Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHOUR, ZOUBEIR |
SN-2120 |
2 |
39.99 |
4815********4429 |
194179 |
01/10/13 |
| AGEE, BROOKE |
SN-940 |
2 |
39.99 |
4388********1994 |
02752C |
01/10/13 |
| ARREDONDO, ABRAHAM |
SN-1534 |
2 |
33.33 |
4494********7539 |
333908 |
01/10/13 |
| ARYA, GORAN |
SN-1970 |
2 |
39.99 |
4388********5246 |
02721D |
01/10/13 |
| ASTURIAS, JOSEPH |
SN-686 |
2 |
39.99 |
5178********7665 |
02709Z |
01/10/13 |
| BARDUZZI, DYLAN |
SN-2161A |
2 |
39.99 |
4744********7506 |
134370 |
01/10/13 |
| BATES, JOSEPH |
SN-1731 |
2 |
29.99 |
4342********2992 |
472293 |
01/10/13 |
| BATEY, EVE |
SN-2129 |
2 |
39.99 |
4640********8126 |
02739B |
01/10/13 |
| BAUTISTA, NATHANIEL |
SN-2074 |
2 |
33.33 |
4266********6633 |
02736B |
01/10/13 |
| BERKELEY, JANE |
SN-2125 |
2 |
39.99 |
4147********5656 |
500174 |
01/10/13 |
| BIANCHI, DOMINIC |
SN-975 |
2 |
33.33 |
4649********6390 |
010822 |
01/10/13 |
| BIRD, PATRICK |
SN-1817 |
2 |
29.99 |
4465********8654 |
010042 |
01/10/13 |
| BLOOM, ELENA |
SN-1600 |
2 |
33.33 |
4147********2073 |
02731C |
01/10/13 |
| BOAK, MEREWYN |
SN-799 |
2 |
39.99 |
5465********0225 |
H58810 |
01/10/13 |
| BOKELMAN, AIDAN |
SN-595 |
2 |
39.99 |
4873********9726 |
326461 |
01/10/13 |
| BORING, GARY |
SN-11 |
2 |
39.99 |
4217********9163 |
194872 |
01/10/13 |
| BROOKMEYER, DEREK |
SN-1459 |
2 |
39.99 |
4815********8063 |
164873 |
01/10/13 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
70.00 |
4388********8069 |
02714D |
01/10/13 |
| CABRERA, PABLO |
SN-2065 |
2 |
33.33 |
4282********0610 |
074706 |
01/10/13 |
| CALVO-PEREZ, IVAN |
SN-1407 |
2 |
33.33 |
4833********7561 |
074706 |
01/10/13 |
| CAREY, HEATHER |
SN-1821 |
2 |
39.99 |
4868********9509 |
326463 |
01/10/13 |
| CHAMBERS, EMILY |
SN-1159 |
2 |
33.33 |
4282********5904 |
074706 |
01/10/13 |
| CHILDS, ALEX |
SN-1675 |
2 |
39.99 |
4800********4913 |
045755 |
01/10/13 |
| CHIMA, KARMBIR |
SN-1685 |
2 |
29.99 |
4465********7240 |
010839 |
01/10/13 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4217********1596 |
124372 |
01/10/13 |
| CORBIN, GERALD |
SN-1771 |
2 |
33.33 |
4366********9511 |
015185 |
01/10/13 |
| CORDOVA, CHRISTINA |
SN-1212 |
2 |
29.99 |
4282********0179 |
074706 |
01/10/13 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
29.99 |
5491********1603 |
01002P |
01/10/13 |
| COVINGTON, JACOB |
SN-1599 |
2 |
39.99 |
4225********3594 |
02741A |
01/10/13 |
| CZAPLINSKI, MICHAEL |
SN-2018 |
2 |
70.00 |
5444********5185 |
254024 |
01/10/13 |
| DEELY, ALANNA |
SN-1827 |
2 |
39.99 |
4003********6842 |
02746B |
01/10/13 |
| DOMINGUEZ-GARCI, NOE |
SN-1857 |
2 |
33.33 |
4868********0312 |
475042 |
01/10/13 |
| EVANIKOFF, SLAVA |
SN-1250 |
2 |
39.99 |
4147********2810 |
02744C |
01/10/13 |
| FERBER, JEFF |
SN-522 |
2 |
39.99 |
4147********7078 |
500174 |
01/10/13 |
| FITZPATRICK, RYAN |
SN-1818 |
2 |
39.99 |
4342********1937 |
281278 |
01/10/13 |
| FLORES, JOSIAH |
