Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHAN, IVY |
SN-1333 |
3 |
39.99 |
4465********9614 |
017264 |
06/17/13 |
| ADAMS, KRISTEEN |
SN-331 |
3 |
29.99 |
4868********3318 |
059795 |
06/17/13 |
| AGNEW, MORGAN |
SN-506 |
3 |
33.33 |
4266********8901 |
08103B |
06/17/13 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********6966 |
51651Z |
06/17/13 |
| BARR, ANNA |
SN-1067 |
3 |
29.99 |
4833********1576 |
073909 |
06/17/13 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********6493 |
862215 |
06/17/13 |
| BERGMEN, CLARK CJ |
SN-2085 |
3 |
39.99 |
4417********8107 |
08095B |
06/17/13 |
| BERKOFF, NOAH |
SN-2027 |
3 |
33.33 |
4342********3546 |
904940 |
06/17/13 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********6445 |
173590 |
06/17/13 |
| BOEHM, DOROTHY |
SN-2223 |
3 |
33.33 |
4342********6238 |
163702 |
06/17/13 |
| BOOTH, WILLIAM |
SN-236 |
3 |
70.00 |
4217********9350 |
123590 |
06/17/13 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
03599Z |
06/17/13 |
| BREIDING, MIGUEL |
SN-211 |
3 |
39.99 |
4465********2172 |
017314 |
06/17/13 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4217********5055 |
183694 |
06/17/13 |
| BUTLER, SHEENA |
SN-2137 |
3 |
39.99 |
5262********6804 |
681861 |
06/17/13 |
| CANADAS, BENJAMIN |
SN-2081 |
3 |
39.99 |
4342********9963 |
822426 |
06/17/13 |
| CASTUERA, FELIX |
SN-2321 |
3 |
33.33 |
4465********0812 |
017153 |
06/17/13 |
| CHAO, BEVERLY |
SN-2225 |
3 |
33.33 |
4644********9196 |
083936 |
06/17/13 |
| CHILINGARYAN, SONA |
SN-568 |
3 |
39.99 |
4342********0179 |
904936 |
06/17/13 |
| CHOW, KENNIS |
SN-2025 |
3 |
39.99 |
4003********7258 |
08085B |
06/17/13 |
| CHUENG, BETTY |
SN-183 |
3 |
29.99 |
4217********9494 |
193495 |
06/17/13 |
| COSTELLO, STEPHEN |
SN-754 |
3 |
39.99 |
5175********7495 |
163891 |
06/17/13 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********4471 |
968264 |
06/17/13 |
| CURRAN, PATRICK |
SN-2099 |
3 |
33.33 |
4815********2242 |
103790 |
06/17/13 |
| DACANAY, CARLO |
SN-2390 |
3 |
35.00 |
4388********5667 |
08080C |
06/17/13 |
| DAMYANOVICH, CHRIS |
SN-333 |
3 |
35.00 |
4815********7587 |
133596 |
06/17/13 |
| DANBY, ALTHEA |
SN-242 |
3 |
33.33 |
5424********8869 |
51276P |
06/17/13 |
| DASSO, KYLE |
SN-1868 |
3 |
33.33 |
4342********3939 |
059807 |
06/17/13 |
| DENIS, MORGAN |
SN-2388 |
3 |
39.99 |
5451********1554 |
T07647 |
06/17/13 |
| DESIMONE, JOSEF |
SN-324 |
3 |
29.99 |
4368********4637 |
143596 |
06/17/13 |
| DIAZ, MARCO |
SN-82 |
3 |
40.00 |
4282********6949 |
063909 |
06/17/13 |
| DONOHUE, MARTIN |
SN-759 |
3 |
39.99 |
4342********2319 |
904302 |
06/17/13 |
| DOWNING1567 37T, MIKE |
SN-508 |
3 |
39.99 |
5528********1382 |
08101S |
06/17/13 |
| DUBRIWNY, IVAN |
