12/25/2012

07:51:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADE, LAUREL	SN-1939	4	33.33	4342********0865	038443	12/25/12
ANDREWS, ALLISON	SN-2044	4	33.33	4342********8232	869563	12/25/12
ASSOUR, DEREK	SN-1651	4	39.99	4465********0550	025087	12/25/12
BANDES, MARIO	SN-1890	4	33.33	4282********8576	034308	12/25/12
BARRETT, JAMES	SN-1793	4	39.99	4494********0858	969206	12/25/12
BENVENISTE, MICHAEL	SN-65	4	33.33	4217********4335	144332	12/25/12
BOAS, FELIX	SN-1877	4	33.33	4217********0767	154831	12/25/12
BOERNER, KIM	SN-412	4	70.00	4306********0200	020625	12/25/12
BORAK, EDWARD	SN-1647	4	33.33	4342********4364	827023	12/25/12
BOYES, RACHEL	SN-1943A	4	35.00	4217********8841	164730	12/25/12
BRENINGSTALL, JEREMY	SN-1837A	4	33.33	5218********0474	02536B	12/25/12
BRONFMAN, JILL	SN-1227	4	39.99	4388********3786	00348D	12/25/12
CALDERON, ANGELINA	SN-1797	4	70.00	4778********4722	766167	12/25/12
CASTELEIN, CHRISTINA	SN-1878	4	33.33	4403********5521	045324	12/25/12
CHOKSKI, KOMAL	SN-1887B	4	54.00	4018********5015	92817B	12/25/12
COFFEY, NICHOLAS	SN-1935	4	33.33	4342********0618	869564	12/25/12
COLLINS, MEGHAN	SN-2155	4	70.00	4266********8959	00320B	12/25/12
CORDOVA, NICHOLAS	SN-1943	4	35.00	4833********5706	034308	12/25/12
CRIVELLARI, HERNAN	SN-1550	4	39.99	5424********0198	71136B	12/25/12
DALTON, MARY	SN-1952	4	33.33	5262********5135	182411	12/25/12
DIEFENBACH, WILLIAM	SN-1945A	4	35.00	4465********3385	025077	12/25/12
DUQUE-ESTRADA, DAVID	SN-910	4	33.33	5262********9363	182828	12/25/12
ESPINOSA, JOSHUA	SN-1028	4	70.00	4744********1538	154936	12/25/12
FARIS, PAUL	SN-557	4	39.99	4465********9843	025092	12/25/12
FARMER, ZACHARY	SN-1957	4	70.00	4366********6559	025016	12/25/12
FERGUS, KATHLEEN	SN-1882	4	39.99	5178********1587	00334Z	12/25/12
FLORENCE, SUE	SN-1971	4	70.00	4147********7893	00348D	12/25/12
GLENNON, EDWARD	SN-1509	4	39.99	4147********1038	00336C	12/25/12
GOODMAN, DAVID	SN-1089	4	70.00	4465********6185	025452	12/25/12
HAAKE, PHIL	SN-1472	4	70.00	4640********8303	00318B	12/25/12
HART, WILL	SN-1760	4	33.33	4060********3583	034308	12/25/12
HASSANAI, IMRAN	SN-1393	4	33.33	4342********1274	784967	12/25/12
HATTON, GILBERT	SN-1470	4	39.99	4555********8076	92803G	12/25/12
HAUSMAN, SARAH	SN-1625	4	39.99	4465********1830	025079	12/25/12
HENRY, JEANNE	SN-1636	4	39.99	4029********8156	074344	12/25/12
HESTER, JORDAN	SN-1627	4	33.33	5312********0453	184037	12/25/12
HEYMANS, STIJN	SN-1479	4	70.00	5490********2129	04539B	12/25/12
HIGGINS, KEVIN	SN-1993	4	33.33	5403********4242	292440	12/25/12
HUEBNER, NICOLE	SN-2047	4	33.33	4412********1925	086673	12/25/12
HYDRO, CHAD	SN-2148	4	70.00	4264********3487	045325	12/25/12
IOVINO, TED	SN-1336	4	33.33	4217********9935	144633	12/25/12
IRELAND, KIRK JR.	SN-419	4	95.00	4815********0024	114736	12/25/12
IRIE, MIHO	SN-1875	4	33.33	4217********1147	174139	12/25/12
KANE, PATRICK	SN-912A	4	39.99	4778********4660	766166	12/25/12
KELLY, WALTER	SN-1348	4	39.99	4217********0998	174738	12/25/12
KHUCHITBAATAR, ZOLZAYA	SN-1798	4	33.33	4282********7418	044308	12/25/12
KING, ALISSA	SN-1838	4	33.33	4217********3597	144431	12/25/12
KING, ROY	SN-1948	4	39.99	4217********9241	184937	12/25/12
KITAGAWA, JARED	SN-1034	4	39.99	4264********4896	045323	12/25/12
