Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADE, LAUREL |
SN-1939 |
4 |
33.33 |
4342********0865 |
312747 |
07/25/13 |
| AFZALI, MEHDI |
SN-2351 |
4 |
39.99 |
4207********2945 |
071110 |
07/25/13 |
| ALMEIDA, DAVI |
SN-2270 |
4 |
39.99 |
4313********8696 |
015151 |
07/25/13 |
| ANGELES, JUAN CARLOS |
SN-T111 |
4 |
33.33 |
4815********2270 |
101914 |
07/25/13 |
| ASSOUR, DEREK |
SN-1651 |
4 |
39.99 |
4465********0550 |
025750 |
07/25/13 |
| BARRETT, JAMES |
SN-1793 |
4 |
39.99 |
4494********0858 |
633607 |
07/25/13 |
| BATT, BRIAN |
SN-2232 |
4 |
39.99 |
4147********9943 |
04446C |
07/25/13 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4217********4335 |
121215 |
07/25/13 |
| BEZERRA, BETANIA |
SN-2363 |
4 |
33.33 |
4217********6942 |
121010 |
07/25/13 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4306********0200 |
025909 |
07/25/13 |
| BORAK, EDWARD |
SN-1647 |
4 |
33.33 |
4342********4364 |
397908 |
07/25/13 |
| BRONFMAN, JILL |
SN-1227 |
4 |
39.99 |
4388********3786 |
04401D |
07/25/13 |
| CADE, ANDREA |
SN-2462 |
4 |
39.99 |
4366********8690 |
015387 |
07/25/13 |
| CALDERON, ANGELINA |
SN-1797 |
4 |
70.00 |
4147********0069 |
04444D |
07/25/13 |
| CASTELEIN, CHRISTINA |
SN-1878 |
4 |
33.33 |
4403********5521 |
015123 |
07/25/13 |
| CHEN, LI |
SN-2286 |
4 |
27.50 |
4264********2220 |
015160 |
07/25/13 |
| CHEN, MANSON |
SN-2184 |
4 |
39.99 |
4815********6050 |
131317 |
07/25/13 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4018********5015 |
95326B |
07/25/13 |
| COLLINGE, ROSALEA |
SN-2284 |
4 |
35.00 |
4815********7967 |
111230 |
07/25/13 |
| COLLINS, MEGHAN |
SN-2155 |
4 |
70.00 |
4266********8959 |
04402B |
07/25/13 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
5262********5135 |
054896 |
07/25/13 |
| DAVIDS, JAMES |
SN-2365 |
4 |
39.99 |
4460********4237 |
059508 |
07/25/13 |
| DELGADO, JOSHUA |
SN-2001 |
4 |
33.33 |
4342********4513 |
287757 |
07/25/13 |
| DIEFENBACH, WILLIAM |
SN-1945A |
4 |
35.00 |
4465********3385 |
025228 |
07/25/13 |
| DUQUE-ESTRADA, DAVID |
SN-910 |
4 |
33.33 |
5262********9363 |
111406 |
07/25/13 |
| ECHOLS, AIMEE |
SN-2242A |
4 |
39.99 |
4366********1705 |
017535 |
07/25/13 |
| EVANS, DAN |
SN-2237 |
4 |
33.33 |
4264********1956 |
015145 |
07/25/13 |
| EWING, ALLISON |
SN-2451 |
4 |
39.99 |
4833********2613 |
071110 |
07/25/13 |
| FARMER, ZACHARY |
SN-1957 |
4 |
70.00 |
4366********6559 |
018940 |
07/25/13 |
| FATIC, IVANA |
SN-2415 |
4 |
33.33 |
4815********7396 |
141237 |
07/25/13 |
| FLORENCE, SUE |
SN-1971 |
4 |
70.00 |
4147********7893 |
04411D |
07/25/13 |
| FRANK, SAM |
SN-2230 |
4 |
39.99 |
4207********4070 |
081110 |
07/25/13 |
| GARDUNO, JONATHAN |
SN-2458 |
4 |
39.99 |
4217********6266 |
171119 |
07/25/13 |
| GLENNON, EDWARD |
SN-1509 |
4 |
39.99 |
4147********1038 |
04449C |
07/25/13 |
| GOLDEN, WHITNEY |
SN-2182 |
4 |
33.33 |
4003********2413 |
04435C |
07/25/13 |
| HALL, SANDRA |
SN-1742 |
4 |
70.00 |
4306********0586 |
025908 |
07/25/13 |
| HARRIS, BRADFORD |
SN-2407 |
4 |
33.33 |
4815********7990 |
191511 |
07/25/13 |
| HASSANAI, IMRAN |
SN-1393 |
4 |
33.33 |
4342********1274 |
058898 |
07/25/13 |
| HAUSMAN, SARAH |
SN-1625 |
4 |
39.99 |
4465********1830 |
025266 |
07/25/13 |
| HESTER, JORDAN |
SN-1627 |
4 |
33.33 |
5312********0453 |
151919 |
07/25/13 |
| HEYMANS, STIJN |
SN-1479 |
4 |
70.00 |
5490********2129 |