SN-202 |
3 |
39.99 |
5403********7255 |
596196 |
06/17/13 |
| DURAZZO, TIM |
SN-235 |
3 |
39.99 |
4217********9359 |
113994 |
06/17/13 |
| FARMER, DOUGLAS |
SN-294 |
3 |
39.99 |
5403********2772 |
596195 |
06/17/13 |
| FITZER, SAMUEL |
SN-1619A |
3 |
33.33 |
4120********9002 |
017215 |
06/17/13 |
| FONG, DENISE |
SN-2199 |
3 |
39.99 |
4888********3205 |
035967 |
06/17/13 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5362********3683 |
382533 |
06/17/13 |
| FREINKEL, SUSAN |
SN-48 |
3 |
39.99 |
4147********3709 |
08084C |
06/17/13 |
| FRICK, DAVID |
SN-1019 |
3 |
70.00 |
5262********5128 |
380726 |
06/17/13 |
| FRITTS, GARRET |
SN-1255 |
3 |
39.99 |
4815********4886 |
103893 |
06/17/13 |
| GALLI, DARRELL |
SN-73 |
3 |
29.99 |
5466********8517 |
51317P |
06/17/13 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4264********2233 |
035975 |
06/17/13 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
063909 |
06/17/13 |
| GIRIDHAR, SONYA |
SN-2069 |
3 |
39.99 |
5424********9976 |
51748B |
06/17/13 |
| GLAGOLEV, ANATOLI |
SN-1070 |
3 |
39.99 |
5466********3193 |
08088Z |
06/17/13 |
| GLAUBERMAN, JOE |
SN-210 |
3 |
39.99 |
4460********7012 |
820310 |
06/17/13 |
| HALCON, CHRIS |
SN-198 |
3 |
29.00 |
4417********7454 |
08088C |
06/17/13 |
| HAWKINS, JAIME |
SN-1463 |
3 |
33.33 |
4147********2285 |
08100C |
06/17/13 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
017201 |
06/17/13 |
| HOWES, GRAHAM |
SN-656 |
3 |
33.33 |
4465********2258 |
017175 |
06/17/13 |
| HURLEY, KEVIN |
SN-2220 |
3 |
70.00 |
4695********5020 |
08122B |
06/17/13 |
| JOHNSON, ANDRE |
SN-26 |
3 |
70.00 |
4217********4656 |
183292 |
06/17/13 |
| KARNATI, KIRANDEEP |
SN-2132B |
3 |
27.50 |
4264********4144 |
035959 |
06/17/13 |
| KEON, TROY |
SN-1501 |
3 |
33.33 |
4313********6304 |
035918 |
06/17/13 |
| KLEM, SARAH |
SN-2090 |
3 |
39.99 |
4037********6063 |
807193 |
06/17/13 |
| KOVVURI, HEMANTH |
SN-2132A |
3 |
27.50 |
4264********5427 |
035990 |
06/17/13 |
| KREIDEN, PETER |
SN-215 |
3 |
29.99 |
5466********8878 |
03595Z |
06/17/13 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********3724 |
34692P |
06/17/13 |
| KRZYSIEK, MARIA |
SN-2392 |
3 |
39.99 |
4833********7978 |
053909 |
06/17/13 |
| KUDRYCKI, THOMAS |
SN-260 |
3 |
69.99 |
4342********2259 |
163704 |
06/17/13 |
| LALUNA-DLUNA, OCEAN |
SN-1828 |
3 |
33.33 |
4217********7219 |
163997 |
06/17/13 |
| LANFORD, KIMBERLY |
SN-2173 |
3 |
70.00 |
5424********5219 |
51373P |
06/17/13 |
| LATIF, ADIL |
SN-1068 |
3 |
33.33 |
4217********0922 |
173199 |
06/17/13 |
| LAU, JON |
SN-123 |
3 |
39.99 |
4868********4204 |
059798 |
06/17/13 |
| LEISING, JON |
SN-77 |
3 |
29.99 |
4719********2328 |
807193 |
06/17/13 |
| LITTLE, JAMES |
