Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHAN, IVY |
SN-1333 |
3 |
39.99 |
4465********9614 |
015259 |
03/15/13 |
| ADAMS, KRISTEEN |
SN-331 |
3 |
29.99 |
4868********3318 |
446634 |
03/15/13 |
| AGNEW, MORGAN |
SN-506 |
3 |
33.33 |
4266********8901 |
05316B |
03/15/13 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********5391 |
000296 |
03/15/13 |
| ANDERSON, TONI |
SN-2183 |
3 |
33.33 |
4778********7823 |
806386 |
03/15/13 |
| BACCARELLA, ALYSSA |
SN-1692 |
3 |
39.99 |
4117********8826 |
185981 |
03/15/13 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********6966 |
23063Z |
03/15/13 |
| BARR, ANNA |
SN-1067 |
3 |
29.99 |
4833********1576 |
045806 |
03/15/13 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4868********1206 |
372950 |
03/15/13 |
| BERGMEN, CLARK CJ |
SN-2085 |
3 |
39.99 |
4417********8107 |
05308B |
03/15/13 |
| BERKOFF, NOAH |
SN-2027 |
3 |
33.33 |
4342********3546 |
255107 |
03/15/13 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********6445 |
125288 |
03/15/13 |
| BOEHM, DOROTHY |
SN-2223 |
3 |
33.33 |
4342********6238 |
380426 |
03/15/13 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
05586Z |
03/15/13 |
| BREIDING, MIGUEL |
SN-211 |
3 |
39.99 |
4465********2172 |
015776 |
03/15/13 |
| BUCKHART, COLE |
SN-814 |
3 |
39.99 |
4203********0408 |
021528 |
03/15/13 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4217********5055 |
115787 |
03/15/13 |
| BUTLER, SHEENA |
SN-2137 |
3 |
39.99 |
5262********6804 |
026594 |
03/15/13 |
| CANADAS, BENJAMIN |
SN-2081 |
3 |
39.99 |
4342********9963 |
316797 |
03/15/13 |
| CASEREZ, ANDY |
SN-131 |
3 |
29.99 |
4282********5163 |
055806 |
03/15/13 |
| CHILINGARYAN, SONA |
SN-568 |
3 |
39.99 |
4342********0179 |
380424 |
03/15/13 |
| CHOW, KENNIS |
SN-2025 |
3 |
39.99 |
4003********7258 |
05350B |
03/15/13 |
| CHUENG, BETTY |
SN-183 |
3 |
29.99 |
4217********9494 |
105084 |
03/15/13 |
| COSTELLO, STEPHEN |
SN-754 |
3 |
39.99 |
5312********8701 |
155689 |
03/15/13 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********4471 |
508301 |
03/15/13 |
| CURRAN, PATRICK |
SN-2099 |
3 |
33.33 |
4465********8492 |
165081 |
03/15/13 |
| DAMYANOVICH, CHRIS |
SN-333 |
3 |
35.00 |
4815********7587 |
195888 |
03/15/13 |
| DANBY, ALTHEA |
SN-242 |
3 |
33.33 |
5424********8869 |
22910P |
03/15/13 |
| DASSO, KYLE |
SN-1868 |
3 |
33.33 |
4342********2804 |
316798 |
03/15/13 |
| DESIMONE, JOSEF |
SN-324 |
3 |
29.99 |
4368********4264 |
105788 |
03/15/13 |
| DONOHUE, MARTIN |
SN-759 |
3 |
39.99 |
4342********2319 |
296516 |
03/15/13 |
| DUBRIWNY, IVAN |
SN-202 |
3 |
39.99 |
5403********7255 |
384935 |
03/15/13 |
| DURAZZO, TIM |
SN-235 |
3 |
39.99 |
4217********9359 |
195889 |
03/15/13 |
| FARMER, DOUGLAS |
SN-294 |
