Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHAN, IVY |
SN-1333 |
3 |
39.99 |
4259********4727 |
776170 |
11/15/12 |
| ADAMS, KRISTEEN |
SN-331 |
3 |
29.99 |
4868********3318 |
927912 |
11/15/12 |
| AGNEW, MORGAN |
SN-506 |
3 |
33.33 |
4266********8901 |
07988B |
11/15/12 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********5391 |
053038 |
11/15/12 |
| ALPER, JEREMY |
SN-1740 |
3 |
39.99 |
4117********2633 |
122599 |
11/15/12 |
| BACCARELLA, ALYSSA |
SN-1692 |
3 |
39.99 |
4117********8826 |
172693 |
11/15/12 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********6966 |
70065Z |
11/15/12 |
| BARR, ANNA |
SN-1067 |
3 |
29.99 |
4833********1576 |
012907 |
11/15/12 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4868********1206 |
912446 |
11/15/12 |
| BERGMEN, CLARK CJ |
SN-2085 |
3 |
39.99 |
4417********8107 |
07951B |
11/15/12 |
| BERKOFF, NOAH |
SN-2027 |
3 |
33.33 |
4342********3546 |
911460 |
11/15/12 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********6445 |
152590 |
11/15/12 |
| BOOTH, WILLIAM |
SN-236 |
3 |
70.00 |
4217********9350 |
112797 |
11/15/12 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
02591Z |
11/15/12 |
| BREIDING, MIGUEL |
SN-211 |
3 |
39.99 |
4465********2172 |
015762 |
11/15/12 |
| BUCKHART, COLE |
SN-814 |
3 |
39.99 |
4815********6912 |
142799 |
11/15/12 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4217********5055 |
122298 |
11/15/12 |
| CANADAS, BENJAMIN |
SN-2081 |
3 |
39.99 |
4342********9963 |
721268 |
11/15/12 |
| CARLSON, CATHERINE |
SN-1924 |
3 |
33.33 |
4311********3232 |
015767 |
11/15/12 |
| CASEREZ, ANDY |
SN-131 |
3 |
29.99 |
4282********5163 |
012907 |
11/15/12 |
| CHILINGARYAN, SONA |
SN-568 |
3 |
39.99 |
4342********0179 |
763216 |
11/15/12 |
| CHOW, KENNIS |
SN-2025 |
3 |
39.99 |
4003********7258 |
08009B |
11/15/12 |
| CHUENG, BETTY |
SN-183 |
3 |
29.99 |
4217********9494 |
132090 |
11/15/12 |
| CLEMENTS, RYAN |
SN-1218 |
3 |
39.99 |
5262********6572 |
551470 |
11/15/12 |
| CLIFFORD, WILLIAM |
SN-1419 |
3 |
35.00 |
5178********6309 |
07966B |
11/15/12 |
| COLE, KENNY |
SN-941 |
3 |
30.00 |
4342********2219 |
805562 |
11/15/12 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********4471 |
776915 |
11/15/12 |
| CURRAN, PATRICK |
SN-2099 |
3 |
33.33 |
4465********8492 |
102091 |
11/15/12 |
| DAMYANOVICH, CHRIS |
SN-333 |
3 |
35.00 |
4217********8931 |
122396 |
11/15/12 |
| DANBY, ALTHEA |
SN-242 |
3 |
33.33 |
5424********8869 |
70371P |
11/15/12 |
| DASSO, KYLE |
SN-1868 |
3 |
33.33 |
4342********3721 |
804592 |
11/15/12 |
| DAVIS, LEANN |
SN-1422 |
3 |
33.33 |
4427********6718 |
350759 |
11/15/12 |
| DESIMONE, JOSEF |
SN-324 |
3 |
29.99 |
4368********4264 |
122695 |
11/15/12 |
| DILUZIO, KIRSTEN |
SN-2077 |
3 |
39.99 |
5175********3620 |
192698 |
11/15/12 |
| DONOHUE, MARTIN |
SN-759 |
3 |
39.99 |
4342********2319 |
885467 |
11/15/12 |
