Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADE, LAUREL |
SN-1939 |
4 |
33.33 |
4342********0865 |
372142 |
06/25/13 |
| AFZALI, MEHDI |
SN-2351 |
4 |
39.99 |
4207********2945 |
011807 |
06/25/13 |
| ALMEIDA, DAVI |
SN-2270 |
4 |
39.99 |
4313********8696 |
015870 |
06/25/13 |
| ASSOUR, DEREK |
SN-1651 |
4 |
39.99 |
4465********0550 |
025368 |
06/25/13 |
| BARRETT, JAMES |
SN-1793 |
4 |
39.99 |
4494********0858 |
699884 |
06/25/13 |
| BATT, BRIAN |
SN-2232 |
4 |
39.99 |
4147********9943 |
04669C |
06/25/13 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4217********4335 |
171782 |
06/25/13 |
| BEZERRA, BETANIA |
SN-2363 |
4 |
33.33 |
4217********6942 |
141981 |
06/25/13 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4306********0200 |
015504 |
06/25/13 |
| BORAK, EDWARD |
SN-1647 |
4 |
33.33 |
4342********4364 |
459809 |
06/25/13 |
| BRONFMAN, JILL |
SN-1227 |
4 |
39.99 |
4388********3786 |
04670D |
06/25/13 |
| CALDERON, ANGELINA |
SN-1797 |
4 |
70.00 |
4147********0069 |
04685D |
06/25/13 |
| CASTELEIN, CHRISTINA |
SN-1878 |
4 |
33.33 |
4403********5521 |
015831 |
06/25/13 |
| CHEN, LI |
SN-2286 |
4 |
27.50 |
4264********2220 |
015830 |
06/25/13 |
| CHEN, MANSON |
SN-2184 |
4 |
39.99 |
4815********6050 |
111685 |
06/25/13 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4018********5015 |
27098B |
06/25/13 |
| COLLINGE, ROSALEA |
SN-2284 |
4 |
35.00 |
4815********7967 |
191087 |
06/25/13 |
| COLLINS, MEGHAN |
SN-2155 |
4 |
70.00 |
4266********8959 |
04654B |
06/25/13 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
5262********5135 |
919696 |
06/25/13 |
| DAVIDS, JAMES |
SN-2365 |
4 |
39.99 |
4460********4237 |
372143 |
06/25/13 |
| DELGADO, JOSHUA |
SN-2001 |
4 |
33.33 |
4342********4513 |
414542 |
06/25/13 |
| DIEFENBACH, WILLIAM |
SN-1945A |
4 |
35.00 |
4465********3385 |
025364 |
06/25/13 |
| DUQUE-ESTRADA, DAVID |
SN-910 |
4 |
33.33 |
5262********9363 |
923449 |
06/25/13 |
| ECHOLS, AIMEE |
SN-2242A |
4 |
39.99 |
4366********1705 |
022191 |
06/25/13 |
| EVANS, DAN |
SN-2237 |
4 |
33.33 |
4264********1956 |
015833 |
06/25/13 |
| FARIS, PAUL |
SN-557 |
4 |
39.99 |
4465********9843 |
025539 |
06/25/13 |
| FARMER, ZACHARY |
SN-1957 |
4 |
70.00 |
4366********6559 |
014131 |
06/25/13 |
| FATIC, IVANA |
SN-2415 |
4 |
33.33 |
4815********7396 |
101980 |
06/25/13 |
| FLORENCE, SUE |
SN-1971 |
4 |
70.00 |
4147********7893 |
04713D |
06/25/13 |
| FRANK, SAM |
SN-2230 |
4 |
39.99 |
4207********4070 |
031807 |
06/25/13 |
| GLENNON, EDWARD |
SN-1509 |
4 |
39.99 |
4147********1038 |
04681C |
06/25/13 |
| GOLDEN, WHITNEY |
SN-2182 |
4 |
33.33 |
4003********2413 |
04714C |
06/25/13 |
| HALL, SANDRA |
SN-1742 |
4 |
70.00 |
4306********0586 |
015503 |
06/25/13 |
| HARRIS, BRADFORD |
SN-2407 |
4 |
33.33 |
4815********7990 |
131288 |
06/25/13 |
| HASSANAI, IMRAN |
SN-1393 |
4 |
33.33 |
4342********1274 |
564555 |
06/25/13 |
| HAUSMAN, SARAH |
