Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHOUR, ZOUBEIR |
SN-2120 |
2 |
39.99 |
4815********4429 |
134446 |
05/10/13 |
| AGEE, BROOKE |
SN-940 |
2 |
39.99 |
4388********1994 |
03375C |
05/10/13 |
| ANDERSEN, GLEN |
SN-2197 |
2 |
70.00 |
4342********1708 |
690827 |
05/10/13 |
| ARREDONDO, ABRAHAM |
SN-1534 |
2 |
33.33 |
4494********7539 |
711105 |
05/10/13 |
| ARYA, GORAN |
SN-1970 |
2 |
39.99 |
4388********5246 |
03369C |
05/10/13 |
| ASTURIAS, JOSEPH |
SN-686 |
2 |
39.99 |
5178********6158 |
03386Z |
05/10/13 |
| BATES, JOSEPH |
SN-1731 |
2 |
29.99 |
4342********2992 |
840438 |
05/10/13 |
| BATEY, EVE |
SN-2129 |
2 |
39.99 |
4640********8126 |
03368B |
05/10/13 |
| BATRES, DANIEL |
SN-2343 |
2 |
39.99 |
4833********7746 |
064406 |
05/10/13 |
| BAUTISTA, NATHANIEL |
SN-2074 |
2 |
33.33 |
4266********6633 |
03361B |
05/10/13 |
| BERKELEY, JANE |
SN-2125 |
2 |
39.99 |
4147********5656 |
500144 |
05/10/13 |
| BIANCHI, DOMINIC |
SN-975 |
2 |
33.33 |
4649********6390 |
010047 |
05/10/13 |
| BLOOM, ELENA |
SN-1600 |
2 |
33.33 |
4147********2073 |
03387C |
05/10/13 |
| BOKELMAN, AIDAN |
SN-595 |
2 |
39.99 |
4873********9726 |
840443 |
05/10/13 |
| BOLAND, DANIEL |
SN-2203 |
2 |
33.33 |
4264********5573 |
045452 |
05/10/13 |
| BORING, GARY |
SN-11 |
2 |
39.99 |
4217********9163 |
164443 |
05/10/13 |
| BROOKMEYER, DEREK |
SN-1459 |
2 |
39.99 |
4815********8063 |
144941 |
05/10/13 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
70.00 |
4388********8069 |
03374D |
05/10/13 |
| CABRERA, PABLO |
SN-2065 |
2 |
33.33 |
4282********0610 |
054406 |
05/10/13 |
| CALVO-PEREZ, IVAN |
SN-1407 |
2 |
33.33 |
4833********7561 |
044406 |
05/10/13 |
| CAREY, HEATHER |
SN-1821 |
2 |
39.99 |
4868********9509 |
755365 |
05/10/13 |
| CHRISTENSEN, ERICA |
SN-2214 |
2 |
33.33 |
4342********0514 |
624607 |
05/10/13 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4217********1596 |
154249 |
05/10/13 |
| COMBS, WAYNE |
SN-2341 |
2 |
33.33 |
4323********1004 |
541683 |
05/10/13 |
| CONNELLY, SHERILYN |
SN-2213 |
2 |
33.33 |
4465********4673 |
010562 |
05/10/13 |
| CORBIN, GERALD |
SN-1771 |
2 |
33.33 |
4366********9511 |
029634 |
05/10/13 |
| CORDOVA, CHRISTINA |
SN-1212 |
2 |
29.99 |
4282********0179 |
064406 |
05/10/13 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
29.99 |
5491********1603 |
01054P |
05/10/13 |
| COVINGTON, JACOB |
SN-1599 |
2 |
39.99 |
4225********3594 |
03394A |
05/10/13 |
| DOMINGUEZ-GARCI, NOE |
SN-1857 |
2 |
33.33 |
4868********0312 |
624290 |
05/10/13 |
| DOWDELL, STEVEN |
SN-2254 |
2 |
33.33 |
4342********9739 |
730737 |
05/10/13 |
| EVANIKOFF, SLAVA |
SN-1250 |
2 |
39.99 |
4147********2810 |
03404C |
05/10/13 |
| FERBER, JEFF |
SN-522 |
2 |
39.99 |
4147********7078 |
500144 |
05/10/13 |
| FLORES, JOSIAH |
SN-1354 |
2 |
33.33 |
4815********8849 |
154547 |
05/10/13 |
| GARZA, GABRIEL |
SN-2167 |
2 |
39.99 |
4388********0410 |
03376D |
05/10/13 |
| GENTILE, PETER |
SN-2067 |
2 |
39.99 |
4778********6509 |
111345 |
05/10/13 |
| GREY, LAWRENCE |
SN-2 |
2 |
39.99 |
5312********5333 |
