Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADE, LAUREL |
SN-1939 |
4 |
33.33 |
4342********0865 |
686639 |
01/25/13 |
| ANDREWS, ALLISON |
SN-2044 |
4 |
33.33 |
4342********8232 |
770774 |
01/25/13 |
| ASSOUR, DEREK |
SN-1651 |
4 |
39.99 |
4465********0550 |
025991 |
01/25/13 |
| BANDES, MARIO |
SN-1890 |
4 |
33.33 |
4282********8576 |
085206 |
01/25/13 |
| BARRETT, JAMES |
SN-1793 |
4 |
39.99 |
4494********0858 |
549616 |
01/25/13 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4217********4335 |
125628 |
01/25/13 |
| BOAS, FELIX |
SN-1877 |
4 |
33.33 |
4217********0767 |
165720 |
01/25/13 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4306********0200 |
013939 |
01/25/13 |
| BORAK, EDWARD |
SN-1647 |
4 |
33.33 |
4342********4364 |
686642 |
01/25/13 |
| BOYES, RACHEL |
SN-1943A |
4 |
35.00 |
4217********8841 |
125525 |
01/25/13 |
| BRENINGSTALL, JEREMY |
SN-1837A |
4 |
33.33 |
5218********0474 |
02516B |
01/25/13 |
| BRONFMAN, JILL |
SN-1227 |
4 |
39.99 |
4388********3786 |
06551D |
01/25/13 |
| CALDERON, ANGELINA |
SN-1797 |
4 |
70.00 |
4778********4722 |
898823 |
01/25/13 |
| CASTELEIN, CHRISTINA |
SN-1878 |
4 |
33.33 |
4403********5521 |
055284 |
01/25/13 |
| CHEN, MANSON |
SN-2184 |
4 |
39.99 |
4815********6050 |
185623 |
01/25/13 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4018********5015 |
86159B |
01/25/13 |
| CHOLORAND, RAMON |
SN-1066 |
4 |
39.99 |
5523********9356 |
02596Z |
01/25/13 |
| COFFEY, NICHOLAS |
SN-1935 |
4 |
33.33 |
4342********0618 |
728541 |
01/25/13 |
| COLLINS, MEGHAN |
SN-2155 |
4 |
70.00 |
4266********8959 |
06532B |
01/25/13 |
| CORDOVA, NICHOLAS |
SN-1943 |
4 |
35.00 |
4833********5706 |
085206 |
01/25/13 |
| CRIVELLARI, HERNAN |
SN-1550 |
4 |
39.99 |
5424********0198 |
26725B |
01/25/13 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
5262********5135 |
146538 |
01/25/13 |
| DELGADO, JOSHUA |
SN-2001 |
4 |
33.33 |
4342********4513 |
606115 |
01/25/13 |
| DIEFENBACH, WILLIAM |
SN-1945A |
4 |
35.00 |
4465********3385 |
025025 |
01/25/13 |
| ESPINOSA, JOSHUA |
SN-1028 |
4 |
70.00 |
4744********1538 |
165725 |
01/25/13 |
| FARIS, PAUL |
SN-557 |
4 |
39.99 |
4465********9843 |
025987 |
01/25/13 |
| FARMER, ZACHARY |
SN-1957 |
4 |
70.00 |
4366********6559 |
012706 |
01/25/13 |
| FERGUS, KATHLEEN |
SN-1882 |
4 |
39.99 |
5178********1587 |
06557Z |
01/25/13 |
| FLORENCE, SUE |
SN-1971 |
4 |
70.00 |
4147********7893 |
06564D |
01/25/13 |
| GLENNON, EDWARD |
SN-1509 |
4 |
39.99 |
4147********1038 |
06574C |
01/25/13 |
| GOLDEN, WHITNEY |
SN-2182 |
4 |
33.33 |
4003********2413 |
06559C |
01/25/13 |
| GOODMAN, DAVID |
SN-1089 |
4 |
70.00 |
4465********6185 |