SN-1625 |
4 |
39.99 |
4465********1830 |
025564 |
06/25/13 |
| HESTER, JORDAN |
SN-1627 |
4 |
33.33 |
5312********0453 |
191181 |
06/25/13 |
| HEYMANS, STIJN |
SN-1479 |
4 |
70.00 |
5490********2129 |
01586B |
06/25/13 |
| HIGGINS, KEVIN |
SN-1993 |
4 |
33.33 |
5403********4245 |
923171 |
06/25/13 |
| HIPSCHMAN, DANIEL |
SN-T84 |
4 |
39.99 |
5401********7526 |
04663Z |
06/25/13 |
| HO, BECKY |
SN-2404 |
4 |
33.33 |
5466********5598 |
58745Z |
06/25/13 |
| HYDRO, CHAD |
SN-2148 |
4 |
70.00 |
4264********3487 |
015831 |
06/25/13 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
131082 |
06/25/13 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
95.00 |
4815********0024 |
181183 |
06/25/13 |
| JESSE, NICK |
SN-2401 |
4 |
39.99 |
4411********2905 |
021807 |
06/25/13 |
| JIMENEZ, ALEXANDER |
SN-2331 |
4 |
39.99 |
4282********4419 |
021807 |
06/25/13 |
| KANE, PATRICK |
SN-912A |
4 |
39.99 |
4778********4660 |
062815 |
06/25/13 |
| KENMORE, MARTIN |
SN-2284A |
4 |
35.00 |
4815********4496 |
131588 |
06/25/13 |
| KING, ALISSA |
SN-1838 |
4 |
33.33 |
4217********3597 |
161987 |
06/25/13 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
015853 |
06/25/13 |
| KOCH, RYAN |
SN-2362 |
4 |
39.99 |
4815********3094 |
121689 |
06/25/13 |
| KUDLA, FRANK |
SN-2252 |
4 |
33.33 |
4342********9829 |
676249 |
06/25/13 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********0998 |
010296 |
06/25/13 |
| LATHAM, KIMBERLY |
SN-2328 |
4 |
39.99 |
5275********3615 |
191380 |
06/25/13 |
| LAVIOLETTE, LISA |
SN-491 |
4 |
39.99 |
4203********2218 |
022713 |
06/25/13 |
| LEAL, TROY |
SN-1381 |
4 |
33.33 |
4465********3371 |
025330 |
06/25/13 |
| LEON, ERIEDINA |
SN-1588 |
4 |
33.33 |
4815********3332 |
101886 |
06/25/13 |
| LISCHIN, ETHAN |
SN-1803 |
4 |
39.99 |
4217********7646 |
101088 |
06/25/13 |
| LOKKEN, KAI |
SN-1989 |
4 |
39.99 |
4326********3636 |
191387 |
06/25/13 |
| MADRID, PETE |
SN-2357 |
4 |
39.99 |
4809********0161 |
069739 |
06/25/13 |
| MAH, THERESA |
SN-1269 |
4 |
33.33 |
4479********8712 |
025705 |
06/25/13 |
| MALLORY JR, CHARLES |
SN-1344 |
4 |
33.33 |
5508********0031 |
071637 |
06/25/13 |
| MARTIN, JOSH |
SN-1188 |
4 |
33.33 |
4815********1871 |
101980 |
06/25/13 |
| MARTINEZ, ERIC |
SN-2277 |
4 |
39.99 |
4815********5272 |
151284 |
06/25/13 |
| MASCARDO, JOE |
SN-1991 |
4 |
33.33 |
4465********7315 |
025333 |
06/25/13 |
| MATTIASSI, JEVON |
SN-205 |
4 |
39.99 |
4282********3221 |
011807 |
06/25/13 |
| MAY, JONATHAN RYAN |
SN-1088 |
4 |
70.00 |
4411********8132 |
011807 |
06/25/13 |
| MCCARTHY, CAITLIN |
SN-2240 |
4 |
33.33 |
4465********4290 |
025324 |
06/25/13 |
| MCCARTHY, JOHN |
SN-1649 |
4 |
33.33 |
5490********6736 |
02559B |
06/25/13 |
| MCPETERS, MELISSA |
SN-PT1 |
4 |
100.00 |
4344********6181 |
515503 |
06/25/13 |
| MELARA, KEVIN |
SN-2358 |
4 |
33.33 |
4217********7085 |
111482 |
06/25/13 |
| MORENO, STEPHANY |
SN-1816 |
4 |