114945 |
05/10/13 |
| GUPTA, ASUTOSH |
SN-2338 |
2 |
70.00 |
4313********7739 |
045436 |
05/10/13 |
| HAMPSON, BETH |
SN-2318 |
2 |
39.99 |
4147********8149 |
03382C |
05/10/13 |
| HARPER, PAULY |
SN-1812 |
2 |
33.33 |
4778********0307 |
111347 |
05/10/13 |
| HART, JAIME |
SN-842 |
2 |
33.33 |
4217********7952 |
124545 |
05/10/13 |
| HAVENER, RACHEL MAYA |
SN-1487 |
2 |
65.00 |
5403********3135 |
054445 |
05/10/13 |
| HENDRICK, KELLI |
SN-1491 |
2 |
33.33 |
4744********8111 |
134545 |
05/10/13 |
| HOFFMAN, HILLARY |
SN-1535 |
2 |
33.33 |
4313********4103 |
045407 |
05/10/13 |
| HOLT, ELIZABETH |
SN-1916 |
2 |
33.33 |
4833********9136 |
054406 |
05/10/13 |
| JACKSON, KENDALL |
SN-2264 |
2 |
29.99 |
4342********6330 |
624284 |
05/10/13 |
| JONES, ERIC |
SN-1921A |
2 |
35.00 |
4833********8840 |
064406 |
05/10/13 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********4024 |
581961 |
05/10/13 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********8021 |
144348 |
05/10/13 |
| KESSEL, JEREMY |
SN-566 |
2 |
70.00 |
5491********4012 |
01054P |
05/10/13 |
| KETCHUM, KARA |
SN-1567 |
2 |
39.99 |
4701********8435 |
124446 |
05/10/13 |
| KIM, MELINDA |
SN-610 |
2 |
39.99 |
4266********4981 |
03383B |
05/10/13 |
| KING, ZAC |
SN-2266 |
2 |
33.33 |
4342********6441 |
840876 |
05/10/13 |
| KNIGHT, ROBERT |
SN-2128 |
2 |
33.33 |
5491********9034 |
01057B |
05/10/13 |
| KOVACS, ALEXANDRA |
SN-1921 |
2 |
35.00 |
4815********7744 |
114448 |
05/10/13 |
| KRAS, JOSHUA |
SN-868 |
2 |
39.99 |
4366********9250 |
004190 |
05/10/13 |
| LANDRIAN, JASON |
SN-930 |
2 |
35.00 |
4778********2140 |
111348 |
05/10/13 |
| LEUNG, MICHELLE |
SN-1727A |
2 |
39.99 |
4147********8646 |
03382C |
05/10/13 |
| LEVINE, NATALIE |
SN-1126 |
2 |
33.33 |
5466********9396 |
28734P |
05/10/13 |
| LIM, DONG |
SN-726 |
2 |
33.33 |
5466********0484 |
28678Z |
05/10/13 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4460********1555 |
730743 |
05/10/13 |
| LOPEZ, WALTER |
SN-1129 |
2 |
39.99 |
4355********5671 |
141150 |
05/10/13 |
| MARKS, MENDY |
SN-129 |
2 |
35.00 |
4147********8327 |
03366C |
05/10/13 |
| MAXWELL, PETER |
SN-1967 |
2 |
33.33 |
4815********0448 |
174046 |
05/10/13 |
| MCGREEVY, MICHAEL |
SN-2265 |
2 |
39.99 |
4744********2513 |
221386 |
05/10/13 |
| MOLEN, MIRANDA |
SN-1899 |
2 |
39.99 |
4323********8652 |
624287 |
05/10/13 |
| MORALES, JONATHAN |
SN-1681 |
2 |
70.00 |
4342********3023 |
879426 |
05/10/13 |
| MOSKOVIC, JOSHUA |
SN-1853 |
2 |
39.99 |
4888********1662 |
045437 |
05/10/13 |
| MYERS, CLARE |
SN-2212 |
2 |
33.33 |
4397********0354 |
03431C |
05/10/13 |
| NGUYEN, HOANG LAN |
SN-2268 |
2 |
39.99 |
4028********8661 |
336098 |
05/10/13 |
| NIJAGAL, MALINI |
SN-1686 |
2 |
39.99 |
4147********2819 |
010052 |
05/10/13 |
| NORTHROP, CRAIG |
SN-1684 |
2 |
33.33 |
4342********0498 |
840436 |
05/10/13 |
| OPPERMAN, DEREK |
SN-1164 |
2 |
33.33 |
4147********5727 |
03400D |
05/10/13 |
| PALLIN, ELISABETH |
SN-929 |
2 |
35.00 |
4778********2487 |
111344 |
05/10/13 |
| PHAN, JUSTIN |
SN-1110 |
2 |
33.33 |
4778********1687 |