025981 |
01/25/13 |
| HAAKE, PHIL |
SN-1472 |
4 |
70.00 |
4640********8303 |
06540B |
01/25/13 |
| HART, WILL |
SN-1760 |
4 |
33.33 |
4060********3583 |
085206 |
01/25/13 |
| HASSANAI, IMRAN |
SN-1393 |
4 |
33.33 |
4342********1274 |
754320 |
01/25/13 |
| HATTON, GILBERT |
SN-1470 |
4 |
39.99 |
4555********8076 |
86146G |
01/25/13 |
| HAUSMAN, SARAH |
SN-1625 |
4 |
39.99 |
4465********1830 |
025992 |
01/25/13 |
| HENRY, JEANNE |
SN-1636 |
4 |
39.99 |
4029********8156 |
055218 |
01/25/13 |
| HESTER, JORDAN |
SN-1627 |
4 |
33.33 |
5312********0453 |
105124 |
01/25/13 |
| HEYMANS, STIJN |
SN-1479 |
4 |
70.00 |
5490********2129 |
05525B |
01/25/13 |
| HUEBNER, NICOLE |
SN-2047 |
4 |
33.33 |
4412********1925 |
061398 |
01/25/13 |
| HYDRO, CHAD |
SN-2148 |
4 |
70.00 |
4264********3487 |
055277 |
01/25/13 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4217********9935 |
115621 |
01/25/13 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
95.00 |
4815********0024 |
165627 |
01/25/13 |
| KANE, PATRICK |
SN-912A |
4 |
39.99 |
4778********4660 |
898821 |
01/25/13 |
| KING, ALISSA |
SN-1838 |
4 |
33.33 |
4217********3597 |
155720 |
01/25/13 |
| KING, ROY |
SN-1948 |
4 |
39.99 |
4217********9241 |
135621 |
01/25/13 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
055256 |
01/25/13 |
| KOFMAN, MARINA |
SN-2157 |
4 |
39.99 |
4465********6176 |
025982 |
01/25/13 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********0998 |
028242 |
01/25/13 |
| LAVIOLETTE, LISA |
SN-491 |
4 |
39.99 |
4203********2218 |
021142 |
01/25/13 |
| LEAL, TROY |
SN-1381 |
4 |
33.33 |
4465********3371 |
025018 |
01/25/13 |
| LISCHIN, ETHAN |
SN-1803 |
4 |
39.99 |
4217********7646 |
115527 |
01/25/13 |
| LOH, THOMAS |
SN-2095 |
4 |
39.99 |
5401********0185 |
06562B |
01/25/13 |
| LOKKEN, KAI |
SN-1989 |
4 |
39.99 |
4326********3636 |
125927 |
01/25/13 |
| LOO, TERRANCE |
SN-2048 |
4 |
33.33 |
4282********7079 |
075206 |
01/25/13 |
| MAH, JENNIFER |
SN-1373 |
4 |
39.99 |
5401********0468 |
06562B |
01/25/13 |
| MAH, THERESA |
SN-1269 |
4 |
33.33 |
4479********1062 |
025823 |
01/25/13 |
| MARTIN, JOSH |
SN-1188 |
4 |
33.33 |
4815********1871 |
145828 |
01/25/13 |
| MASCARDO, JOE |
SN-1991 |
4 |
33.33 |
4465********7315 |
025019 |
01/25/13 |
| MATHIS, STACY |
SN-1087 |
4 |
39.99 |
4313********6094 |
055257 |
01/25/13 |
| MATTIASSI, JEVON |
SN-205 |
4 |
39.99 |
4282********3221 |
075206 |
01/25/13 |
| MAY, JONATHAN RYAN |
SN-1088 |
4 |
70.00 |
4411********8132 |
075206 |
01/25/13 |
| MCCARTHY, JOHN |
SN-1649 |
4 |
33.33 |
5490********6736 |
02506B |
01/25/13 |
| MCPETERS, MELISSA |
SN-PT1 |
4 |
100.00 |
4344********6181 |
513938 |
