Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHOUR, ZOUBEIR |
SN-2120 |
2 |
39.99 |
4815********4429 |
140976 |
06/10/13 |
| ANDERSEN, GLEN |
SN-2197 |
2 |
70.00 |
4342********1708 |
324583 |
06/10/13 |
| ASTURIAS, JOSEPH |
SN-686 |
2 |
39.99 |
5178********6158 |
02785Z |
06/10/13 |
| BARDUZZI, DYLAN |
SN-2161A |
2 |
39.99 |
4744********0094 |
180075 |
06/10/13 |
| BATES, JOSEPH |
SN-1731 |
2 |
29.99 |
4342********2992 |
215613 |
06/10/13 |
| BATRES, DANIEL |
SN-2343 |
2 |
39.99 |
4833********7746 |
070709 |
06/10/13 |
| BAUTISTA, NATHANIEL |
SN-2074 |
2 |
33.33 |
4266********6633 |
02763B |
06/10/13 |
| BERKELEY, JANE |
SN-2125 |
2 |
39.99 |
4147********5656 |
800170 |
06/10/13 |
| BIANCHI, DOMINIC |
SN-975 |
2 |
33.33 |
4649********6390 |
010525 |
06/10/13 |
| BLOOM, ELENA |
SN-1600 |
2 |
33.33 |
4147********2073 |
02728C |
06/10/13 |
| BOKELMAN, AIDAN |
SN-595 |
2 |
39.99 |
4873********9726 |
216755 |
06/10/13 |
| BOLAND, DANIEL |
SN-2203 |
2 |
33.33 |
4264********5573 |
005718 |
06/10/13 |
| BORING, GARY |
SN-11 |
2 |
100.00 |
4217********9163 |
170777 |
06/10/13 |
| BROOKMEYER, DEREK |
SN-1459 |
2 |
39.99 |
4815********8063 |
110073 |
06/10/13 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********8069 |
02747D |
06/10/13 |
| CALVO-PEREZ, IVAN |
SN-1407 |
2 |
33.33 |
4833********7561 |
080709 |
06/10/13 |
| CAREY, HEATHER |
SN-1821 |
2 |
39.99 |
4868********9509 |
217530 |
06/10/13 |
| CHRISTENSEN, ERICA |
SN-2214 |
2 |
33.33 |
4342********0514 |
217536 |
06/10/13 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4217********1596 |
180178 |
06/10/13 |
| COMBS, WAYNE |
SN-2341 |
2 |
33.33 |
4323********1004 |
395249 |
06/10/13 |
| CONNELLY, SHERILYN |
SN-2213 |
2 |
33.33 |
4465********4673 |
010535 |
06/10/13 |
| CORBIN, GERALD |
SN-1771 |
2 |
33.33 |
4366********9511 |
002756 |
06/10/13 |
| CORDOVA, CHRISTINA |
SN-1212 |
2 |
29.99 |
4282********0179 |
080709 |
06/10/13 |
| COVINGTON, JACOB |
SN-1599 |
2 |
39.99 |
4225********3594 |
02732A |
06/10/13 |
| DAVIS, FERNANDO |
SN-1356 |
2 |
33.33 |
4368********7566 |
001709 |
06/10/13 |
| DOMINGUEZ-GARCI, NOE |
SN-1857 |
2 |
33.33 |
4868********0312 |
259173 |
06/10/13 |
| DOWDELL, STEVEN |
SN-2254 |
2 |
33.33 |
4342********9739 |
366186 |
06/10/13 |
| EVANIKOFF, SLAVA |
SN-1250 |
2 |
39.99 |
4147********2810 |
02753C |
06/10/13 |
| FERBER, JEFF |
SN-522 |
2 |
39.99 |
4147********7078 |
800170 |
06/10/13 |
| GARCIA, MARIANA |
SN-2374 |
2 |
33.33 |
4342********5475 |
260996 |
06/10/13 |
| GARZA, GABRIEL |
SN-2167 |
2 |
39.99 |
4388********0410 |
02770D |
06/10/13 |
| GENTILE, PETER |
SN-2067 |
2 |
39.99 |
4778********6509 |
423983 |
06/10/13 |
| GREY, LAWRENCE |
SN-2 |
2 |
39.99 |
5312********5333 |
160773 |
06/10/13 |
| GUPTA, ASUTOSH |
SN-2338 |
2 |
70.00 |
4313********7739 |
005787 |
06/10/13 |
| HAMPSON, BETH |
SN-2318 |
2 |
39.99 |
4147********8149 |
02724C |
06/10/13 |
| HARPER, PAULY |
SN-1812 |
2 |
33.33 |
4778********0307 |
423980 |
06/10/13 |
| HART, JAIME |
SN-842 |
2 |
