Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADE, LAUREL |
SN-1939 |
4 |
33.33 |
4342********0865 |
406212 |
05/28/13 |
| AFZALI, MEHDI |
SN-2351 |
4 |
39.99 |
4207********2945 |
065710 |
05/28/13 |
| ALMEIDA, DAVI |
SN-2270 |
4 |
39.99 |
4313********8696 |
055779 |
05/28/13 |
| ASSOUR, DEREK |
SN-1651 |
4 |
39.99 |
4465********0550 |
028318 |
05/28/13 |
| BARRETT, JAMES |
SN-1793 |
4 |
39.99 |
4494********0858 |
408355 |
05/28/13 |
| BATT, BRIAN |
SN-2232 |
4 |
39.99 |
4147********9943 |
02101C |
05/28/13 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4217********4335 |
135075 |
05/28/13 |
| BEZERRA, BETANIA |
SN-2363 |
4 |
33.33 |
4217********6942 |
125679 |
05/28/13 |
| BORAK, EDWARD |
SN-1647 |
4 |
33.33 |
4342********4364 |
362716 |
05/28/13 |
| BRENINGSTALL, JEREMY |
SN-1837A |
4 |
33.33 |
5218********0474 |
02850B |
05/28/13 |
| BRONFMAN, JILL |
SN-1227 |
4 |
39.99 |
4388********3786 |
02098D |
05/28/13 |
| CASTELEIN, CHRISTINA |
SN-1878 |
4 |
33.33 |
4403********5521 |
055709 |
05/28/13 |
| CHEN, LI |
SN-2286 |
4 |
27.50 |
4264********2220 |
055739 |
05/28/13 |
| CHEN, MANSON |
SN-2184 |
4 |
39.99 |
4815********6050 |
195170 |
05/28/13 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4018********5015 |
05393B |
05/28/13 |
| COLLINGE, ROSALEA |
SN-2284 |
4 |
35.00 |
4815********7967 |
105873 |
05/28/13 |
| COLLINS, MEGHAN |
SN-2155 |
4 |
70.00 |
4266********8959 |
02081B |
05/28/13 |
| DAVIDS, JAMES |
SN-2365 |
4 |
39.99 |
4460********4237 |
446543 |
05/28/13 |
| DELGADO, JOSHUA |
SN-2001 |
4 |
33.33 |
4342********4513 |
406706 |
05/28/13 |
| DIEFENBACH, WILLIAM |
SN-1945A |
4 |
35.00 |
4465********3385 |
028311 |
05/28/13 |
| DUQUE-ESTRADA, DAVID |
SN-910 |
4 |
33.33 |
5262********9363 |
646116 |
05/28/13 |
| ECHOLS, AIMEE |
SN-2242A |
4 |
39.99 |
4366********1705 |
016573 |
05/28/13 |
| EVANS, DAN |
SN-2237 |
4 |
33.33 |
4264********1956 |
055758 |
05/28/13 |
| FARIS, PAUL |
SN-557 |
4 |
39.99 |
4465********9843 |
028613 |
05/28/13 |
| FARMER, ZACHARY |
SN-1957 |
4 |
70.00 |
4366********6559 |
022501 |
05/28/13 |
| FLORENCE, SUE |
SN-1971 |
4 |
70.00 |
4147********7893 |
02106D |
05/28/13 |
| FRANK, SAM |
SN-2230 |
4 |
39.99 |
4207********4070 |
055710 |
05/28/13 |
| GLENNON, EDWARD |
SN-1509 |
4 |
39.99 |
4147********1038 |
02106C |
05/28/13 |
| GOLDEN, WHITNEY |
SN-2182 |
4 |
33.33 |
4003********2413 |
02138C |
05/28/13 |
| GOODMAN, DAVID |
SN-1089 |
4 |
70.00 |
4465********6185 |
028712 |
05/28/13 |
| HALL, SANDRA |
SN-1742 |
4 |
70.00 |
4306********0586 |
028656 |
05/28/13 |
| HASSANAI, IMRAN |
SN-1393 |
4 |
33.33 |
4342********1274 |
295754 |
05/28/13 |
| HAUSMAN, SARAH |
SN-1625 |
4 |
39.99 |
4465********1830 |
028593 |
05/28/13 |
| HESTER, JORDAN |
SN-1627 |
4 |
33.33 |
5312********0453 |
185678 |
05/28/13 |
| HEYMANS, STIJN |
SN-1479 |
4 |
70.00 |
5490********2129 |
05576B |
05/28/13 |
