09/17/2012
09:38:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHAN, IVY SN-1333 3 39.99 4259********4727 556556 09/17/12
ADAMS, KRISTEEN SN-331 3 29.99 4868********3318 556547 09/17/12
AGNEW, MORGAN SN-506 3 33.33 4266********8901 06259B 09/17/12
AL-SHAMMA, STEVEN SN-71 3 44.99 4798********5391 011522 09/17/12
ALPER, JEREMY SN-1740 3 39.99 4117********2633 142156 09/17/12
BACCARELLA, ALYSSA SN-1692 3 39.99 4117********0521 112952 09/17/12
BAJJALIEH, SUZAN SN-208 3 29.99 5466********6966 38221Z 09/17/12
BARR, ANNA SN-1067 3 29.99 4833********1576 022510 09/17/12
BAXTER, KJELD SN-264 3 95.00 4868********1206 695902 09/17/12
BERRY, JOHN SN-127 3 29.99 4815********6445 102756 09/17/12
BOOTH, WILLIAM SN-236 3 70.00 4217********9350 162455 09/17/12
BOUZEK, WILLIAM SN-1462 3 39.99 4217********9699 102957 09/17/12
BREIDING, JOAN SN-261 3 29.99 5490********7254 02557Z 09/17/12
BREIDING, MIGUEL SN-211 3 39.99 4465********2172 01769B 09/17/12
BUCKHART, COLE SN-814 3 39.99 4815********6912 172251 09/17/12
BUSNORETSKY, REGINA SN-222 3 25.00 4217********5055 102151 09/17/12
CASEREZ, ANDY SN-131 3 29.99 4282********5163 022510 09/17/12
CHILINGARYAN, SONA SN-568 3 39.99 4342********0179 030161 09/17/12
CHUENG, BETTY SN-183 3 29.99 4217********9494 142056 09/17/12
CLEMENTS, RYAN SN-1218 3 39.99 5262********6572 200916 09/17/12
CLIFFORD, WILLIAM SN-1419 3 35.00 5178********6309 06295B 09/17/12
COLE, KENNY SN-941 3 30.00 4342********2219 518313 09/17/12
CROSBY, APRIL SN-1371 3 33.33 4217********7647 182450 09/17/12
CROSBY, DENNIS SN-216 3 39.99 4342********4471 911337 09/17/12
DAMYANOVICH, CHRIS SN-333 3 35.00 4217********8931 132659 09/17/12
DANBY, ALTHEA SN-242 3 33.33 5424********8869 38707P 09/17/12
DASSO, KYLE SN-1868 3 33.33 4342********3721 519252 09/17/12
DESIMONE, JOSEF SN-324 3 29.99 4368********4264 132257 09/17/12
DEUTSCH, AUSTIN SN-1023 3 33.33 4868********8104 949275 09/17/12
DIAZ, MARCO SN-82 3 40.00 4282********6949 022510 09/17/12
DONOHUE, MARTIN SN-759 3 39.99 4342********2319 519253 09/17/12
DOWNING1567 37T, MIKE SN-508 3 39.99 5528********4386 06256S 09/17/12
DOYLE, COLLEEN SN-1420 3 29.99 4867********6358 012510 09/17/12
DUBRIWNY, IVAN SN-202 3 39.99 5403********7255 213515 09/17/12
DURAZZO, TIM SN-235 3 39.99 4217********9359 132355 09/17/12
EDGAR, EMILY SN-1865 3 39.99 4803********8351 092539 09/17/12
FARMER, DOUGLAS SN-294 3 39.99 5403********2772 213514 09/17/12
FINCHER, MICHAEL SN-1691 3 39.99 4828********5036 849719 09/17/12
FINNEY, AARON SN-1860A 3 33.33 4282********8734 012510 09/17/12
FITZER, SAMUEL SN-1619A 3 33.33 5438********6020 H95928 09/17/12
FOX, JEFFREY SN-125 3 39.99 5362********3683 192993 09/17/12
FREINKEL, SUSAN SN-48 3 39.99 4147********3709 06294C 09/17/12
FRICK, DAVID SN-1019 3 70.00 5262********5128 200638 09/17/12
FRITTS, GARRET SN-1255 3 39.99 4815********4886 112754 09/17/12
GABLER, JASON SN-86A 3 39.99 4147********3124 06281C 09/17/12
