12/10/2012

08:27:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHOUR, ZOUBEIR	SN-2120	2	39.99	4815********4429	171574	12/10/12
AGEE, BROOKE	SN-940	2	39.99	4388********1994	01646C	12/10/12
ARREDONDO, ABRAHAM	SN-1534	2	33.33	4494********7539	202179	12/10/12
ARYA, GORAN	SN-1970	2	39.99	4388********5246	01672D	12/10/12
ASTURIAS, JOSEPH	SN-686	2	39.99	5178********7665	01669Z	12/10/12
BATES, JOSEPH	SN-1731	2	29.99	4342********2992	254878	12/10/12
BATEY, EVE	SN-2129	2	39.99	4640********8126	01666B	12/10/12
BAUTISTA, NATHANIEL	SN-2074	2	33.33	4266********6633	01660B	12/10/12
BERKELEY, JANE	SN-2125	2	39.99	4147********5656	800171	12/10/12
BIANCHI, DOMINIC	SN-975	2	33.33	4649********6390	010328	12/10/12
BIRD, PATRICK	SN-1817	2	29.99	4465********8654	010291	12/10/12
BLOOM, ELENA	SN-1600	2	33.33	4147********2073	01637C	12/10/12
BOAK, MEREWYN	SN-799	2	39.99	5465********0225	H85774	12/10/12
BOKELMAN, AIDAN	SN-595	2	39.99	4873********9726	278494	12/10/12
BORING, GARY	SN-11	2	39.99	4217********9163	151970	12/10/12
BROOKMEYER, DEREK	SN-1459	2	39.99	4815********8063	161971	12/10/12
BUZICK, JENNIFER	SN-1325	2	70.00	4388********8069	01672D	12/10/12
CABANLIT, MICHAEL	SN-1862	2	39.99	4342********6045	276699	12/10/12
CABRERA, PABLO	SN-2065	2	33.33	4282********0610	011709	12/10/12
CALVO-PEREZ, IVAN	SN-1407	2	33.33	4833********7561	011709	12/10/12
CAREY, HEATHER	SN-1821	2	39.99	4868********9509	276697	12/10/12
CHAMBERS, EMILY	SN-1159	2	33.33	4282********5904	021709	12/10/12
CHILDS, ALEX	SN-1675	2	39.99	4800********4913	015782	12/10/12
CHIMA, KARMBIR	SN-1685	2	29.99	4465********7240	010335	12/10/12
COLEMAN, GARRETT	SN-1576A	2	35.00	4217********1596	111175	12/10/12
CONLON, RYAN	SN-1975	2	33.33	4266********6414	01659B	12/10/12
CORBIN, GERALD	SN-1771	2	33.33	4366********9511	030399	12/10/12
CORDOVA, CHRISTINA	SN-1212	2	29.99	4282********0179	001709	12/10/12
COSTANZO, MICHAEL	SN-1687	2	29.99	5491********1603	01010P	12/10/12
COVINGTON, JACOB	SN-1599	2	39.99	4225********3594	01654A	12/10/12
CZAPLINSKI, MICHAEL	SN-2018	2	70.00	5444********5185	103212	12/10/12
DEELY, ALANNA	SN-1827	2	39.99	4003********6842	01668B	12/10/12
DOMINGUEZ-GARCI, NOE	SN-1857	2	33.33	4868********0312	170290	12/10/12
EDWARDS, SAMERA	SN-1263	2	66.66	4342********5457	404304	12/10/12
FERBER, JEFF	SN-522	2	39.99	4147********7078	800171	12/10/12
FITZPATRICK, RYAN	SN-1818	2	39.99	4342********1937	404303	12/10/12
FLORES, JOSIAH	SN-1354	2	33.33	4815********8849	111070	12/10/12
GENTILE, PETER	SN-2067	2	39.99	5262********1992	335609	12/10/12
GEORGE, JOHN	SN-1062	2	39.99	4003********1805	01673C	12/10/12
GREY, LAWRENCE	SN-2	2	39.99	5312********5333	141675	12/10/12
GUTHEIL, MARCIO	SN-1601	2	39.99	5528********1397	01673S	12/10/12
HARPER, PAULY	SN-1812	2	33.33	4778********0307	142468	12/10/12
HART, JAIME	SN-842	2	33.33	4217********7952	101176	12/10/12
HAVENER, RACHEL MAYA	SN-1487	2	65.00	4833********2916	011709	12/10/12
HENDRICK, KELLI	SN-1491	2	33.33	4744********8111	101978	12/10/12
HOFFMAN, HILLARY	SN-1535	2	33.33	4313********4103	015780	12/10/12
HOLT, ELIZABETH	SN-1916	2	33.33	4833********9136	021709	12/10/12
JACOBSON, RALPH	SN-492	2	33.33	5491********4639	05553B	12/10/12
JARZOMBEK, JESSICA	SN-2045A	2	35.00	4282********5231	011709	12/10/12
JONES, ERIC	SN-1921A	2	35.00	4833********8840	011709	12/10/12
KAWECKI, YVAN	SN-1730	2	29.99	4342********4024	404302	12/10/12
KELSEY, TOM	SN-1289	2	70.00	4815********8021	181973	12/10/12
KESSEL, JEREMY	SN-566	2	70.00	5491********4012	01033P	12/10/12