111346 |
05/10/13 |
| PIERSON, BLAIR |
SN-2347 |
2 |
39.99 |
4342********5137 |
840875 |
05/10/13 |
| POWELL, STEVE |
SN-2307 |
2 |
39.99 |
4868********8691 |
03401B |
05/10/13 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
045427 |
05/10/13 |
| PRICE, WILLIAM |
SN-2315 |
2 |
70.00 |
4778********3861 |
111349 |
05/10/13 |
| RICHARDSON, JOHN |
SN-681 |
2 |
70.00 |
4282********4292 |
054406 |
05/10/13 |
| RICHERT, GARRETT |
SN-2253 |
2 |
39.99 |
5403********5149 |
054445 |
05/10/13 |
| ROBERT, SHANE |
SN-PT6 |
2 |
100.00 |
4465********1891 |
010066 |
05/10/13 |
| ROBINSON, BRENT |
SN-1125 |
2 |
33.33 |
4465********5870 |
010057 |
05/10/13 |
| ROGERS, ALISSA |
SN-2209 |
2 |
39.99 |
4282********3619 |
054406 |
05/10/13 |
| ROOD, ELON |
SN-2247 |
2 |
33.33 |
5403********4254 |
054444 |
05/10/13 |
| ROOT, MATTHEW |
SN-1908 |
2 |
39.99 |
4744********9651 |
164341 |
05/10/13 |
| RUSSELL, JACKIE |
SN-2071 |
2 |
39.99 |
5524********4215 |
010064 |
05/10/13 |
| SANTOS, ALBERT |
SN-2251 |
2 |
33.33 |
4264********1151 |
045430 |
05/10/13 |
| SETO1314 29TH A, ADA |
SN-1973 |
2 |
33.33 |
4888********8165 |
045437 |
05/10/13 |
| SHAW, WALT |
SN-2121 |
2 |
70.00 |
4217********3784 |
134143 |
05/10/13 |
| SHERSHOW, ELLEN |
SN-1577 |
2 |
33.33 |
4427********4814 |
064406 |
05/10/13 |
| SIINO, SANDRA |
SN-1597 |
2 |
33.33 |
4147********3388 |
010053 |
05/10/13 |
| STEVENS, CHRIS |
SN-1457 |
2 |
33.33 |
5178********5218 |
03399Z |
05/10/13 |
| STINCHFIELD, SARAH |
SN-2201 |
2 |
33.33 |
4465********5426 |
010033 |
05/10/13 |
| SUMAK, ALIAKSANDR |
SN-1674 |
2 |
33.33 |
4465********1413 |
010556 |
05/10/13 |
| TAMSKY, STEVEN |
SN-2063 |
2 |
33.33 |
5262********8842 |
673414 |
05/10/13 |
| TASNER, BEN |
SN-2185 |
2 |
33.33 |
4342********2546 |
541334 |
05/10/13 |
| TOWNSEND, ANNE MARIE |
SN-214 |
2 |
33.33 |
4282********8357 |
064406 |
05/10/13 |
| TREVERS, EVAN |
SN-1538 |
2 |
33.33 |
4465********6793 |
010532 |
05/10/13 |
| VAN AUKER, KYLE |
SN-1912 |
2 |
39.99 |
4815********1636 |
134141 |
05/10/13 |
| VIETMMEIER, MICHAEL |
SN-718 |
2 |
39.99 |
4815********3899 |
194444 |
05/10/13 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4833********3792 |
064406 |
05/10/13 |
| WELCH, BRANDON |
SN-2061 |
2 |
33.33 |
4060********9253 |
010555 |
05/10/13 |
| WESTBERRY, KEVIN |
SN-1852 |
2 |
33.33 |
4868********4702 |
541681 |
05/10/13 |
| WILHITE, STACEE |
SN-2206 |
2 |
29.99 |
4217********8586 |
154940 |
05/10/13 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********2522 |
111343 |
05/10/13 |
| WILLIAMS, TONY |
SN-1403 |
2 |
39.99 |
4217********1917 |
184547 |
05/10/13 |
| WILSON, RYAN |
SN-1596 |
2 |
39.99 |
4342********5173 |
730465 |
05/10/13 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
03390A |
05/10/13 |
| YAGER, HEATHER |
SN-2162 |
2 |
39.99 |
5403********8739 |
054446 |
05/10/13 |
| ZWICKER, ARWEN |
SN-1165 |
2 |
39.99 |
4833********7493 |
054406 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
564.92 |
| 97 |
Visa |
3837.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4402.69 |