Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADE, LAUREL |
SN-1939 |
4 |
33.33 |
4342********0865 |
448569 |
04/25/13 |
| ALMEIDA, DAVI |
SN-2270 |
4 |
39.99 |
4313********8696 |
015560 |
04/25/13 |
| ASSOUR, DEREK |
SN-1651 |
4 |
39.99 |
4465********0550 |
025556 |
04/25/13 |
| BARRETT, JAMES |
SN-1793 |
4 |
39.99 |
4494********0858 |
644140 |
04/25/13 |
| BATT, BRIAN |
SN-2232 |
4 |
39.99 |
4147********9943 |
06764C |
04/25/13 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4217********4335 |
151055 |
04/25/13 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4306********0200 |
022560 |
04/25/13 |
| BORAK, EDWARD |
SN-1647 |
4 |
33.33 |
4342********4364 |
292750 |
04/25/13 |
| BRENINGSTALL, JEREMY |
SN-1837A |
4 |
33.33 |
5218********0474 |
02520B |
04/25/13 |
| BRONFMAN, JILL |
SN-1227 |
4 |
39.99 |
4388********3786 |
06788D |
04/25/13 |
| CASTELEIN, CHRISTINA |
SN-1878 |
4 |
33.33 |
4403********5521 |
015539 |
04/25/13 |
| CHEN, LI |
SN-2286 |
4 |
27.50 |
4264********2220 |
015592 |
04/25/13 |
| CHEN, MANSON |
SN-2184 |
4 |
39.99 |
4815********6050 |
181656 |
04/25/13 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4018********5015 |
02923B |
04/25/13 |
| CHOLORAND, RAMON |
SN-1066 |
4 |
39.99 |
5523********9356 |
02555Z |
04/25/13 |
| COLLINGE, ROSALEA |
SN-2284 |
4 |
35.00 |
4815********7967 |
141052 |
04/25/13 |
| COLLINS, MEGHAN |
SN-2155 |
4 |
70.00 |
4266********8959 |
06782B |
04/25/13 |
| CRIVELLARI, HERNAN |
SN-1550 |
4 |
39.99 |
5424********0198 |
23234B |
04/25/13 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
5262********5135 |
212693 |
04/25/13 |
| DELGADO, JOSHUA |
SN-2001 |
4 |
33.33 |
4342********4513 |
488638 |
04/25/13 |
| DIEFENBACH, WILLIAM |
SN-1945A |
4 |
35.00 |
4465********3385 |
025083 |
04/25/13 |
| DUQUE-ESTRADA, DAVID |
SN-910 |
4 |
33.33 |
5262********9363 |
221033 |
04/25/13 |
| ECHOLS, AIMEE |
SN-2242A |
4 |
39.99 |
4366********1705 |
016096 |
04/25/13 |
| EVANS, DAN |
SN-2237 |
4 |
33.33 |
4264********1956 |
015595 |
04/25/13 |
| FARIS, PAUL |
SN-557 |
4 |
39.99 |
4465********9843 |
025501 |
04/25/13 |
| FARMER, ZACHARY |
SN-1957 |
4 |
70.00 |
4366********6559 |
003383 |
04/25/13 |
| FLORENCE, SUE |
SN-1971 |
4 |
70.00 |
4147********7893 |
06769D |
04/25/13 |
| FRANK, SAM |
SN-2230 |
4 |
39.99 |
4207********4070 |
091509 |
04/25/13 |
| GLENNON, EDWARD |
SN-1509 |
4 |
39.99 |
4147********1038 |
06784C |
04/25/13 |
| GOLDEN, WHITNEY |
SN-2182 |
4 |
33.33 |
4003********2413 |
06764C |
04/25/13 |
| GOODMAN, DAVID |
SN-1089 |
4 |
70.00 |
4465********6185 |
025492 |
04/25/13 |
| HASSANAI, IMRAN |
SN-1393 |
4 |
33.33 |
4342********1274 |
340948 |
04/25/13 |
| HAUSMAN, SARAH |
SN-1625 |
4 |
39.99 |
4465********1830 |
025033 |
04/25/13 |
| HENRY, JEANNE |
SN-1636 |
4 |
39.99 |
4029********8156 |
081559 |
04/25/13 |
| HESTER, JORDAN |
SN-1627 |
4 |
33.33 |
