03/15/2013
06:22:34
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