SN-1354 |
2 |
33.33 |
4815********8849 |
124875 |
01/10/13 |
| GARZA, GABRIEL |
SN-2167 |
2 |
39.99 |
4388********0410 |
02718D |
01/10/13 |
| GENTILE, PETER |
SN-2067 |
2 |
39.99 |
5262********1992 |
291269 |
01/10/13 |
| GEORGE, JOHN |
SN-1062 |
2 |
39.99 |
4003********1805 |
02743C |
01/10/13 |
| GREY, LAWRENCE |
SN-2 |
2 |
39.99 |
5312********5333 |
184575 |
01/10/13 |
| GUTHEIL, MARCIO |
SN-1601 |
2 |
39.99 |
5528********1397 |
02753S |
01/10/13 |
| HARPER, PAULY |
SN-1812 |
2 |
33.33 |
4778********0307 |
350145 |
01/10/13 |
| HART, JAIME |
SN-842 |
2 |
33.33 |
4217********7952 |
164576 |
01/10/13 |
| HAVENER, RACHEL MAYA |
SN-1487 |
2 |
65.00 |
4833********2916 |
074706 |
01/10/13 |
| HENDRICK, KELLI |
SN-1491 |
2 |
33.33 |
4744********8111 |
134277 |
01/10/13 |
| HOFFMAN, HILLARY |
SN-1535 |
2 |
33.33 |
4313********4103 |
045747 |
01/10/13 |
| HOLT, ELIZABETH |
SN-1916 |
2 |
33.33 |
4833********9136 |
074706 |
01/10/13 |
| JACOBSON, RALPH |
SN-492 |
2 |
33.33 |
5491********4639 |
82868B |
01/10/13 |
| JARZOMBEK, JESSICA |
SN-2045A |
2 |
35.00 |
4282********5231 |
084706 |
01/10/13 |
| JONES, ERIC |
SN-1921A |
2 |
35.00 |
4833********8840 |
074706 |
01/10/13 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********4024 |
475033 |
01/10/13 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********8021 |
144476 |
01/10/13 |
| KESSEL, JEREMY |
SN-566 |
2 |
70.00 |
5491********4012 |
01084P |
01/10/13 |
| KETCHUM, KARA |
SN-1567 |
2 |
39.99 |
4426********4918 |
184873 |
01/10/13 |
| KIM, MELINDA |
SN-610 |
2 |
39.99 |
4266********4981 |
02733B |
01/10/13 |
| KNIGHT, ROBERT |
SN-2128 |
2 |
33.33 |
5465********6050 |
H58139 |
01/10/13 |
| KOVACS, ALEXANDRA |
SN-1921 |
2 |
35.00 |
4217********9825 |
194275 |
01/10/13 |
| KRAS, JOSHUA |
SN-868 |
2 |
39.99 |
4366********9250 |
015182 |
01/10/13 |
| LANDRIAN, JASON |
SN-930 |
2 |
35.00 |
4778********2140 |
350144 |
01/10/13 |
| LAWRENCE, ROBERT |
SN-1323 |
2 |
70.00 |
5466********7392 |
82896P |
01/10/13 |
| LEUNG, MICHELLE |
SN-1727A |
2 |
39.99 |
4147********8646 |
02753C |
01/10/13 |
| LEVINE, NATALIE |
SN-1126 |
2 |
33.33 |
5466********9396 |
82812P |
01/10/13 |
| LIU, KATHERINE |
SN-1909 |
2 |
33.33 |
4815********8290 |
104671 |
01/10/13 |
| LO, GARY |
SN-1919 |
2 |
33.33 |
4217********8546 |
184677 |
01/10/13 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4460********1555 |
327373 |
01/10/13 |
| LOPEZ, WALTER |
SN-1129 |
2 |
39.99 |
4355********5671 |
062012 |
01/10/13 |
| MOLEN, MIRANDA |
SN-1899 |
2 |
39.99 |
4323********8652 |
475040 |
01/10/13 |
| MORALES, JONATHAN |
SN-1681 |
2 |
70.00 |
4342********3023 |
351803 |
01/10/13 |
| MOSKOVIC, JOSHUA |
SN-1853 |
2 |
39.99 |
4888********1662 |
045706 |
01/10/13 |
| OPPERMAN, DEREK |
SN-1164 |
2 |
33.33 |
5466********4633 |
82826P |
01/10/13 |
| PALLIN, ELISABETH |
SN-929 |
2 |
35.00 |
4778********2487 |
350143 |
01/10/13 |
| PHAN, JUSTIN |
SN-1110 |
2 |