| HIGGINS, KEVIN |
SN-1993 |
4 |
33.33 |
5403********4245 |
757662 |
05/28/13 |
| HIPSCHMAN, DANIEL |
SN-T84 |
4 |
39.99 |
5401********7526 |
02087Z |
05/28/13 |
| HYDRO, CHAD |
SN-2148 |
4 |
70.00 |
4264********3487 |
055766 |
05/28/13 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
165670 |
05/28/13 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
95.00 |
4815********0024 |
125579 |
05/28/13 |
| JIMENEZ, ALEXANDER |
SN-2331 |
4 |
39.99 |
4282********4419 |
065710 |
05/28/13 |
| KANE, PATRICK |
SN-912A |
4 |
39.99 |
4778********4660 |
875203 |
05/28/13 |
| KELLY, JOE |
SN-2235 |
4 |
39.99 |
4342********3628 |
195586 |
05/28/13 |
| KENMORE, MARTIN |
SN-2284A |
4 |
35.00 |
4815********4496 |
115675 |
05/28/13 |
| KING, ALISSA |
SN-1838 |
4 |
33.33 |
4217********3597 |
185870 |
05/28/13 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
055709 |
05/28/13 |
| KOCH, RYAN |
SN-2362 |
4 |
39.99 |
4815********3094 |
105577 |
05/28/13 |
| KUDLA, FRANK |
SN-2252 |
4 |
33.33 |
4342********9829 |
265423 |
05/28/13 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********0998 |
015551 |
05/28/13 |
| LATHAM, KIMBERLY |
SN-2328 |
4 |
39.99 |
5275********3615 |
185875 |
05/28/13 |
| LAVIOLETTE, LISA |
SN-491 |
4 |
39.99 |
4203********2218 |
036106 |
05/28/13 |
| LEAL, TROY |
SN-1381 |
4 |
33.33 |
4465********3371 |
028454 |
05/28/13 |
| LEARY, BRYE |
SN-110 |
4 |
25.00 |
4809********7249 |
077241 |
05/28/13 |
| LEON, ERIEDINA |
SN-1588 |
4 |
33.33 |
4815********3332 |
175672 |
05/28/13 |
| LISCHIN, ETHAN |
SN-1803 |
4 |
39.99 |
4217********7646 |
165274 |
05/28/13 |
| LOKKEN, KAI |
SN-1989 |
4 |
39.99 |
4326********3636 |
175071 |
05/28/13 |
| MADRID, PETE |
SN-2357 |
4 |
39.99 |
4809********0161 |
077242 |
05/28/13 |
| MAH, THERESA |
SN-1269 |
4 |
33.33 |
4479********1062 |
028353 |
05/28/13 |
| MALLORY JR, CHARLES |
SN-1344 |
4 |
33.33 |
5508********0031 |
005557 |
05/28/13 |
| MARTIN, JOSH |
SN-1188 |
4 |
33.33 |
4815********1871 |
105077 |
05/28/13 |
| MARTINEZ, ERIC |
SN-2277 |
4 |
39.99 |
4815********5272 |
125473 |
05/28/13 |
| MASCARDO, JOE |
SN-1991 |
4 |
33.33 |
4465********7315 |
028412 |
05/28/13 |
| MATTIASSI, JEVON |
SN-205 |
4 |
39.99 |
4282********3221 |
055710 |
05/28/13 |
| MAY, JONATHAN RYAN |
SN-1088 |
4 |
70.00 |
4411********8132 |
055710 |
05/28/13 |
| MCCARTHY, CAITLIN |
SN-2240 |
4 |
33.33 |
4465********4290 |
028648 |
05/28/13 |
| MCCARTHY, JOHN |
SN-1649 |
4 |
33.33 |
5490********6736 |
02837B |
05/28/13 |
| MCPETERS, MELISSA |
SN-PT1 |
4 |
100.00 |
4344********6181 |
528656 |
05/28/13 |
| MELARA, KEVIN |
SN-2358 |
4 |
33.33 |
4217********7085 |
175071 |
05/28/13 |
| MONTERO, JEREMIE |
SN-2291 |
4 |
39.99 |
4736********6339 |
055710 |
05/28/13 |
| MORENO, STEPHANY |
SN-1816 |
4 |
33.33 |
4217********0544 |
185870 |
05/28/13 |
| MURPHY, BRIAN |
SN-2238A |
4 |
30.00 |
4282********2577 |
065710 |
