Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADE, LAUREL |
SN-1939 |
4 |
33.33 |
4342********0865 |
892470 |
11/26/12 |
| ANDREWS, ALLISON |
SN-2044 |
4 |
33.33 |
4342********8232 |
892467 |
11/26/12 |
| ASSOUR, DEREK |
SN-1651 |
4 |
39.99 |
4465********0550 |
026424 |
11/26/12 |
| BANDES, MARIO |
SN-1890 |
4 |
33.33 |
4282********8576 |
053308 |
11/26/12 |
| BARAJAS, JOANNA |
SN-1469 |
4 |
33.33 |
4342********1742 |
768291 |
11/26/12 |
| BARRETT, JAMES |
SN-1793 |
4 |
39.99 |
4494********0858 |
501049 |
11/26/12 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4217********4335 |
193837 |
11/26/12 |
| BOAS, FELIX |
SN-1877 |
4 |
33.33 |
4217********0767 |
133336 |
11/26/12 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4306********0200 |
020006 |
11/26/12 |
| BORAK, EDWARD |
SN-1647 |
4 |
33.33 |
4342********4364 |
673277 |
11/26/12 |
| BOYES, RACHEL |
SN-1943A |
4 |
35.00 |
4217********8841 |
143133 |
11/26/12 |
| BRENINGSTALL, JEREMY |
SN-1837A |
4 |
33.33 |
5218********0474 |
02611B |
11/26/12 |
| BRONFMAN, JILL |
SN-1227 |
4 |
39.99 |
4388********3786 |
09763D |
11/26/12 |
| CALDERON, ANGELINA |
SN-1797 |
4 |
70.00 |
4778********4722 |
806616 |
11/26/12 |
| CAMPBELL, COLLEEN |
SN-154 |
4 |
33.33 |
4388********9986 |
09758C |
11/26/12 |
| CASTELEIN, CHRISTINA |
SN-1878 |
4 |
33.33 |
4403********5521 |
035317 |
11/26/12 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4018********5015 |
12283B |
11/26/12 |
| COFFEY, NICHOLAS |
SN-1935 |
4 |
33.33 |
4342********0618 |
892885 |
11/26/12 |
| CORDOVA, NICHOLAS |
SN-1943 |
4 |
35.00 |
4833********5706 |
043308 |
11/26/12 |
| CRIVELLARI, HERNAN |
SN-1550 |
4 |
39.99 |
5424********0198 |
98481B |
11/26/12 |
| DIEFENBACH, WILLIAM |
SN-1945A |
4 |
35.00 |
4465********3385 |
026400 |
11/26/12 |
| DIETERLE, MELISSA |
SN-1755 |
4 |
33.33 |
4465********4828 |
026625 |
11/26/12 |
| DUQUE-ESTRADA, DAVID |
SN-910 |
4 |
33.33 |
5262********9363 |
017247 |
11/26/12 |
| ESPINOSA, JOSHUA |
SN-1028 |
4 |
70.00 |
4744********1538 |
183737 |
11/26/12 |
| FARIS, PAUL |
SN-557 |
4 |
39.99 |
4465********9843 |
026577 |
11/26/12 |
| FARMER, ZACHARY |
SN-1957 |
4 |
70.00 |
4366********6559 |
030096 |
11/26/12 |
| FERGUS, KATHLEEN |
SN-1882 |
4 |
39.99 |
5178********1587 |
09735Z |
11/26/12 |
| GLENNON, EDWARD |
SN-1509 |
4 |
39.99 |
4147********1038 |
09747C |
11/26/12 |
| GOODMAN, DAVID |
SN-1089 |
4 |
70.00 |
4465********6185 |
026626 |
11/26/12 |
| HAAKE, PHIL |
SN-1472 |
4 |
70.00 |
4640********8303 |
09741B |
11/26/12 |
| HALL, SANDRA |
SN-1742 |
4 |
70.00 |
4306********9473 |
020005 |
11/26/12 |
| HART, WILL |
SN-1760 |
4 |
33.33 |
