Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
29.99 |
4217********2138 |
152009 |
02/01/13 |
| ARCIONI, ANA |
SN-1844 |
1 |
33.33 |
4342********3127 |
376614 |
02/01/13 |
| AZORSA, FRANK |
SN-1848 |
1 |
29.99 |
4217********5911 |
162602 |
02/01/13 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4282********7472 |
052007 |
02/01/13 |
| CASTILLO, DANIEL |
SN-1071 |
1 |
70.00 |
4282********5518 |
052007 |
02/01/13 |
| CLARK, ELLIOT |
SN-834 |
1 |
33.33 |
4342********9694 |
459160 |
02/01/13 |
| CONROY, CASEY |
SN-673 |
1 |
60.00 |
4862********3236 |
01402A |
02/01/13 |
| DELANEY, SARAH |
SN-1995 |
1 |
33.33 |
4809********8128 |
001454 |
02/01/13 |
| DESCOWSC, LUCAS |
SN-2008 |
1 |
33.33 |
5325********2420 |
001790 |
02/01/13 |
| DEWYER, ROCHELLE |
SN-1122 |
1 |
33.33 |
4266********0661 |
01372B |
02/01/13 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********5821 |
374993 |
02/01/13 |
| DURAND, KATE |
SN-1348A |
1 |
39.99 |
4313********7569 |
025062 |
02/01/13 |
| EHHALT, TIM |
SN-PT8 |
1 |
100.00 |
4640********8126 |
01375B |
02/01/13 |
| ENNIS, LUKE |
SN-1984 |
1 |
95.00 |
4147********9550 |
01350D |
02/01/13 |
| ENOS, BRANDON |
SN-1482 |
1 |
33.33 |
5403********5248 |
062045 |
02/01/13 |
| FERRANTELLA, JESSE |
SN-1429 |
1 |
33.33 |
4147********8224 |
025014 |
02/01/13 |
| FLORES, ERNIE |
SN-1718 |
1 |
39.99 |
4342********6244 |
417755 |
02/01/13 |
| GADSDEN, NIKKOLE |
SN-1112 |
1 |
39.99 |
4342********1172 |
440832 |
02/01/13 |
| GALLEGOS, VANESSA |
SN-1669 |
1 |
39.99 |
4352********7776 |
013810 |
02/01/13 |
| GARZA, AL |
SN-PT2 |
1 |
100.00 |
4856********1067 |
001774 |
02/01/13 |
| GUPTA, ANUJ |
SN-1903 |
1 |
70.00 |
4217********6002 |
172706 |
02/01/13 |
| HAAS, ISHARA |
SN-869 |
1 |
33.33 |
4465********9230 |
102201 |
02/01/13 |
| HENG, JUDY |
SN-1711 |
1 |
35.00 |
4342********6421 |
526135 |
02/01/13 |
| HENKIN, SARAH |
SN-1481 |
1 |
39.99 |
4815********2246 |
152000 |
02/01/13 |
| HIEBERT, NICHOLAS |
SN-1349 |
1 |
39.99 |
4868********8903 |
389483 |
02/01/13 |
| HOOVER, ELISABETH |
SN-967 |
1 |
70.00 |
4147********6131 |
01354C |
02/01/13 |
| HOWARD, RYAN |
SN-1895 |
1 |
70.00 |
4430********0020 |
458570 |
02/01/13 |
| JORDAN, ANNA |
SN-2059 |
1 |
33.33 |
4217********4681 |
102703 |
02/01/13 |
| KEIL, CHRISTOPHER |
SN-1315 |
1 |
67.00 |
4264********9065 |
025007 |
02/01/13 |
| KNIEP, JENNA |
SN-1771A |
1 |
39.99 |
4282********9346 |
052007 |
02/01/13 |
| KUNZ, MATT |
SN-1998 |
1 |
70.00 |
4266********1573 |
01354B |
02/01/13 |
| LAND, SAMANTHA |
SN-1555 |
1 |
33.33 |
4342********1212 |
268574 |
02/01/13 |
| LE SUEUR, SABRINA |
SN-153 |
1 |
39.99 |
5262********1567 |
075626 |
02/01/13 |
| LEKIE, AMBER |
SN-1902 |
1 |
