Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHOUR, ZOUBEIR |
SN-2120 |
2 |
39.99 |
4815********4429 |
191538 |
04/10/13 |
| AGEE, BROOKE |
SN-940 |
2 |
39.99 |
4388********1994 |
09198C |
04/10/13 |
| ANDERSEN, GLEN |
SN-2197 |
2 |
70.00 |
4342********1708 |
425720 |
04/10/13 |
| ARREDONDO, ABRAHAM |
SN-1534 |
2 |
33.33 |
4494********7539 |
235426 |
04/10/13 |
| ARYA, GORAN |
SN-1970 |
2 |
39.99 |
4388********5246 |
09202C |
04/10/13 |
| ASTURIAS, JOSEPH |
SN-686 |
2 |
39.99 |
5178********7665 |
09181Z |
04/10/13 |
| BARDUZZI, DYLAN |
SN-2161A |
2 |
39.99 |
4744********7506 |
171239 |
04/10/13 |
| BATES, JOSEPH |
SN-1731 |
2 |
29.99 |
4342********2992 |
424936 |
04/10/13 |
| BATEY, EVE |
SN-2129 |
2 |
39.99 |
4640********8126 |
09188B |
04/10/13 |
| BAUTISTA, NATHANIEL |
SN-2074 |
2 |
33.33 |
4266********6633 |
09211B |
04/10/13 |
| BERKELEY, JANE |
SN-2125 |
2 |
39.99 |
4147********5656 |
800131 |
04/10/13 |
| BIANCHI, DOMINIC |
SN-975 |
2 |
33.33 |
4649********6390 |
010351 |
04/10/13 |
| BLOOM, ELENA |
SN-1600 |
2 |
33.33 |
4147********2073 |
09193C |
04/10/13 |
| BOKELMAN, AIDAN |
SN-595 |
2 |
39.99 |
4873********9726 |
380991 |
04/10/13 |
| BOLAND, DANIEL |
SN-2203 |
2 |
33.33 |
4264********5573 |
015364 |
04/10/13 |
| BORING, GARY |
SN-11 |
2 |
39.99 |
4217********9163 |
161939 |
04/10/13 |
| BROOKMEYER, DEREK |
SN-1459 |
2 |
39.99 |
4815********8063 |
151338 |
04/10/13 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
70.00 |
4388********8069 |
09186D |
04/10/13 |
| CABRERA, PABLO |
SN-2065 |
2 |
33.33 |
4282********0610 |
061309 |
04/10/13 |
| CALVO-PEREZ, IVAN |
SN-1407 |
2 |
33.33 |
4833********7561 |
061309 |
04/10/13 |
| CAREY, HEATHER |
SN-1821 |
2 |
39.99 |
4868********9509 |
233056 |
04/10/13 |
| CHRISTENSEN, ERICA |
SN-2214 |
2 |
33.33 |
4342********0514 |
276525 |
04/10/13 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4217********1596 |
171832 |
04/10/13 |
| CONLON, RYAN |
SN-1975 |
2 |
33.33 |
4266********6414 |
09170B |
04/10/13 |
| CONNELLY, SHERILYN |
SN-2213 |
2 |
33.33 |
4465********4673 |
010937 |
04/10/13 |
| CORBIN, GERALD |
SN-1771 |
2 |
33.33 |
4366********9511 |
008980 |
04/10/13 |
| CORDOVA, CHRISTINA |
SN-1212 |
2 |
29.99 |
4282********0179 |
051309 |
04/10/13 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
29.99 |
5491********1603 |
01041P |
04/10/13 |
| COVINGTON, JACOB |
SN-1599 |
2 |
39.99 |
4225********3594 |
09192A |
04/10/13 |
| CZAPLINSKI, MICHAEL |
SN-2018 |
2 |
70.00 |
5444********5185 |
305207 |
04/10/13 |
| DAVIS, FERNANDO |
SN-1356 |
2 |
33.33 |
4368********7566 |
028487 |
04/10/13 |
| DEELY, ALANNA |
SN-1827 |
2 |
39.99 |
4003********6842 |
09215B |
04/10/13 |
| DOMINGUEZ-GARCI, NOE |
SN-1857 |
2 |
33.33 |
4868********0312 |
382433 |
04/10/13 |
| DOWDELL, STEVEN |
SN-2254 |
2 |
33.33 |
4342********9739 |
491116 |
04/10/13 |
| EVANIKOFF, SLAVA |
SN-1250 |
2 |
39.99 |
4147********2810 |
09191C |
04/10/13 |
| FERBER, JEFF |
SN-522 |
2 |
39.99 |
4147********7078 |
800131 |
04/10/13 |
| FLORES, JOSIAH |
SN-1354 |
2 |
33.33 |
4815********8849 |
181337 |
04/10/13 |
| GARZA, GABRIEL |
SN-2167 |
