Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADE, LAUREL |
SN-1939 |
4 |
33.33 |
4342********0865 |
328684 |
02/25/13 |
| ANDREWS, ALLISON |
SN-2044 |
4 |
33.33 |
4342********8232 |
220231 |
02/25/13 |
| ASSOUR, DEREK |
SN-1651 |
4 |
39.99 |
4465********0550 |
025086 |
02/25/13 |
| BANDES, MARIO |
SN-1890 |
4 |
33.33 |
4282********8576 |
064409 |
02/25/13 |
| BARRETT, JAMES |
SN-1793 |
4 |
39.99 |
4494********0858 |
877661 |
02/25/13 |
| BATT, BRIAN |
SN-2232 |
4 |
39.99 |
4147********9943 |
02490D |
02/25/13 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4217********4335 |
184149 |
02/25/13 |
| BOAS, FELIX |
SN-1877 |
4 |
33.33 |
4217********0767 |
174846 |
02/25/13 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4306********0200 |
024258 |
02/25/13 |
| BORAK, EDWARD |
SN-1647 |
4 |
33.33 |
4342********4364 |
268388 |
02/25/13 |
| BOYES, RACHEL |
SN-1943A |
4 |
35.00 |
4217********8841 |
134649 |
02/25/13 |
| BRENINGSTALL, JEREMY |
SN-1837A |
4 |
33.33 |
5218********0474 |
02540B |
02/25/13 |
| BRONFMAN, JILL |
SN-1227 |
4 |
39.99 |
4388********3786 |
02502D |
02/25/13 |
| CALDERON, ANGELINA |
SN-1797 |
4 |
70.00 |
4778********4722 |
094318 |
02/25/13 |
| CASTELEIN, CHRISTINA |
SN-1878 |
4 |
33.33 |
4403********5521 |
045400 |
02/25/13 |
| CHEN, MANSON |
SN-2184 |
4 |
39.99 |
4815********6050 |
174949 |
02/25/13 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4018********5015 |
55432B |
02/25/13 |
| CHOLORAND, RAMON |
SN-1066 |
4 |
39.99 |
5523********9356 |
02555Z |
02/25/13 |
| COFFEY, NICHOLAS |
SN-1935 |
4 |
33.33 |
4342********0618 |
178336 |
02/25/13 |
| COLLINS, MEGHAN |
SN-2155 |
4 |
70.00 |
4266********8959 |
02503B |
02/25/13 |
| CORDOVA, NICHOLAS |
SN-1943 |
4 |
35.00 |
4833********5706 |
064409 |
02/25/13 |
| CRIVELLARI, HERNAN |
SN-1550 |
4 |
39.99 |
5424********0198 |
70053B |
02/25/13 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
5262********5135 |
235348 |
02/25/13 |
| DELGADO, JOSHUA |
SN-2001 |
4 |
33.33 |
4342********4513 |
221285 |
02/25/13 |
| DIEFENBACH, WILLIAM |
SN-1945A |
4 |
35.00 |
4465********3385 |
025659 |
02/25/13 |
| DUQUE-ESTRADA, DAVID |
SN-910 |
4 |
33.33 |
5262********9363 |
339326 |
02/25/13 |
| ECHOLS, AIMEE |
SN-2242A |
4 |
39.99 |
4366********1705 |
020881 |
02/25/13 |
| ESPINOSA, JOSHUA |
SN-1028 |
4 |
70.00 |
4744********1538 |
114646 |
02/25/13 |
| EVANS, DAN |
SN-2237 |
4 |
33.33 |
4264********1956 |
045455 |
02/25/13 |
| FARIS, PAUL |
SN-557 |
4 |
39.99 |
4465********9843 |
025570 |
02/25/13 |
| FARMER, ZACHARY |
SN-1957 |
4 |
70.00 |
4366********6559 |
015982 |
02/25/13 |
| FERGUS, KATHLEEN |
SN-1882 |
4 |
39.99 |
5178********1587 |
02500Z |
02/25/13 |
| FLORENCE, SUE |
SN-1971 |
4 |
70.00 |
4147********7893 |
02535D |
02/25/13 |
| FRANK, SAM |
SN-2230 |
4 |
39.99 |
4207********4070 |
064409 |
02/25/13 |
| GLENNON, EDWARD |
SN-1509 |
4 |
39.99 |
4147********1038 |
02515C |
02/25/13 |
| GOLDEN, WHITNEY |
SN-2182 |
4 |
33.33 |
4003********2413 |
02528C |
02/25/13 |
| GOODMAN, DAVID |
SN-1089 |
4 |
70.00 |
