Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADE, LAUREL |
SN-1939 |
4 |
33.33 |
4342********0865 |
534946 |
03/25/13 |
| ALMEIDA, DAVI |
SN-2270 |
4 |
39.99 |
4313********8696 |
045402 |
03/25/13 |
| ANDREWS, ALLISON |
SN-2044 |
4 |
33.33 |
4342********8232 |
407124 |
03/25/13 |
| ASSOUR, DEREK |
SN-1651 |
4 |
39.99 |
4465********0550 |
025735 |
03/25/13 |
| BARRETT, JAMES |
SN-1793 |
4 |
39.99 |
4494********0858 |
439105 |
03/25/13 |
| BATT, BRIAN |
SN-2232 |
4 |
39.99 |
4147********9943 |
00795D |
03/25/13 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4217********4335 |
144941 |
03/25/13 |
| BOAS, FELIX |
SN-1877 |
4 |
33.33 |
4217********0767 |
154642 |
03/25/13 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4306********0200 |
027840 |
03/25/13 |
| BORAK, EDWARD |
SN-1647 |
4 |
33.33 |
4342********4364 |
409514 |
03/25/13 |
| BOYES, RACHEL |
SN-1943A |
4 |
35.00 |
4217********8841 |
104534 |
03/25/13 |
| BRENINGSTALL, JEREMY |
SN-1837A |
4 |
33.33 |
5218********0474 |
02578B |
03/25/13 |
| BRONFMAN, JILL |
SN-1227 |
4 |
39.99 |
4388********3786 |
02016D |
03/25/13 |
| CALDERON, ANGELINA |
SN-1797 |
4 |
70.00 |
4778********4722 |
215840 |
03/25/13 |
| CASTELEIN, CHRISTINA |
SN-1878 |
4 |
33.33 |
4403********5521 |
045376 |
03/25/13 |
| CHEN, LI |
SN-2286 |
4 |
27.50 |
4264********2220 |
045364 |
03/25/13 |
| CHEN, MANSON |
SN-2184 |
4 |
39.99 |
4815********6050 |
124241 |
03/25/13 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4018********5015 |
88275B |
03/25/13 |
| CHOLORAND, RAMON |
SN-1066 |
4 |
39.99 |
5523********9356 |
02573Z |
03/25/13 |
| COLLINGE, ROSALEA |
SN-2284 |
4 |
35.00 |
4815********7967 |
114348 |
03/25/13 |
| COLLINS, MEGHAN |
SN-2155 |
4 |
70.00 |
4266********8959 |
00790B |
03/25/13 |
| CORDOVA, NICHOLAS |
SN-1943 |
4 |
35.00 |
4833********5706 |
094310 |
03/25/13 |
| CRIVELLARI, HERNAN |
SN-1550 |
4 |
39.99 |
5424********0198 |
15651B |
03/25/13 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
5262********5135 |
103816 |
03/25/13 |
| DELGADO, JOSHUA |
SN-2001 |
4 |
33.33 |
4342********4513 |
534961 |
03/25/13 |
| DIEFENBACH, WILLIAM |
SN-1945A |
4 |
35.00 |
4465********3385 |
025511 |
03/25/13 |
| DUQUE-ESTRADA, DAVID |
SN-910 |
4 |
33.33 |
5262********9363 |
591573 |
03/25/13 |
| ECHOLS, AIMEE |
SN-2242A |
4 |
39.99 |
4366********1705 |
007162 |
03/25/13 |
| EVANS, DAN |
SN-2237 |
4 |
33.33 |
4264********1956 |
045392 |
03/25/13 |
| FARIS, PAUL |
SN-557 |
4 |
39.99 |
4465********9843 |
025721 |
03/25/13 |
| FARMER, ZACHARY |
SN-1957 |
4 |
70.00 |
4366********6559 |
007158 |
03/25/13 |
| FERGUS, KATHLEEN |
SN-1882 |
4 |
39.99 |
5178********1587 |
02009Z |
03/25/13 |
| FLORENCE, SUE |
SN-1971 |
4 |
70.00 |
4147********7893 |
00799D |
03/25/13 |
| FRANK, SAM |
SN-2230 |
4 |
39.99 |
4207********4070 |
084310 |
03/25/13 |
| GLENNON, EDWARD |
SN-1509 |
4 |
39.99 |
4147********1038 |
00799C |
03/25/13 |
| GOLDEN, WHITNEY |
SN-2182 |
4 |
33.33 |
4003********2413 |
00783C |
03/25/13 |
| GOODMAN, DAVID |
SN-1089 |
4 |
70.00 |
4465********6185 |