2 |
39.99 |
4388********0410 |
09196D |
04/10/13 |
| GENTILE, PETER |
SN-2067 |
2 |
39.99 |
4778********6509 |
861418 |
04/10/13 |
| GREY, LAWRENCE |
SN-2 |
2 |
39.99 |
5312********5333 |
121633 |
04/10/13 |
| HAMPSON, BETH |
SN-2318 |
2 |
39.99 |
4147********8149 |
09172C |
04/10/13 |
| HARPER, PAULY |
SN-1812 |
2 |
33.33 |
4778********0307 |
861421 |
04/10/13 |
| HART, JAIME |
SN-842 |
2 |
33.33 |
4217********7952 |
161237 |
04/10/13 |
| HAVENER, RACHEL MAYA |
SN-1487 |
2 |
65.00 |
5403********3135 |
081306 |
04/10/13 |
| HENDRICK, KELLI |
SN-1491 |
2 |
33.33 |
4744********8111 |
141034 |
04/10/13 |
| HOFFMAN, HILLARY |
SN-1535 |
2 |
33.33 |
4313********4103 |
015317 |
04/10/13 |
| HOLT, ELIZABETH |
SN-1916 |
2 |
33.33 |
4833********9136 |
051309 |
04/10/13 |
| JACKSON, KENDALL |
SN-2264 |
2 |
29.99 |
4342********6330 |
492149 |
04/10/13 |
| JONES, ERIC |
SN-1921A |
2 |
35.00 |
4833********8840 |
061309 |
04/10/13 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********4024 |
424200 |
04/10/13 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********8021 |
191131 |
04/10/13 |
| KESSEL, JEREMY |
SN-566 |
2 |
70.00 |
5491********4012 |
01039P |
04/10/13 |
| KETCHUM, KARA |
SN-1567 |
2 |
39.99 |
4701********8435 |
171532 |
04/10/13 |
| KIM, MELINDA |
SN-610 |
2 |
39.99 |
4266********4981 |
09188B |
04/10/13 |
| KING, ZAC |
SN-2266 |
2 |
33.33 |
4342********6441 |
380995 |
04/10/13 |
| KNIGHT, ROBERT |
SN-2128 |
2 |
33.33 |
5491********9034 |
01043B |
04/10/13 |
| KOVACS, ALEXANDRA |
SN-1921 |
2 |
35.00 |
4815********7744 |
181330 |
04/10/13 |
| KRAS, JOSHUA |
SN-868 |
2 |
39.99 |
4366********9250 |
001773 |
04/10/13 |
| LANDRIAN, JASON |
SN-930 |
2 |
35.00 |
4778********2140 |
861416 |
04/10/13 |
| LAWRENCE, ROBERT |
SN-1323 |
2 |
70.00 |
5466********7392 |
03150P |
04/10/13 |
| LEUNG, MICHELLE |
SN-1727A |
2 |
39.99 |
4147********8646 |
09176C |
04/10/13 |
| LEVINE, NATALIE |
SN-1126 |
2 |
33.33 |
5466********9396 |
03442P |
04/10/13 |
| LIM, DONG |
SN-726 |
2 |
33.33 |
5466********0484 |
03358Z |
04/10/13 |
| LO, GARY |
SN-1919 |
2 |
33.33 |
4037********9654 |
800131 |
04/10/13 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4460********1555 |
424937 |
04/10/13 |
| MAXWELL, PETER |
SN-1967 |
2 |
33.33 |
4815********0448 |
101835 |
04/10/13 |
| MCGREEVY, MICHAEL |
SN-2265 |
2 |
39.99 |
4744********2513 |
198235 |
04/10/13 |
| MOLEN, MIRANDA |
SN-1899 |
2 |
39.99 |
4323********8652 |
352320 |
04/10/13 |
| MORALES, JONATHAN |
SN-1681 |
2 |
70.00 |
4342********3023 |
274132 |
04/10/13 |
| MORAN, PETER |
SN-2259 |
2 |
39.99 |
4852********0732 |
091735 |
04/10/13 |
| MOSKOVIC, JOSHUA |
SN-1853 |
2 |
39.99 |
4888********1662 |
015347 |
04/10/13 |
| MYERS, CLARE |
SN-2212 |
2 |
33.33 |
4397********0354 |
09251C |
04/10/13 |
| NGUYEN, HOANG LAN |
SN-2268 |
2 |
39.99 |
4028********8661 |
718921 |
04/10/13 |
| NORTHROP, CRAIG |
SN-1684 |
2 |
33.33 |
4342********0498 |
381686 |
04/10/13 |
| OPPERMAN, DEREK |
SN-1164 |
2 |
33.33 |
4147********5727 |
09203D |
04/10/13 |
| PALLIN, ELISABETH |
SN-929 |
2 |
35.00 |
4778********2487 |
861420 |
04/10/13 |
