10/10/2012

08:45:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGEE, BROOKE	SN-940	2	39.99	4388********1994	09460C	10/10/12
ARYA, GORAN	SN-1970	2	39.99	4388********5246	09470D	10/10/12
ASTURIAS, JOSEPH	SN-686	2	39.99	5178********7665	09493Z	10/10/12
BABBITT, LUCAS	SN-1448	2	33.33	4120********0550	01014B	10/10/12
BATES, JOSEPH	SN-1731	2	29.99	4342********2992	394000	10/10/12
BECK, JACQUELINE	SN-2019	2	33.33	4217********0979	193867	10/10/12
BERENDS, CLARE	SN-1573A	2	33.33	4060********2631	073609	10/10/12
BIANCHI, DOMINIC	SN-975	2	33.33	4649********6390	010179	10/10/12
BIRD, PATRICK	SN-1817	2	29.99	4465********8654	01056A	10/10/12
BLOOM, ELENA	SN-1600	2	33.33	4147********2073	09441C	10/10/12
BOAK, MEREWYN	SN-799	2	39.99	5465********0225	H87700	10/10/12
BOKELMAN, AIDAN	SN-595	2	39.99	4873********9726	758878	10/10/12
BORING, GARY	SN-11	2	39.99	4217********9163	183069	10/10/12
BOYD, KELSEY	SN-1017	2	39.99	4059********5978	502302	10/10/12
BROOKMEYER, DEREK	SN-1459	2	39.99	4217********6560	183865	10/10/12
BUZICK, JENNIFER	SN-1325	2	70.00	4388********8069	09460D	10/10/12
CABANLIT, MICHAEL	SN-1862	2	39.99	4342********6045	785898	10/10/12
CALVO-PEREZ, IVAN	SN-1407	2	33.33	4833********7561	093609	10/10/12
CAREY, HEATHER	SN-1821	2	39.99	4868********9509	502611	10/10/12
CARR, JOHN	SN-447	2	39.99	4264********3645	03564B	10/10/12
CHAMBERS, EMILY	SN-1159	2	33.33	4282********5904	083609	10/10/12
CHILDS, ALEX	SN-1675	2	39.99	4800********4913	03564A	10/10/12
CHIMA, KARMBIR	SN-1685	2	29.99	4465********7240	01015B	10/10/12
COLADONATO, ISABELLA	SN-1863	2	35.00	4342********5476	397116	10/10/12
COLEMAN, GARRETT	SN-1576A	2	35.00	4217********1596	183061	10/10/12
CONLON, RYAN	SN-1975	2	33.33	4266********6414	09471B	10/10/12
CORBIN, GERALD	SN-1771	2	33.33	4366********9511	018085	10/10/12
CORDOVA, CHRISTINA	SN-1212	2	29.99	4282********0179	083609	10/10/12
COSTANZO, MICHAEL	SN-1687	2	29.99	5491********1603	01015P	10/10/12
COVINGTON, JACOB	SN-1599	2	39.99	4225********3594	09470A	10/10/12
CZAPLINSKI, MICHAEL	SN-2018	2	70.00	5444********5185	589492	10/10/12
DAVIS, FERNANDO	SN-1356	2	33.33	4368********7566	001009	10/10/12
DEELY, ALANNA	SN-1827	2	39.99	4003********6842	09481B	10/10/12
DICE, CARISSA	SN-1777	2	33.33	4217********4635	183969	10/10/12
DOMINGUEZ-GARCI, NOE	SN-1857	2	33.33	4868********0312	907575	10/10/12
EDWARDS, SAMERA	SN-1263	2	66.66	4342********5457	757622	10/10/12
FERBER, JEFF	SN-522	2	39.99	4147********7078	80016C	10/10/12
FITZPATRICK, RYAN	SN-1818	2	39.99	4342********1937	359913	10/10/12
FLORES, JOSIAH	SN-1354	2	33.33	4815********8849	143468	10/10/12
GEORGE, JOHN	SN-1062	2	39.99	4003********1805	09477C	10/10/12
GREY, LAWRENCE	SN-2	2	39.99	5312********5333	173865	10/10/12
GUTHEIL, MARCIO	SN-1601	2	39.99	5528********1397	09483Z	10/10/12
HARPER, PAULY	SN-1812	2	33.33	4778********0307	318834	10/10/12
HART, JAIME	SN-842	2	33.33	4217********7952	113363	10/10/12
HAVENER, RACHEL MAYA	SN-1487	2	65.00	4833********2916	083609	10/10/12
HENDRICK, KELLI	SN-1491	2	33.33	4744********8111	133869	10/10/12
HOFFMAN, HILLARY	SN-1535	2	33.33	4313********4103	03565C	10/10/12
HOLT, ELIZABETH	SN-1916	2	33.33	4833********9136	073609	10/10/12
JACOBSON, RALPH	SN-492	2	33.33	5491********4639	11633B	10/10/12
JARZOMBEK, JESSICA	SN-2045A	2	35.00	4282********5231	083609	10/10/12
JONES, ERIC	SN-1921A	2	35.00	4833********8840	093609	10/10/12
KAWECKI, YVAN	SN-1730	2	29.99	4342********4024	907576	10/10/12
KELSEY, TOM	SN-1289	2	70.00	4815********8021	143766	10/10/12
KESSEL, JEREMY	SN-566	2	70.00	5491********4012	01016P	10/10/12
KIM, MELINDA	SN-610	2	39.99	4266********4981	09453B	10/10/12