4060********3583 |
043308 |
11/26/12 |
| HASSANAI, IMRAN |
SN-1393 |
4 |
33.33 |
4342********1274 |
752794 |
11/26/12 |
| HATTON, GILBERT |
SN-1470 |
4 |
39.99 |
4555********8076 |
12116G |
11/26/12 |
| HENRY, JEANNE |
SN-1636 |
4 |
39.99 |
4029********8156 |
073325 |
11/26/12 |
| HESTER, JORDAN |
SN-1627 |
4 |
33.33 |
5312********0453 |
123934 |
11/26/12 |
| HEYMANS, STIJN |
SN-1479 |
4 |
70.00 |
5490********2129 |
03539B |
11/26/12 |
| HIGGINS, KEVIN |
SN-1993 |
4 |
33.33 |
5403********4242 |
013772 |
11/26/12 |
| HUEBNER, NICOLE |
SN-2047 |
4 |
33.33 |
4412********1925 |
094743 |
11/26/12 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4217********9935 |
173138 |
11/26/12 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
95.00 |
4815********0024 |
103934 |
11/26/12 |
| IRIE, MIHO |
SN-1875 |
4 |
33.33 |
4217********1147 |
103631 |
11/26/12 |
| KANE, PATRICK |
SN-912A |
4 |
39.99 |
4778********4660 |
806614 |
11/26/12 |
| KELLY, WALTER |
SN-1348 |
4 |
39.99 |
4217********0998 |
143133 |
11/26/12 |
| KHUCHITBAATAR, ZOLZAYA |
SN-1798 |
4 |
33.33 |
4282********7418 |
043308 |
11/26/12 |
| KING, ALISSA |
SN-1838 |
4 |
33.33 |
4217********3597 |
123738 |
11/26/12 |
| KING, ROY |
SN-1948 |
4 |
39.99 |
4217********9241 |
163139 |
11/26/12 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
035388 |
11/26/12 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********0998 |
029728 |
11/26/12 |
| LAVIOLETTE, LISA |
SN-491 |
4 |
39.99 |
4203********2218 |
027205 |
11/26/12 |
| LEAL, TROY |
SN-1381 |
4 |
33.33 |
4465********3371 |
026627 |
11/26/12 |
| LEARY, BRYE |
SN-110 |
4 |
25.00 |
4809********3583 |
017373 |
11/26/12 |
| LISCHIN, ETHAN |
SN-1803 |
4 |
39.99 |
4217********7646 |
123334 |
11/26/12 |
| LOH, THOMAS |
SN-2095 |
4 |
39.99 |
5401********0185 |
09761B |
11/26/12 |
| LOKKEN, KAI |
SN-1989 |
4 |
39.99 |
4326********3636 |
123033 |
11/26/12 |
| LOO, TERRANCE |
SN-2048 |
4 |
33.33 |
4282********7079 |
043308 |
11/26/12 |
| MAH, JENNIFER |
SN-1373 |
4 |
39.99 |
5401********0468 |
09735B |
11/26/12 |
| MAH, THERESA |
SN-1269 |
4 |
33.33 |
4217********9990 |
153831 |
11/26/12 |
| MALLORY JR, CHARLES |
SN-1344 |
4 |
33.33 |
5508********5688 |
083217 |
11/26/12 |
| MARTIN, JOSH |
SN-1188 |
4 |
33.33 |
4815********1871 |
193339 |
11/26/12 |
| MASCARDO, JOE |
SN-1991 |
4 |
33.33 |
4465********7315 |
026585 |
11/26/12 |
| MATHIS, STACY |
SN-1087 |
4 |
39.99 |
4313********6094 |
035320 |
11/26/12 |
| MATTIASSI, JEVON |
SN-205 |
4 |
39.99 |
4282********3221 |
043308 |
11/26/12 |
| MAY, JONATHAN RYAN |
SN-1088 |
4 |
70.00 |
4411********8132 |
043308 |
11/26/12 |
| MCCARTHY, JOHN |
