10/25/2012

06:08:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADE, LAUREL	SN-1939	4	33.33	4342********0865	558183	10/25/12
ANDREWS, ALLISON	SN-2044	4	33.33	4342********8232	051176	10/25/12
ASSOUR, DEREK	SN-1651	4	39.99	4465********0550	025579	10/25/12
BANDES, MARIO	SN-1890	4	33.33	4282********8576	045706	10/25/12
BARRETT, JAMES	SN-1793	4	39.99	4494********0858	123954	10/25/12
BENVENISTE, MICHAEL	SN-65	4	33.33	4217********4335	155674	10/25/12
BOAS, FELIX	SN-1877	4	33.33	4217********0767	105077	10/25/12
BOERNER, KIM	SN-412	4	70.00	4306********0200	014235	10/25/12
BORAK, EDWARD	SN-1647	4	33.33	4342********4364	632859	10/25/12
BOYES, RACHEL	SN-1943A	4	35.00	4217********8841	155978	10/25/12
BRENINGSTALL, JEREMY	SN-1837A	4	33.33	5218********0474	02586B	10/25/12
BRONFMAN, JILL	SN-1227	4	39.99	4388********3786	01436D	10/25/12
CARAPIA, KELSEY	SN-1762	4	39.99	4342********7455	872374	10/25/12
CASTELEIN, CHRISTINA	SN-1878	4	33.33	4403********5521	055768	10/25/12
CHOKSKI, KOMAL	SN-1887B	4	54.00	4018********5015	83307B	10/25/12
COFFEY, NICHOLAS	SN-1935	4	33.33	4342********0618	699708	10/25/12
CORDOVA, NICHOLAS	SN-1943	4	35.00	4833********5706	045706	10/25/12
CRIVELLARI, HERNAN	SN-1550	4	39.99	5424********0198	19365B	10/25/12
DALTON, MARY	SN-1952	4	33.33	5262********5135	614943	10/25/12
DIEFENBACH, WILLIAM	SN-1945A	4	35.00	4465********3385	025568	10/25/12
DIETERLE, MELISSA	SN-1755	4	33.33	4465********4828	025061	10/25/12
DUQUE-ESTRADA, DAVID	SN-910	4	33.33	5262********9363	763334	10/25/12
ESPINOSA, JOSHUA	SN-1028	4	70.00	4744********1538	155270	10/25/12
FARIS, PAUL	SN-557	4	39.99	4465********9843	025597	10/25/12
FARMER, ZACHARY	SN-1957	4	70.00	4366********6559	019168	10/25/12
FERGUS, KATHLEEN	SN-1882	4	39.99	5178********1587	01452Z	10/25/12
GLENNON, EDWARD	SN-1509	4	39.99	4147********1038	01452C	10/25/12
GOODMAN, DAVID	SN-1089	4	70.00	4465********6185	025594	10/25/12
HAAKE, PHIL	SN-1472	4	70.00	4640********8303	01418B	10/25/12
HALL, SANDRA	SN-1742	4	70.00	4306********9473	014235	10/25/12
HART, WILL	SN-1760	4	33.33	4060********3583	045706	10/25/12
HASSANAI, IMRAN	SN-1393	4	33.33	4342********1274	522710	10/25/12
HATTON, GILBERT	SN-1470	4	39.99	4555********8076	83335G	10/25/12
HENRY, JEANNE	SN-1636	4	39.99	4029********8156	055714	10/25/12
HESTER, JORDAN	SN-1627	4	33.33	5312********0453	115278	10/25/12
HEYMANS, STIJN	SN-1479	4	70.00	5490********2129	05578B	10/25/12
HUEBNER, NICOLE	SN-2047	4	33.33	4412********1925	400644	10/25/12
IOVINO, TED	SN-1336	4	33.33	4217********9935	185871	10/25/12
IRELAND, KIRK JR.	SN-419	4	95.00	4815********0024	115372	10/25/12
IRIE, MIHO	SN-1875	4	33.33	4217********1147	185373	10/25/12
KANE, PATRICK	SN-912A	4	39.99	4778********4660	848329	10/25/12
KELLY, WALTER	SN-1348	4	39.99	4217********0998	155276	10/25/12
KHUCHITBAATAR, ZOLZAYA	SN-1798	4	33.33	4282********7418	035706	10/25/12
KING, ALISSA	SN-1838	4	33.33	4217********3597	145672	10/25/12
KING, ROY	SN-1948	4	39.99	4217********9241	105779	10/25/12
KITAGAWA, JARED	SN-1034	4	39.99	4264********4896	055726	10/25/12
LACY, DYLAN	SN-571	4	33.33	4366********0998	019165	10/25/12