GALLI, DARRELL SN-73 3 29.99 5466********8517 38416P 09/17/12
GANAPOLER, MARTIN SN-55 3 39.99 4264********2233 02556A 09/17/12
GEMULLA, KEVIN SN-1930 3 39.99 4815********1883 142651 09/17/12
GILDERSLEEVE, STEPHEN SN-281 3 39.99 4282********0907 012510 09/17/12
GLAGOLEV, ANATOLI SN-1070 3 39.99 5466********3193 06259Z 09/17/12
GLAUBERMAN, JOE SN-210 3 39.99 4460********7012 519264 09/17/12
HALCON, CHRIS SN-198 3 29.00 4417********7454 06279C 09/17/12
HAWKINS, JAIME SN-1463 3 33.33 5424********0332 37804B 09/17/12
HENDRICKSON, KATE SN-993 3 39.99 4388********5967 06248C 09/17/12
HILLAS, PATRICK SN-225 3 39.99 4147********3225 01770C 09/17/12
HIMLAM, BENJAMIN SN-1979 3 39.99 4342********1950 554635 09/17/12
HOWES, GRAHAM SN-656 3 33.33 4465********2258 01763B 09/17/12
JAFVERT, BEN SN-1689 3 39.99 4060********2092 012510 09/17/12
JENKS, ANTHONY SN-1502 3 35.00 4217********6171 132653 09/17/12
JOHNSON, ANDRE SN-26 3 70.00 4217********4656 142452 09/17/12
JONES, EMILY SN-1502A 3 35.00 4815********1900 112453 09/17/12
KAENI, KATAYUNE SN-1606 3 39.99 4412********0598 389664 09/17/12
KEON, TROY SN-1501 3 33.33 4313********7385 02551C 09/17/12
KIPPING, KIRK SN-278 3 39.99 4693********1997 696378 09/17/12
KREIDEN, PETER SN-215 3 29.99 4147********8792 06292D 09/17/12
KRISHNAKUMAR, PRIYA SN-155 3 70.00 5424********3724 32639P 09/17/12
KUDRYCKI, THOMAS SN-260 3 69.99 4342********2259 884718 09/17/12
KUWAHARA, KATIE SN-1982 3 33.33 4342********8769 519250 09/17/12
LALUNA-DLUNA, OCEAN SN-1828 3 33.33 4217********7219 122951 09/17/12
LANCHESTER, DAN SN-1694 3 33.33 4342********8670 850603 09/17/12
LAU, JON SN-123 3 39.99 4868********4204 911333 09/17/12
LEISING, JON SN-77 3 29.99 4719********2328 90715C 09/17/12
LERY, ERIC SN-1138 3 33.33 4282********5790 022510 09/17/12
LITTLE, JAMES SN-413 3 35.00 4217********5565 122154 09/17/12
LOBOSKY, GRAYSON SN-327 3 39.99 4217********0164 122055 09/17/12
MACQUARRIE, ROBIN SN-64 3 39.99 5410********1414 37901P 09/17/12
MADDOX, ANGELO SN-1503 3 39.99 4809********8915 038579 09/17/12
MALONE, JOHN SN-58 3 39.99 5491********6657 01745P 09/17/12
MAMED, MELANIE SN-1609 3 39.99 4217********7206 152553 09/17/12
MARKS, MENDY SN-129 3 35.00 4635********5198 142056 09/17/12
MARTIN-TARBOX, BUFFY SN-1253 3 39.99 5178********5312 06261Z 09/17/12
MAUBEIRET, ELISABETH SN-1328 3 33.33 4217********6384 122459 09/17/12
MAYNARICH, JOHN SN-41 3 35.00 4217********1775 162651 09/17/12
MCFARLAND, GINA SN-729 3 39.99 4003********1531 06262B 09/17/12
MCKAY, COOPER SN-1931A 3 33.33 4342********5348 912658 09/17/12
MCKAY, NICKLAS SN-1931 3 33.33 4833********5483 022510 09/17/12
MCMAHAN, MICHELLE SN-44 3 95.00 4282********1079 002510 09/17/12
MCNICHOL, THOMAS SN-78 3 44.99 4465********0817 102659 09/17/12
MERRILL, ANN SN-132 3 29.95 5466********3873 37790P 09/17/12
MESSINEO, WARREN SN-129A 3 35.00 4003********0587 06278B 09/17/12
MIRANDA, BRIANA SN-194 3 32.00 4282********7438 022510 09/17/12