SN-1649 |
4 |
33.33 |
5490********6736 |
02642B |
11/26/12 |
| MCPETERS, MELISSA |
SN-PT1 |
4 |
100.00 |
4344********6181 |
520006 |
11/26/12 |
| MITCHELL, MICHAEL |
SN-1950 |
4 |
39.99 |
4217********2532 |
113230 |
11/26/12 |
| MYERS, MICHELLE |
SN-1834 |
4 |
33.33 |
4282********0236 |
043308 |
11/26/12 |
| NAGATA, DEVIN |
SN-2100 |
4 |
33.33 |
4342********0937 |
751557 |
11/26/12 |
| O BRIEN, CHRISTOPHER |
SN-1665 |
4 |
39.99 |
5371********1974 |
033308 |
11/26/12 |
| OLIVER, ALEXANDER |
SN-1096 |
4 |
39.99 |
4217********7741 |
113334 |
11/26/12 |
| OTOOLE, CONOR |
SN-1094 |
4 |
39.99 |
4147********0592 |
026617 |
11/26/12 |
| PENA, IAN |
SN-1947 |
4 |
33.33 |
5312********1781 |
133334 |
11/26/12 |
| PERSICO, NICHOLAS |
SN-2103 |
4 |
39.99 |
4661********5696 |
082809 |
11/26/12 |
| POMEROY, SUSAN |
SN-1888 |
4 |
33.33 |
4693********2293 |
806615 |
11/26/12 |
| REDMOND, JAY |
SN-1241 |
4 |
39.99 |
4342********3044 |
674208 |
11/26/12 |
| ROBERTSON, BENJAMIN |
SN-1872 |
4 |
39.99 |
4282********2294 |
043308 |
11/26/12 |
| ROCHA, CHARLENE |
SN-1996 |
4 |
33.33 |
4342********4345 |
853833 |
11/26/12 |
| ROSENBLUTH, ANNA |
SN-1881 |
4 |
33.33 |
4147********6359 |
09758C |
11/26/12 |
| RUTLAND, ADAM |
SN-1375 |
4 |
39.99 |
4403********9842 |
035327 |
11/26/12 |
| RUVALCABA, ANJALI VERMA |
SN-1259 |
4 |
65.00 |
5329********1576 |
03532B |
11/26/12 |
| SANTELICES, MARIE |
SN-1103 |
4 |
33.33 |
4233********7059 |
520006 |
11/26/12 |
| SAVRANSKY, KONSTANTIN |
SN-1956 |
4 |
70.00 |
4266********6736 |
09729D |
11/26/12 |
| SCHEIBLE, GERALD |
SN-629 |
4 |
70.00 |
4342********6195 |
892889 |
11/26/12 |
| SHAW, JOSHUA |
SN-1433 |
4 |
33.33 |
5287********8019 |
053308 |
11/26/12 |
| SHORTWAY, NICK |
SN-1795 |
4 |
70.00 |
4809********7952 |
017371 |
11/26/12 |
| SMITH, DAN |
SN-1436 |
4 |
39.99 |
4147********4995 |
09772C |
11/26/12 |
| STROMSKA, SARAH |
SN-1945 |
4 |
35.00 |
4479********6903 |
026531 |
11/26/12 |
| TAN, CYNTHIA |
SN-1936 |
4 |
70.00 |
5466********1042 |
09762Z |
11/26/12 |
| TAN, TREE |
SN-111 |
4 |
39.99 |
5466********3976 |
98287P |
11/26/12 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********0787 |
026403 |
11/26/12 |
| UDGAONKAR, SHREYAS |
SN-1836 |
4 |
39.99 |
4695********2756 |
09758A |
11/26/12 |
| URBAN, ROCHELLE |
SN-1932 |
4 |
29.99 |
4108********2144 |
333674 |
11/26/12 |
| WEBB, COREY |
SN-1518A |
4 |
35.00 |
4217********7953 |
153238 |
11/26/12 |
| ZAYTOUN, MAZEN |
SN-1883 |
4 |
39.99 |
4342********9405 |
750498 |
11/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
711.58 |
| 78 |
Visa |
3321.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4033.54 |