Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, BROOKE |
SN-940 |
2 |
39.99 |
4388********1994 |
06545C |
11/12/12 |
| ARYA, GORAN |
SN-1970 |
2 |
39.99 |
4388********5246 |
06512D |
11/12/12 |
| ASTURIAS, JOSEPH |
SN-686 |
2 |
39.99 |
5178********7665 |
06528Z |
11/12/12 |
| BABBITT, LUCAS |
SN-1448 |
2 |
33.33 |
4120********0550 |
012847 |
11/12/12 |
| BATES, JOSEPH |
SN-1731 |
2 |
29.99 |
4342********2992 |
091279 |
11/12/12 |
| BAUTISTA, NATHANIEL |
SN-2074 |
2 |
33.33 |
4266********6633 |
06534B |
11/12/12 |
| BECK, JACQUELINE |
SN-2019 |
2 |
33.33 |
4217********0979 |
113129 |
11/12/12 |
| BIANCHI, DOMINIC |
SN-975 |
2 |
33.33 |
4649********6390 |
012897 |
11/12/12 |
| BIRD, PATRICK |
SN-1817 |
2 |
29.99 |
4465********8654 |
012839 |
11/12/12 |
| BLOOM, ELENA |
SN-1600 |
2 |
33.33 |
4147********2073 |
06505C |
11/12/12 |
| BOAK, MEREWYN |
SN-799 |
2 |
39.99 |
5465********0225 |
H87269 |
11/12/12 |
| BOKELMAN, AIDAN |
SN-595 |
2 |
39.99 |
4873********9726 |
217299 |
11/12/12 |
| BORING, GARY |
SN-11 |
2 |
39.99 |
4217********9163 |
183026 |
11/12/12 |
| BOYD, KELSEY |
SN-1017 |
2 |
39.99 |
4059********5978 |
657993 |
11/12/12 |
| BROOKMEYER, DEREK |
SN-1459 |
2 |
39.99 |
4217********6560 |
133421 |
11/12/12 |
| CABANLIT, MICHAEL |
SN-1862 |
2 |
39.99 |
4342********6045 |
177438 |
11/12/12 |
| CABRERA, PABLO |
SN-2065 |
2 |
33.33 |
4282********0610 |
063209 |
11/12/12 |
| CALVO-PEREZ, IVAN |
SN-1407 |
2 |
33.33 |
4833********7561 |
073209 |
11/12/12 |
| CAREY, HEATHER |
SN-1821 |
2 |
39.99 |
4868********9509 |
132335 |
11/12/12 |
| CARR, JOHN |
SN-447 |
2 |
39.99 |
4264********3645 |
035217 |
11/12/12 |
| CHAMBERS, EMILY |
SN-1159 |
2 |
33.33 |
4282********5904 |
073209 |
11/12/12 |
| CHILDS, ALEX |
SN-1675 |
2 |
39.99 |
4800********4913 |
035299 |
11/12/12 |
| CHIMA, KARMBIR |
SN-1685 |
2 |
29.99 |
4465********7240 |
012898 |
11/12/12 |
| COLADONATO, ISABELLA |
SN-1863 |
2 |
35.00 |
4342********5476 |
973905 |
11/12/12 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4217********1596 |
153928 |
11/12/12 |
| CONLON, RYAN |
SN-1975 |
2 |
33.33 |
4266********6414 |
06517B |
11/12/12 |
| CORBIN, GERALD |
SN-1771 |
2 |
33.33 |
4366********9511 |
013896 |
11/12/12 |
| CORDOVA, CHRISTINA |
SN-1212 |
2 |
29.99 |
4282********0179 |
063209 |
11/12/12 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
29.99 |
5491********1603 |
01248P |
11/12/12 |
| COVINGTON, JACOB |
SN-1599 |
2 |
39.99 |
4225********3594 |
06525A |
11/12/12 |
| CZAPLINSKI, MICHAEL |
SN-2018 |
2 |
70.00 |
5444********5185 |
193281 |
11/12/12 |
| DAVIS, FERNANDO |
SN-1356 |
2 |
33.33 |
4368********7566 |
003408 |
11/12/12 |
| DEELY, ALANNA |
SN-1827 |
2 |
39.99 |
4003********6842 |
06547B |
11/12/12 |
| DICE, CARISSA |
SN-1777 |
2 |
33.33 |
4217********4635 |
183826 |
11/12/12 |
| DOMINGUEZ-GARCI, NOE |
SN-1857 |
2 |
33.33 |
4868********0312 |
216708 |
11/12/12 |
| EDWARDS, SAMERA |
SN-1263 |
2 |
66.66 |
4342********5457 |
027301 |
11/12/12 |
| FERBER, JEFF |
SN-522 |
2 |
39.99 |
4147********7078 |
802123 |
11/12/12 |
| FITZPATRICK, RYAN |
SN-1818 |
