10/15/2012

05:58:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHAN, IVY	SN-1333	3	39.99	4259********4727	624967	10/15/12
ADAMS, KRISTEEN	SN-331	3	29.99	4868********3318	517704	10/15/12
AGNEW, MORGAN	SN-506	3	33.33	4266********8901	02013B	10/15/12
AL-SHAMMA, STEVEN	SN-71	3	44.99	4798********5391	094840	10/15/12
ALPER, JEREMY	SN-1740	3	39.99	4117********2633	194776	10/15/12
BACCARELLA, ALYSSA	SN-1692	3	39.99	4117********0521	114476	10/15/12
BAJJALIEH, SUZAN	SN-208	3	29.99	5466********6966	12851Z	10/15/12
BARR, ANNA	SN-1067	3	29.99	4833********1576	024706	10/15/12
BAXTER, KJELD	SN-264	3	95.00	4868********1206	234203	10/15/12
BERKOFF, NOAH	SN-2027	3	33.33	4342********3546	623443	10/15/12
BERRY, JOHN	SN-127	3	29.99	4815********6445	114778	10/15/12
BOOTH, WILLIAM	SN-236	3	70.00	4217********9350	134178	10/15/12
BOUZEK, WILLIAM	SN-1462	3	39.99	4217********9699	124171	10/15/12
BREIDING, JOAN	SN-261	3	29.99	5490********7254	04578Z	10/15/12
BREIDING, MIGUEL	SN-211	3	39.99	4465********2172	01517B	10/15/12
BUCKHART, COLE	SN-814	3	39.99	4815********6912	174871	10/15/12
BUSNORETSKY, REGINA	SN-222	3	25.00	4217********5055	144076	10/15/12
CARLSON, CATHERINE	SN-1924	3	33.33	4311********3232	01518A	10/15/12
CASEREZ, ANDY	SN-131	3	29.99	4282********5163	024706	10/15/12
CHILINGARYAN, SONA	SN-568	3	39.99	4342********0179	302149	10/15/12
CHOW, KENNIS	SN-2025	3	39.99	4003********7258	01979B	10/15/12
CHUENG, BETTY	SN-183	3	29.99	4217********9494	134673	10/15/12
CLEMENTS, RYAN	SN-1218	3	39.99	5262********6572	567184	10/15/12
CLIFFORD, WILLIAM	SN-1419	3	35.00	5178********6309	01986B	10/15/12
COLE, KENNY	SN-941	3	30.00	4342********2219	304651	10/15/12
CROSBY, DENNIS	SN-216	3	39.99	4342********4471	268022	10/15/12
DAMYANOVICH, CHRIS	SN-333	3	35.00	4217********8931	154877	10/15/12
DANBY, ALTHEA	SN-242	3	33.33	5424********8869	12795P	10/15/12
DASSO, KYLE	SN-1868	3	33.33	4342********3721	625824	10/15/12
DAVIS, LEANN	SN-1422	3	33.33	4427********6718	975431	10/15/12
DESIMONE, JOSEF	SN-324	3	29.99	4368********4264	104276	10/15/12
DIAZ, MARCO	SN-82	3	40.00	4282********6949	034706	10/15/12
DONOHUE, MARTIN	SN-759	3	39.99	4342********2319	128449	10/15/12
DOWNING1567 37T, MIKE	SN-508	3	39.99	5528********4386	01977S	10/15/12
DOYLE, COLLEEN	SN-1420	3	29.99	4867********6358	014706	10/15/12
DUBRIWNY, IVAN	SN-202	3	39.99	5403********7255	538276	10/15/12
DURAZZO, TIM	SN-235	3	39.99	4217********9359	104479	10/15/12
EDGAR, EMILY	SN-1865	3	39.99	4803********8351	054728	10/15/12
FARMER, DOUGLAS	SN-294	3	39.99	5403********2772	538275	10/15/12
FINNEY, AARON	SN-1860A	3	33.33	4282********8734	034706	10/15/12
FITZER, SAMUEL	SN-1619A	3	33.33	5438********6020	H58118	10/15/12
FOX, JEFFREY	SN-125	3	39.99	5362********3683	570798	10/15/12
FREINKEL, SUSAN	SN-48	3	39.99	4147********3709	01977C	10/15/12
FRICK, DAVID	SN-1019	3	70.00	5262********5128	386791	10/15/12
FRITTS, GARRET	SN-1255	3	39.99	4815********4886	144370	10/15/12