KOVACS, ALEXANDRA	SN-1921	2	35.00	4217********9825	153964	10/10/12
KRONCKE, THOMAS	SN-1542	2	33.33	4366********1953	014056	10/10/12
LAWRENCE, ROBERT	SN-1323	2	70.00	5466********7392	11300P	10/10/12
LEON, ERIEDINA	SN-1588	2	33.33	4217********6752	113565	10/10/12
LEUNG, MICHELLE	SN-1727A	2	35.00	4147********8646	09445C	10/10/12
LEVINE, NATALIE	SN-1126	2	33.33	5466********9396	11035P	10/10/12
LIU, KATHERINE	SN-1909	2	33.33	4217********3545	123761	10/10/12
LO, GARY	SN-1919	2	33.33	4217********8546	153260	10/10/12
LONGORIA, CHRISTOPHER	SN-1206	2	39.99	4460********1555	784514	10/10/12
LOPEZ, WALTER	SN-1129	2	39.99	4355********5671	125089	10/10/12
MAXWELL, PETER	SN-1967	2	33.33	4815********0292	123862	10/10/12
MORENO, STEPHANY	SN-1816	2	33.33	4217********0544	133263	10/10/12
MOSKOVIC, JOSHUA	SN-1853	2	39.99	4888********1662	03563B	10/10/12
MULGREW, COILIN	SN-1770	2	39.99	4342********9253	757637	10/10/12
NORTHROP, CRAIG	SN-1684	2	33.33	4342********3551	466912	10/10/12
OPPERMAN, DEREK	SN-1164	2	33.33	5466********4633	11383P	10/10/12
OTGONBAYAR, ERDENESUKH	SN-1858	2	33.33	4264********1230	03562B	10/10/12
PALLIN, ELISABETH	SN-929	2	35.00	4778********2487	318833	10/10/12
PHAN, JUSTIN	SN-1110	2	33.33	4778********1687	318831	10/10/12
PHOENIX, VICTORIA	SN-1493	2	39.99	4217********6577	183666	10/10/12
POWELL, VIRGINIA	SN-1576	2	35.00	4888********1998	03567A	10/10/12
RABINOFF, MELISSA	SN-1322	2	33.33	4465********7860	01020B	10/10/12
RAFFERTY, NEAL	SN-1498	2	39.99	4264********7188	03565A	10/10/12
RHEINSCHILD, MATTHEW	SN-660A	2	20.00	4121********1210	09507A	10/10/12
ROBERT, SHANE	SN-PT6	2	100.00	4465********1891	01055B	10/10/12
ROBINSON, BRENT	SN-1125	2	33.33	4465********5870	01058B	10/10/12
ROOT, MATTHEW	SN-1908	2	39.99	4744********9651	133760	10/10/12
RUMMEL, KATIE	SN-1572	2	33.33	4460********9029	359173	10/10/12
SAWATDEE, PARDOL	SN-1570	2	33.33	4465********7164	01014A	10/10/12
SETO1314 29TH A, ADA	SN-1973	2	33.33	4888********8165	03562B	10/10/12
SHERSHOW, ELLEN	SN-1577	2	33.33	4427********4814	083609	10/10/12
SIINO, SANDRA	SN-1597	2	33.33	4147********3388	01017C	10/10/12
SKOLNIK, MITCH	SN-2045	2	35.00	4282********1165	073609	10/10/12
STANEART, STEPHANIE	SN-1966	2	33.33	4217********2974	123065	10/10/12
STEVENS, CHRIS	SN-1457	2	33.33	5178********5218	09485Z	10/10/12
SUFFLE, ARMANDO	SN-1819	2	39.99	4342********5897	502603	10/10/12
SUMAK, ALIAKSANDR	SN-1674	2	33.33	4465********5971	01055B	10/10/12
THOMPSON, BO	SN-1972	2	33.33	4870********0516	077610	10/10/12
TOWNSEND, ANNE MARIE	SN-214	2	33.33	4282********8357	083609	10/10/12
TRAKIMAS, BETH	SN-1416	2	39.99	4744********3218	133267	10/10/12
TREVERS, EVAN	SN-1538	2	33.33	4465********6793	01052B	10/10/12
TSANG, LAURA	SN-1727	2	35.00	4147********3477	09466C	10/10/12
TYE, CHRIS	SN-1864	2	35.00	4282********1237	083609	10/10/12
VAN AUKER, KYLE	SN-1912	2	39.99	4815********1636	163367	10/10/12
VIETMMEIER, MICHAEL	SN-718	2	39.99	4815********3899	123067	10/10/12
VINSON, MATTHEW	SN-1729A	2	39.99	4833********7407	083609	10/10/12
WANG, ERIN	SN-1057	2	70.00	4264********8814	03563B	10/10/12
WELCH, PAUL	SN-1408	2	39.99	4815********6489	133165	10/10/12
WESTBERRY, KEVIN	SN-1852	2	33.33	4868********4702	502612	10/10/12
WILLIAMS, NOEL	SN-614	2	39.99	4778********2522	318832	10/10/12
WILLIAMS, TONY	SN-1403	2	39.99	4217********1917	153867	10/10/12
WILSON, RYAN	SN-1596	2	39.99	4342********5173	906750	10/10/12
WONG, JACK	SN-162	2	29.99	4332********6905	09445A	10/10/12
ZWICKER, ARWEN	SN-1165	2	39.99	4833********2249	083609	10/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	533.27
97	Visa	3679.47
0	Discover	0.00
0	Other	0.00
		4212.74