| DOWNING1567 37T, MIKE |
SN-508 |
3 |
39.99 |
5528********4386 |
07972S |
11/15/12 |
| DOYLE, COLLEEN |
SN-1420 |
3 |
29.99 |
4867********6358 |
012907 |
11/15/12 |
| DUBRIWNY, IVAN |
SN-202 |
3 |
39.99 |
5403********7255 |
910863 |
11/15/12 |
| DURAZZO, TIM |
SN-235 |
3 |
39.99 |
4217********9359 |
172891 |
11/15/12 |
| EDGAR, EMILY |
SN-1865 |
3 |
39.99 |
4803********8351 |
062925 |
11/15/12 |
| FARMER, DOUGLAS |
SN-294 |
3 |
39.99 |
5403********2772 |
910862 |
11/15/12 |
| FINNEY, AARON |
SN-1860A |
3 |
33.33 |
4282********8734 |
012907 |
11/15/12 |
| FITZER, SAMUEL |
SN-1619A |
3 |
33.33 |
5438********6020 |
H66318 |
11/15/12 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5362********3683 |
463397 |
11/15/12 |
| FREINKEL, SUSAN |
SN-48 |
3 |
39.99 |
4147********3709 |
08009C |
11/15/12 |
| FRICK, DAVID |
SN-1019 |
3 |
70.00 |
5262********5128 |
463675 |
11/15/12 |
| FRITTS, GARRET |
SN-1255 |
3 |
39.99 |
4815********4886 |
142396 |
11/15/12 |
| GABLER, JASON |
SN-86A |
3 |
39.99 |
4147********3124 |
07950C |
11/15/12 |
| GALLI, DARRELL |
SN-73 |
3 |
29.99 |
5466********8517 |
69996P |
11/15/12 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4264********2233 |
025956 |
11/15/12 |
| GEMULLA, KEVIN |
SN-1930 |
3 |
39.99 |
4815********1883 |
132096 |
11/15/12 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
022907 |
11/15/12 |
| GIRIDHAR, SONYA |
SN-2069 |
3 |
39.99 |
5424********9976 |
70552B |
11/15/12 |
| GLAGOLEV, ANATOLI |
SN-1070 |
3 |
39.99 |
5466********3193 |
07975Z |
11/15/12 |
| GLAUBERMAN, JOE |
SN-210 |
3 |
39.99 |
4460********7012 |
764078 |
11/15/12 |
| GOFF, JENNIFER |
SN-1612 |
3 |
35.00 |
4259********2458 |
927242 |
11/15/12 |
| HALCON, CHRIS |
SN-198 |
3 |
29.00 |
4417********7454 |
07981C |
11/15/12 |
| HAWKINS, JAIME |
SN-1463 |
3 |
33.33 |
5424********0332 |
70302B |
11/15/12 |
| HENDRICKSON, KATE |
SN-993 |
3 |
39.99 |
4388********5967 |
07962C |
11/15/12 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
015779 |
11/15/12 |
| HIMLAM, BENJAMIN |
SN-1979 |
3 |
39.99 |
4342********1950 |
927904 |
11/15/12 |
| HOWES, GRAHAM |
SN-656 |
3 |
33.33 |
4465********2258 |
015793 |
11/15/12 |
| JENKS, ANTHONY |
SN-1502 |
3 |
35.00 |
4217********6171 |
182691 |
11/15/12 |
| JOHNSON, ANDRE |
SN-26 |
3 |
70.00 |
4217********4656 |
122090 |
11/15/12 |
| JONES, EMILY |
SN-1502A |
3 |
35.00 |
4815********1900 |
112798 |
11/15/12 |
| KAENI, KATAYUNE |
SN-1606 |
3 |
39.99 |
4412********0598 |
063700 |
11/15/12 |
| KEON, TROY |
SN-1501 |
3 |
33.33 |
4313********7385 |
025939 |
11/15/12 |
| KLEM, SARAH |
SN-2090 |
3 |
39.99 |
4037********2239 |
605192 |
11/15/12 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********3724 |
54247P |
11/15/12 |
| KUDRYCKI, THOMAS |
SN-260 |
3 |
69.99 |
4342********2259 |
764084 |
11/15/12 |
| KUWAHARA, KATIE |
SN-1982 |
3 |
33.33 |
4342********8769 |
912868 |
11/15/12 |