SN-413 |
3 |
35.00 |
4815********1515 |
153690 |
06/17/13 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
50928P |
06/17/13 |
| MADDOX, ANGELO |
SN-1503 |
3 |
39.99 |
4809********8915 |
056615 |
06/17/13 |
| MAHER, ALEXANDER |
SN-2141 |
3 |
33.33 |
5438********6955 |
H87343 |
06/17/13 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
5491********6657 |
01721P |
06/17/13 |
| MAMED, MELANIE |
SN-1609 |
3 |
39.99 |
4217********7206 |
103392 |
06/17/13 |
| MARINSHAW, KYLE |
SN-2227 |
3 |
39.99 |
4888********6884 |
035909 |
06/17/13 |
| MAYNARICH, JOHN |
SN-41 |
3 |
35.00 |
4815********9574 |
183898 |
06/17/13 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
39.99 |
4342********7276 |
904305 |
06/17/13 |
| MCFARLAND, GINA |
SN-729 |
3 |
39.99 |
4003********1531 |
08093B |
06/17/13 |
| MCKAY, COOPER |
SN-1931A |
3 |
33.33 |
4342********1910 |
059794 |
06/17/13 |
| MCKAY, NICKLAS |
SN-1931 |
3 |
33.33 |
4833********5483 |
063909 |
06/17/13 |
| MCKEE, TRUE |
SN-2224 |
3 |
39.99 |
4465********3840 |
017219 |
06/17/13 |
| MCMAHAN, MICHELLE |
SN-44 |
3 |
70.00 |
4282********1079 |
073909 |
06/17/13 |
| MCNICHOL, THOMAS |
SN-78 |
3 |
44.99 |
4465********0817 |
173490 |
06/17/13 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********3873 |
51053P |
06/17/13 |
| MIRANDA, BRIANA |
SN-194 |
3 |
32.00 |
4282********7438 |
053909 |
06/17/13 |
| MODI, ASIM |
SN-2094 |
3 |
70.00 |
4147********0757 |
08091C |
06/17/13 |
| NEWTON, ROHAN |
SN-2126 |
3 |
39.99 |
4460********9651 |
058907 |
06/17/13 |
| OBREIN, PATRICK |
SN-2387 |
3 |
39.99 |
4342********3602 |
903528 |
06/17/13 |
| ORSON, LORI |
SN-630 |
3 |
39.99 |
4203********3275 |
031186 |
06/17/13 |
| ORTEGA, FRANKLYN |
SN-811 |
3 |
39.99 |
4342********0070 |
862222 |
06/17/13 |
| PACATTE, STEVEN |
SN-188 |
3 |
33.33 |
4313********8230 |
035946 |
06/17/13 |
| PANNETTA, TANA |
SN-158 |
3 |
70.00 |
4342********0907 |
060205 |
06/17/13 |
| PASALODOS, JOE |
SN-2228 |
3 |
39.99 |
4342********1822 |
060211 |
06/17/13 |
| PATTEN, ERIC |
SN-475 |
3 |
39.99 |
4479********6030 |
017318 |
06/17/13 |
| PELS, ALEX |
SN-1140 |
3 |
39.99 |
4147********9895 |
08100C |
06/17/13 |
| PEREZ, MARITZA |
SN-88 |
3 |
39.99 |
4465********5656 |
017354 |
06/17/13 |
| PETERSON, EDMUND |
SN-263 |
3 |
39.99 |
4217********8984 |
183597 |
06/17/13 |
| PIERSON, BLAIR |
SN-2347 |
3 |
39.99 |
4342********5137 |
098385 |
06/17/13 |
| PLATERO, OFELIO |
SN-1545 |
3 |
66.66 |
4342********4813 |
822420 |
06/17/13 |
| RAMIREZ, HERMAN |
SN-1465 |
3 |
39.99 |
4778********3861 |
724529 |
06/17/13 |
| REED, DAVID |
SN-193 |
3 |
70.00 |
5424********1998 |
51679P |
06/17/13 |
| REED-ERICKSON, ADAM |
SN-3 |
3 |
70.00 |
4809********3252 |
056614 |
06/17/13 |
