Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
29.99 |
4217********2138 |
144554 |
12/03/12 |
| ARCIONI, ANA |
SN-1844 |
1 |
33.33 |
4342********3127 |
005553 |
12/03/12 |
| AZORSA, FRANK |
SN-1848 |
1 |
29.99 |
4217********5911 |
124655 |
12/03/12 |
| BAZOOBAND, SHAYAN |
SN-1483 |
1 |
39.99 |
4411********8960 |
094506 |
12/03/12 |
| BEATHAM, KRISTIN |
SN-1810 |
1 |
39.99 |
5576********7354 |
034512 |
12/03/12 |
| BHATIA, SIMRAN |
SN-116 |
1 |
39.99 |
4313********3457 |
045511 |
12/03/12 |
| BRADY, SCOTT |
SN-1765 |
1 |
33.33 |
4264********0026 |
045589 |
12/03/12 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4282********7472 |
094506 |
12/03/12 |
| CASTILLO, DANIEL |
SN-1071 |
1 |
70.00 |
4282********5518 |
004506 |
12/03/12 |
| CHAPEL, DARREN |
SN-1808 |
1 |
39.99 |
4217********9501 |
174459 |
12/03/12 |
| CLARK, ELLIOT |
SN-834 |
1 |
33.33 |
4342********9694 |
051474 |
12/03/12 |
| CONROY, CASEY |
SN-673 |
1 |
60.00 |
4862********3236 |
05926A |
12/03/12 |
| CROGAN, GINA |
SN-1593 |
1 |
39.99 |
4737********6983 |
942173 |
12/03/12 |
| DELANEY, SARAH |
SN-1995 |
1 |
33.33 |
4809********8128 |
002007 |
12/03/12 |
| DESCOWSC, LUCAS |
SN-2008 |
1 |
33.33 |
5325********2420 |
003182 |
12/03/12 |
| DEWYER, ROCHELLE |
SN-1122 |
1 |
33.33 |
4266********0661 |
05909B |
12/03/12 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********5821 |
090746 |
12/03/12 |
| DURAND, KATE |
SN-1348A |
1 |
39.99 |
4313********7569 |
045579 |
12/03/12 |
| ENNIS, LUKE |
SN-1984 |
1 |
95.00 |
4147********9550 |
05896D |
12/03/12 |
| ENOS, BRANDON |
SN-1482 |
1 |
33.33 |
5403********5248 |
054529 |
12/03/12 |
| FERRANTELLA, JESSE |
SN-1429 |
1 |
33.33 |
4147********8224 |
045590 |
12/03/12 |
| FLORES, ERNIE |
SN-1718 |
1 |
39.99 |
4342********6244 |
862912 |
12/03/12 |
| FUQUA, VINCENT |
SN-1842 |
1 |
39.99 |
4761********1286 |
448151 |
12/03/12 |
| GADSDEN, NIKKOLE |
SN-1112 |
1 |
39.99 |
4342********1172 |
941270 |
12/03/12 |
| GALLEGOS, VANESSA |
SN-1669 |
1 |
39.99 |
4352********7776 |
059048 |
12/03/12 |
| GARZA, AL |
SN-PT2 |
1 |
100.00 |
4856********1067 |
003180 |
12/03/12 |
| GRAHAM, NOEL |
SN-1666 |
1 |
29.99 |
4217********7653 |
194453 |
12/03/12 |
| GUPTA, ANUJ |
SN-1903 |
1 |
70.00 |
4217********6002 |
194651 |
12/03/12 |
| HAAS, ISHARA |
SN-869 |
1 |
33.33 |
4465********9230 |
144257 |
12/03/12 |
| HENG, JUDY |
SN-1711 |
1 |
35.00 |
4342********6421 |
861922 |
12/03/12 |
| HENKIN, SARAH |
SN-1481 |
1 |
39.99 |
4815********2246 |
194359 |
12/03/12 |
| HIEBERT, NICHOLAS |
SN-1349 |
1 |
39.99 |
4868********8903 |
052262 |
12/03/12 |
| HOOVER, ELISABETH |
SN-967 |
1 |
70.00 |
4147********6131 |
05894C |
12/03/12 |
| JORDAN, ANNA |
SN-2059 |
1 |
33.33 |
4217********4681 |
124856 |
12/03/12 |
| KEIL, CHRISTOPHER |
SN-1315 |
1 |
67.00 |
4264********9065 |
045584 |
12/03/12 |
| KNIEP, JENNA |
SN-1771A |
1 |
39.99 |
4282********9346 |
094506 |
12/03/12 |
| KUNZ, MATT |
SN-1998 |
1 |