33.33 |
4217********7952 |
150078 |
06/10/13 |
| HAVENER, RACHEL MAYA |
SN-1487 |
2 |
65.00 |
5403********3135 |
080758 |
06/10/13 |
| HENDRICK, KELLI |
SN-1491 |
2 |
33.33 |
4744********8111 |
190172 |
06/10/13 |
| HERNANDEZ, VICTORIA |
SN-2371 |
2 |
35.00 |
4610********5588 |
080709 |
06/10/13 |
| HOFFMAN, HILLARY |
SN-1535 |
2 |
33.33 |
4313********4103 |
005739 |
06/10/13 |
| HOLT, ELIZABETH |
SN-1916 |
2 |
33.33 |
4833********9136 |
070709 |
06/10/13 |
| JACOBSON, RALPH |
SN-492 |
2 |
33.33 |
5491********4639 |
76174B |
06/10/13 |
| JONES, ERIC |
SN-1921A |
2 |
35.00 |
4833********8840 |
070709 |
06/10/13 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********4024 |
435788 |
06/10/13 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********8021 |
110879 |
06/10/13 |
| KESSEL, JEREMY |
SN-566 |
2 |
70.00 |
5491********4012 |
01063P |
06/10/13 |
| KETCHUM, KARA |
SN-1567 |
2 |
39.99 |
4701********8435 |
100078 |
06/10/13 |
| KIM, MELINDA |
SN-610 |
2 |
39.99 |
4266********4981 |
02760B |
06/10/13 |
| KING, ZAC |
SN-2266 |
2 |
33.33 |
4342********6441 |
216753 |
06/10/13 |
| KNIGHT, ROBERT |
SN-2128 |
2 |
33.33 |
5491********9034 |
01061B |
06/10/13 |
| KOVACS, ALEXANDRA |
SN-1921 |
2 |
35.00 |
4815********7744 |
170171 |
06/10/13 |
| KRAS, JOSHUA |
SN-868 |
2 |
39.99 |
4366********9250 |
004798 |
06/10/13 |
| LANDRIAN, JASON |
SN-930 |
2 |
35.00 |
4778********2140 |
423977 |
06/10/13 |
| LEUNG, MICHELLE |
SN-1727A |
2 |
39.99 |
4147********8646 |
02768C |
06/10/13 |
| LEVINE, NATALIE |
SN-1126 |
2 |
33.33 |
5466********9396 |
75980P |
06/10/13 |
| LIM, DONG |
SN-726 |
2 |
33.33 |
5466********0484 |
75952Z |
06/10/13 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4460********1555 |
261005 |
06/10/13 |
| MARKS, MENDY |
SN-129 |
2 |
35.00 |
4147********8327 |
02731C |
06/10/13 |
| MAXWELL, JOSHUA |
SN-2371A |
2 |
35.00 |
4306********8657 |
010613 |
06/10/13 |
| MAXWELL, PETER |
SN-1967 |
2 |
33.33 |
4815********4672 |
180579 |
06/10/13 |
| MCGREEVY, MICHAEL |
SN-2265 |
2 |
39.99 |
4744********2513 |
246769 |
06/10/13 |
| MOLEN, MIRANDA |
SN-1899 |
2 |
39.99 |
4323********8652 |
395470 |
06/10/13 |
| MORALES, JONATHAN |
SN-1681 |
2 |
70.00 |
4342********3023 |
260985 |
06/10/13 |
| MORRIS, JEFF |
SN-2382 |
2 |
70.00 |
4342********0853 |
294047 |
06/10/13 |
| MOSKOVIC, JOSHUA |
SN-1853 |
2 |
39.99 |
4888********1662 |
005749 |
06/10/13 |
| MUSANTE, MICHAEL |
SN-2384 |
2 |
33.33 |
4465********8738 |
010541 |
06/10/13 |
| MYERS, CLARE |
SN-2212 |
2 |
33.33 |
4397********0354 |
02773C |
06/10/13 |
| NGUYEN, HOANG LAN |
SN-2268 |
2 |
39.99 |
4028********8661 |
382834 |
06/10/13 |
| NIJAGAL, MALINI |
SN-1686 |
2 |
39.99 |
4147********2819 |
010635 |
06/10/13 |
| NORTHROP, CRAIG |
SN-1684 |
2 |
33.33 |
4342********0498 |
324585 |
06/10/13 |
| OPPERMAN, DEREK |
SN-1164 |
2 |
33.33 |
4147********5727 |
02761D |
06/10/13 |
| PALLIN, ELISABETH |
SN-929 |
2 |
35.00 |
4778********2487 |
423981 |
06/10/13 |
| PHAN, JUSTIN |
SN-1110 |
2 |
33.33 |
