09/10/2012

06:16:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGEE, BROOKE	SN-940	2	39.99	4388********1994	09328C	09/10/12
ARYA, GORAN	SN-1970	2	39.99	4388********5246	09324D	09/10/12
ASSAF, MUNAF	SN-1915	2	33.33	5522********8399	T3499B	09/10/12
ASTURIAS, JOSEPH	SN-686	2	39.99	5178********7665	09387Z	09/10/12
BABBITT, LUCAS	SN-1448	2	33.33	4120********0550	01062B	09/10/12
BATES, JOSEPH	SN-1731	2	29.99	4342********2992	278651	09/10/12
BERENDS, CLARE	SN-1573A	2	33.33	4060********2631	011307	09/10/12
BIANCHI, DOMINIC	SN-975	2	33.33	4649********6390	010824	09/10/12
BIRD, PATRICK	SN-1817	2	29.99	4465********8654	01063A	09/10/12
BLOOM, ELENA	SN-1600	2	33.33	4147********2073	09335C	09/10/12
BOAK, MEREWYN	SN-799	2	39.99	5465********0225	H65364	09/10/12
BOKELMAN, AIDAN	SN-595	2	39.99	4873********9726	277529	09/10/12
BORING, GARY	SN-11	2	39.99	4217********9163	171133	09/10/12
BOYD, KELSEY	SN-1017	2	39.99	4059********5978	381891	09/10/12
BROOKMEYER, DEREK	SN-1459	2	39.99	4217********6560	161737	09/10/12
BUZICK, JENNIFER	SN-1325	2	70.00	4388********8069	09325D	09/10/12
CABANLIT, MICHAEL	SN-1862	2	39.99	4342********6045	875745	09/10/12
CALVO-PEREZ, IVAN	SN-1407	2	33.33	4833********7561	011307	09/10/12
CAREY, HEATHER	SN-1821	2	39.99	4868********9509	875740	09/10/12
CARR, JOHN	SN-447	2	39.99	4264********3645	01531B	09/10/12
CHAMBERS, EMILY	SN-1159	2	33.33	4282********5904	011307	09/10/12
CHILDS, ALEX	SN-1675	2	39.99	4800********4913	01536A	09/10/12
CHIMA, KARMBIR	SN-1685	2	29.99	4465********7240	01081B	09/10/12
COLADONATO, ISABELLA	SN-1863	2	35.00	4342********5476	835002	09/10/12
COLEMAN, GARRETT	SN-1576A	2	35.00	4217********1596	101431	09/10/12
CORBIN, GERALD	SN-1771	2	33.33	4366********9511	029059	09/10/12
CORDOVA, CHRISTINA	SN-1212	2	29.99	4282********0179	001307	09/10/12
COSTANZO, MICHAEL	SN-1687	2	29.99	5491********1603	01082P	09/10/12
COVINGTON, JACOB	SN-1599	2	39.99	4225********3594	09353A	09/10/12
DEELY, ALANNA	SN-1827	2	39.99	4003********6842	09377B	09/10/12
DICE, CARISSA	SN-1777	2	33.33	4217********4635	171833	09/10/12
DOMINGUEZ-GARCI, NOE	SN-1857	2	33.33	4868********0312	833587	09/10/12
ERICKSON, BLAIR	SN-107	2	35.00	4862********5550	09378A	09/10/12
FERBER, JEFF	SN-522	2	39.99	4147********7078	60013C	09/10/12
FITZPATRICK, RYAN	SN-1818	2	39.99	4342********1937	167774	09/10/12
FLORES, JOSIAH	SN-1354	2	33.33	4815********8849	151332	09/10/12
GEORGE, JOHN	SN-1062	2	39.99	4003********1805	09377C	09/10/12
GREY, LAWRENCE	SN-2	2	39.99	5312********5333	171633	09/10/12
GUTHEIL, MARCIO	SN-1601	2	39.99	5528********1397	09378Z	09/10/12
HARPER, PAULY	SN-1812	2	33.33	4778********0307	434689	09/10/12
HART, JAIME	SN-842	2	33.33	4217********7952	151138	09/10/12
HAVENER, RACHEL MAYA	SN-1487	2	65.00	4833********2916	001307	09/10/12
HENDRICK, KELLI	SN-1491	2	33.33	4744********8111	151737	09/10/12
HOFFMAN, HILLARY	SN-1535	2	33.33	4313********4103	01531C	09/10/12
HOLT, ELIZABETH	SN-1916	2	33.33	4833********9136	001307	09/10/12
JACOBSON, RALPH	SN-492	2	33.33	5491********4639	87737B	09/10/12
JONES, ERIC	SN-1921A	2	35.00	4833********8840	011307	09/10/12
KAWECKI, YVAN	SN-1730	2	29.99	4342********4024	876282	09/10/12
KELSEY, TOM	SN-1289	2	70.00	4815********8021	181637	09/10/12
KESSEL, JEREMY	SN-566	2	70.00	5491********4012	01082P	09/10/12
KIM, MELINDA	SN-610	2	39.99	4266********4981	09322B	09/10/12
KOVACS, ALEXANDRA	SN-1921	2	35.00	4217********9825	111936	09/10/12
KRONCKE, THOMAS	SN-1542	2	33.33	4366********1953	010504	09/10/12
