Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
29.99 |
4217********2138 |
132422 |
03/01/13 |
| AMIN, NISHAD |
SN-2246 |
1 |
39.99 |
4744********1075 |
192222 |
03/01/13 |
| ARCIONI, ANA |
SN-1844 |
1 |
33.33 |
4342********3127 |
350956 |
03/01/13 |
| AZORSA, FRANK |
SN-1848 |
1 |
29.99 |
4217********5911 |
112125 |
03/01/13 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4282********7472 |
022206 |
03/01/13 |
| CASTILLO, DANIEL |
SN-1071 |
1 |
70.00 |
4282********5518 |
022206 |
03/01/13 |
| CLARK, ELLIOT |
SN-834 |
1 |
33.33 |
4342********9694 |
353678 |
03/01/13 |
| CONROY, CASEY |
SN-673 |
1 |
60.00 |
4862********3236 |
07591B |
03/01/13 |
| DELANEY, SARAH |
SN-1995 |
1 |
33.33 |
4809********8128 |
047706 |
03/01/13 |
| DESCOWSC, LUCAS |
SN-2008 |
1 |
33.33 |
5325********2420 |
001967 |
03/01/13 |
| DEWYER, ROCHELLE |
SN-1122 |
1 |
33.33 |
4266********0661 |
07597B |
03/01/13 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********5821 |
350959 |
03/01/13 |
| DURAND, KATE |
SN-1348A |
1 |
39.99 |
4313********7569 |
025221 |
03/01/13 |
| EHHALT, TIM |
SN-PT8 |
1 |
100.00 |
4640********8126 |
07596B |
03/01/13 |
| ENNIS, LUKE |
SN-1984 |
1 |
95.00 |
4147********9550 |
07592D |
03/01/13 |
| ENOS, BRANDON |
SN-1482 |
1 |
33.33 |
5403********5248 |
052252 |
03/01/13 |
| FERRANTELLA, JESSE |
SN-1429 |
1 |
33.33 |
4266********8002 |
07597B |
03/01/13 |
| FLORES, ABIGAIL |
SN-2194 |
1 |
39.99 |
4417********3295 |
07594B |
03/01/13 |
| FLORES, ERNIE |
SN-1718 |
1 |
39.99 |
4342********6244 |
246070 |
03/01/13 |
| GADSDEN, NIKKOLE |
SN-1112 |
1 |
39.99 |
4342********1172 |
397565 |
03/01/13 |
| GALLEGOS, VANESSA |
SN-1669 |
1 |
39.99 |
4352********7776 |
075916 |
03/01/13 |
| GARZA, AL |
SN-PT2 |
1 |
100.00 |
4856********1067 |
001954 |
03/01/13 |
| GUPTA, ANUJ |
SN-1903 |
1 |
70.00 |
4217********6002 |
192525 |
03/01/13 |
| HAAS, ISHARA |
SN-869 |
1 |
33.33 |
4465********9230 |
162220 |
03/01/13 |
| HENKIN, SARAH |
SN-1481 |
1 |
39.99 |
4815********2246 |
172822 |
03/01/13 |
| HOOVER, ELISABETH |
SN-967 |
1 |
70.00 |
4147********6131 |
07596C |
03/01/13 |
| HOWARD, RYAN |
SN-1895 |
1 |
70.00 |
4430********0020 |
223810 |
03/01/13 |
| JORDAN, ANNA |
SN-2059 |
1 |
33.33 |
4217********4681 |
152824 |
03/01/13 |
| KEIL, CHRISTOPHER |
SN-1315 |
1 |
67.00 |
4264********9065 |
025278 |
03/01/13 |
| KNIEP, JENNA |
SN-1771A |
1 |
39.99 |
4282********9346 |
022206 |
03/01/13 |
| KUNZ, MATT |
SN-1998 |
1 |
70.00 |
4266********1573 |
07595B |
03/01/13 |
| LAND, SAMANTHA |
SN-1555 |
1 |
33.33 |
4342********1212 |
398501 |
03/01/13 |
| LEKIE, AMBER |
SN-1902 |
1 |
39.99 |
5462********7249 |
003306 |
03/01/13 |
| LIPKIND, JESSICA |
SN-2249 |
1 |
39.99 |
4778********7486 |
246974 |
03/01/13 |
| MARTEL-DYE, KIEL |
SN-2058 |
1 |