KOFMAN, MARINA	SN-2157	4	39.99	4465********6176	025086	12/25/12
LACY, DYLAN	SN-571	4	33.33	4366********0998	007412	12/25/12
LAVIOLETTE, LISA	SN-491	4	39.99	4203********2218	027827	12/25/12
LEAL, TROY	SN-1381	4	33.33	4465********3371	025449	12/25/12
LEARY, BRYE	SN-110	4	25.00	4809********3583	012159	12/25/12
LISCHIN, ETHAN	SN-1803	4	39.99	4217********7646	134730	12/25/12
LOH, THOMAS	SN-2095	4	39.99	5401********0185	00324B	12/25/12
LOKKEN, KAI	SN-1989	4	39.99	4326********3636	124532	12/25/12
LOO, TERRANCE	SN-2048	4	33.33	4282********7079	034308	12/25/12
MAH, JENNIFER	SN-1373	4	39.99	5401********0468	00350B	12/25/12
MAH, THERESA	SN-1269	4	33.33	4479********1062	025442	12/25/12
MARTIN, JOSH	SN-1188	4	33.33	4815********1871	124633	12/25/12
MASCARDO, JOE	SN-1991	4	33.33	4465********7315	025098	12/25/12
MATHIS, STACY	SN-1087	4	39.99	4313********6094	045352	12/25/12
MATTIASSI, JEVON	SN-205	4	39.99	4282********3221	044308	12/25/12
MAY, JONATHAN RYAN	SN-1088	4	70.00	4411********8132	034308	12/25/12
MCCARTHY, JOHN	SN-1649	4	33.33	5490********6736	02507B	12/25/12
MCPETERS, MELISSA	SN-PT1	4	100.00	4344********6181	520625	12/25/12
MITCHELL, MICHAEL	SN-1950	4	39.99	4217********2532	104033	12/25/12
NAGATA, DEVIN	SN-2100	4	33.33	4342********0937	827019	12/25/12
O BRIEN, CHRISTOPHER	SN-1665	4	39.99	5371********1974	044308	12/25/12
OLIVER, ALEXANDER	SN-1096	4	39.99	4217********7741	114739	12/25/12
OTOOLE, CONOR	SN-1094	4	39.99	4147********0592	025462	12/25/12
PEERLESS, JOSH	SN-758	4	39.99	4342********2124	884804	12/25/12
PENA, IAN	SN-1947	4	33.33	5312********1781	184437	12/25/12
PERSICO, NICHOLAS	SN-2103	4	39.99	4661********5696	020012	12/25/12
POMEROY, SUSAN	SN-1888	4	33.33	4693********2293	766165	12/25/12
PROVENCIO, DAVID	SN-2143	4	39.99	4282********9072	034308	12/25/12
REDMOND, JAY	SN-1241	4	39.99	4342********3044	037940	12/25/12
ROBERTSON, BENJAMIN	SN-1872	4	39.99	4282********2294	044308	12/25/12
ROSENBLUTH, ANNA	SN-1881	4	33.33	4147********6359	00346C	12/25/12
RUTLAND, ADAM	SN-1375	4	39.99	4403********9842	045388	12/25/12
RUVALCABA, ANJALI VERMA	SN-1259	4	65.00	5329********1576	04532B	12/25/12
SANTELICES, MARIE	SN-1103	4	33.33	4233********7059	520625	12/25/12
SAVRANSKY, KONSTANTIN	SN-1956	4	70.00	4266********6736	00325D	12/25/12
SCHEIBLE, GERALD	SN-629	4	70.00	4342********6195	784971	12/25/12
SCHWARTZ, RICHARD	SN-2146	4	33.33	4190********2119	004048	12/25/12
SHAW, JOSHUA	SN-1433	4	33.33	5287********8019	034308	12/25/12
SMITH, DAN	SN-1436	4	39.99	4147********4995	00342C	12/25/12
STROMSKA, SARAH	SN-1945	4	35.00	4479********6903	025441	12/25/12
TAN, CYNTHIA	SN-1936	4	70.00	5466********1042	00334Z	12/25/12
TAN, TREE	SN-111	4	39.99	5466********3976	71108P	12/25/12
TANEM, WILL	SN-2106	4	33.33	4465********0787	025085	12/25/12
UDGAONKAR, SHREYAS	SN-1836	4	39.99	4695********2756	00362A	12/25/12
URBAN, ROCHELLE	SN-1932	4	29.99	4108********2144	818857	12/25/12
WEBB, COREY	SN-1518A	4	35.00	4217********7953	174236	12/25/12
WILLIAMS, JESSE	SN-1640	4	39.99	4266********9701	020625	12/25/12
WINSLOW, SHIELA	SN-951	4	33.33	4427********9706	335468	12/25/12
ZAYTOUN, MAZEN	SN-1883	4	39.99	4342********9405	889038	12/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	711.58
81	Visa	3491.92
0	Discover	0.00
0	Other	0.00
		4203.50