4465********6185 |
025657 |
02/25/13 |
| HAAKE, PHIL |
SN-1472 |
4 |
70.00 |
4640********8303 |
02514B |
02/25/13 |
| HART, WILL |
SN-1760 |
4 |
33.33 |
4060********3583 |
064409 |
02/25/13 |
| HASSANAI, IMRAN |
SN-1393 |
4 |
33.33 |
4342********1274 |
232346 |
02/25/13 |
| HAUSMAN, SARAH |
SN-1625 |
4 |
39.99 |
4465********1830 |
025562 |
02/25/13 |
| HENRY, JEANNE |
SN-1636 |
4 |
39.99 |
4029********8156 |
084417 |
02/25/13 |
| HESTER, JORDAN |
SN-1627 |
4 |
33.33 |
5312********0453 |
124841 |
02/25/13 |
| HEYMANS, STIJN |
SN-1479 |
4 |
70.00 |
5490********2129 |
04547B |
02/25/13 |
| HUEBNER, NICOLE |
SN-2047 |
4 |
33.33 |
4412********1925 |
008046 |
02/25/13 |
| HYDRO, CHAD |
SN-2148 |
4 |
70.00 |
4264********3487 |
045447 |
02/25/13 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4217********9935 |
174446 |
02/25/13 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
95.00 |
4815********0024 |
144542 |
02/25/13 |
| KANE, PATRICK |
SN-912A |
4 |
39.99 |
4778********4660 |
094316 |
02/25/13 |
| KELLY, JOE |
SN-2235 |
4 |
39.99 |
4342********3628 |
177785 |
02/25/13 |
| KING, ALISSA |
SN-1838 |
4 |
33.33 |
4217********3597 |
164242 |
02/25/13 |
| KING, ROY |
SN-1948 |
4 |
39.99 |
4217********9241 |
124742 |
02/25/13 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
045498 |
02/25/13 |
| KOFMAN, MARINA |
SN-2157 |
4 |
39.99 |
4465********6176 |
025628 |
02/25/13 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********0998 |
003104 |
02/25/13 |
| LAVIOLETTE, LISA |
SN-491 |
4 |
39.99 |
4203********2218 |
031461 |
02/25/13 |
| LEAL, TROY |
SN-1381 |
4 |
33.33 |
4465********3371 |
025166 |
02/25/13 |
| LISCHIN, ETHAN |
SN-1803 |
4 |
39.99 |
4217********7646 |
114544 |
02/25/13 |
| LOH, THOMAS |
SN-2095 |
4 |
39.99 |
5401********0185 |
02502B |
02/25/13 |
| LOKKEN, KAI |
SN-1989 |
4 |
39.99 |
4326********3636 |
114947 |
02/25/13 |
| LOO, TERRANCE |
SN-2048 |
4 |
33.33 |
4282********7079 |
064409 |
02/25/13 |
| MAH, JENNIFER |
SN-1373 |
4 |
39.99 |
5401********0468 |
02481B |
02/25/13 |
| MAH, THERESA |
SN-1269 |
4 |
33.33 |
4479********1062 |
025012 |
02/25/13 |
| MARTIN, JOSH |
SN-1188 |
4 |
33.33 |
4815********1871 |
184346 |
02/25/13 |
| MASCARDO, JOE |
SN-1991 |
4 |
33.33 |
4465********7315 |
025584 |
02/25/13 |
| MATHIS, STACY |
SN-1087 |
4 |
39.99 |
4313********6094 |
045422 |
02/25/13 |
| MATTIASSI, JEVON |
SN-205 |
4 |
39.99 |
4282********3221 |
064409 |
02/25/13 |
| MAY, JONATHAN RYAN |
SN-1088 |
4 |
70.00 |
4411********8132 |
064409 |
02/25/13 |
| MCCARTHY, CAITLIN |
SN-2240 |
4 |
33.33 |
4465********4290 |
025597 |
02/25/13 |
| MCCARTHY, JOHN |
SN-1649 |
4 |
33.33 |
5490********6736 |
02559B |
02/25/13 |
| MCPETERS, MELISSA |
SN-PT1 |
4 |
100.00 |
4344********6181 |
524257 |
02/25/13 |
| MITCHELL, MICHAEL |
SN-1950 |
4 |
39.99 |
4217********2532 |
184142 |
02/25/13 |
| MORENO, STEPHANY |
SN-1816 |
4 |
33.33 |
4217********0544 |
154641 |
02/25/13 |
| O BRIEN, CHRISTOPHER |
SN-1665 |
4 |
39.99 |
5371********1974 |
074409 |
02/25/13 |
| OLIVER, ALEXANDER |
