Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHOUR, ZOUBEIR |
SN-2120 |
2 |
39.99 |
4815********4429 |
145503 |
02/11/13 |
| AGEE, BROOKE |
SN-940 |
2 |
39.99 |
4388********1994 |
00455C |
02/11/13 |
| ANDERSEN, GLEN |
SN-2197 |
2 |
70.00 |
4342********1708 |
462064 |
02/11/13 |
| ARREDONDO, ABRAHAM |
SN-1534 |
2 |
33.33 |
4494********7539 |
417767 |
02/11/13 |
| ARYA, GORAN |
SN-1970 |
2 |
39.99 |
4388********5246 |
00447D |
02/11/13 |
| ASTURIAS, JOSEPH |
SN-686 |
2 |
39.99 |
5178********7665 |
00464Z |
02/11/13 |
| BARDUZZI, DYLAN |
SN-2161A |
2 |
39.99 |
4744********7506 |
175907 |
02/11/13 |
| BATES, JOSEPH |
SN-1731 |
2 |
29.99 |
4342********2992 |
729029 |
02/11/13 |
| BATEY, EVE |
SN-2129 |
2 |
39.99 |
4640********8126 |
00435B |
02/11/13 |
| BAUTISTA, NATHANIEL |
SN-2074 |
2 |
33.33 |
4266********6633 |
00473B |
02/11/13 |
| BECK, JACQUELINE |
SN-2019 |
2 |
33.33 |
4217********0979 |
145900 |
02/11/13 |
| BERKELEY, JANE |
SN-2125 |
2 |
39.99 |
4147********5656 |
501105 |
02/11/13 |
| BIANCHI, DOMINIC |
SN-975 |
2 |
33.33 |
4649********6390 |
011988 |
02/11/13 |
| BIRD, PATRICK |
SN-1817 |
2 |
29.99 |
4465********8654 |
011982 |
02/11/13 |
| BLOOM, ELENA |
SN-1600 |
2 |
33.33 |
4147********2073 |
00448C |
02/11/13 |
| BOAK, MEREWYN |
SN-799 |
2 |
39.99 |
5465********0225 |
H59065 |
02/11/13 |
| BOKELMAN, AIDAN |
SN-595 |
2 |
39.99 |
4873********9726 |
610711 |
02/11/13 |
| BOLAND, DANIEL |
SN-2203 |
2 |
33.33 |
4264********5573 |
055047 |
02/11/13 |
| BORING, GARY |
SN-11 |
2 |
39.99 |
4217********9163 |
155305 |
02/11/13 |
| BROOKMEYER, DEREK |
SN-1459 |
2 |
39.99 |
4815********8063 |
105705 |
02/11/13 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
70.00 |
4388********8069 |
00467D |
02/11/13 |
| CABRERA, PABLO |
SN-2065 |
2 |
33.33 |
4282********0610 |
045006 |
02/11/13 |
| CALVO-PEREZ, IVAN |
SN-1407 |
2 |
33.33 |
4833********7561 |
035006 |
02/11/13 |
| CAREY, HEATHER |
SN-1821 |
2 |
39.99 |
4868********9509 |
458250 |
02/11/13 |
| CHAMBERS, EMILY |
SN-1159 |
2 |
33.33 |
4282********5904 |
035006 |
02/11/13 |
| CHILDS, ALEX |
SN-1675 |
2 |
39.99 |
4800********4913 |
055046 |
02/11/13 |
| CHIMA, KARMBIR |
SN-1685 |
2 |
29.99 |
4465********7240 |
011179 |
02/11/13 |
| CHRISTENSEN, ERICA |
SN-2214 |
2 |
33.33 |
4342********0514 |
462054 |
02/11/13 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4217********1596 |
195908 |
02/11/13 |
| CONLON, RYAN |
SN-1975 |
2 |
33.33 |
4266********6414 |
00447B |
02/11/13 |
| CONNELLY, SHERILYN |
SN-2213 |
2 |
33.33 |
4465********4673 |
011153 |
02/11/13 |
| CORBIN, GERALD |
SN-1771 |
2 |
33.33 |
4366********9511 |
023427 |
02/11/13 |
| CORDOVA, CHRISTINA |
SN-1212 |
2 |
29.99 |
4282********0179 |
045006 |
02/11/13 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
29.99 |
5491********1603 |
01199P |
02/11/13 |
| COVINGTON, JACOB |
SN-1599 |
2 |
39.99 |
4225********3594 |
00460A |
02/11/13 |
| CZAPLINSKI, MICHAEL |
SN-2018 |
2 |
70.00 |
5444********5185 |
915081 |
02/11/13 |
| DAVIS, FERNANDO |
SN-1356 |
2 |
33.33 |
4368********7566 |
012191 |
02/11/13 |
| DEELY, ALANNA |
SN-1827 |
2 |
39.99 |
4003********6842 |
00445B |
02/11/13 |
| DOMINGUEZ-GARCI, NOE |
SN-1857 |
2 |
33.33 |
4868********0312 |
538322 |
02/11/13 |