01/25/13 |
| MITCHELL, MICHAEL |
SN-1950 |
4 |
39.99 |
4217********2532 |
125629 |
01/25/13 |
| NAGATA, DEVIN |
SN-2100 |
4 |
33.33 |
4342********0937 |
755975 |
01/25/13 |
| O BRIEN, CHRISTOPHER |
SN-1665 |
4 |
39.99 |
5371********1974 |
075206 |
01/25/13 |
| OLIVER, ALEXANDER |
SN-1096 |
4 |
39.99 |
4217********7741 |
105229 |
01/25/13 |
| OTOOLE, CONOR |
SN-1094 |
4 |
39.99 |
4147********0592 |
025976 |
01/25/13 |
| PEERLESS, JOSH |
SN-758 |
4 |
39.99 |
4342********2124 |
813560 |
01/25/13 |
| PENA, IAN |
SN-1947 |
4 |
33.33 |
5312********1781 |
105521 |
01/25/13 |
| PERSICO, NICHOLAS |
SN-2103 |
4 |
39.99 |
4661********5696 |
033696 |
01/25/13 |
| POMEROY, SUSAN |
SN-1888 |
4 |
33.33 |
4693********2293 |
898818 |
01/25/13 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4282********9072 |
075206 |
01/25/13 |
| REDMOND, JAY |
SN-1241 |
4 |
39.99 |
4342********3044 |
686641 |
01/25/13 |
| ROSENBLUTH, ANNA |
SN-1881 |
4 |
33.33 |
4147********6359 |
06544C |
01/25/13 |
| RUBIN, BENJAMIN |
SN-1801A |
4 |
70.00 |
4778********2540 |
898820 |
01/25/13 |
| RUTLAND, ADAM |
SN-1375 |
4 |
39.99 |
4403********9842 |
055285 |
01/25/13 |
| RUTLEDGE, MATTHEW |
SN-2178 |
4 |
33.33 |
4081********8220 |
084659 |
01/25/13 |
| RUVALCABA, ANJALI VERMA |
SN-1259 |
4 |
65.00 |
5329********1576 |
05528B |
01/25/13 |
| SANGORA, EKATERINA |
SN-1942 |
4 |
33.33 |
4778********8942 |
898822 |
01/25/13 |
| SANTELICES, MARIE |
SN-1103 |
4 |
33.33 |
4233********7059 |
513938 |
01/25/13 |
| SAVRANSKY, KONSTANTIN |
SN-1956 |
4 |
70.00 |
4266********6736 |
06554D |
01/25/13 |
| SCHEIBLE, GERALD |
SN-629 |
4 |
70.00 |
4342********6195 |
729413 |
01/25/13 |
| SHAW, JOSHUA |
SN-1433 |
4 |
33.33 |
5287********8019 |
075206 |
01/25/13 |
| SMITH, DAN |
SN-1436 |
4 |
39.99 |
4147********4995 |
06577C |
01/25/13 |
| STROMSKA, SARAH |
SN-1945 |
4 |
35.00 |
4479********6903 |
025820 |
01/25/13 |
| TAN, CYNTHIA |
SN-1936 |
4 |
70.00 |
5466********1042 |
06562Z |
01/25/13 |
| TAN, TREE |
SN-111 |
4 |
39.99 |
5466********3976 |
26822P |
01/25/13 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********0787 |
025044 |
01/25/13 |
| URBAN, ROCHELLE |
SN-1932 |
4 |
29.99 |
4108********2144 |
020334 |
01/25/13 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
755971 |
01/25/13 |
| WEBB, COREY |
SN-1518A |
4 |
35.00 |
4217********7953 |
195527 |
01/25/13 |
| WILLIAMS, JESSE |
SN-1640 |
4 |
39.99 |
4266********9701 |
013939 |
01/25/13 |
| ZAYTOUN, MAZEN |
SN-1883 |
4 |
39.99 |
4342********9405 |
663858 |
01/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
684.91 |
| 80 |
Visa |
3496.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4181.84 |