GABLER, JASON	SN-86A	3	39.99	4147********3124	01989C	10/15/12
GAENSLEN, ERIN	SN-660	3	29.99	5491********5100	01515B	10/15/12
GALLI, DARRELL	SN-73	3	29.99	5466********8517	12587P	10/15/12
GANAPOLER, MARTIN	SN-55	3	39.99	4264********2233	045793	10/15/12
GEMULLA, KEVIN	SN-1930	3	39.99	4815********1883	144877	10/15/12
GILDERSLEEVE, STEPHEN	SN-281	3	39.99	4282********0907	024706	10/15/12
GLAGOLEV, ANATOLI	SN-1070	3	39.99	5466********3193	01962Z	10/15/12
GLAUBERMAN, JOE	SN-210	3	39.99	4460********7012	579464	10/15/12
HALCON, CHRIS	SN-198	3	29.00	4417********7454	01987C	10/15/12
HAWKINS, JAIME	SN-1463	3	33.33	5424********0332	12892B	10/15/12
HENDRICKSON, KATE	SN-993	3	39.99	4388********5967	01981C	10/15/12
HILLAS, PATRICK	SN-225	3	39.99	4147********3225	01515C	10/15/12
HIMLAM, BENJAMIN	SN-1979	3	39.99	4342********1950	483261	10/15/12
HOWES, GRAHAM	SN-656	3	33.33	4465********2258	01518B	10/15/12
JENKS, ANTHONY	SN-1502	3	35.00	4217********6171	184176	10/15/12
JOHNSON, ANDRE	SN-26	3	70.00	4217********4656	174976	10/15/12
JONES, EMILY	SN-1502A	3	35.00	4815********1900	164776	10/15/12
KAENI, KATAYUNE	SN-1606	3	39.99	4412********0598	487565	10/15/12
KEON, TROY	SN-1501	3	33.33	4313********7385	045780	10/15/12
KIPPING, KIRK	SN-278	3	39.99	4693********1997	481094	10/15/12
KRISHNAKUMAR, PRIYA	SN-155	3	70.00	5424********3724	20674P	10/15/12
KUDRYCKI, THOMAS	SN-260	3	69.99	4342********2259	234199	10/15/12
KUWAHARA, KATIE	SN-1982	3	33.33	4342********8769	163363	10/15/12
LALUNA-DLUNA, OCEAN	SN-1828	3	33.33	4217********7219	184277	10/15/12
LANCHESTER, DAN	SN-1694	3	33.33	4342********8670	483267	10/15/12
LAU, JON	SN-123	3	39.99	4868********4204	481240	10/15/12
LEISING, JON	SN-77	3	29.99	4719********2328	50517C	10/15/12
LERY, ERIC	SN-1138	3	33.33	4282********5790	014706	10/15/12
MACQUARRIE, ROBIN	SN-64	3	39.99	5410********1414	12740P	10/15/12
MADDOX, ANGELO	SN-1503	3	39.99	4809********8915	011098	10/15/12
MALEKI, IDA	SN-2037	3	39.99	4217********6927	104871	10/15/12
MALONE, JOHN	SN-58	3	39.99	5491********6657	01518P	10/15/12
MAMED, MELANIE	SN-1609	3	39.99	4217********7206	184679	10/15/12
MARKS, MENDY	SN-129	3	35.00	4635********5198	104370	10/15/12
MARTIN-TARBOX, BUFFY	SN-1253	3	39.99	5178********5312	02038Z	10/15/12
MAUBEIRET, ELISABETH	SN-1328	3	33.33	4217********6384	194572	10/15/12
MAYNARICH, JOHN	SN-41	3	35.00	4217********1775	114378	10/15/12
MCFARLAND, GINA	SN-729	3	39.99	4003********1531	01981B	10/15/12
MCKAY, COOPER	SN-1931A	3	33.33	4342********5348	517700	10/15/12
MCKAY, NICKLAS	SN-1931	3	33.33	4833********5483	014706	10/15/12
MCMAHAN, MICHELLE	SN-44	3	95.00	4282********1079	034706	10/15/12
MCNICHOL, THOMAS	SN-78	3	44.99	4465********0817	124872	10/15/12
MERRILL, ANN	SN-132	3	29.95	5466********3873	12809P	10/15/12
MESSINEO, WARREN	SN-129A	3	35.00	4003********0587	01988B	10/15/12
MIRANDA, BRIANA	SN-194	3	32.00	4282********7438	024706	10/15/12