39.99 |
5462********7249 |
004008 |
02/01/13 |
| MARTEL-DYE, KIEL |
SN-2058 |
1 |
33.33 |
4342********5731 |
566340 |
02/01/13 |
| MCLAUGHLIN, TARA |
SN-2111 |
1 |
70.00 |
4356********6502 |
142204 |
02/01/13 |
| MILOWSKI, RAYMOND ALEX |
SN-1005 |
1 |
39.99 |
4342********5414 |
310412 |
02/01/13 |
| MORALES, BRENDA |
SN-2187 |
1 |
33.33 |
4264********1151 |
025073 |
02/01/13 |
| NIGHSWONGER, JAMES |
SN-1350 |
1 |
33.33 |
5291********8391 |
01401B |
02/01/13 |
| PUNI, FAAUU |
SN-2008A |
1 |
39.99 |
4366********9165 |
006234 |
02/01/13 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********4290 |
001902 |
02/01/13 |
| RESNIK, NICOLAS |
SN-1664 |
1 |
70.00 |
4388********0472 |
01374C |
02/01/13 |
| RIETCHECK, JOHN |
SN-1717A |
1 |
39.99 |
4147********0939 |
01350C |
02/01/13 |
| ROCHA, LUIS BERNARDO |
SN-1846 |
1 |
33.33 |
4282********4886 |
052007 |
02/01/13 |
| ROOT, JEFF |
SN-707 |
1 |
39.99 |
4778********3507 |
165083 |
02/01/13 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
33.33 |
4868********4301 |
354837 |
02/01/13 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********5612 |
525366 |
02/01/13 |
| SETO, BONNIE |
SN-1887 |
1 |
33.33 |
4815********7205 |
162300 |
02/01/13 |
| SIGURDDON, ANITA |
SN-103 |
1 |
39.99 |
4640********1366 |
01372B |
02/01/13 |
| STALCUP, JUSTIN |
SN-1965 |
1 |
33.33 |
4342********4929 |
441485 |
02/01/13 |
| STORER, EMILY |
SN-1646 |
1 |
33.33 |
4266********3687 |
01348B |
02/01/13 |
| SVETLICHNY, PETER |
SN-1713 |
1 |
33.33 |
4815********2900 |
172802 |
02/01/13 |
| THAYER, ALEXANDER AL |
SN-1718A |
1 |
33.33 |
4342********5217 |
354840 |
02/01/13 |
| TOBUREN, SCOTT |
SN-835 |
1 |
33.33 |
4465********9888 |
001763 |
02/01/13 |
| TORGESON, RYAN |
SN-311A |
1 |
33.33 |
4147********8921 |
01373C |
02/01/13 |
| TSENG, MICHAEL |
SN-1440 |
1 |
39.99 |
5466********8408 |
36897P |
02/01/13 |
| TWOMEY, TIMOTHY |
SN-1563 |
1 |
39.99 |
5146********7357 |
152766 |
02/01/13 |
| VANDELE, VALENTINE |
SN-2193 |
1 |
33.33 |
4815********8287 |
102506 |
02/01/13 |
| VARNER, JACOB |
SN-2013 |
1 |
33.33 |
5291********0657 |
01399B |
02/01/13 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
182609 |
02/01/13 |
| WONG, GEORGE |
SN-425 |
1 |
39.99 |
4217********8837 |
152001 |
02/01/13 |
| WOOD, FRANK |
SN-867 |
1 |
33.33 |
5108********2005 |
226814 |
02/01/13 |
| YANG, NINA |
SN-1962 |
1 |
39.99 |
4128********4738 |
28176B |
02/01/13 |
| YEUNG, STEVE |
SN-1710 |
1 |
70.00 |
4147********8137 |
01367C |
02/01/13 |
| ZUCKER, ANDY |
SN-1660 |
1 |
39.99 |
4342********5796 |
376050 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
326.61 |
| 56 |
Visa |
2553.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2880.02 |