3 |
39.99 |
5403********2772 |
384936 |
03/15/13 |
| FITZER, SAMUEL |
SN-1619A |
3 |
33.33 |
4120********9002 |
015818 |
03/15/13 |
| FONG, DENISE |
SN-2199 |
3 |
39.99 |
4888********3205 |
055861 |
03/15/13 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5362********3683 |
291880 |
03/15/13 |
| FREINKEL, SUSAN |
SN-48 |
3 |
39.99 |
4147********3709 |
05372C |
03/15/13 |
| FRICK, DAVID |
SN-1019 |
3 |
70.00 |
5262********5128 |
292714 |
03/15/13 |
| FRITTS, GARRET |
SN-1255 |
3 |
39.99 |
4815********4886 |
195086 |
03/15/13 |
| GABLER, JASON |
SN-86A |
3 |
39.99 |
4147********3124 |
05323C |
03/15/13 |
| GALLI, DARRELL |
SN-73 |
3 |
29.99 |
5466********8517 |
22855P |
03/15/13 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4264********2233 |
055840 |
03/15/13 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
035806 |
03/15/13 |
| GIRIDHAR, SONYA |
SN-2069 |
3 |
39.99 |
5424********9976 |
22869B |
03/15/13 |
| GLAGOLEV, ANATOLI |
SN-1070 |
3 |
39.99 |
5466********3193 |
05347Z |
03/15/13 |
| GLAUBERMAN, JOE |
SN-210 |
3 |
39.99 |
4460********7012 |
508676 |
03/15/13 |
| HALCON, CHRIS |
SN-198 |
3 |
29.00 |
4417********7454 |
05357C |
03/15/13 |
| HAWKINS, JAIME |
SN-1463 |
3 |
33.33 |
4147********2285 |
05341D |
03/15/13 |
| HENDRICKSON, KATE |
SN-993 |
3 |
39.99 |
4388********5967 |
05353C |
03/15/13 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
015787 |
03/15/13 |
| HOWES, GRAHAM |
SN-656 |
3 |
33.33 |
4465********2258 |
015264 |
03/15/13 |
| HURLEY, KEVIN |
SN-2220 |
3 |
70.00 |
4217********6997 |
195788 |
03/15/13 |
| JENKS, ANTHONY |
SN-1502 |
3 |
35.00 |
4815********4874 |
105287 |
03/15/13 |
| JOHNSON, ANDRE |
SN-26 |
3 |
70.00 |
4217********4656 |
175183 |
03/15/13 |
| JONES, EMILY |
SN-1502A |
3 |
35.00 |
4815********1900 |
195189 |
03/15/13 |
| KARNATI, KIRANDEEP |
SN-2132B |
3 |
27.50 |
4264********4144 |
055857 |
03/15/13 |
| KLEINHENZ, MICHELLE |
SN-2136 |
3 |
39.99 |
4128********5779 |
07561B |
03/15/13 |
| KOVVURI, HEMANTH |
SN-2132A |
3 |
27.50 |
4264********5427 |
055859 |
03/15/13 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********3724 |
52397P |
03/15/13 |
| KUDRYCKI, THOMAS |
SN-260 |
3 |
69.99 |
4342********2259 |
316802 |
03/15/13 |
| LALUNA-DLUNA, OCEAN |
SN-1828 |
3 |
33.33 |
4217********7219 |
165282 |
03/15/13 |
| LANFORD, KIMBERLY |
SN-2173 |
3 |
70.00 |
5424********5219 |
23160P |
03/15/13 |
| LATIF, ADIL |
SN-1068 |
3 |
33.33 |
4217********0922 |
175589 |
03/15/13 |
| LAU, JON |
SN-123 |
3 |
39.99 |
4868********4204 |
316801 |
03/15/13 |
| LEISING, JON |
SN-77 |
3 |
29.99 |
4719********2328 |
505185 |
03/15/13 |
| LITTLE, JAMES |
SN-413 |
3 |
35.00 |
4815********1515 |
165587 |
03/15/13 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