| PHAN, JUSTIN |
SN-1110 |
2 |
33.33 |
4778********1687 |
861417 |
04/10/13 |
| POWELL, STEVE |
SN-2307 |
2 |
39.99 |
4868********8691 |
09245B |
04/10/13 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
015316 |
04/10/13 |
| PRICE, WILLIAM |
SN-2315 |
2 |
70.00 |
4778********3861 |
861422 |
04/10/13 |
| RICHARDSON, JOHN |
SN-681 |
2 |
70.00 |
4282********4292 |
061309 |
04/10/13 |
| RICHERT, GARRETT |
SN-2253 |
2 |
39.99 |
5403********5149 |
081306 |
04/10/13 |
| ROBERT, SHANE |
SN-PT6 |
2 |
100.00 |
4465********1891 |
010348 |
04/10/13 |
| ROBINSON, BRENT |
SN-1125 |
2 |
33.33 |
4465********5870 |
010000 |
04/10/13 |
| RODRIGUEZ, ADAM |
SN-1986 |
2 |
33.33 |
4789********2919 |
060723 |
04/10/13 |
| ROGERS, ALISSA |
SN-2209 |
2 |
39.99 |
4282********3619 |
051309 |
04/10/13 |
| ROOD, ELON |
SN-2247 |
2 |
33.33 |
5403********4254 |
081305 |
04/10/13 |
| ROOT, MATTHEW |
SN-1908 |
2 |
39.99 |
4744********9651 |
101533 |
04/10/13 |
| RUSSELL, JACKIE |
SN-2071 |
2 |
39.99 |
5524********4215 |
010981 |
04/10/13 |
| SANTOS, ALBERT |
SN-2251 |
2 |
33.33 |
4264********1151 |
015376 |
04/10/13 |
| SETO1314 29TH A, ADA |
SN-1973 |
2 |
33.33 |
4888********8165 |
015392 |
04/10/13 |
| SHAW, WALT |
SN-2121 |
2 |
70.00 |
4217********3784 |
111434 |
04/10/13 |
| SHERSHOW, ELLEN |
SN-1577 |
2 |
33.33 |
4427********4814 |
061309 |
04/10/13 |
| SIINO, SANDRA |
SN-1597 |
2 |
33.33 |
4147********3388 |
010945 |
04/10/13 |
| STEVENS, CHRIS |
SN-1457 |
2 |
33.33 |
5178********5218 |
09220Z |
04/10/13 |
| STINCHFIELD, SARAH |
SN-2201 |
2 |
33.33 |
4465********5426 |
010969 |
04/10/13 |
| SUMAK, ALIAKSANDR |
SN-1674 |
2 |
33.33 |
4465********1413 |
010970 |
04/10/13 |
| TAMSKY, STEVEN |
SN-2063 |
2 |
33.33 |
5262********8842 |
529784 |
04/10/13 |
| TASNER, BEN |
SN-2185 |
2 |
33.33 |
4342********2546 |
406466 |
04/10/13 |
| TOWNSEND, ANNE MARIE |
SN-214 |
2 |
33.33 |
4282********8357 |
061309 |
04/10/13 |
| TREVERS, EVAN |
SN-1538 |
2 |
33.33 |
4465********6793 |
010994 |
04/10/13 |
| VAN AUKER, KYLE |
SN-1912 |
2 |
39.99 |
4815********1636 |
141234 |
04/10/13 |
| VIETMMEIER, MICHAEL |
SN-718 |
2 |
39.99 |
4815********3899 |
121432 |
04/10/13 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4833********3792 |
061309 |
04/10/13 |
| WELCH, BRANDON |
SN-2061 |
2 |
33.33 |
4060********9253 |
010403 |
04/10/13 |
| WESTBERRY, KEVIN |
SN-1852 |
2 |
33.33 |
4868********4702 |
406467 |
04/10/13 |
| WILHITE, STACEE |
SN-2206 |
2 |
29.99 |
4217********8586 |
121738 |
04/10/13 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********2522 |
861419 |
04/10/13 |
| WILLIAMS, TONY |
SN-1403 |
2 |
39.99 |
4217********1917 |
111137 |
04/10/13 |
| WILSON, RYAN |
SN-1596 |
2 |
39.99 |
4342********5173 |
425726 |
04/10/13 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
09182A |
04/10/13 |
| YAGER, HEATHER |
SN-2162 |
2 |
39.99 |
5403********8739 |
081305 |
04/10/13 |
| ZWICKER, ARWEN |
SN-1165 |
2 |
39.99 |
4833********7493 |
061309 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
704.92 |
| 97 |
Visa |
3792.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4497.69 |