MIRANDA, SARA	SN-1332	3	39.99	4815********2548	184373	10/15/12
MORROW, DENISE	SN-1922	3	39.99	4494********4785	565080	10/15/12
NEWTON, MATTHEW	SN-171	3	39.99	5523********0568	01515Z	10/15/12
ORSON, LORI	SN-630	3	39.99	4203********3275	020850	10/15/12
ORTEGA, FRANKLYN	SN-811	3	39.99	4342********0070	483270	10/15/12
PACATTE, STEVEN	SN-188	3	33.33	4313********8230	045775	10/15/12
PANNETTA, TANA	SN-158	3	70.00	4342********0402	126641	10/15/12
PATTEN, ERIC	SN-475	3	39.99	4479********6030	015724	10/15/12
PELS, ALEX	SN-1140	3	39.99	4147********9895	02007C	10/15/12
PEREZ, MARITZA	SN-88	3	39.99	4465********5656	01515A	10/15/12
PETERSON, EDMUND	SN-263	3	39.99	4217********8984	164078	10/15/12
PLATERO, OFELIO	SN-1545	3	66.66	4342********4813	516970	10/15/12
PROTHERO, CORINE	SN-1626	3	33.33	4264********1895	045771	10/15/12
RAMIREZ, HERMAN	SN-1465	3	39.99	4778********3861	481095	10/15/12
REED, DAVID	SN-193	3	39.99	5424********1998	12601P	10/15/12
REED-ERICKSON, ADAM	SN-3	3	70.00	4809********3252	011097	10/15/12
RICCI, LISA	SN-692	3	49.99	5466********4951	12656Z	10/15/12
ROBERTS, LAWERNCE	SN-481	3	70.00	4635********3256	184473	10/15/12
ROCHE, JAMES	SN-243	3	33.33	5424********8869	12670P	10/15/12
ROCHE, KEITH	SN-61	3	39.99	4868********2801	128453	10/15/12
RODET, LAIRD	SN-94	3	29.99	4388********0713	01954C	10/15/12
RUBIN, SAMUEL	SN-561	3	33.33	4342********2640	269477	10/15/12
RYDMAN, AISHA	SN-1929	3	33.33	4217********4097	114870	10/15/12
SANDERS, AARON	SN-262	3	39.99	4460********2727	268018	10/15/12
SATTERTHWAITE, SCOTT	SN-352	3	39.99	5424********3607	12823P	10/15/12
SCHEINMAN, WILLIAM	SN-54	3	39.99	4217********7481	154077	10/15/12
SMITH, DANNIELLE	SN-229	3	39.99	4460********9865	481239	10/15/12
SPINK, MICHAEL	SN-325	3	29.99	4815********9288	144574	10/15/12
STEINBERG, LOGAN	SN-1867	3	33.33	5362********7835	567462	10/15/12
STRUNK, RANGE	SN-1069	3	39.99	5438********6331	H58792	10/15/12
STYRON, JONATHAN JON	SN-1832	3	39.99	5438********0807	H58780	10/15/12
SUYEDA, MICHAEL	SN-1425	3	33.33	4266********1657	02007B	10/15/12
TAN, MARJORIE	SN-540	3	33.33	5262********5775	383455	10/15/12
TORRES, ARCADIO	SN-1923	3	39.99	5403********7573	386374	10/15/12
TRAINER, JAY	SN-164	3	29.99	4868********8508	517705	10/15/12
TRAMONTINA, DELIA	SN-75	3	39.99	5424********6607	20869P	10/15/12
TRAN, QUYEN	SN-2036	3	33.33	4428********5477	01518A	10/15/12
VIRK, VICKI	SN-413A	3	35.00	4282********9807	024706	10/15/12
WERRETT, CLINTON	SN-221	3	65.00	4153********0689	034550	10/15/12
WESOLOWSKI, JAMES	SN-156	3	39.99	5523********7457	01516Z	10/15/12
WHITE, CHELSEA	SN-2033	3	33.33	4282********9883	034706	10/15/12
WOODCOCK, JONATHAN	SN-1688	3	39.99	4465********8242	01518B	10/15/12
WRENNE, MATTHEW	SN-533	3	29.99	4217********8465	114074	10/15/12
YOO, AILEEN	SN-56	3	39.99	4266********4021	01951C	10/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
32	MasterCard	1254.71
102	Visa	4085.33
0	Discover	0.00
0	Other	0.00
		5340.04