| EDWARDS, SAMERA |
SN-1263 |
2 |
66.66 |
4342********0723 |
728512 |
02/11/13 |
| EVANIKOFF, SLAVA |
SN-1250 |
2 |
39.99 |
4147********2810 |
00461C |
02/11/13 |
| FERBER, JEFF |
SN-522 |
2 |
39.99 |
4147********7078 |
501105 |
02/11/13 |
| FITZPATRICK, RYAN |
SN-1818 |
2 |
39.99 |
4342********1937 |
604010 |
02/11/13 |
| FLORES, JOSIAH |
SN-1354 |
2 |
33.33 |
4815********8849 |
125808 |
02/11/13 |
| GARZA, GABRIEL |
SN-2167 |
2 |
39.99 |
4388********0410 |
00466D |
02/11/13 |
| GENTILE, PETER |
SN-2067 |
2 |
39.99 |
5262********1992 |
857819 |
02/11/13 |
| GEORGE, JOHN |
SN-1062 |
2 |
39.99 |
4003********1805 |
00459C |
02/11/13 |
| GREY, LAWRENCE |
SN-2 |
2 |
39.99 |
5312********5333 |
175507 |
02/11/13 |
| GUTHEIL, MARCIO |
SN-1601 |
2 |
39.99 |
5528********1397 |
00434S |
02/11/13 |
| HARPER, PAULY |
SN-1812 |
2 |
33.33 |
4778********0307 |
530983 |
02/11/13 |
| HART, JAIME |
SN-842 |
2 |
33.33 |
4217********7952 |
175908 |
02/11/13 |
| HAVENER, RACHEL MAYA |
SN-1487 |
2 |
65.00 |
4833********2916 |
045006 |
02/11/13 |
| HENDRICK, KELLI |
SN-1491 |
2 |
33.33 |
4744********8111 |
195703 |
02/11/13 |
| HOFFMAN, HILLARY |
SN-1535 |
2 |
33.33 |
4313********4103 |
055047 |
02/11/13 |
| HOLT, ELIZABETH |
SN-1916 |
2 |
33.33 |
4833********9136 |
045006 |
02/11/13 |
| JACOBSON, RALPH |
SN-492 |
2 |
33.33 |
5491********4639 |
11556B |
02/11/13 |
| JARZOMBEK, JESSICA |
SN-2045A |
2 |
35.00 |
4282********5231 |
045006 |
02/11/13 |
| JONES, ERIC |
SN-1921A |
2 |
35.00 |
4833********8840 |
045006 |
02/11/13 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********4024 |
606167 |
02/11/13 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********8021 |
175405 |
02/11/13 |
| KESSEL, JEREMY |
SN-566 |
2 |
70.00 |
5491********4012 |
01197P |
02/11/13 |
| KETCHUM, KARA |
SN-1567 |
2 |
39.99 |
4426********4918 |
175308 |
02/11/13 |
| KIM, MELINDA |
SN-610 |
2 |
39.99 |
4266********4981 |
00472B |
02/11/13 |
| KOVACS, ALEXANDRA |
SN-1921 |
2 |
35.00 |
4815********7744 |
175307 |
02/11/13 |
| KRAS, JOSHUA |
SN-868 |
2 |
39.99 |
4366********9250 |
012658 |
02/11/13 |
| LANDRIAN, JASON |
SN-930 |
2 |
35.00 |
4778********2140 |
530987 |
02/11/13 |
| LAWRENCE, ROBERT |
SN-1323 |
2 |
70.00 |
5466********7392 |
11515P |
02/11/13 |
| LEUNG, MICHELLE |
SN-1727A |
2 |
39.99 |
4147********8646 |
00475C |
02/11/13 |
| LEVINE, NATALIE |
SN-1126 |
2 |
33.33 |
5466********9396 |
11570P |
02/11/13 |
| LIU, KATHERINE |
SN-1909 |
2 |
33.33 |
4815********8290 |
185205 |
02/11/13 |
| LO, GARY |
SN-1919 |
2 |
33.33 |
4217********8546 |
125803 |
02/11/13 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4460********1555 |
644334 |
02/11/13 |
| LOPEZ, WALTER |
SN-1129 |
2 |
39.99 |
4355********5671 |
116108 |
02/11/13 |
| MAXWELL, PETER |
SN-1967 |
2 |
33.33 |
4815********0448 |
165708 |
02/11/13 |
| MOLEN, MIRANDA |
SN-1899 |
2 |
39.99 |
4323********8652 |
504128 |
02/11/13 |
| MORALES, JONATHAN |
SN-1681 |
2 |
70.00 |
4342********3023 |
540144 |
02/11/13 |
| MOSKOVIC, JOSHUA |
SN-1853 |
2 |
39.99 |
4888********1662 |
055050 |
02/11/13 |
| MYERS, CLARE |
SN-2212 |
2 |
33.33 |
4397********0354 |
00479D |
02/11/13 |
| NIJAGAL, MALINI |
SN-1686 |
2 |
39.99 |
4147********1474 |
011966 |
02/11/13 |
| OPPERMAN, DEREK |