| LALUNA-DLUNA, OCEAN |
SN-1828 |
3 |
33.33 |
4217********7219 |
172499 |
11/15/12 |
| LANCHESTER, DAN |
SN-1694 |
3 |
33.33 |
4342********8670 |
778000 |
11/15/12 |
| LATIF, ADIL |
SN-1068 |
3 |
33.33 |
4217********0922 |
112194 |
11/15/12 |
| LAU, JON |
SN-123 |
3 |
39.99 |
4868********4204 |
761235 |
11/15/12 |
| LEISING, JON |
SN-77 |
3 |
29.99 |
4719********2328 |
605192 |
11/15/12 |
| LERY, ERIC |
SN-1138 |
3 |
33.33 |
4282********5790 |
022907 |
11/15/12 |
| LITTLE, JAMES |
SN-413 |
3 |
35.00 |
4815********1515 |
112395 |
11/15/12 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
70691P |
11/15/12 |
| MADDOX, ANGELO |
SN-1503 |
3 |
39.99 |
4809********8915 |
073478 |
11/15/12 |
| MALEKI, IDA |
SN-2037 |
3 |
39.99 |
4217********6927 |
142495 |
11/15/12 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
5491********6657 |
01526P |
11/15/12 |
| MAMED, MELANIE |
SN-1609 |
3 |
39.99 |
4217********7206 |
192097 |
11/15/12 |
| MARKS, MENDY |
SN-129 |
3 |
35.00 |
4635********5198 |
172599 |
11/15/12 |
| MARTIN-TARBOX, BUFFY |
SN-1253 |
3 |
39.99 |
5178********5312 |
07992Z |
11/15/12 |
| MAYNARICH, JOHN |
SN-41 |
3 |
35.00 |
4815********9574 |
142697 |
11/15/12 |
| MCFARLAND, GINA |
SN-729 |
3 |
39.99 |
4003********1531 |
07967B |
11/15/12 |
| MCKAY, COOPER |
SN-1931A |
3 |
33.33 |
4342********5348 |
778004 |
11/15/12 |
| MCKAY, NICKLAS |
SN-1931 |
3 |
33.33 |
4833********5483 |
012907 |
11/15/12 |
| MCMAHAN, MICHELLE |
SN-44 |
3 |
95.00 |
4282********1079 |
012907 |
11/15/12 |
| MCNICHOL, THOMAS |
SN-78 |
3 |
44.99 |
4465********0817 |
142092 |
11/15/12 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********3873 |
69829P |
11/15/12 |
| MESSINEO, WARREN |
SN-129A |
3 |
35.00 |
4003********0587 |
07967B |
11/15/12 |
| MIRANDA, BRIANA |
SN-194 |
3 |
32.00 |
4282********7438 |
012907 |
11/15/12 |
| MIRANDA, SARA |
SN-1332 |
3 |
39.99 |
4815********2548 |
162493 |
11/15/12 |
| MODI, ASIM |
SN-2094 |
3 |
70.00 |
4147********0757 |
07996C |
11/15/12 |
| MORROW, DENISE |
SN-1922 |
3 |
39.99 |
4494********4785 |
995509 |
11/15/12 |
| NEWTON, MATTHEW |
SN-171 |
3 |
39.99 |
5523********0568 |
01581Z |
11/15/12 |
| ORTEGA, FRANKLYN |
SN-811 |
3 |
39.99 |
4342********0070 |
804597 |
11/15/12 |
| PACATTE, STEVEN |
SN-188 |
3 |
33.33 |
4313********8230 |
025993 |
11/15/12 |
| PANNETTA, TANA |
SN-158 |
3 |
70.00 |
4342********0402 |
842334 |
11/15/12 |
| PATTEN, ERIC |
SN-475 |
3 |
39.99 |
4479********6030 |
015370 |
11/15/12 |
| PELS, ALEX |
SN-1140 |
3 |
39.99 |
4147********9895 |
07965C |
11/15/12 |
| PEREZ, MARITZA |
SN-88 |
3 |
39.99 |
4465********5656 |
015257 |
11/15/12 |
| PETERSON, EDMUND |
SN-263 |
3 |
39.99 |
4217********8984 |
132794 |
11/15/12 |
| PLATERO, OFELIO |
SN-1545 |
3 |
66.66 |
4342********4813 |
778002 |
11/15/12 |
| PROTHERO, CORINE |
SN-1626 |
3 |
33.33 |
4313********1024 |
025953 |
11/15/12 |
