Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
29.99 |
4815********6522 |
154190 |
07/01/13 |
| AMIN, NISHAD |
SN-2246 |
1 |
39.99 |
4744********1907 |
104395 |
07/01/13 |
| AZORSA, FRANK |
SN-1848 |
1 |
29.99 |
4217********5911 |
134798 |
07/01/13 |
| BEATHAM, KRISTIN |
SN-1810 |
1 |
39.99 |
5576********7967 |
034921 |
07/01/13 |
| BHATIA, SIMRAN |
SN-116 |
1 |
39.99 |
4313********3457 |
045991 |
07/01/13 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4282********7472 |
034906 |
07/01/13 |
| CHEN, CLARK |
SN-2302 |
1 |
33.33 |
5466********3297 |
18972Z |
07/01/13 |
| CLARK, ELLIOT |
SN-834 |
1 |
33.33 |
4342********9694 |
286626 |
07/01/13 |
| COHN, CATHY |
SN-80 |
1 |
39.99 |
4264********0945 |
045945 |
07/01/13 |
| CONROY, CASEY |
SN-673 |
1 |
60.00 |
4862********3236 |
07442C |
07/01/13 |
| DESCOWSC, LUCAS |
SN-2008 |
1 |
33.33 |
5325********2420 |
001488 |
07/01/13 |
| DEWYER, ROCHELLE |
SN-1122 |
1 |
33.33 |
4266********0661 |
07444B |
07/01/13 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********5821 |
326706 |
07/01/13 |
| DURAND, KATE |
SN-1348A |
1 |
39.99 |
4313********7569 |
045914 |
07/01/13 |
| EHHALT, TIM |
SN-PT8 |
1 |
125.00 |
4640********0253 |
07435B |
07/01/13 |
| ENNIS, LUKE |
SN-1984 |
1 |
39.99 |
4147********9550 |
07443C |
07/01/13 |
| ENOS, BRANDON |
SN-1482 |
1 |
33.33 |
5403********5248 |
054914 |
07/01/13 |
| ESCARREGA, AARON |
SN-2304 |
1 |
39.99 |
5424********7941 |
18930P |
07/01/13 |
| FERRANTELLA, JESSE |
SN-1429 |
1 |
33.33 |
4266********8002 |
07438B |
07/01/13 |
| FIGUEROA, LETICIA |
SN-2296 |
1 |
33.33 |
4342********8840 |
434932 |
07/01/13 |
| FLORES, ABIGAIL |
SN-2194 |
1 |
39.99 |
4417********3295 |
07433B |
07/01/13 |
| FLORES, ERNIE |
SN-1718 |
1 |
39.99 |
4342********6244 |
017541 |
07/01/13 |
| FULLBRIGHT, JENNIFER |
SN-2420 |
1 |
39.99 |
4815********0770 |
114392 |
07/01/13 |
| GADSDEN, NIKKOLE |
SN-1112 |
1 |
70.00 |
6011********7131 |
00191R |
07/01/13 |
| GALLEGOS, VANESSA |
SN-1669 |
1 |
39.99 |
4352********7776 |
074666 |
07/01/13 |
| GARLAND, STEPHANIE |
SN-1614 |
1 |
33.33 |
4130********2339 |
001299 |
07/01/13 |
| GRAZUTIS, ANGELIKA |
SN-2332 |
1 |
39.99 |
5416********5702 |
07444Z |
07/01/13 |
| GUPTA, ANUJ |
SN-1903 |
1 |
70.00 |
4217********6002 |
104894 |
07/01/13 |
| HAAS, ISHARA |
SN-869 |
1 |
33.33 |
4465********9230 |
164896 |
07/01/13 |
| HAU, PETER |
SN-T93 |
1 |
100.00 |
4313********8600 |
045952 |
07/01/13 |
| HENKIN, SARAH |
SN-1481 |
1 |
39.99 |
4815********2246 |
184993 |
07/01/13 |
| HOOVER, ELISABETH |
SN-967 |
1 |
35.00 |
4342********5289 |
058737 |
07/01/13 |
| HOWARD, RYAN |
SN-1895 |
1 |
70.00 |
4430********0020 |
951575 |
07/01/13 |
| JORDAN, ANNA |
SN-2059 |
1 |
33.33 |
4217********4681 |
114195 |
07/01/13 |
| KEIL, CHRISTOPHER |
SN-1315 |
1 |
67.00 |
4264********9065 |
045928 |
07/01/13 |
| KYUNG, JEFFREY |
SN-2300 |
1 |
70.00 |
4815********3022 |
104791 |