23202P |
03/15/13 |
| MADDOX, ANGELO |
SN-1503 |
3 |
39.99 |
4809********8915 |
064036 |
03/15/13 |
| MAHER, ALEXANDER |
SN-2141 |
3 |
33.33 |
5438********6955 |
H59251 |
03/15/13 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
5491********6657 |
01527P |
03/15/13 |
| MAMED, MELANIE |
SN-1609 |
3 |
39.99 |
4217********7206 |
155389 |
03/15/13 |
| MARINSHAW, KYLE |
SN-2227 |
3 |
39.99 |
4888********6884 |
055851 |
03/15/13 |
| MARTIN-TARBOX, BUFFY |
SN-1253 |
3 |
39.99 |
5178********5312 |
05386Z |
03/15/13 |
| MAYNARICH, JOHN |
SN-41 |
3 |
35.00 |
4815********9574 |
165587 |
03/15/13 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
39.99 |
4342********6082 |
296512 |
03/15/13 |
| MCFARLAND, GINA |
SN-729 |
3 |
39.99 |
4003********1531 |
05371B |
03/15/13 |
| MCKAY, COOPER |
SN-1931A |
3 |
33.33 |
4342********5348 |
256293 |
03/15/13 |
| MCKAY, NICKLAS |
SN-1931 |
3 |
33.33 |
4833********5483 |
035806 |
03/15/13 |
| MCKEE, TRUE |
SN-2224 |
3 |
39.99 |
4465********3840 |
015805 |
03/15/13 |
| MCMAHAN, MICHELLE |
SN-44 |
3 |
70.00 |
4282********1079 |
035806 |
03/15/13 |
| MCNICHOL, THOMAS |
SN-78 |
3 |
44.99 |
4465********0817 |
185384 |
03/15/13 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********3873 |
23008P |
03/15/13 |
| MIRANDA, BRIANA |
SN-194 |
3 |
32.00 |
4282********7438 |
045806 |
03/15/13 |
| MIRANDA, SARA |
SN-1332 |
3 |
39.99 |
4815********2548 |
125486 |
03/15/13 |
| MODI, ASIM |
SN-2094 |
3 |
70.00 |
4147********0757 |
05385C |
03/15/13 |
| MORROW, DENISE |
SN-1922 |
3 |
39.99 |
4342********0498 |
405676 |
03/15/13 |
| MUTHYALA, DIVYA |
SN-2132 |
3 |
27.50 |
4888********1220 |
055819 |
03/15/13 |
| NEWTON, ROHAN |
SN-2126 |
3 |
39.99 |
4460********9651 |
374046 |
03/15/13 |
| ORSON, LORI |
SN-630 |
3 |
39.99 |
4203********3275 |
021530 |
03/15/13 |
| ORTEGA, FRANKLYN |
SN-811 |
3 |
39.99 |
4342********0070 |
255595 |
03/15/13 |
| PACATTE, STEVEN |
SN-188 |
3 |
33.33 |
4313********8230 |
055854 |
03/15/13 |
| PANNETTA, TANA |
SN-158 |
3 |
70.00 |
4342********0907 |
381394 |
03/15/13 |
| PASALODOS, JOE |
SN-2228 |
3 |
39.99 |
4342********1822 |
256288 |
03/15/13 |
| PATTEN, ERIC |
SN-475 |
3 |
39.99 |
4479********6030 |
015539 |
03/15/13 |
| PELS, ALEX |
SN-1140 |
3 |
39.99 |
4147********9895 |
05341C |
03/15/13 |
| PEREZ, MARITZA |
SN-88 |
3 |
39.99 |
4465********5656 |
015254 |
03/15/13 |
| PETERSON, EDMUND |
SN-263 |
3 |
39.99 |
4217********8984 |
135384 |
03/15/13 |
| PLATERO, OFELIO |
SN-1545 |
3 |
66.66 |
4342********4813 |
296513 |
03/15/13 |
| PROTHERO, CORINE |
SN-1626 |
3 |
33.33 |
4313********1024 |
055863 |
03/15/13 |
| RAMIREZ, HERMAN |
SN-1465 |
3 |
39.99 |
4778********3861 |
806397 |
03/15/13 |
| REED, DAVID |
SN-193 |
3 |
39.99 |
5424********1998 |