| RAMIREZ, HERMAN |
SN-1465 |
3 |
39.99 |
4778********3861 |
414313 |
11/15/12 |
| REED, DAVID |
SN-193 |
3 |
39.99 |
5424********1998 |
70580P |
11/15/12 |
| REED-ERICKSON, ADAM |
SN-3 |
3 |
70.00 |
4809********3252 |
073477 |
11/15/12 |
| RICCI, LISA |
SN-692 |
3 |
49.99 |
5466********4951 |
69954Z |
11/15/12 |
| RIGDON, AMANDA |
SN-1963 |
3 |
33.33 |
4833********0712 |
022907 |
11/15/12 |
| ROBERTS, LAWERNCE |
SN-481 |
3 |
70.00 |
4635********3256 |
122694 |
11/15/12 |
| ROBERTS, MICHAEL |
SN-2091 |
3 |
29.99 |
4217********2709 |
122697 |
11/15/12 |
| ROCHE, JAMES |
SN-243 |
3 |
33.33 |
5424********8869 |
70260P |
11/15/12 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4868********2801 |
776914 |
11/15/12 |
| RODET, LAIRD |
SN-94 |
3 |
29.99 |
4388********0713 |
07966C |
11/15/12 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********2640 |
881677 |
11/15/12 |
| SANDERS, AARON |
SN-262 |
3 |
39.99 |
4460********2727 |
881675 |
11/15/12 |
| SATTERTHWAITE, SCOTT |
SN-352 |
3 |
39.99 |
5424********3607 |
70608P |
11/15/12 |
| SCHEINMAN, WILLIAM |
SN-54 |
3 |
39.99 |
4217********7481 |
182898 |
11/15/12 |
| SCHILLER, LUCY |
SN-2088 |
3 |
39.99 |
4778********2447 |
414314 |
11/15/12 |
| SMITH, DANNIELLE |
SN-229 |
3 |
39.99 |
4342********0442 |
807758 |
11/15/12 |
| SPINK, MICHAEL |
SN-325 |
3 |
29.99 |
4815********9288 |
192991 |
11/15/12 |
| STEINBERG, LOGAN |
SN-1867 |
3 |
33.33 |
5362********7835 |
543686 |
11/15/12 |
| STOOKEY, NATHANIEL |
SN-232 |
3 |
70.00 |
4388********3628 |
07992D |
11/15/12 |
| STRUNK, RANGE |
SN-1069 |
3 |
39.99 |
5438********6331 |
H66991 |
11/15/12 |
| STYRON, JONATHAN JON |
SN-1832 |
3 |
39.99 |
5438********0807 |
H66981 |
11/15/12 |
| TAN, MARJORIE |
SN-540 |
3 |
33.33 |
5262********5775 |
462841 |
11/15/12 |
| TENDALL, KRIS |
SN-45 |
3 |
39.99 |
4815********9842 |
182795 |
11/15/12 |
| TORRES, ARCADIO |
SN-1923 |
3 |
39.99 |
5403********7573 |
457142 |
11/15/12 |
| TRAINER, JAY |
SN-164 |
3 |
29.99 |
4868********8508 |
778005 |
11/15/12 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********6607 |
54233P |
11/15/12 |
| TRAN, QUYEN |
SN-2036 |
3 |
33.33 |
4428********5477 |
015298 |
11/15/12 |
| VIRK, VICKI |
SN-413A |
3 |
35.00 |
4282********9807 |
012907 |
11/15/12 |
| WERRETT, CLINTON |
SN-221 |
3 |
65.00 |
4153********0689 |
042740 |
11/15/12 |
| WESOLOWSKI, JAMES |
SN-156 |
3 |
39.99 |
5523********7457 |
01527Z |
11/15/12 |
| WHITE, CHELSEA |
SN-2033 |
3 |
33.33 |
4282********9883 |
012907 |
11/15/12 |
| WOODCOCK, JONATHAN |
SN-1688 |
3 |
39.99 |
4342********3631 |
804596 |
11/15/12 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4217********8465 |
132198 |
11/15/12 |
| YOO, AILEEN |
SN-56 |
3 |
39.99 |
4266********4021 |
07955C |
11/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
1304.70 |
| 108 |
Visa |
4365.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5670.00 |