Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
29.99 |
4217********2138 |
113663 |
05/01/13 |
| AMIN, NISHAD |
SN-2246 |
1 |
39.99 |
4744********1075 |
103468 |
05/01/13 |
| ARCIONI, ANA |
SN-1844 |
1 |
33.33 |
4342********3127 |
917383 |
05/01/13 |
| AZORSA, FRANK |
SN-1848 |
1 |
29.99 |
4217********5911 |
133361 |
05/01/13 |
| BHATIA, SIMRAN |
SN-116 |
1 |
39.99 |
4313********3457 |
035655 |
05/01/13 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4282********7472 |
093606 |
05/01/13 |
| CHEN, CLARK |
SN-2302 |
1 |
33.33 |
5466********3297 |
91447Z |
05/01/13 |
| CLARK, ELLIOT |
SN-834 |
1 |
33.33 |
4342********9694 |
767542 |
05/01/13 |
| CONROY, CASEY |
SN-673 |
1 |
60.00 |
4862********3236 |
09210C |
05/01/13 |
| DELANEY, SARAH |
SN-1995 |
1 |
33.33 |
4809********8128 |
016150 |
05/01/13 |
| DEWYER, ROCHELLE |
SN-1122 |
1 |
33.33 |
4266********0661 |
09167B |
05/01/13 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********5821 |
808193 |
05/01/13 |
| DURAND, KATE |
SN-1348A |
1 |
39.99 |
4313********7569 |
035689 |
05/01/13 |
| EHHALT, TIM |
SN-PT8 |
1 |
100.00 |
4640********8126 |
09174B |
05/01/13 |
| ENNIS, LUKE |
SN-1984 |
1 |
95.00 |
4147********9550 |
09169C |
05/01/13 |
| ENOS, BRANDON |
SN-1482 |
1 |
33.33 |
5403********5248 |
053639 |
05/01/13 |
| ESCARREGA, AARON |
SN-2304 |
1 |
39.99 |
5424********7941 |
91517P |
05/01/13 |
| FERRANTELLA, JESSE |
SN-1429 |
1 |
33.33 |
4266********8002 |
09190B |
05/01/13 |
| FIGUEROA, LETICIA |
SN-2296 |
1 |
33.33 |
4342********8840 |
872834 |
05/01/13 |
| FLORES, ABIGAIL |
SN-2194 |
1 |
39.99 |
4417********3295 |
09181B |
05/01/13 |
| FLORES, ERNIE |
SN-1718 |
1 |
39.99 |
4342********6244 |
872833 |
05/01/13 |
| GALLEGOS, VANESSA |
SN-1669 |
1 |
39.99 |
4352********7776 |
092055 |
05/01/13 |
| GARLAND, STEPHANIE |
SN-1614 |
1 |
33.33 |
4130********2339 |
001638 |
05/01/13 |
| GARZA, AL |
SN-PT2 |
1 |
100.00 |
4856********1067 |
001217 |
05/01/13 |
| GOSSENS, PETER |
SN-2285 |
1 |
39.99 |
5262********7503 |
861497 |
05/01/13 |
| GRAZUTIS, ANGELIKA |
SN-2332 |
1 |
39.99 |
5416********5702 |
09178Z |
05/01/13 |
| GUPTA, ANUJ |
SN-1903 |
1 |
70.00 |
4217********6002 |
133361 |
05/01/13 |
| HAAS, ISHARA |
SN-869 |
1 |
33.33 |
4465********9230 |
193969 |
05/01/13 |
| HAU, PETER |
SN-T93 |
1 |
100.00 |
4313********8600 |
035698 |
05/01/13 |
| HENKIN, SARAH |
SN-1481 |
1 |
39.99 |
4815********2246 |
193165 |
05/01/13 |
| HOOVER, ELISABETH |
SN-967 |
1 |
70.00 |
4147********6131 |
09197C |
05/01/13 |
| HOWARD, RYAN |
SN-1895 |
1 |
70.00 |
4430********0020 |
675815 |
05/01/13 |
| JORDAN, ANNA |
SN-2059 |
1 |
33.33 |
4217********4681 |
153266 |
05/01/13 |
| KEIL, CHRISTOPHER |
SN-1315 |
1 |
67.00 |
4264********9065 |
035637 |
05/01/13 |
| KNIEP, JENNA |
SN-1771A |
1 |
39.99 |
4282********9346 |
093606 |
05/01/13 |
| KYUNG, JEFFREY |
SN-2300 |
1 |
70.00 |
4815********3022 |
193362 |
05/01/13 |
| LAND, SAMANTHA |
SN-1555 |
1 |
33.33 |
4342********1212 |
753094 |
05/01/13 |
| LEKIE, AMBER |
SN-1902 |
1 |
39.99 |
5462********7249 |
007530 |
05/01/13 |
| LIPKIND, JESSICA |
SN-2249 |
1 |
39.99 |
4778********7486 |
724622 |