SN-1096 |
4 |
39.99 |
4217********7741 |
104843 |
02/25/13 |
| OTOOLE, CONOR |
SN-1094 |
4 |
39.99 |
4147********0592 |
025649 |
02/25/13 |
| PAUL, JOHN |
SN-2236 |
4 |
35.00 |
4342********5843 |
146607 |
02/25/13 |
| PEERLESS, JOSH |
SN-758 |
4 |
39.99 |
4342********2124 |
266674 |
02/25/13 |
| PENA, IAN |
SN-1947 |
4 |
33.33 |
5312********1781 |
134243 |
02/25/13 |
| PERSICO, NICHOLAS |
SN-2103 |
4 |
39.99 |
4661********5696 |
000546 |
02/25/13 |
| POMEROY, SUSAN |
SN-1888 |
4 |
33.33 |
4693********2293 |
094317 |
02/25/13 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4282********9072 |
064409 |
02/25/13 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4494********8401 |
877013 |
02/25/13 |
| REDMOND, JAY |
SN-1241 |
4 |
39.99 |
4342********3044 |
268383 |
02/25/13 |
| ROCHA, CHARLENE |
SN-1996 |
4 |
33.33 |
4342********9292 |
370715 |
02/25/13 |
| ROSENBLUTH, ANNA |
SN-1881 |
4 |
33.33 |
4147********6359 |
02473C |
02/25/13 |
| ROSS, ALEXANDRA |
SN-2229 |
4 |
39.99 |
4356********9506 |
144144 |
02/25/13 |
| RUBIN, BENJAMIN |
SN-1801A |
4 |
70.00 |
4778********2540 |
094315 |
02/25/13 |
| RUTLAND, ADAM |
SN-1375 |
4 |
39.99 |
4403********9842 |
045408 |
02/25/13 |
| RUTLEDGE, MATTHEW |
SN-2178 |
4 |
33.33 |
4081********8220 |
823760 |
02/25/13 |
| RUVALCABA, ANJALI VERMA |
SN-1259 |
4 |
65.00 |
5329********1576 |
04547B |
02/25/13 |
| SANGORA, EKATERINA |
SN-1942 |
4 |
33.33 |
4778********8942 |
094314 |
02/25/13 |
| SANTELICES, MARIE |
SN-1103 |
4 |
33.33 |
4233********7059 |
524258 |
02/25/13 |
| SAVRANSKY, KONSTANTIN |
SN-1956 |
4 |
70.00 |
4266********6736 |
02492D |
02/25/13 |
| SCHWARTZ, RICHARD |
SN-2146 |
4 |
33.33 |
4190********2119 |
018413 |
02/25/13 |
| SHAW, JOSHUA |
SN-1433 |
4 |
33.33 |
5287********8019 |
064409 |
02/25/13 |
| SMITH, DAN |
SN-1436 |
4 |
39.99 |
4147********4995 |
02522C |
02/25/13 |
| STROMSKA, SARAH |
SN-1945 |
4 |
35.00 |
4479********6903 |
025016 |
02/25/13 |
| TAHERI, MARYAM |
SN-2238 |
4 |
70.00 |
4217********5135 |
114547 |
02/25/13 |
| TAN, CYNTHIA |
SN-1936 |
4 |
70.00 |
5466********1042 |
02544Z |
02/25/13 |
| TAN, TREE |
SN-111 |
4 |
39.99 |
5466********3976 |
70512P |
02/25/13 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********0787 |
025178 |
02/25/13 |
| TORNEBY, ENIKO |
SN-2226 |
4 |
70.00 |
4264********6586 |
045463 |
02/25/13 |
| UDGAONKAR, SHREYAS |
SN-1836 |
4 |
39.99 |
4695********2756 |
02534A |
02/25/13 |
| URBAN, ROCHELLE |
SN-1932 |
4 |
29.99 |
4108********2144 |
788554 |
02/25/13 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
297291 |
02/25/13 |
| WEBB, COREY |
SN-1518A |
4 |
35.00 |
4217********7953 |
164946 |
02/25/13 |
| WERNER, JOANNA |
SN-2236A |
4 |
35.00 |
4465********9109 |
025124 |
02/25/13 |
| WILLIAMS, JESSE |
SN-1640 |
4 |
39.99 |
4266********9701 |
024257 |
02/25/13 |
| ZAYTOUN, MAZEN |
SN-1883 |
4 |
39.99 |
4342********9405 |
220229 |
02/25/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
718.24 |
| 93 |
Visa |
4003.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4721.77 |