025546 |
03/25/13 |
| HAAKE, PHIL |
SN-1472 |
4 |
70.00 |
4640********8303 |
00787B |
03/25/13 |
| HASSANAI, IMRAN |
SN-1393 |
4 |
33.33 |
4342********1274 |
534954 |
03/25/13 |
| HAUSMAN, SARAH |
SN-1625 |
4 |
39.99 |
4465********1830 |
025738 |
03/25/13 |
| HENRY, JEANNE |
SN-1636 |
4 |
39.99 |
4029********8156 |
094359 |
03/25/13 |
| HESTER, JORDAN |
SN-1627 |
4 |
33.33 |
5312********0453 |
194848 |
03/25/13 |
| HEYMANS, STIJN |
SN-1479 |
4 |
70.00 |
5490********2129 |
04537B |
03/25/13 |
| HIGGINS, KEVIN |
SN-1993 |
4 |
33.33 |
5403********4245 |
589488 |
03/25/13 |
| HUEBNER, NICOLE |
SN-2047 |
4 |
33.33 |
4412********1925 |
086509 |
03/25/13 |
| HYDRO, CHAD |
SN-2148 |
4 |
70.00 |
4264********3487 |
045312 |
03/25/13 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4217********9935 |
154540 |
03/25/13 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
95.00 |
4815********0024 |
124047 |
03/25/13 |
| KANE, PATRICK |
SN-912A |
4 |
39.99 |
4778********4660 |
215839 |
03/25/13 |
| KELLY, JOE |
SN-2235 |
4 |
39.99 |
4342********3628 |
383165 |
03/25/13 |
| KENMORE, MARTIN |
SN-2284A |
4 |
35.00 |
4815********4496 |
174848 |
03/25/13 |
| KING, ALISSA |
SN-1838 |
4 |
33.33 |
4217********3597 |
174943 |
03/25/13 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
045321 |
03/25/13 |
| KOFMAN, MARINA |
SN-2157 |
4 |
39.99 |
4465********6176 |
025792 |
03/25/13 |
| KUDLA, FRANK |
SN-2252 |
4 |
33.33 |
4342********9829 |
533789 |
03/25/13 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********0998 |
020066 |
03/25/13 |
| LAVIOLETTE, LISA |
SN-491 |
4 |
39.99 |
4203********2218 |
035045 |
03/25/13 |
| LEAL, TROY |
SN-1381 |
4 |
33.33 |
4465********3371 |
025565 |
03/25/13 |
| LISCHIN, ETHAN |
SN-1803 |
4 |
39.99 |
4217********7646 |
174835 |
03/25/13 |
| LOH, THOMAS |
SN-2095 |
4 |
39.99 |
5401********0185 |
02009B |
03/25/13 |
| LOKKEN, KAI |
SN-1989 |
4 |
39.99 |
4326********3636 |
174331 |
03/25/13 |
| LOO, TERRANCE |
SN-2048 |
4 |
33.33 |
4282********7079 |
004410 |
03/25/13 |
| MARTIN, JOSH |
SN-1188 |
4 |
33.33 |
4815********1871 |
124645 |
03/25/13 |
| MARTINEZ, ERIC |
SN-2277 |
4 |
39.99 |
4815********5272 |
104342 |
03/25/13 |
| MASCARDO, JOE |
SN-1991 |
4 |
33.33 |
4465********7315 |
025793 |
03/25/13 |
| MATTIASSI, JEVON |
SN-205 |
4 |
39.99 |
4282********3221 |
094310 |
03/25/13 |
| MAY, JONATHAN RYAN |
SN-1088 |
4 |
70.00 |
4411********8132 |
094310 |
03/25/13 |
| MCCARTHY, CAITLIN |
SN-2240 |
4 |
33.33 |
4465********4290 |
025791 |
03/25/13 |
| MCCARTHY, JOHN |
SN-1649 |
4 |
33.33 |
5490********6736 |
02559B |
03/25/13 |
| MCPETERS, MELISSA |
SN-PT1 |
4 |
100.00 |
4344********6181 |
527840 |
03/25/13 |
| MITCHELL, MICHAEL |
SN-1950 |
4 |
39.99 |
4217********2532 |
104949 |
03/25/13 |
| MORENO, STEPHANY |
SN-1816 |
4 |
33.33 |
4217********0544 |
174634 |
03/25/13 |
| MURPHY, BRIAN |
SN-2238A |
4 |
30.00 |
4282********2577 |
094310 |
03/25/13 |
| NAGATA, DEVIN |
SN-2100 |
4 |
33.33 |
4342********8953 |
453150 |
03/25/13 |
| O BRIEN, CHRISTOPHER |
SN-1665 |
4 |
39.99 |
5371********1974 |