2 |
39.99 |
4342********1937 |
025630 |
11/12/12 |
| FLORES, JOSIAH |
SN-1354 |
2 |
33.33 |
4815********8849 |
153121 |
11/12/12 |
| GENTILE, PETER |
SN-2067 |
2 |
39.99 |
5262********1992 |
633100 |
11/12/12 |
| GEORGE, JOHN |
SN-1062 |
2 |
39.99 |
4003********1805 |
06530C |
11/12/12 |
| GREY, LAWRENCE |
SN-2 |
2 |
39.99 |
5312********5333 |
183229 |
11/12/12 |
| GUTHEIL, MARCIO |
SN-1601 |
2 |
39.99 |
5528********1397 |
06544S |
11/12/12 |
| HARPER, PAULY |
SN-1812 |
2 |
33.33 |
4778********0307 |
293590 |
11/12/12 |
| HART, JAIME |
SN-842 |
2 |
33.33 |
4217********7952 |
163520 |
11/12/12 |
| HAVENER, RACHEL MAYA |
SN-1487 |
2 |
65.00 |
4833********2916 |
063209 |
11/12/12 |
| HENDRICK, KELLI |
SN-1491 |
2 |
33.33 |
4744********8111 |
113120 |
11/12/12 |
| HOFFMAN, HILLARY |
SN-1535 |
2 |
33.33 |
4313********4103 |
035253 |
11/12/12 |
| HOLT, ELIZABETH |
SN-1916 |
2 |
33.33 |
4833********9136 |
073209 |
11/12/12 |
| JACOBSON, RALPH |
SN-492 |
2 |
33.33 |
5491********4639 |
40671B |
11/12/12 |
| JARZOMBEK, JESSICA |
SN-2045A |
2 |
35.00 |
4282********5231 |
073209 |
11/12/12 |
| JONES, ERIC |
SN-1921A |
2 |
35.00 |
4833********8840 |
073209 |
11/12/12 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********4024 |
069364 |
11/12/12 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********8021 |
113929 |
11/12/12 |
| KESSEL, JEREMY |
SN-566 |
2 |
70.00 |
5491********4012 |
01249P |
11/12/12 |
| KIM, MELINDA |
SN-610 |
2 |
39.99 |
4266********4981 |
06500B |
11/12/12 |
| KOVACS, ALEXANDRA |
SN-1921 |
2 |
35.00 |
4217********9825 |
123321 |
11/12/12 |
| KRAS, JOSHUA |
SN-868 |
2 |
39.99 |
4366********9250 |
013891 |
11/12/12 |
| LANDRIAN, JASON |
SN-930 |
2 |
35.00 |
4778********2140 |
293589 |
11/12/12 |
| LAWRENCE, ROBERT |
SN-1323 |
2 |
70.00 |
5466********7392 |
41115P |
11/12/12 |
| LEON, ERIEDINA |
SN-1588 |
2 |
33.33 |
4217********6752 |
113222 |
11/12/12 |
| LEUNG, MICHELLE |
SN-1727A |
2 |
39.99 |
4147********8646 |
06503C |
11/12/12 |
| LEVINE, NATALIE |
SN-1126 |
2 |
33.33 |
5466********9396 |
40490P |
11/12/12 |
| LIU, KATHERINE |
SN-1909 |
2 |
33.33 |
4217********3545 |
103529 |
11/12/12 |
| LO, GARY |
SN-1919 |
2 |
33.33 |
4217********8546 |
103921 |
11/12/12 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4460********1555 |
014364 |
11/12/12 |
| LOPEZ, WALTER |
SN-1129 |
2 |
39.99 |
4355********5671 |
068090 |
11/12/12 |
| MAXWELL, PETER |
SN-1967 |
2 |
33.33 |
4815********0292 |
183226 |
11/12/12 |
| MORALES, JONATHAN |
SN-1681 |
2 |
70.00 |
4282********2147 |
073209 |
11/12/12 |
| MOSKOVIC, JOSHUA |
SN-1853 |
2 |
39.99 |
4888********1662 |
035278 |
11/12/12 |
| MULGREW, COILIN |
SN-1770 |
2 |
39.99 |
4342********9253 |
122965 |
11/12/12 |
| NORTHROP, CRAIG |
SN-1684 |
2 |
33.33 |
4342********3551 |
027309 |
11/12/12 |
| OPPERMAN, DEREK |
SN-1164 |
2 |
33.33 |
5466********4633 |
40990P |
11/12/12 |
| OTGONBAYAR, ERDENESUKH |
SN-1858 |
2 |
33.33 |
4264********1230 |
035224 |
11/12/12 |
| PALLIN, ELISABETH |
SN-929 |
2 |
35.00 |
4778********2487 |
293592 |
11/12/12 |
| PHAN, JUSTIN |
SN-1110 |
2 |