MIRANDA, SARA SN-1332 3 39.99 4815********2548 102151 09/17/12
MORROW, DENISE SN-1922 3 39.99 4494********4785 782535 09/17/12
NEWTON, MATTHEW SN-171 3 39.99 5523********0568 01740Z 09/17/12
ORSON, LORI SN-630 3 39.99 4203********3275 033940 09/17/12
ORTEGA, FRANKLYN SN-811 3 39.99 4342********0070 519260 09/17/12
PACATTE, STEVEN SN-188 3 33.33 4313********8230 02556C 09/17/12
PANNETTA, TANA SN-158 3 70.00 4342********0402 912653 09/17/12
PATTEN, ERIC SN-475 3 39.99 4479********6030 017093 09/17/12
PELS, ALEX SN-1140 3 39.99 4147********9895 06236C 09/17/12
PEREZ, MARITZA SN-88 3 39.99 4465********5656 01762A 09/17/12
PETERSON, EDMUND SN-263 3 39.99 4217********8984 152451 09/17/12
PLATERO, OFELIO SN-1545 3 66.66 4342********4813 949259 09/17/12
PROTHERO, CORINE SN-1626 3 33.33 4264********1895 02558A 09/17/12
RAMIREZ, HERMAN SN-1465 3 39.99 4778********3861 696377 09/17/12
REED, DAVID SN-193 3 39.99 5424********1998 37721P 09/17/12
REED-ERICKSON, ADAM SN-3 3 70.00 4809********3252 038582 09/17/12
RICCI, LISA SN-692 3 49.99 5466********4951 38388Z 09/17/12
ROBERTS, LAWERNCE SN-481 3 70.00 4635********3256 112859 09/17/12
ROCHE, JAMES SN-243 3 33.33 5424********8869 38068P 09/17/12
ROCHE, KEITH SN-61 3 39.99 4868********2801 884716 09/17/12
RODET, LAIRD SN-94 3 29.99 4388********0713 06239C 09/17/12
RUBIN, SAMUEL SN-561 3 33.33 4342********2640 555609 09/17/12
RYDMAN, AISHA SN-1929 3 33.33 4217********4097 152556 09/17/12
SANDERS, AARON SN-262 3 39.99 4460********2727 849727 09/17/12
SATTERTHWAITE, SCOTT SN-352 3 39.99 5424********3607 38888P 09/17/12
SCHEINMAN, WILLIAM SN-54 3 39.99 4217********7481 132452 09/17/12
SMITH, DANNIELLE SN-229 3 39.99 4460********9865 599618 09/17/12
SPINK, MICHAEL SN-325 3 29.99 4815********9288 192656 09/17/12
STEINBERG, LOGAN SN-1867 3 33.33 5362********7835 193410 09/17/12
STOOKEY, NATHANIEL SN-232 3 70.00 4388********3944 06283C 09/17/12
STRUNK, RANGE SN-1069 3 39.99 5438********6331 H96600 09/17/12
STYRON, JONATHAN JON SN-1832 3 39.99 5438********0807 H96590 09/17/12
SUYEDA, MICHAEL SN-1425 3 33.33 4266********1657 06273B 09/17/12
TAN, MARJORIE SN-540 3 33.33 5262********5775 196190 09/17/12
TENDALL, KRIS SN-45 3 39.99 4217********7145 132254 09/17/12
TORRES, ARCADIO SN-1923 3 39.99 5403********7573 204252 09/17/12
TRAINER, JAY SN-164 3 29.99 4868********8508 519266 09/17/12
TRAMONTINA, DELIA SN-75 3 39.99 5424********6607 32806P 09/17/12
VIRK, VICKI SN-413A 3 35.00 4282********9807 002510 09/17/12
WERRETT, CLINTON SN-221 3 65.00 4153********0689 072406 09/17/12
WESOLOWSKI, JAMES SN-156 3 39.99 5523********7457 01741Z 09/17/12
WOODCOCK, JONATHAN SN-1688 3 39.99 4465********8242 01745B 09/17/12
WRENNE, MATTHEW SN-533 3 29.99 4217********8465 182457 09/17/12
YOO, AILEEN SN-56 3 39.99 4266********4021 06260C 09/17/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
31 MasterCard 1224.72
104 Visa 4200.31
0 Discover 0.00
0 Other 0.00
     
    5425.03