Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
29.99 |
4217********2138 |
161423 |
01/02/13 |
| AZORSA, FRANK |
SN-1848 |
1 |
29.99 |
4217********5911 |
161423 |
01/02/13 |
| BAZOOBAND, SHAYAN |
SN-1483 |
1 |
39.99 |
4411********8960 |
091207 |
01/02/13 |
| BEATHAM, KRISTIN |
SN-1810 |
1 |
39.99 |
5576********7354 |
041147 |
01/02/13 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4282********7472 |
081207 |
01/02/13 |
| CASTILLO, DANIEL |
SN-1071 |
1 |
70.00 |
4282********5518 |
091207 |
01/02/13 |
| CLARK, ELLIOT |
SN-834 |
1 |
33.33 |
4342********9694 |
779925 |
01/02/13 |
| CONROY, CASEY |
SN-673 |
1 |
60.00 |
4862********3236 |
06308A |
01/02/13 |
| DELANEY, SARAH |
SN-1995 |
1 |
33.33 |
4809********8128 |
050759 |
01/02/13 |
| DESCOWSC, LUCAS |
SN-2008 |
1 |
33.33 |
5325********2420 |
002763 |
01/02/13 |
| DEWYER, ROCHELLE |
SN-1122 |
1 |
33.33 |
4266********0661 |
06282B |
01/02/13 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********5821 |
819313 |
01/02/13 |
| DURAND, KATE |
SN-1348A |
1 |
39.99 |
4313********7569 |
015299 |
01/02/13 |
| ENNIS, LUKE |
SN-1984 |
1 |
95.00 |
4147********9550 |
06273D |
01/02/13 |
| ENOS, BRANDON |
SN-1482 |
1 |
33.33 |
5403********5248 |
061209 |
01/02/13 |
| FERRANTELLA, JESSE |
SN-1429 |
1 |
33.33 |
4147********8224 |
015290 |
01/02/13 |
| FLORES, ERNIE |
SN-1718 |
1 |
39.99 |
4342********6244 |
821910 |
01/02/13 |
| GADSDEN, NIKKOLE |
SN-1112 |
1 |
39.99 |
4342********1172 |
720917 |
01/02/13 |
| GALLEGOS, VANESSA |
SN-1669 |
1 |
39.99 |
4352********7776 |
062747 |
01/02/13 |
| GRAHAM, NOEL |
SN-1666 |
1 |
29.99 |
4217********7653 |
191425 |
01/02/13 |
| GUPTA, ANUJ |
SN-1903 |
1 |
70.00 |
4217********6002 |
181424 |
01/02/13 |
| HAAS, ISHARA |
SN-869 |
1 |
33.33 |
4465********9230 |
101820 |
01/02/13 |
| HENG, JUDY |
SN-1711 |
1 |
35.00 |
4342********6421 |
687743 |
01/02/13 |
| HENKIN, SARAH |
SN-1481 |
1 |
39.99 |
4815********2246 |
121626 |
01/02/13 |
| HIEBERT, NICHOLAS |
SN-1349 |
1 |
39.99 |
4868********8903 |
756277 |
01/02/13 |
| HOLMSTROM, KYLE |
SN-1809A |
1 |
35.00 |
5462********6027 |
003849 |
01/02/13 |
| HOOVER, ELISABETH |
SN-967 |
1 |
70.00 |
4147********6131 |
06280C |
01/02/13 |
| JORDAN, ANNA |
SN-2059 |
1 |
33.33 |
4217********4681 |
191825 |
01/02/13 |
| KEIL, CHRISTOPHER |
SN-1315 |
1 |
67.00 |
4264********9065 |
015232 |
01/02/13 |
| KNIEP, JENNA |
SN-1771A |
1 |
39.99 |
4282********9346 |
091207 |
01/02/13 |
| KUNZ, MATT |
SN-1998 |
1 |
70.00 |
4266********1573 |
06271B |
01/02/13 |
| LAND, SAMANTHA |
SN-1555 |
1 |
33.33 |
4342********1212 |
821104 |
01/02/13 |
| MARTEL-DYE, KIEL |