5312********0453 |
141160 |
04/25/13 |
| HEYMANS, STIJN |
SN-1479 |
4 |
70.00 |
5490********2129 |
01558B |
04/25/13 |
| HIGGINS, KEVIN |
SN-1993 |
4 |
33.33 |
5403********4245 |
211859 |
04/25/13 |
| HYDRO, CHAD |
SN-2148 |
4 |
70.00 |
4264********3487 |
015515 |
04/25/13 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
95.00 |
4815********0024 |
171352 |
04/25/13 |
| JIMENEZ, ALEXANDER |
SN-2331 |
4 |
39.99 |
4282********4419 |
091509 |
04/25/13 |
| KANE, PATRICK |
SN-912A |
4 |
39.99 |
4778********4660 |
480091 |
04/25/13 |
| KELLY, JOE |
SN-2235 |
4 |
39.99 |
4342********3628 |
320110 |
04/25/13 |
| KENMORE, MARTIN |
SN-2284A |
4 |
35.00 |
4815********4496 |
151966 |
04/25/13 |
| KING, ALISSA |
SN-1838 |
4 |
33.33 |
4217********3597 |
121751 |
04/25/13 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
015536 |
04/25/13 |
| KOFMAN, MARINA |
SN-2157 |
4 |
39.99 |
4465********6176 |
025565 |
04/25/13 |
| KUDLA, FRANK |
SN-2252 |
4 |
33.33 |
4342********9829 |
362890 |
04/25/13 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********0998 |
027686 |
04/25/13 |
| LATHAM, KIMBERLY |
SN-2328 |
4 |
39.99 |
5275********3615 |
141256 |
04/25/13 |
| LAVIOLETTE, LISA |
SN-491 |
4 |
39.99 |
4203********2218 |
029767 |
04/25/13 |
| LEAL, TROY |
SN-1381 |
4 |
33.33 |
4465********3371 |
025563 |
04/25/13 |
| LEARY, BRYE |
SN-110 |
4 |
25.00 |
4809********7249 |
008038 |
04/25/13 |
| LISCHIN, ETHAN |
SN-1803 |
4 |
39.99 |
4217********7646 |
101655 |
04/25/13 |
| LOH, THOMAS |
SN-2095 |
4 |
39.99 |
5401********0185 |
06768B |
04/25/13 |
| LOKKEN, KAI |
SN-1989 |
4 |
39.99 |
4326********3636 |
121950 |
04/25/13 |
| LOO, TERRANCE |
SN-2048 |
4 |
33.33 |
4282********7079 |
091509 |
04/25/13 |
| MARTIN, JOSH |
SN-1188 |
4 |
33.33 |
4815********1871 |
141260 |
04/25/13 |
| MARTINEZ, ERIC |
SN-2277 |
4 |
39.99 |
4815********5272 |
191159 |
04/25/13 |
| MASCARDO, JOE |
SN-1991 |
4 |
33.33 |
4465********7315 |
025531 |
04/25/13 |
| MATTIASSI, JEVON |
SN-205 |
4 |
39.99 |
4282********3221 |
081509 |
04/25/13 |
| MAY, JONATHAN RYAN |
SN-1088 |
4 |
70.00 |
4411********8132 |
081509 |
04/25/13 |
| MCCARTHY, CAITLIN |
SN-2240 |
4 |
33.33 |
4465********4290 |
025523 |
04/25/13 |
| MCCARTHY, JOHN |
SN-1649 |
4 |
33.33 |
5490********6736 |
02505B |
04/25/13 |
| MCPETERS, MELISSA |
SN-PT1 |
4 |
100.00 |
4344********6181 |
522559 |
04/25/13 |
| MITCHELL, MICHAEL |
SN-1950 |
4 |
39.99 |
4217********2532 |
161668 |
04/25/13 |
| MONTERO, JEREMIE |
SN-2291 |
4 |
39.99 |
4736********6339 |
081509 |
04/25/13 |
| MORENO, STEPHANY |
SN-1816 |
4 |
33.33 |
4217********0544 |
161156 |
04/25/13 |
| MURPHY, BRIAN |
SN-2238A |
4 |
30.00 |
4282********2577 |
081509 |
04/25/13 |
| NAGATA, DEVIN |
SN-2100 |
4 |
33.33 |
4342********8953 |
340944 |
04/25/13 |
| O BRIEN, CHRISTOPHER |
SN-1665 |
4 |
39.99 |
5371********1974 |
091509 |
04/25/13 |
| OTOOLE, CONOR |