33.33 |
4342********5731 |
350953 |
03/01/13 |
| MCLAUGHLIN, TARA |
SN-2111 |
1 |
39.99 |
4356********6502 |
142429 |
03/01/13 |
| MENDEZ, KELLEY |
SN-1847A |
1 |
29.99 |
4803********1398 |
891047 |
03/01/13 |
| MILOWSKI, RAYMOND ALEX |
SN-1005 |
1 |
39.99 |
4342********5414 |
285394 |
03/01/13 |
| MOGANNAM, JANINE |
SN-1065 |
1 |
33.33 |
4217********0757 |
112229 |
03/01/13 |
| MORAINE, KEVIN |
SN-2222 |
1 |
33.33 |
4342********4966 |
310548 |
03/01/13 |
| MORALES, BRENDA |
SN-2187 |
1 |
33.33 |
4264********1151 |
025289 |
03/01/13 |
| NIGHSWONGER, JAMES |
SN-1350 |
1 |
33.33 |
5291********8391 |
07590B |
03/01/13 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********4290 |
001960 |
03/01/13 |
| RESNIK, NICOLAS |
SN-1664 |
1 |
70.00 |
4388********0472 |
07590C |
03/01/13 |
| RIETCHECK, JOHN |
SN-1717A |
1 |
39.99 |
4147********0939 |
07595C |
03/01/13 |
| ROOT, JEFF |
SN-707 |
1 |
39.99 |
4778********3507 |
246973 |
03/01/13 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
33.33 |
4868********4301 |
245783 |
03/01/13 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********5612 |
310547 |
03/01/13 |
| SETO, BONNIE |
SN-1887 |
1 |
33.33 |
4815********7205 |
182520 |
03/01/13 |
| SIGURDDON, ANITA |
SN-103 |
1 |
39.99 |
4640********1366 |
07593B |
03/01/13 |
| SINGER, ADAM |
SN-2114 |
1 |
39.99 |
5524********8211 |
07590P |
03/01/13 |
| STALCUP, JUSTIN |
SN-1965 |
1 |
33.33 |
4342********4929 |
397563 |
03/01/13 |
| STORER, EMILY |
SN-1646 |
1 |
33.33 |
4266********3687 |
07594B |
03/01/13 |
| SVETLICHNY, PETER |
SN-1713 |
1 |
33.33 |
4815********2900 |
112721 |
03/01/13 |
| THAYER, ALEXANDER AL |
SN-1718A |
1 |
33.33 |
4342********5217 |
350957 |
03/01/13 |
| TOBUREN, SCOTT |
SN-835 |
1 |
33.33 |
4465********9888 |
001800 |
03/01/13 |
| TORGESON, RYAN |
SN-311A |
1 |
33.33 |
4147********8921 |
07594C |
03/01/13 |
| TSENG, MICHAEL |
SN-1440 |
1 |
39.99 |
5466********8408 |
17069P |
03/01/13 |
| TWOMEY, TIMOTHY |
SN-1563 |
1 |
39.99 |
5146********7357 |
640821 |
03/01/13 |
| VANDELE, VALENTINE |
SN-2193 |
1 |
33.33 |
4815********8287 |
172926 |
03/01/13 |
| VARNER, JACOB |
SN-2013 |
1 |
33.33 |
5291********0657 |
07586B |
03/01/13 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
152623 |
03/01/13 |
| WONG, GEORGE |
SN-425 |
1 |
39.99 |
4217********8837 |
192421 |
03/01/13 |
| WOOD, FRANK |
SN-867 |
1 |
33.33 |
5108********2005 |
055599 |
03/01/13 |
| YANG, NINA |
SN-1962 |
1 |
39.99 |
4128********4738 |
50275B |
03/01/13 |
| YEUNG, STEVE |
SN-1710 |
1 |
70.00 |
4147********8137 |
07597C |
03/01/13 |
| ZUCKER, ANDY |
SN-1660 |
1 |
39.99 |
4342********5796 |
437470 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
326.61 |
| 58 |
Visa |
2591.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2918.32 |