LAVIOLETTE, LISA	SN-491	4	39.99	4203********2218	021433	10/25/12
LEAL, TROY	SN-1381	4	33.33	4465********3371	025567	10/25/12
LEARY, BRYE	SN-110	4	25.00	4809********3583	007811	10/25/12
LISCHIN, ETHAN	SN-1803	4	39.99	4217********7646	185570	10/25/12
LOKKEN, KAI	SN-1989	4	39.99	4326********3636	105478	10/25/12
LOO, TERRANCE	SN-2048	4	33.33	4282********7079	045706	10/25/12
MAH, JENNIFER	SN-1373	4	39.99	5401********0468	01412B	10/25/12
MAH, THERESA	SN-1269	4	33.33	4217********9990	175675	10/25/12
MALLORY JR, CHARLES	SN-1344	4	33.33	5508********5688	065611	10/25/12
MARTIN, JOSH	SN-1188	4	33.33	4815********1871	155179	10/25/12
MASCARDO, JOE	SN-1991	4	33.33	4465********7315	025565	10/25/12
MATHEWS, ANGELA	SN-1747	4	35.00	4465********6048	025064	10/25/12
MATHIS, STACY	SN-1087	4	39.99	4313********6094	055782	10/25/12
MATTIASSI, JEVON	SN-205	4	39.99	4282********3221	035706	10/25/12
MAY, JONATHAN RYAN	SN-1088	4	70.00	4411********8132	045706	10/25/12
MCCARTHY, JOHN	SN-1649	4	33.33	5490********6736	02559B	10/25/12
MCPETERS, MELISSA	SN-PT1	4	100.00	4344********6181	514235	10/25/12
MITCHELL, MICHAEL	SN-1950	4	39.99	4217********2532	195370	10/25/12
MYERS, MICHELLE	SN-1834	4	33.33	4282********0236	035706	10/25/12
NEWTON, BRANDON	SN-1629	4	39.99	4217********1791	185475	10/25/12
OLIVER, ALEXANDER	SN-1096	4	39.99	4217********7741	155876	10/25/12
OTOOLE, CONOR	SN-1094	4	39.99	4147********0592	025063	10/25/12
PEERLESS, JOSH	SN-758	4	39.99	4342********9330	050416	10/25/12
PENA, IAN	SN-1947	4	33.33	5312********1781	115677	10/25/12
POMEROY, SUSAN	SN-1888	4	33.33	4693********2293	848330	10/25/12
RANDOLPH, CHRISTINE	SN-1305	4	33.33	4494********8401	188813	10/25/12
REDMOND, JAY	SN-1241	4	39.99	4342********3044	050413	10/25/12
ROBERTSON, BENJAMIN	SN-1872	4	39.99	4282********2294	035706	10/25/12
ROCHA, CHARLENE	SN-1996	4	33.33	4342********4345	631916	10/25/12
ROSENBLUTH, ANNA	SN-1881	4	33.33	4147********6359	01430C	10/25/12
RUBIN, BENJAMIN	SN-1801A	4	70.00	4778********1624	848328	10/25/12
RUTLAND, ADAM	SN-1375	4	39.99	4403********9842	055785	10/25/12
RUVALCABA, ANJALI VERMA	SN-1259	4	65.00	5329********1576	05577B	10/25/12
SAVRANSKY, KONSTANTIN	SN-1956	4	70.00	4266********6736	01428D	10/25/12
SCHEIBLE, GERALD	SN-629	4	70.00	4342********6195	631264	10/25/12
SHAW, JOSHUA	SN-1433	4	33.33	5287********8019	045706	10/25/12
SHORTWAY, NICK	SN-1795	4	70.00	4809********7952	007812	10/25/12
SMITH, CAITLYNE	SN-1656	4	39.99	5178********9531	01461Z	10/25/12
SMITH, DAN	SN-1436	4	39.99	4147********4995	01464C	10/25/12
STROMSKA, SARAH	SN-1945	4	35.00	4479********6903	025201	10/25/12
TAN, CYNTHIA	SN-1936	4	70.00	5466********1042	01440Z	10/25/12
TAN, TREE	SN-111	4	39.99	5466********3976	19101P	10/25/12
UDGAONKAR, SHREYAS	SN-1836	4	39.99	4695********2756	01443A	10/25/12
URBAN, ROCHELLE	SN-1932	4	29.99	4108********2144	562814	10/25/12
WEBB, COREY	SN-1518A	4	35.00	4217********7953	125874	10/25/12
WILLIAMS, JESSE	SN-1640	4	39.99	4266********9701	014234	10/25/12
ZAYTOUN, MAZEN	SN-1883	4	39.99	4342********9405	906999	10/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	671.59
78	Visa	3343.61
0	Discover	0.00
0	Other	0.00
		4015.20