SN-1164 |
2 |
33.33 |
4147********5727 |
00470D |
02/11/13 |
| PALLIN, ELISABETH |
SN-929 |
2 |
35.00 |
4778********2487 |
530982 |
02/11/13 |
| PHAN, JUSTIN |
SN-1110 |
2 |
33.33 |
4778********1687 |
530980 |
02/11/13 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
055095 |
02/11/13 |
| RICHARDSON, JOHN |
SN-681 |
2 |
70.00 |
4282********4292 |
045006 |
02/11/13 |
| ROBERT, SHANE |
SN-PT6 |
2 |
100.00 |
4465********1891 |
011187 |
02/11/13 |
| ROBINSON, BRENT |
SN-1125 |
2 |
33.33 |
4465********5870 |
011955 |
02/11/13 |
| ROGERS, ALISSA |
SN-2209 |
2 |
39.99 |
4282********3619 |
035006 |
02/11/13 |
| ROOT, MATTHEW |
SN-1908 |
2 |
39.99 |
4744********9651 |
125505 |
02/11/13 |
| RUSSELL, JACKIE |
SN-2071 |
2 |
39.99 |
5524********4215 |
011150 |
02/11/13 |
| SAWATDEE, PARDOL |
SN-1570 |
2 |
33.33 |
4465********7164 |
011194 |
02/11/13 |
| SETO1314 29TH A, ADA |
SN-1973 |
2 |
33.33 |
4888********8165 |
055046 |
02/11/13 |
| SHAW, WALT |
SN-2121 |
2 |
70.00 |
4217********3784 |
125302 |
02/11/13 |
| SHERSHOW, ELLEN |
SN-1577 |
2 |
33.33 |
4427********4814 |
045006 |
02/11/13 |
| SIINO, SANDRA |
SN-1597 |
2 |
33.33 |
4147********3388 |
011990 |
02/11/13 |
| SKOLNIK, MITCH |
SN-2045 |
2 |
35.00 |
4282********1165 |
035006 |
02/11/13 |
| STEVENS, CHRIS |
SN-1457 |
2 |
33.33 |
5178********5218 |
00442Z |
02/11/13 |
| STINCHFIELD, SARAH |
SN-2201 |
2 |
33.33 |
4465********5426 |
011174 |
02/11/13 |
| SUFFLE, ARMANDO |
SN-1819 |
2 |
39.99 |
4342********5897 |
460127 |
02/11/13 |
| SUMAK, ALIAKSANDR |
SN-1674 |
2 |
33.33 |
4465********5971 |
011160 |
02/11/13 |
| TAMSKY, STEVEN |
SN-2063 |
2 |
33.33 |
5262********8842 |
856846 |
02/11/13 |
| TASNER, BEN |
SN-2185 |
2 |
33.33 |
4342********9097 |
610716 |
02/11/13 |
| THOMPSON, BO |
SN-1972 |
2 |
33.33 |
4870********0516 |
001416 |
02/11/13 |
| TOWNSEND, ANNE MARIE |
SN-214 |
2 |
33.33 |
4282********8357 |
045006 |
02/11/13 |
| TREVERS, EVAN |
SN-1538 |
2 |
33.33 |
4465********6793 |
011183 |
02/11/13 |
| TYE, CHRIS |
SN-1864 |
2 |
35.00 |
4282********1237 |
035006 |
02/11/13 |
| VAN AUKER, KYLE |
SN-1912 |
2 |
39.99 |
4815********1636 |
175502 |
02/11/13 |
| VIETMMEIER, MICHAEL |
SN-718 |
2 |
39.99 |
4815********3899 |
115507 |
02/11/13 |
| WANG, ERIN |
SN-1057 |
2 |
70.00 |
4264********8814 |
055099 |
02/11/13 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4833********3792 |
045006 |
02/11/13 |
| WELCH, BRANDON |
SN-2061 |
2 |
33.33 |
4060********9253 |
011170 |
02/11/13 |
| WESTBERRY, KEVIN |
SN-1852 |
2 |
33.33 |
4868********4702 |
462062 |
02/11/13 |
| WILHITE, STACEE |
SN-2206 |
2 |
29.99 |
4217********8586 |
165905 |
02/11/13 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********2522 |
530978 |
02/11/13 |
| WILLIAMS, TONY |
SN-1403 |
2 |
39.99 |
4217********1917 |
105708 |
02/11/13 |
| WILSON, RYAN |
SN-1596 |
2 |
39.99 |
4342********5173 |
610712 |
02/11/13 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
00462A |
02/11/13 |
| YAGER, HEATHER |
SN-2162 |
2 |
39.99 |
5403********8739 |
055014 |
02/11/13 |
| ZWICKER, ARWEN |
SN-1165 |
2 |
39.99 |
4833********2249 |
035006 |
02/11/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
653.24 |
| 103 |
Visa |
4059.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4712.66 |