05/01/13 |
| MCLAUGHLIN, TARA |
SN-2111 |
1 |
39.99 |
4356********6502 |
103869 |
05/01/13 |
| MENDEZ, KELLEY |
SN-1847A |
1 |
29.99 |
4803********1398 |
035560 |
05/01/13 |
| MILOWSKI, RAYMOND ALEX |
SN-1005 |
1 |
39.99 |
4342********5414 |
834985 |
05/01/13 |
| MOGANNAM, JANINE |
SN-1065 |
1 |
33.33 |
4217********0757 |
183868 |
05/01/13 |
| MORACE, NATALIE |
SN-2290 |
1 |
33.33 |
4217********0864 |
163361 |
05/01/13 |
| MORAINE, KEVIN |
SN-2222 |
1 |
33.33 |
4342********4966 |
834103 |
05/01/13 |
| MORALES, BRENDA |
SN-2187 |
1 |
33.33 |
4264********1151 |
035638 |
05/01/13 |
| NIGHSWONGER, JAMES |
SN-1350 |
1 |
33.33 |
5291********8391 |
09215B |
05/01/13 |
| OBRIEN, CALLIE |
SN-T47 |
1 |
39.99 |
4815********3047 |
113867 |
05/01/13 |
| OLETTI, SARA |
SN-2298 |
1 |
33.33 |
4147********9663 |
09176C |
05/01/13 |
| PATZSCH, ANDREW |
SN-2335 |
1 |
33.33 |
4833********9118 |
093606 |
05/01/13 |
| PIMENTEL, GUSTAVO |
SN-2303 |
1 |
70.00 |
4782********6478 |
093606 |
05/01/13 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********4290 |
001098 |
05/01/13 |
| RESNIK, NICOLAS |
SN-1664 |
1 |
70.00 |
4388********0472 |
09186C |
05/01/13 |
| RIETCHECK, JOHN |
SN-1717A |
1 |
39.99 |
4147********0939 |
09178C |
05/01/13 |
| ROOT, JEFF |
SN-707 |
1 |
39.99 |
4778********3507 |
724623 |
05/01/13 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
33.33 |
4868********4301 |
958039 |
05/01/13 |
| SCHMIDT, EMILY |
SN-2295 |
1 |
33.33 |
4342********4352 |
822670 |
05/01/13 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********5612 |
822822 |
05/01/13 |
| SETO, BONNIE |
SN-1887 |
1 |
33.33 |
4815********7205 |
153260 |
05/01/13 |
| SIGURDDON, ANITA |
SN-103 |
1 |
39.99 |
4640********1366 |
09190B |
05/01/13 |
| SINGER, ADAM |
SN-2114 |
1 |
39.99 |
5524********8211 |
09176P |
05/01/13 |
| SMITH, MICHAEL |
SN-2295A |
1 |
70.00 |
4217********3262 |
123761 |
05/01/13 |
| STORER, EMILY |
SN-1646 |
1 |
33.33 |
4266********3687 |
09195B |
05/01/13 |
| SVETLICHNY, PETER |
SN-1713 |
1 |
33.33 |
4815********2900 |
133067 |
05/01/13 |
| THAYER, ALEXANDER AL |
SN-1718A |
1 |
33.33 |
4342********9070 |
672737 |
05/01/13 |
| TORGESON, RYAN |
SN-311A |
1 |
33.33 |
4147********8921 |
09172C |
05/01/13 |
| TSENG, MICHAEL |
SN-1440 |
1 |
39.99 |
5466********8408 |
91489P |
05/01/13 |
| TWOMEY, TIMOTHY |
SN-1563 |
1 |
39.99 |
5146********7357 |
532613 |
05/01/13 |
| VANDELE, VALENTINE |
SN-2193 |
1 |
33.33 |
4815********3407 |
193266 |
05/01/13 |
| VARNER, JACOB |
SN-2013 |
1 |
33.33 |
5291********0657 |
09221B |
05/01/13 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
193363 |
05/01/13 |
| WONG, GEORGE |
SN-425 |
1 |
39.99 |
4217********8837 |
133461 |
05/01/13 |
| WOOD, FRANK |
SN-867 |
1 |
33.33 |
5108********2005 |
196936 |
05/01/13 |
| YANG, NINA |
SN-1962 |
1 |
39.99 |
4128********4738 |
67592B |
05/01/13 |
| YEUNG, STEVE |
SN-1710 |
1 |
70.00 |
4147********8137 |
09173C |
05/01/13 |
| ZUCKER, ANDY |
SN-1660 |
1 |
39.99 |
4342********5796 |
768097 |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
446.58 |
| 64 |
Visa |
2901.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3348.27 |