33.33 |
4217********0544 |
181781 |
06/25/13 |
| MURPHY, BRIAN |
SN-2238A |
4 |
30.00 |
4282********2577 |
021807 |
06/25/13 |
| NAGATA, DEVIN |
SN-2100 |
4 |
33.33 |
4342********8953 |
716976 |
06/25/13 |
| OTOOLE, CONOR |
SN-1094 |
4 |
39.99 |
4147********0592 |
025542 |
06/25/13 |
| PAUL, JOHN |
SN-2236 |
4 |
35.00 |
4342********5843 |
610157 |
06/25/13 |
| PAUZAUSHIE, SEAN |
SN-1224 |
4 |
39.99 |
5312********1238 |
191588 |
06/25/13 |
| PAZ, BRITTANY |
SN-2283 |
4 |
39.99 |
4815********9626 |
101684 |
06/25/13 |
| PEERLESS, JOSH |
SN-758 |
4 |
39.99 |
4342********2124 |
716983 |
06/25/13 |
| PENA, IAN |
SN-1947 |
4 |
33.33 |
5175********5487 |
191681 |
06/25/13 |
| PERSICO, NICHOLAS |
SN-2103 |
4 |
39.99 |
4661********5696 |
067356 |
06/25/13 |
| POMEROY, SUSAN |
SN-1888 |
4 |
33.33 |
4693********2293 |
062813 |
06/25/13 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9022 |
04653B |
06/25/13 |
| RADUNOVIC, MILENA |
SN-2399 |
4 |
39.99 |
4744********3915 |
181880 |
06/25/13 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4494********5723 |
699202 |
06/25/13 |
| REDMOND, JAY |
SN-1241 |
4 |
39.99 |
4342********3044 |
716450 |
06/25/13 |
| ROBINSON, HEATHER |
SN-2287 |
4 |
39.99 |
5466********3138 |
58981Z |
06/25/13 |
| ROSS, ALEXANDRA |
SN-2229 |
4 |
39.99 |
4356********9506 |
121685 |
06/25/13 |
| RUBIN, BENJAMIN |
SN-1801A |
4 |
70.00 |
4778********2540 |
062812 |
06/25/13 |
| RUTLAND, ADAM |
SN-1375 |
4 |
39.99 |
4403********9842 |
015862 |
06/25/13 |
| SANTELICES, MARIE |
SN-1103 |
4 |
33.33 |
4233********7059 |
515503 |
06/25/13 |
| SCHEIBLE, GERALD |
SN-629 |
4 |
70.00 |
4342********0104 |
414548 |
06/25/13 |
| SMITH, DAN |
SN-1436 |
4 |
39.99 |
4147********4995 |
04672C |
06/25/13 |
| STANTON, ZACH |
SN-2292 |
4 |
70.00 |
4342********4211 |
800446 |
06/25/13 |
| STROMSKA, SARAH |
SN-1945 |
4 |
35.00 |
4479********6903 |
025703 |
06/25/13 |
| SUTCH, SAMUEL |
SN-2364 |
4 |
39.99 |
4809********7195 |
069738 |
06/25/13 |
| TAHERI, MARYAM |
SN-2238 |
4 |
70.00 |
4217********5135 |
131185 |
06/25/13 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********0787 |
025551 |
06/25/13 |
| TORNEBY, ENIKO |
SN-2226 |
4 |
70.00 |
4264********6586 |
015825 |
06/25/13 |
| UDGAONKAR, SHREYAS |
SN-1836 |
4 |
39.99 |
4695********2756 |
04691A |
06/25/13 |
| UTTER, RYAN |
SN-2409 |
4 |
39.99 |
4342********9170 |
563147 |
06/25/13 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
563896 |
06/25/13 |
| WAHID, KAZI |
SN-2403 |
4 |
39.99 |
4833********4453 |
021807 |
06/25/13 |
| WEBB, COREY |
SN-1518A |
4 |
35.00 |
4217********7953 |
101387 |
06/25/13 |
| WILLIAMS, JESSE |
SN-1640 |
4 |
39.99 |
4266********9701 |
015502 |
06/25/13 |
| ZAYTOUN, MAZEN |
SN-1883 |
4 |
39.99 |
4342********9405 |
412847 |
06/25/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
496.60 |
| 93 |
Visa |
3999.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4495.93 |