4778********1687 |
423982 |
06/10/13 |
| POWELL, STEVE |
SN-2307 |
2 |
39.99 |
4868********8691 |
02791B |
06/10/13 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
005707 |
06/10/13 |
| PRICE, WILLIAM |
SN-2315 |
2 |
70.00 |
4778********3861 |
423984 |
06/10/13 |
| RICHARDSON, JOHN |
SN-681 |
2 |
70.00 |
4282********4292 |
080709 |
06/10/13 |
| RICHERT, GARRETT |
SN-2253 |
2 |
39.99 |
5403********5149 |
080757 |
06/10/13 |
| ROBERT, SHANE |
SN-PT6 |
2 |
100.00 |
4465********1891 |
010630 |
06/10/13 |
| ROBINSON, BRENT |
SN-1125 |
2 |
33.33 |
4465********5870 |
010557 |
06/10/13 |
| RODRIGUEZ, ADAM |
SN-1986 |
2 |
33.33 |
4789********2919 |
060744 |
06/10/13 |
| ROGERS, ALISSA |
SN-2209 |
2 |
39.99 |
4282********3619 |
070709 |
06/10/13 |
| ROOT, MATTHEW |
SN-1908 |
2 |
39.99 |
4744********9651 |
110679 |
06/10/13 |
| RUSSELL, JACKIE |
SN-2071 |
2 |
39.99 |
5524********4215 |
010560 |
06/10/13 |
| SANTOS, ALBERT |
SN-2251 |
2 |
33.33 |
4264********1151 |
005703 |
06/10/13 |
| SETO1314 29TH A, ADA |
SN-1973 |
2 |
33.33 |
4888********8165 |
005795 |
06/10/13 |
| SHAW, WALT |
SN-2121 |
2 |
70.00 |
4217********3784 |
190472 |
06/10/13 |
| SHERSHOW, ELLEN |
SN-1577 |
2 |
33.33 |
4427********4814 |
080709 |
06/10/13 |
| SIINO, SANDRA |
SN-1597 |
2 |
33.33 |
4147********3388 |
010554 |
06/10/13 |
| STEVENS, CHRIS |
SN-1457 |
2 |
33.33 |
5178********5218 |
02757Z |
06/10/13 |
| STINCHFIELD, SARAH |
SN-2201 |
2 |
33.33 |
4465********5426 |
010626 |
06/10/13 |
| SUMAK, ALIAKSANDR |
SN-1674 |
2 |
33.33 |
4465********1413 |
010610 |
06/10/13 |
| TAMSKY, STEVEN |
SN-2063 |
2 |
33.33 |
5262********8842 |
722351 |
06/10/13 |
| TASNER, BEN |
SN-2185 |
2 |
33.33 |
4342********2546 |
261006 |
06/10/13 |
| TOWNSEND, ANNE MARIE |
SN-214 |
2 |
33.33 |
4282********8357 |
070709 |
06/10/13 |
| VAN AUKER, KYLE |
SN-1912 |
2 |
39.99 |
4815********1636 |
150472 |
06/10/13 |
| VIETMMEIER, MICHAEL |
SN-718 |
2 |
39.99 |
4815********3899 |
170174 |
06/10/13 |
| WAGNER, GEOFFREY |
SN-39 |
2 |
39.99 |
4695********3995 |
02748B |
06/10/13 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4833********3792 |
080709 |
06/10/13 |
| WELCH, BRANDON |
SN-2061 |
2 |
33.33 |
4060********9253 |
010621 |
06/10/13 |
| WESTBERRY, KEVIN |
SN-1852 |
2 |
33.33 |
4868********4702 |
294671 |
06/10/13 |
| WILHITE, STACEE |
SN-2206 |
2 |
29.99 |
4264********2048 |
005792 |
06/10/13 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********2522 |
423979 |
06/10/13 |
| WILLIAMS, TONY |
SN-1403 |
2 |
39.99 |
4217********1917 |
110376 |
06/10/13 |
| WILSON, RYAN |
SN-1596 |
2 |
39.99 |
4342********5173 |
216756 |
06/10/13 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
02732A |
06/10/13 |
| YAGER, HEATHER |
SN-2162 |
2 |
39.99 |
5403********8739 |
080758 |
06/10/13 |
| ZWICKER, ARWEN |
SN-1165 |
2 |
39.99 |
4833********7493 |
070709 |
06/10/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
534.93 |
| 96 |
Visa |
3877.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4412.75 |