70.00 |
4266********1573 |
05889B |
12/03/12 |
| LAND, SAMANTHA |
SN-1555 |
1 |
33.33 |
4342********1212 |
971605 |
12/03/12 |
| MARTEL-DYE, KIEL |
SN-2058 |
1 |
33.33 |
4342********5731 |
013031 |
12/03/12 |
| MCLAUGHLIN, TARA |
SN-2111 |
1 |
70.00 |
4356********6502 |
154051 |
12/03/12 |
| MENDEZ, KELLEY |
SN-1847A |
1 |
29.99 |
4803********1398 |
879151 |
12/03/12 |
| MILOWSKI, RAYMOND ALEX |
SN-1005 |
1 |
39.99 |
4342********5414 |
905720 |
12/03/12 |
| NIGHSWONGER, JAMES |
SN-1350 |
1 |
33.33 |
5291********2256 |
05918B |
12/03/12 |
| NISEWANDER, JESSICA |
SN-1809 |
1 |
35.00 |
4217********9392 |
134953 |
12/03/12 |
| PUNI, FAAUU |
SN-2008A |
1 |
39.99 |
4366********9165 |
006562 |
12/03/12 |
| RESNIK, NICOLAS |
SN-1664 |
1 |
70.00 |
4388********0472 |
05907C |
12/03/12 |
| RIETCHECK, JOHN |
SN-1717A |
1 |
39.99 |
4147********0939 |
05886C |
12/03/12 |
| ROCHA, LUIS BERNARDO |
SN-1846 |
1 |
33.33 |
4282********4886 |
094506 |
12/03/12 |
| ROOT, JEFF |
SN-707 |
1 |
39.99 |
4778********3507 |
057484 |
12/03/12 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
33.33 |
4868********4301 |
962809 |
12/03/12 |
| SCHMID, NATASHA |
SN-1894 |
1 |
70.00 |
4207********0841 |
094506 |
12/03/12 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********5612 |
051476 |
12/03/12 |
| SETO, BONNIE |
SN-1887 |
1 |
33.33 |
4815********7205 |
164659 |
12/03/12 |
| SEYMOUR, JESSICA |
SN-1892 |
1 |
39.99 |
4815********6064 |
184653 |
12/03/12 |
| SIGURDDON, ANITA |
SN-103 |
1 |
39.99 |
4640********1366 |
05910B |
12/03/12 |
| SINGER, ADAM |
SN-2114 |
1 |
39.99 |
5524********9616 |
05900P |
12/03/12 |
| STALCUP, JUSTIN |
SN-1965 |
1 |
33.33 |
4342********8620 |
905718 |
12/03/12 |
| STORER, EMILY |
SN-1646 |
1 |
33.33 |
4266********3687 |
05903B |
12/03/12 |
| SVETLICHNY, PETER |
SN-1713 |
1 |
33.33 |
4815********2900 |
114156 |
12/03/12 |
| THAYER, ALEXANDER AL |
SN-1718A |
1 |
33.33 |
4342********5217 |
905723 |
12/03/12 |
| TOBUREN, SCOTT |
SN-835 |
1 |
33.33 |
4465********9888 |
003313 |
12/03/12 |
| TSENG, MICHAEL |
SN-1440 |
1 |
39.99 |
5466********8408 |
34311P |
12/03/12 |
| TWOMEY, TIMOTHY |
SN-1563 |
1 |
39.99 |
5146********7357 |
006668 |
12/03/12 |
| VARNER, JACOB |
SN-2013 |
1 |
33.33 |
4031********7574 |
05888B |
12/03/12 |
| WEBER, PETER |
SN-484 |
1 |
39.99 |
5491********2657 |
564965 |
12/03/12 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
124951 |
12/03/12 |
| WONG, GEORGE |
SN-425 |
1 |
39.99 |
4217********8837 |
184052 |
12/03/12 |
| WOOD, FRANK |
SN-867 |
1 |
33.33 |
5108********2005 |
947677 |
12/03/12 |
| YANG, NINA |
SN-1962 |
1 |
39.99 |
4128********4738 |
20286B |
12/03/12 |
| YEUNG, STEVE |
SN-1710 |
1 |
70.00 |
4147********8137 |
05915C |
12/03/12 |
| ZUCKER, ANDY |
SN-1660 |
1 |
39.99 |
4342********5796 |
046829 |
12/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
333.27 |
| 62 |
Visa |
2685.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3018.27 |