SN-2058 |
1 |
33.33 |
4342********5731 |
793809 |
01/02/13 |
| MCLAUGHLIN, TARA |
SN-2111 |
1 |
70.00 |
4356********6502 |
141922 |
01/02/13 |
| MENDEZ, KELLEY |
SN-1847A |
1 |
29.99 |
4803********1398 |
207327 |
01/02/13 |
| MILOWSKI, RAYMOND ALEX |
SN-1005 |
1 |
39.99 |
4342********5414 |
906314 |
01/02/13 |
| NIGHSWONGER, JAMES |
SN-1350 |
1 |
33.33 |
5291********2256 |
06296B |
01/02/13 |
| NISEWANDER, JESSICA |
SN-1809 |
1 |
35.00 |
4217********9392 |
141423 |
01/02/13 |
| PUNI, FAAUU |
SN-2008A |
1 |
39.99 |
4366********9165 |
022997 |
01/02/13 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********4290 |
002752 |
01/02/13 |
| RESNIK, NICOLAS |
SN-1664 |
1 |
70.00 |
4388********0472 |
06286C |
01/02/13 |
| RIETCHECK, JOHN |
SN-1717A |
1 |
39.99 |
4147********0939 |
06264C |
01/02/13 |
| ROOT, JEFF |
SN-707 |
1 |
39.99 |
4778********3507 |
065243 |
01/02/13 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
33.33 |
4868********4301 |
791368 |
01/02/13 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********5612 |
819984 |
01/02/13 |
| SETO, BONNIE |
SN-1887 |
1 |
33.33 |
4815********7205 |
191227 |
01/02/13 |
| SEYMOUR, JESSICA |
SN-1892 |
1 |
39.99 |
4815********6064 |
171629 |
01/02/13 |
| SIGURDDON, ANITA |
SN-103 |
1 |
39.99 |
4640********1366 |
06275B |
01/02/13 |
| SINGER, ADAM |
SN-2114 |
1 |
39.99 |
5524********9616 |
06298P |
01/02/13 |
| STORER, EMILY |
SN-1646 |
1 |
33.33 |
4266********3687 |
06281B |
01/02/13 |
| SVETLICHNY, PETER |
SN-1713 |
1 |
33.33 |
4815********2900 |
161921 |
01/02/13 |
| THAYER, ALEXANDER AL |
SN-1718A |
1 |
33.33 |
4342********5217 |
792298 |
01/02/13 |
| TOBUREN, SCOTT |
SN-835 |
1 |
33.33 |
4465********9888 |
002532 |
01/02/13 |
| TSENG, MICHAEL |
SN-1440 |
1 |
39.99 |
5466********8408 |
58961P |
01/02/13 |
| TWOMEY, TIMOTHY |
SN-1563 |
1 |
39.99 |
5146********7357 |
648765 |
01/02/13 |
| VARNER, JACOB |
SN-2013 |
1 |
33.33 |
4031********7574 |
06284B |
01/02/13 |
| WEBER, PETER |
SN-484 |
1 |
39.99 |
5491********2657 |
978594 |
01/02/13 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
151026 |
01/02/13 |
| WONG, GEORGE |
SN-425 |
1 |
39.99 |
4217********8837 |
191126 |
01/02/13 |
| WOOD, FRANK |
SN-867 |
1 |
33.33 |
5108********2005 |
016702 |
01/02/13 |
| YANG, NINA |
SN-1962 |
1 |
39.99 |
4128********4738 |
05653B |
01/02/13 |
| YEUNG, STEVE |
SN-1710 |
1 |
70.00 |
4147********8137 |
06287C |
01/02/13 |
| ZUCKER, ANDY |
SN-1660 |
1 |
39.99 |
4342********5796 |
687745 |
01/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
368.27 |
| 53 |
Visa |
2291.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2659.99 |