LAWRENCE, ROBERT	SN-1323	2	70.00	5466********7392	87612P	09/10/12
LEON, ERIEDINA	SN-1588	2	33.33	4217********6752	161231	09/10/12
LEUNG, MICHELLE	SN-1727A	2	35.00	4147********8646	09323C	09/10/12
LEVINE, NATALIE	SN-1126	2	33.33	5466********9396	87640P	09/10/12
LIU, KATHERINE	SN-1909	2	33.33	4217********3545	131035	09/10/12
LO, GARY	SN-1919	2	33.33	4217********8546	181034	09/10/12
LONGORIA, CHRISTOPHER	SN-1206	2	39.99	4460********1555	876289	09/10/12
LOPEZ, WALTER	SN-1129	2	39.99	4355********5671	117028	09/10/12
MAXWELL, PETER	SN-1967	2	33.33	4815********0292	171038	09/10/12
MORENO, STEPHANY	SN-1816	2	33.33	4217********0544	161836	09/10/12
MOSKOVIC, JOSHUA	SN-1853	2	39.99	4888********1662	01531B	09/10/12
MULGREW, COILIN	SN-1770	2	39.99	4342********9253	193385	09/10/12
NORTHROP, CRAIG	SN-1684	2	33.33	4342********3551	314501	09/10/12
OPPERMAN, DEREK	SN-1164	2	33.33	5466********4633	87598P	09/10/12
OTGONBAYAR, ERDENESUKH	SN-1858	2	33.33	4264********1230	01537B	09/10/12
PALLIN, ELISABETH	SN-929	2	35.00	4778********2487	434690	09/10/12
PHAN, JUSTIN	SN-1110	2	33.33	4778********1687	434692	09/10/12
PHOENIX, VICTORIA	SN-1493	2	39.99	4217********6577	181235	09/10/12
POWELL, VIRGINIA	SN-1576	2	35.00	4888********1998	01531A	09/10/12
RABINOFF, MELISSA	SN-1322	2	33.33	4465********7860	01063B	09/10/12
RAFFERTY, NEAL	SN-1498	2	39.99	4264********7188	01533A	09/10/12
RHEINSCHILD, MATTHEW	SN-660A	2	20.00	4121********1210	09372A	09/10/12
ROBERT, SHANE	SN-PT6	2	100.00	4465********1891	01063B	09/10/12
ROBINSON, BRENT	SN-1125	2	33.33	4465********5870	01062B	09/10/12
ROOT, MATTHEW	SN-1908	2	39.99	4744********9651	111234	09/10/12
RUMMEL, KATIE	SN-1572	2	33.33	4460********9029	875743	09/10/12
SAWATDEE, PARDOL	SN-1570	2	33.33	4465********7164	01061A	09/10/12
SETO1314 29TH A, ADA	SN-1973	2	33.33	4888********8165	01533B	09/10/12
SHERSHOW, ELLEN	SN-1577	2	33.33	4427********4814	001307	09/10/12
SIINO, SANDRA	SN-1597	2	33.33	4147********3388	01080C	09/10/12
STANEART, STEPHANIE	SN-1966	2	33.33	4217********2974	181134	09/10/12
STEVENS, CHRIS	SN-1457	2	33.33	5178********5218	09361Z	09/10/12
SUFFLE, ARMANDO	SN-1819	2	39.99	4342********5897	876284	09/10/12
SUMAK, ALIAKSANDR	SN-1674	2	33.33	4465********5971	01062B	09/10/12
THOMPSON, BO	SN-1972	2	33.33	4870********0516	001795	09/10/12
TOWNSEND, ANNE MARIE	SN-214	2	33.33	4282********8357	001307	09/10/12
TRAKIMAS, BETH	SN-1416	2	39.99	4744********3218	131530	09/10/12
TREVERS, EVAN	SN-1538	2	33.33	4465********6793	01082B	09/10/12
TSANG, LAURA	SN-1727	2	35.00	4147********3477	09349C	09/10/12
TYE, CHRIS	SN-1864	2	35.00	4282********1237	011307	09/10/12
VAN AUKER, KYLE	SN-1912	2	39.99	4815********1636	191337	09/10/12
VIETMMEIER, MICHAEL	SN-718	2	39.99	4815********3899	121830	09/10/12
VINSON, MATTHEW	SN-1729A	2	39.99	4833********7407	011307	09/10/12
WANG, ERIN	SN-1057	2	70.00	4264********8814	01531B	09/10/12
WELCH, PAUL	SN-1408	2	39.99	4815********6489	131433	09/10/12
WESTBERRY, KEVIN	SN-1852	2	33.33	4868********4702	797902	09/10/12
WILLIAMS, NOEL	SN-614	2	39.99	4778********2522	434691	09/10/12
WILLIAMS, TONY	SN-1403	2	39.99	4217********1917	121536	09/10/12
WILSON, RYAN	SN-1596	2	39.99	4342********5173	168279	09/10/12
WONG, JACK	SN-162	2	29.99	4332********6905	09317A	09/10/12
ZWICKER, ARWEN	SN-1165	2	39.99	4833********2249	011307	09/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	496.60
92	Visa	3477.82
0	Discover	0.00
0	Other	0.00
		3974.42