KIM, MELINDA	SN-610	2	39.99	4266********4981	01675B	12/10/12
KNIGHT, ROBERT	SN-2128	2	33.33	5465********6050	H85102	12/10/12
KOVACS, ALEXANDRA	SN-1921	2	35.00	4217********9825	181174	12/10/12
KRAS, JOSHUA	SN-868	2	39.99	4366********9250	023857	12/10/12
LANDRIAN, JASON	SN-930	2	35.00	4778********2140	142467	12/10/12
LAWRENCE, ROBERT	SN-1323	2	70.00	5466********7392	05637P	12/10/12
LEON, ERIEDINA	SN-1588	2	33.33	4217********6752	181777	12/10/12
LEUNG, MICHELLE	SN-1727A	2	39.99	4147********8646	01667C	12/10/12
LEVINE, NATALIE	SN-1126	2	33.33	5466********9396	05706P	12/10/12
LO, GARY	SN-1919	2	33.33	4217********8546	131271	12/10/12
LONGORIA, CHRISTOPHER	SN-1206	2	39.99	4460********1555	320241	12/10/12
LOPEZ, WALTER	SN-1129	2	39.99	4355********5671	081073	12/10/12
MORALES, JONATHAN	SN-1681	2	70.00	4342********3023	405606	12/10/12
MOSKOVIC, JOSHUA	SN-1853	2	39.99	4888********1662	015783	12/10/12
OPPERMAN, DEREK	SN-1164	2	33.33	5466********4633	05373P	12/10/12
PALLIN, ELISABETH	SN-929	2	35.00	4778********2487	142466	12/10/12
PHAN, JUSTIN	SN-1110	2	33.33	4778********1687	142470	12/10/12
PHOENIX, VICTORIA	SN-1493	2	39.99	4217********6577	121977	12/10/12
POWELL, VIRGINIA	SN-1576	2	35.00	4888********1998	015761	12/10/12
RABINOFF, MELISSA	SN-1322	2	33.33	4465********7860	010344	12/10/12
RICHARDSON, JOHN	SN-681	2	70.00	4282********4292	001709	12/10/12
ROBERT, SHANE	SN-PT6	2	100.00	4465********1891	010121	12/10/12
ROBINSON, BRENT	SN-1125	2	33.33	4465********5870	010338	12/10/12
ROOT, MATTHEW	SN-1908	2	39.99	4744********9651	151671	12/10/12
RUMMEL, KATIE	SN-1572	2	33.33	4460********9029	255282	12/10/12
RUSSELL, JACKIE	SN-2071	2	39.99	5524********4790	010336	12/10/12
SAWATDEE, PARDOL	SN-1570	2	33.33	4465********7164	010058	12/10/12
SETO1314 29TH A, ADA	SN-1973	2	33.33	4888********8165	015759	12/10/12
SHAW, WALT	SN-2121	2	70.00	4217********3784	121571	12/10/12
SHERSHOW, ELLEN	SN-1577	2	33.33	4427********4814	011709	12/10/12
SIINO, SANDRA	SN-1597	2	33.33	4147********3388	010271	12/10/12
SKOLNIK, MITCH	SN-2045	2	35.00	4282********1165	001709	12/10/12
STANEART, STEPHANIE	SN-1966	2	33.33	4217********2974	171372	12/10/12
STEVENS, CHRIS	SN-1457	2	33.33	5178********5218	01666Z	12/10/12
SUFFLE, ARMANDO	SN-1819	2	39.99	4342********5897	366192	12/10/12
SUMAK, ALIAKSANDR	SN-1674	2	33.33	4465********5971	010112	12/10/12
TAMSKY, STEVEN	SN-2063	2	33.33	5262********8842	331856	12/10/12
THOMPSON, BO	SN-1972	2	33.33	4870********0516	003672	12/10/12
TOWNSEND, ANNE MARIE	SN-214	2	33.33	4282********8357	011709	12/10/12
TREVERS, EVAN	SN-1538	2	33.33	4465********6793	010275	12/10/12
TYE, CHRIS	SN-1864	2	35.00	4282********1237	011709	12/10/12
VAN AUKER, KYLE	SN-1912	2	39.99	4815********1636	181773	12/10/12
VIETMMEIER, MICHAEL	SN-718	2	39.99	4815********3899	101875	12/10/12
VINSON, MATTHEW	SN-1729A	2	39.99	4833********7407	021709	12/10/12
WANG, ERIN	SN-1057	2	70.00	4264********8814	015772	12/10/12
WEBER, JAMES ANDREW	SN-2123	2	39.99	4833********3792	011709	12/10/12
WELCH, BRANDON	SN-2061	2	33.33	4060********9253	010342	12/10/12
WESTBERRY, KEVIN	SN-1852	2	33.33	4868********4702	256281	12/10/12
WILLIAMS, NOEL	SN-614	2	39.99	4778********2522	142469	12/10/12
WILLIAMS, TONY	SN-1403	2	39.99	4217********1917	171679	12/10/12
WILSON, RYAN	SN-1596	2	39.99	4342********5173	212542	12/10/12
WONG, JACK	SN-162	2	29.99	4332********6905	01658A	12/10/12
ZWICKER, ARWEN	SN-1165	2	39.99	4833********2249	001709	12/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	679.91
90	Visa	3566.16
0	Discover	0.00
0	Other	0.00
		4246.07