07/01/13 |
| LAND, SAMANTHA |
SN-1555 |
1 |
33.33 |
4342********1212 |
168576 |
07/01/13 |
| LIPKIND, JESSICA |
SN-2249 |
1 |
39.99 |
4778********7486 |
305345 |
07/01/13 |
| MCLAUGHLIN, TARA |
SN-2111 |
1 |
39.99 |
4356********6502 |
174295 |
07/01/13 |
| MILOWSKI, RAYMOND ALEX |
SN-1005 |
1 |
39.99 |
4342********5414 |
059969 |
07/01/13 |
| MORACE, NATALIE |
SN-2290 |
1 |
33.33 |
4217********0864 |
164291 |
07/01/13 |
| MORAINE, KEVIN |
SN-2222 |
1 |
33.33 |
4342********4966 |
018272 |
07/01/13 |
| NIGHSWONGER, JAMES |
SN-1350 |
1 |
33.33 |
5291********8391 |
07438B |
07/01/13 |
| OBRIEN, CALLIE |
SN-T47 |
1 |
39.99 |
4815********3047 |
184591 |
07/01/13 |
| OLETTI, SARA |
SN-2298 |
1 |
33.33 |
4147********9663 |
07440C |
07/01/13 |
| PATZSCH, ANDREW |
SN-2335 |
1 |
33.33 |
4833********9118 |
044906 |
07/01/13 |
| PIMENTEL, GUSTAVO |
SN-2303 |
1 |
39.99 |
4782********6478 |
044906 |
07/01/13 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********4290 |
001471 |
07/01/13 |
| RIETCHECK, JOHN |
SN-1717A |
1 |
39.99 |
4147********0939 |
07430C |
07/01/13 |
| ROOT, JEFF |
SN-707 |
1 |
39.99 |
4778********3507 |
305344 |
07/01/13 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
33.33 |
4868********4301 |
209625 |
07/01/13 |
| SCHMIDT, EMILY |
SN-2295 |
1 |
33.33 |
4342********4352 |
352985 |
07/01/13 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********5612 |
135619 |
07/01/13 |
| SETO, BONNIE |
SN-1887 |
1 |
33.33 |
4815********7205 |
164092 |
07/01/13 |
| SIGURDDON, ANITA |
SN-103 |
1 |
39.99 |
4640********1366 |
07439B |
07/01/13 |
| SMITH, MICHAEL |
SN-2295A |
1 |
70.00 |
4217********3262 |
144990 |
07/01/13 |
| STORER, EMILY |
SN-1646 |
1 |
33.33 |
4266********3687 |
07432B |
07/01/13 |
| THAYER, ALEXANDER AL |
SN-1718A |
1 |
33.33 |
4342********9070 |
475377 |
07/01/13 |
| TOBUREN, SCOTT |
SN-835 |
1 |
33.33 |
4465********2889 |
001120 |
07/01/13 |
| TORGESON, RYAN |
SN-311A |
1 |
33.33 |
4147********8921 |
07425C |
07/01/13 |
| TSENG, MICHAEL |
SN-1440 |
1 |
39.99 |
5466********8408 |
19236P |
07/01/13 |
| TWOMEY, TIMOTHY |
SN-1563 |
1 |
39.99 |
5146********7357 |
516761 |
07/01/13 |
| VANDELE, VALENTINE |
SN-2193 |
1 |
33.33 |
4815********3407 |
144399 |
07/01/13 |
| VARNER, JACOB |
SN-2013 |
1 |
33.33 |
5291********0657 |
07455B |
07/01/13 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
164693 |
07/01/13 |
| WONG, GEORGE |
SN-425 |
1 |
39.99 |
4217********8837 |
164299 |
07/01/13 |
| WOOD, FRANK |
SN-867 |
1 |
33.33 |
5108********2005 |
344836 |
07/01/13 |
| YANG, NINA |
SN-1962 |
1 |
39.99 |
4128********4738 |
32195B |
07/01/13 |
| YEUNG, STEVE |
SN-1710 |
1 |
70.00 |
4147********8137 |
07416C |
07/01/13 |
| ZUCKER, ANDY |
SN-1660 |
1 |
39.99 |
4342********5846 |
325029 |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
399.93 |
| 58 |
Visa |
2513.35 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2983.28 |