| RICCI, LISA |
SN-692 |
3 |
29.99 |
5466********1029 |
51109Z |
06/17/13 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4815********2712 |
183295 |
06/17/13 |
| ROCHE, JAMES |
SN-243 |
3 |
33.33 |
5424********8869 |
50914P |
06/17/13 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4868********2801 |
206639 |
06/17/13 |
| RODET, LAIRD |
SN-94 |
3 |
29.99 |
4388********0713 |
08115C |
06/17/13 |
| RODRIGUEZ, HEATHER |
SN-2245 |
3 |
45.00 |
4342********9855 |
059805 |
06/17/13 |
| SAETTA, RICKY |
SN-2394 |
3 |
39.99 |
4217********5658 |
163593 |
06/17/13 |
| SANDERS, AARON |
SN-262 |
3 |
39.99 |
4460********2727 |
968255 |
06/17/13 |
| SATTERTHWAITE, SCOTT |
SN-352 |
3 |
39.99 |
5424********3607 |
51512P |
06/17/13 |
| SCHAUB, JEREMIAH |
SN-2354 |
3 |
39.99 |
4217********5579 |
123493 |
06/17/13 |
| SCHEINMAN, WILLIAM |
SN-54 |
3 |
39.99 |
4815********2225 |
153097 |
06/17/13 |
| SCHILLER, LUCY |
SN-2088 |
3 |
39.99 |
4778********2447 |
724528 |
06/17/13 |
| SMITH, DANNIELLE |
SN-229 |
3 |
39.99 |
4342********0442 |
059803 |
06/17/13 |
| SOLA, EVAN |
SN-1475 |
3 |
33.33 |
4342********6060 |
861669 |
06/17/13 |
| SPINK, MICHAEL |
SN-325 |
3 |
29.99 |
4815********9288 |
183191 |
06/17/13 |
| STANTON, SPENCER |
SN-2386 |
3 |
70.00 |
4778********6780 |
724527 |
06/17/13 |
| STEINBERG, LOGAN |
SN-1867 |
3 |
33.33 |
5362********7835 |
683390 |
06/17/13 |
| STRUNK, RANGE |
SN-1069 |
3 |
39.99 |
5438********6331 |
H87995 |
06/17/13 |
| TAN, MARJORIE |
SN-540 |
3 |
33.33 |
5262********5775 |
687699 |
06/17/13 |
| TENDALL, KRIS |
SN-45 |
3 |
39.99 |
4815********9842 |
143796 |
06/17/13 |
| TRAINER, JAY |
SN-164 |
3 |
29.99 |
4868********8508 |
011015 |
06/17/13 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********6607 |
35234P |
06/17/13 |
| TRAN, QUYEN |
SN-2036 |
3 |
33.33 |
5287********8301 |
542668 |
06/17/13 |
| VIRK, VICKI |
SN-413A |
3 |
35.00 |
4282********9807 |
063909 |
06/17/13 |
| VOGEL, JOSH |
SN-2135 |
3 |
70.00 |
4147********7390 |
08110C |
06/17/13 |
| WERRETT, CLINTON |
SN-221 |
3 |
65.00 |
4153********0689 |
063831 |
06/17/13 |
| WESOLOWSKI, JAMES |
SN-156 |
3 |
39.99 |
5523********7457 |
01724Z |
06/17/13 |
| WHITE, CHELSEA |
SN-2033 |
3 |
33.33 |
4282********9883 |
053909 |
06/17/13 |
| WOODCOCK, JONATHAN |
SN-1688 |
3 |
39.99 |
4342********3631 |
010768 |
06/17/13 |
| WOODSON, CHRISTOPHER |
SN-2138 |
3 |
33.33 |
5416********4289 |
08073Z |
06/17/13 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4217********8465 |
153792 |
06/17/13 |
| YOO, AILEEN |
SN-56 |
3 |
39.99 |
4266********4021 |
08111C |
06/17/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
1293.06 |
| 101 |
Visa |
4142.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5435.07 |