER |
SN-484 |
1 |
39.99 |
5491********2657 |
498537 |
09/04/12 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
153815 |
09/04/12 |
| WONG, GEORGE |
SN-425 |
1 |
39.99 |
4217********8837 |
173512 |
09/04/12 |
| WOOD, FRANK |
SN-867 |
1 |
33.33 |
5108********2005 |
788012 |
09/04/12 |
| YANG, NINA |
SN-1962 |
1 |
39.99 |
4128********4738 |
17021B |
09/04/12 |
| YEUNG, STEVE |
SN-1710 |
1 |
70.00 |
4147********8137 |
03653D |
09/04/12 |
| ZUCKER, ANDY |
SN-1660 |
1 |
39.99 |
4342********5796 |
254986 |
09/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
259.95 |
| 60 |
Visa |
2615.02 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2944.97 |