094310 |
03/25/13 |
| OLIVER, ALEXANDER |
SN-1096 |
4 |
39.99 |
4217********7741 |
104149 |
03/25/13 |
| OTOOLE, CONOR |
SN-1094 |
4 |
39.99 |
4147********0592 |
025779 |
03/25/13 |
| PAUL, JOHN |
SN-2236 |
4 |
35.00 |
4342********5843 |
492708 |
03/25/13 |
| PAZ, BRITTANY |
SN-2283 |
4 |
39.99 |
4815********9626 |
124336 |
03/25/13 |
| PEERLESS, JOSH |
SN-758 |
4 |
39.99 |
4342********2124 |
262517 |
03/25/13 |
| PENA, IAN |
SN-1947 |
4 |
33.33 |
5312********1781 |
104333 |
03/25/13 |
| PERSICO, NICHOLAS |
SN-2103 |
4 |
39.99 |
4661********5696 |
091671 |
03/25/13 |
| POMEROY, SUSAN |
SN-1888 |
4 |
33.33 |
4693********2293 |
215841 |
03/25/13 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4282********9072 |
094310 |
03/25/13 |
| REDMOND, JAY |
SN-1241 |
4 |
39.99 |
4342********3044 |
534953 |
03/25/13 |
| ROBINSON, HEATHER |
SN-2287 |
4 |
39.99 |
5466********3138 |
14845Z |
03/25/13 |
| ROSENBLUTH, ANNA |
SN-1881 |
4 |
33.33 |
4147********6359 |
00797C |
03/25/13 |
| ROSS, ALEXANDRA |
SN-2229 |
4 |
39.99 |
4356********9506 |
164637 |
03/25/13 |
| RUBIN, BENJAMIN |
SN-1801A |
4 |
70.00 |
4778********2540 |
215842 |
03/25/13 |
| RUTLAND, ADAM |
SN-1375 |
4 |
39.99 |
4403********9842 |
045307 |
03/25/13 |
| RUTLEDGE, MATTHEW |
SN-2178 |
4 |
33.33 |
4081********8220 |
482256 |
03/25/13 |
| SANGORA, EKATERINA |
SN-1942 |
4 |
33.33 |
4778********8942 |
215843 |
03/25/13 |
| SANTELICES, MARIE |
SN-1103 |
4 |
33.33 |
4233********7059 |
527840 |
03/25/13 |
| SCHEIBLE, GERALD |
SN-629 |
4 |
70.00 |
4342********0104 |
347647 |
03/25/13 |
| SCHWARTZ, RICHARD |
SN-2146 |
4 |
33.33 |
4190********2119 |
007163 |
03/25/13 |
| SHAW, JOSHUA |
SN-1433 |
4 |
33.33 |
5287********8019 |
084310 |
03/25/13 |
| SMITH, DAN |
SN-1436 |
4 |
39.99 |
4147********4995 |
00793C |
03/25/13 |
| STANTON, ZACH |
SN-2292 |
4 |
70.00 |
4342********9634 |
262523 |
03/25/13 |
| STROMSKA, SARAH |
SN-1945 |
4 |
35.00 |
4479********6903 |
025609 |
03/25/13 |
| TAHERI, MARYAM |
SN-2238 |
4 |
70.00 |
4217********5135 |
194648 |
03/25/13 |
| TAN, CYNTHIA |
SN-1936 |
4 |
39.99 |
5466********1042 |
00788Z |
03/25/13 |
| TAN, TREE |
SN-111 |
4 |
39.99 |
5466********3976 |
15567P |
03/25/13 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********0787 |
025551 |
03/25/13 |
| TORNEBY, ENIKO |
SN-2226 |
4 |
70.00 |
4264********6586 |
045378 |
03/25/13 |
| UDGAONKAR, SHREYAS |
SN-1836 |
4 |
39.99 |
4695********2756 |
02014A |
03/25/13 |
| URBAN, ROCHELLE |
SN-1932 |
4 |
29.99 |
4108********2144 |
160811 |
03/25/13 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
262524 |
03/25/13 |
| WEBB, COREY |
SN-1518A |
4 |
35.00 |
4217********7953 |
104949 |
03/25/13 |
| WERNER, JOANNA |
SN-2236A |
4 |
35.00 |
4465********9109 |
025575 |
03/25/13 |
| WILLIAMS, JESSE |
SN-1640 |
4 |
39.99 |
4266********9701 |
027840 |
03/25/13 |
| ZAYTOUN, MAZEN |
SN-1883 |
4 |
39.99 |
4342********9405 |
491761 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
656.56 |
| 94 |
Visa |
4037.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4694.26 |