33.33 |
4778********1687 |
350146 |
01/10/13 |
| PHOENIX, VICTORIA |
SN-1493 |
2 |
39.99 |
4217********6577 |
124370 |
01/10/13 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
045717 |
01/10/13 |
| RABINOFF, MELISSA |
SN-1322 |
2 |
33.33 |
4465********7860 |
010011 |
01/10/13 |
| RICHARDSON, JOHN |
SN-681 |
2 |
70.00 |
4282********4292 |
074706 |
01/10/13 |
| ROBERT, SHANE |
SN-PT6 |
2 |
100.00 |
4465********1891 |
010809 |
01/10/13 |
| ROBINSON, BRENT |
SN-1125 |
2 |
33.33 |
4465********5870 |
010812 |
01/10/13 |
| ROOT, MATTHEW |
SN-1908 |
2 |
39.99 |
4744********9651 |
124770 |
01/10/13 |
| RUMMEL, KATIE |
SN-1572 |
2 |
33.33 |
4460********9029 |
475037 |
01/10/13 |
| SAWATDEE, PARDOL |
SN-1570 |
2 |
33.33 |
4465********7164 |
010047 |
01/10/13 |
| SETO1314 29TH A, ADA |
SN-1973 |
2 |
33.33 |
4888********8165 |
045704 |
01/10/13 |
| SHAW, WALT |
SN-2121 |
2 |
70.00 |
4217********3784 |
174077 |
01/10/13 |
| SHERSHOW, ELLEN |
SN-1577 |
2 |
33.33 |
4427********4814 |
084706 |
01/10/13 |
| SIINO, SANDRA |
SN-1597 |
2 |
33.33 |
4147********3388 |
010007 |
01/10/13 |
| SKOLNIK, MITCH |
SN-2045 |
2 |
35.00 |
4282********1165 |
074706 |
01/10/13 |
| STANEART, STEPHANIE |
SN-1966 |
2 |
33.33 |
4217********2974 |
134677 |
01/10/13 |
| STEVENS, CHRIS |
SN-1457 |
2 |
33.33 |
5178********5218 |
02728Z |
01/10/13 |
| SUFFLE, ARMANDO |
SN-1819 |
2 |
39.99 |
4342********5897 |
324790 |
01/10/13 |
| SUMAK, ALIAKSANDR |
SN-1674 |
2 |
33.33 |
4465********5971 |
010843 |
01/10/13 |
| TAMSKY, STEVEN |
SN-2063 |
2 |
33.33 |
5262********8842 |
408724 |
01/10/13 |
| THOMPSON, BO |
SN-1972 |
2 |
33.33 |
4870********0516 |
223872 |
01/10/13 |
| TOWNSEND, ANNE MARIE |
SN-214 |
2 |
33.33 |
4282********8357 |
084706 |
01/10/13 |
| TREVERS, EVAN |
SN-1538 |
2 |
33.33 |
4465********6793 |
010040 |
01/10/13 |
| VAN AUKER, KYLE |
SN-1912 |
2 |
39.99 |
4815********1636 |
124374 |
01/10/13 |
| VIETMMEIER, MICHAEL |
SN-718 |
2 |
39.99 |
4815********3899 |
124879 |
01/10/13 |
| WANG, ERIN |
SN-1057 |
2 |
70.00 |
4264********8814 |
045754 |
01/10/13 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4833********3792 |
074706 |
01/10/13 |
| WELCH, BRANDON |
SN-2061 |
2 |
33.33 |
4060********9253 |
010842 |
01/10/13 |
| WESTBERRY, KEVIN |
SN-1852 |
2 |
33.33 |
4868********4702 |
327375 |
01/10/13 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********2522 |
350147 |
01/10/13 |
| WILLIAMS, TONY |
SN-1403 |
2 |
39.99 |
4217********1917 |
194278 |
01/10/13 |
| WILSON, RYAN |
SN-1596 |
2 |
39.99 |
4342********5173 |
348783 |
01/10/13 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
02758A |
01/10/13 |
| YAGER, HEATHER |
SN-2162 |
2 |
39.99 |
5403********8739 |
054758 |
01/10/13 |
| ZWICKER, ARWEN |
SN-1165 |
2 |
39.99 |
4833********2249 |
074706 |
01/10/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
679.91 |
| 90 |
Visa |
3551.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4231.05 |