22827P |
03/15/13 |
| REED-ERICKSON, ADAM |
SN-3 |
3 |
70.00 |
4809********3252 |
064038 |
03/15/13 |
| RICCI, LISA |
SN-692 |
3 |
29.99 |
5466********1029 |
22813Z |
03/15/13 |
| ROBERTS, MICHAEL |
SN-2091 |
3 |
29.99 |
4217********2709 |
105183 |
03/15/13 |
| ROBERTS, SEONG |
SN-2218 |
3 |
39.99 |
4465********4580 |
015239 |
03/15/13 |
| ROCHE, JAMES |
SN-243 |
3 |
33.33 |
5424********8869 |
22841P |
03/15/13 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4868********2801 |
256295 |
03/15/13 |
| RODET, LAIRD |
SN-94 |
3 |
29.99 |
4388********0713 |
05326C |
03/15/13 |
| RODRIGUEZ, HEATHER |
SN-2245 |
3 |
45.00 |
4342********9855 |
404008 |
03/15/13 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********2640 |
381391 |
03/15/13 |
| RYDMAN, AISHA |
SN-1929 |
3 |
33.33 |
4778********0120 |
806394 |
03/15/13 |
| SANDERS, AARON |
SN-262 |
3 |
39.99 |
4460********2727 |
358016 |
03/15/13 |
| SATTERTHWAITE, SCOTT |
SN-352 |
3 |
39.99 |
5424********3607 |
23035P |
03/15/13 |
| SCHILLER, LUCY |
SN-2088 |
3 |
39.99 |
4778********2447 |
806390 |
03/15/13 |
| SMITH, DANNIELLE |
SN-229 |
3 |
39.99 |
4342********0442 |
508678 |
03/15/13 |
| SOLA, EVAN |
SN-1475 |
3 |
33.33 |
4342********6060 |
374049 |
03/15/13 |
| SPINK, MICHAEL |
SN-325 |
3 |
29.99 |
4815********9288 |
145082 |
03/15/13 |
| STEINBERG, LOGAN |
SN-1867 |
3 |
33.33 |
5362********7835 |
027984 |
03/15/13 |
| STRUNK, RANGE |
SN-1069 |
3 |
39.99 |
5438********6331 |
H59903 |
03/15/13 |
| STYRON, JONATHAN JON |
SN-1832 |
3 |
39.99 |
5438********0807 |
H59892 |
03/15/13 |
| TAN, MARJORIE |
SN-540 |
3 |
33.33 |
5262********5775 |
024092 |
03/15/13 |
| TENDALL, KRIS |
SN-45 |
3 |
39.99 |
4815********9842 |
125182 |
03/15/13 |
| TRAINER, JAY |
SN-164 |
3 |
29.99 |
4868********8508 |
255106 |
03/15/13 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********6607 |
52494P |
03/15/13 |
| VIRK, VICKI |
SN-413A |
3 |
35.00 |
4282********9807 |
045806 |
03/15/13 |
| VOGEL, JOSH |
SN-2135 |
3 |
70.00 |
4147********7390 |
05344C |
03/15/13 |
| WERRETT, CLINTON |
SN-221 |
3 |
65.00 |
4153********0689 |
035803 |
03/15/13 |
| WESOLOWSKI, JAMES |
SN-156 |
3 |
39.99 |
5523********7457 |
01523Z |
03/15/13 |
| WHITE, CHELSEA |
SN-2033 |
3 |
33.33 |
4282********9883 |
055806 |
03/15/13 |
| WOODCOCK, JONATHAN |
SN-1688 |
3 |
39.99 |
4342********3631 |
254182 |
03/15/13 |
| WOODSON, CHRISTOPHER |
SN-2138 |
3 |
33.33 |
5416********4289 |
05311Z |
03/15/13 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4217********8465 |
155082 |
03/15/13 |
| YOO, AILEEN |
SN-56 |
3 |
39.99 |
4266********4021 |
05309C |
03/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1199.73 |
| 104 |
Visa |
4172.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5372.54 |