SN-1094 |
4 |
39.99 |
4147********0592 |
025503 |
04/25/13 |
| PAUL, JOHN |
SN-2236 |
4 |
35.00 |
4342********5843 |
174144 |
04/25/13 |
| PAUZAUSHIE, SEAN |
SN-1224 |
4 |
39.99 |
5312********1238 |
141555 |
04/25/13 |
| PAZ, BRITTANY |
SN-2283 |
4 |
39.99 |
4815********9626 |
161858 |
04/25/13 |
| PEERLESS, JOSH |
SN-758 |
4 |
39.99 |
4342********2124 |
320111 |
04/25/13 |
| PERSICO, NICHOLAS |
SN-2103 |
4 |
39.99 |
4661********5696 |
084865 |
04/25/13 |
| POMEROY, SUSAN |
SN-1888 |
4 |
33.33 |
4693********2293 |
480090 |
04/25/13 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4282********9072 |
091509 |
04/25/13 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4494********5723 |
577889 |
04/25/13 |
| REDMOND, JAY |
SN-1241 |
4 |
39.99 |
4342********3044 |
292746 |
04/25/13 |
| ROBINSON, HEATHER |
SN-2287 |
4 |
39.99 |
5466********3138 |
23609Z |
04/25/13 |
| ROSENBLUTH, ANNA |
SN-1881 |
4 |
33.33 |
4147********6359 |
06797C |
04/25/13 |
| ROSS, ALEXANDRA |
SN-2229 |
4 |
39.99 |
4356********9506 |
141856 |
04/25/13 |
| RUBIN, BENJAMIN |
SN-1801A |
4 |
70.00 |
4778********2540 |
480093 |
04/25/13 |
| RUTLAND, ADAM |
SN-1375 |
4 |
39.99 |
4403********9842 |
015542 |
04/25/13 |
| RUTLEDGE, MATTHEW |
SN-2178 |
4 |
33.33 |
4081********8220 |
217308 |
04/25/13 |
| SANGORA, EKATERINA |
SN-1942 |
4 |
33.33 |
4778********8942 |
480092 |
04/25/13 |
| SCHEIBLE, GERALD |
SN-629 |
4 |
70.00 |
4342********0104 |
448557 |
04/25/13 |
| SCHWARTZ, RICHARD |
SN-2146 |
4 |
33.33 |
4190********2119 |
003381 |
04/25/13 |
| SHAW, JOSHUA |
SN-1433 |
4 |
33.33 |
5287********8019 |
091509 |
04/25/13 |
| SMITH, DAN |
SN-1436 |
4 |
39.99 |
4147********4995 |
06801C |
04/25/13 |
| STROMSKA, SARAH |
SN-1945 |
4 |
35.00 |
4479********6903 |
025207 |
04/25/13 |
| TAHERI, MARYAM |
SN-2238 |
4 |
70.00 |
4217********5135 |
121750 |
04/25/13 |
| TAN, CYNTHIA |
SN-1936 |
4 |
39.99 |
5466********1042 |
06783Z |
04/25/13 |
| TAN, TREE |
SN-111 |
4 |
39.99 |
5466********3976 |
23095P |
04/25/13 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********0787 |
025032 |
04/25/13 |
| TORNEBY, ENIKO |
SN-2226 |
4 |
70.00 |
4264********6586 |
015523 |
04/25/13 |
| UDGAONKAR, SHREYAS |
SN-1836 |
4 |
39.99 |
4695********2756 |
08047A |
04/25/13 |
| URBAN, ROCHELLE |
SN-1932 |
4 |
29.99 |
4108********2144 |
307732 |
04/25/13 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
293430 |
04/25/13 |
| WEBB, COREY |
SN-1518A |
4 |
35.00 |
4217********7953 |
151254 |
04/25/13 |
| WERNER, JOANNA |
SN-2236A |
4 |
35.00 |
4465********9109 |
025568 |
04/25/13 |
| WILLIAMS, JESSE |
SN-1640 |
4 |
39.99 |
4266********9701 |
022559 |
04/25/13 |
| ZAYTOUN, MAZEN |
SN-1883 |
4 |
39.99 |
4342********9405 |
299141 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
663.22 |
| 87 |
Visa |
3689.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4352.59 |