33.33 |
4778********1687 |
293588 |
11/12/12 |
| PHOENIX, VICTORIA |
SN-1493 |
2 |
39.99 |
4217********6577 |
153426 |
11/12/12 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
035243 |
11/12/12 |
| RABINOFF, MELISSA |
SN-1322 |
2 |
33.33 |
4465********7860 |
012864 |
11/12/12 |
| RAFFERTY, NEAL |
SN-1498 |
2 |
39.99 |
4264********7188 |
035230 |
11/12/12 |
| RHEINSCHILD, MATTHEW |
SN-660A |
2 |
20.00 |
4121********1210 |
06557A |
11/12/12 |
| RICHARDSON, JOHN |
SN-681 |
2 |
70.00 |
4282********4292 |
073209 |
11/12/12 |
| ROBERT, SHANE |
SN-PT6 |
2 |
100.00 |
4465********1891 |
012445 |
11/12/12 |
| ROBINSON, BRENT |
SN-1125 |
2 |
33.33 |
4465********5870 |
012454 |
11/12/12 |
| ROOT, MATTHEW |
SN-1908 |
2 |
39.99 |
4744********9651 |
173628 |
11/12/12 |
| RUMMEL, KATIE |
SN-1572 |
2 |
33.33 |
4460********9029 |
027303 |
11/12/12 |
| RUSSELL, JACKIE |
SN-2071 |
2 |
39.99 |
5524********4790 |
012474 |
11/12/12 |
| SAWATDEE, PARDOL |
SN-1570 |
2 |
33.33 |
4465********7164 |
012866 |
11/12/12 |
| SETO1314 29TH A, ADA |
SN-1973 |
2 |
33.33 |
4888********8165 |
035223 |
11/12/12 |
| SHERSHOW, ELLEN |
SN-1577 |
2 |
33.33 |
4427********4814 |
063209 |
11/12/12 |
| SIINO, SANDRA |
SN-1597 |
2 |
33.33 |
4147********3388 |
012841 |
11/12/12 |
| SKOLNIK, MITCH |
SN-2045 |
2 |
35.00 |
4282********1165 |
063209 |
11/12/12 |
| STANEART, STEPHANIE |
SN-1966 |
2 |
33.33 |
4217********2974 |
143921 |
11/12/12 |
| STEVENS, CHRIS |
SN-1457 |
2 |
33.33 |
5178********5218 |
06549Z |
11/12/12 |
| SUFFLE, ARMANDO |
SN-1819 |
2 |
39.99 |
4342********5897 |
122958 |
11/12/12 |
| SUMAK, ALIAKSANDR |
SN-1674 |
2 |
33.33 |
4465********5971 |
012439 |
11/12/12 |
| TAMSKY, STEVEN |
SN-2063 |
2 |
33.33 |
5262********8842 |
258443 |
11/12/12 |
| THOMPSON, BO |
SN-1972 |
2 |
33.33 |
4870********0516 |
624535 |
11/12/12 |
| TOWNSEND, ANNE MARIE |
SN-214 |
2 |
33.33 |
4282********8357 |
063209 |
11/12/12 |
| TREVERS, EVAN |
SN-1538 |
2 |
33.33 |
4465********6793 |
012463 |
11/12/12 |
| TYE, CHRIS |
SN-1864 |
2 |
35.00 |
4282********1237 |
073209 |
11/12/12 |
| VAN AUKER, KYLE |
SN-1912 |
2 |
39.99 |
4815********1636 |
163721 |
11/12/12 |
| VIETMMEIER, MICHAEL |
SN-718 |
2 |
39.99 |
4815********3899 |
113727 |
11/12/12 |
| VINSON, MATTHEW |
SN-1729A |
2 |
39.99 |
4833********7407 |
073209 |
11/12/12 |
| WANG, ERIN |
SN-1057 |
2 |
70.00 |
4264********8814 |
035288 |
11/12/12 |
| WELCH, BRANDON |
SN-2061 |
2 |
33.33 |
4060********9253 |
012516 |
11/12/12 |
| WESTBERRY, KEVIN |
SN-1852 |
2 |
33.33 |
4868********4702 |
027315 |
11/12/12 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********2522 |
293593 |
11/12/12 |
| WILLIAMS, TONY |
SN-1403 |
2 |
39.99 |
4217********1917 |
103723 |
11/12/12 |
| WILSON, RYAN |
SN-1596 |
2 |
39.99 |
4342********5173 |
058712 |
11/12/12 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
06511A |
11/12/12 |
| ZWICKER, ARWEN |
SN-1165 |
2 |
39.99 |
4833********2249 |
073209 |
11/12/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
646.58 |
| 97 |
Visa |
3714.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4361.05 |