05/28/13 |
| NAGATA, DEVIN |
SN-2100 |
4 |
33.33 |
4342********8953 |
117288 |
05/28/13 |
| O BRIEN, CHRISTOPHER |
SN-1665 |
4 |
39.99 |
5371********1974 |
055710 |
05/28/13 |
| OTOOLE, CONOR |
SN-1094 |
4 |
39.99 |
4147********0592 |
028577 |
05/28/13 |
| PAUL, JOHN |
SN-2236 |
4 |
35.00 |
4342********5843 |
361008 |
05/28/13 |
| PAUZAUSHIE, SEAN |
SN-1224 |
4 |
39.99 |
5312********1238 |
195173 |
05/28/13 |
| PAZ, BRITTANY |
SN-2283 |
4 |
39.99 |
4815********9626 |
165079 |
05/28/13 |
| PEERLESS, JOSH |
SN-758 |
4 |
39.99 |
4342********2124 |
114796 |
05/28/13 |
| PENA, IAN |
SN-1947 |
4 |
33.33 |
5175********5487 |
195176 |
05/28/13 |
| PERSICO, NICHOLAS |
SN-2103 |
4 |
39.99 |
4661********5696 |
067120 |
05/28/13 |
| POMEROY, SUSAN |
SN-1888 |
4 |
33.33 |
4693********2293 |
875202 |
05/28/13 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4833********9170 |
055710 |
05/28/13 |
| REDMOND, JAY |
SN-1241 |
4 |
39.99 |
4342********3044 |
363993 |
05/28/13 |
| ROBINSON, HEATHER |
SN-2287 |
4 |
39.99 |
5466********3138 |
42039Z |
05/28/13 |
| ROSENBLUTH, ANNA |
SN-1881 |
4 |
33.33 |
4147********6359 |
02107C |
05/28/13 |
| ROSS, ALEXANDRA |
SN-2229 |
4 |
39.99 |
4356********9506 |
165578 |
05/28/13 |
| RUBIN, BENJAMIN |
SN-1801A |
4 |
70.00 |
4778********2540 |
875201 |
05/28/13 |
| RUTLAND, ADAM |
SN-1375 |
4 |
39.99 |
4403********9842 |
055775 |
05/28/13 |
| SCHEIBLE, GERALD |
SN-629 |
4 |
70.00 |
4342********0104 |
254709 |
05/28/13 |
| SCHWARTZ, RICHARD |
SN-2146 |
4 |
33.33 |
4190********2119 |
016572 |
05/28/13 |
| SHAW, JOSHUA |
SN-1433 |
4 |
33.33 |
5287********8019 |
055710 |
05/28/13 |
| SMITH, DAN |
SN-1436 |
4 |
39.99 |
4147********4995 |
02128C |
05/28/13 |
| STANTON, ZACH |
SN-2292 |
4 |
70.00 |
4342********4211 |
406209 |
05/28/13 |
| STROMSKA, SARAH |
SN-1945 |
4 |
35.00 |
4479********6903 |
028352 |
05/28/13 |
| SUTCH, SAMUEL |
SN-2364 |
4 |
39.99 |
4809********7195 |
077239 |
05/28/13 |
| TAHERI, MARYAM |
SN-2238 |
4 |
70.00 |
4217********5135 |
135377 |
05/28/13 |
| TAN, TREE |
SN-111 |
4 |
39.99 |
5466********3976 |
41705P |
05/28/13 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********0787 |
028363 |
05/28/13 |
| TORNEBY, ENIKO |
SN-2226 |
4 |
70.00 |
4264********6586 |
055762 |
05/28/13 |
| UDGAONKAR, SHREYAS |
SN-1836 |
4 |
39.99 |
4695********2756 |
02126A |
05/28/13 |
| URBAN, ROCHELLE |
SN-1932 |
4 |
29.99 |
4108********2144 |
464888 |
05/28/13 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
195603 |
05/28/13 |
| WEBB, COREY |
SN-1518A |
4 |
35.00 |
4217********7953 |
165778 |
05/28/13 |
| WILLIAMS, JESSE |
SN-1640 |
4 |
39.99 |
4266********9701 |
028897 |
05/28/13 |
| ZAYTOUN, MAZEN |
SN-1883 |
4 |
39.99 |
4342********9405 |
193049 |
05/28/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
576.58 |
| 90 |
Visa |
3837.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4414.26 |