01514B |
07/25/13 |
| HIPSCHMAN, DANIEL |
SN-T84 |
4 |
39.99 |
5401********7526 |
04426Z |
07/25/13 |
| HO, BECKY |
SN-2404 |
4 |
33.33 |
5466********5598 |
71164Z |
07/25/13 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
141812 |
07/25/13 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
95.00 |
4815********0024 |
121919 |
07/25/13 |
| JESSE, NICK |
SN-2401 |
4 |
39.99 |
4411********2905 |
071110 |
07/25/13 |
| JIMENEZ, ALEXANDER |
SN-2331 |
4 |
39.99 |
4282********4419 |
061110 |
07/25/13 |
| KANE, PATRICK |
SN-912A |
4 |
39.99 |
4778********4660 |
339316 |
07/25/13 |
| KEELEY, PATRICK |
SN-2454 |
4 |
39.99 |
4342********5669 |
993313 |
07/25/13 |
| KENMORE, MARTIN |
SN-2284A |
4 |
35.00 |
4815********4496 |
161334 |
07/25/13 |
| KING, ALISSA |
SN-1838 |
4 |
33.33 |
4217********3597 |
181837 |
07/25/13 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
015167 |
07/25/13 |
| KOCH, RYAN |
SN-2362 |
4 |
39.99 |
4815********3094 |
191115 |
07/25/13 |
| KRONCKE, THOMAS |
SN-1542 |
4 |
33.33 |
4366********1953 |
021836 |
07/25/13 |
| KUDLA, FRANK |
SN-2252 |
4 |
33.33 |
4342********9829 |
029454 |
07/25/13 |
| KULOTHUNGUN, ARJUN |
SN-2463 |
4 |
39.99 |
4147********0205 |
04431C |
07/25/13 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********0998 |
003121 |
07/25/13 |
| LATHAM, KIMBERLY |
SN-2328 |
4 |
39.99 |
5275********3615 |
161118 |
07/25/13 |
| LAURETTA, JENNIFER |
SN-2456 |
4 |
30.00 |
4217********4423 |
101134 |
07/25/13 |
| LAURETTA, STEFANI |
SN-2455 |
4 |
30.00 |
4347********1925 |
061110 |
07/25/13 |
| LAVIOLETTE, LISA |
SN-491 |
4 |
39.99 |
4203********2218 |
033120 |
07/25/13 |
| LEAL, TROY |
SN-1381 |
4 |
33.33 |
4465********3371 |
025790 |
07/25/13 |
| LEARY, BRYE |
SN-110 |
4 |
25.00 |
4809********4459 |
030043 |
07/25/13 |
| LEON, ERIEDINA |
SN-1588 |
4 |
33.33 |
4815********3332 |
141814 |
07/25/13 |
| LISCHIN, ETHAN |
SN-1803 |
4 |
39.99 |
4217********7646 |
181417 |
07/25/13 |
| LOKKEN, KAI |
SN-1989 |
4 |
39.99 |
4326********3636 |
111112 |
07/25/13 |
| MADRID, PETE |
SN-2357 |
4 |
39.99 |
4809********0161 |
030039 |
07/25/13 |
| MAH, THERESA |
SN-1269 |
4 |
33.33 |
4479********8712 |
025659 |
07/25/13 |
| MALLORY JR, CHARLES |
SN-1344 |
4 |
33.33 |
5508********0031 |
001213 |
07/25/13 |
| MARTIN, JOSH |
SN-1188 |
4 |
33.33 |
4815********1871 |
101836 |
07/25/13 |
| MARTINEZ, ERIC |
SN-2277 |
4 |
39.99 |
4815********5272 |
111416 |
07/25/13 |
| MATTIASSI, JEVON |
SN-205 |
4 |
39.99 |
4282********3221 |
061110 |
07/25/13 |
| MAY, JONATHAN RYAN |
SN-1088 |
4 |
70.00 |
4411********8132 |
061110 |
07/25/13 |
| MCCARTHY, CAITLIN |
SN-2240 |
4 |
33.33 |
4465********4290 |
025749 |
07/25/13 |
| MCCARTHY, JOHN |
SN-1649 |
4 |
33.33 |
5490********6736 |
02578B |
07/25/13 |
| MCPETERS, MELISSA |
SN-PT1 |
4 |
100.00 |
4344********6181 |
525908 |
07/25/13 |
| MONTERO, JEREMIE |
SN-2291 |
4 |
39.99 |
4736********6339 |
071110 |
07/25/13 |
| MORENO, STEPHANY |
SN-1816 |
4 |
33.33 |
4217********0544 |
151918 |
07/25/13 |
| MURPHY, BRIAN |
SN-2238A |
4 |
30.00 |
4282********2577 |
061110 |
07/25/13 |
| O BRIEN, CHRISTOPHER |
SN-1665 |
4 |
39.99 |
5371********1974 |
071110 |
07/25/13 |
| OTOOLE, CONOR |
SN-1094 |
4 |
39.99 |
4147********0592 |
025755 |
07/25/13 |
| PAUZAUSHIE, SEAN |
SN-1224 |
4 |
39.99 |
5312********1238 |
161435 |
07/25/13 |
| PAZ, BRITTANY |
SN-2283 |
4 |
39.99 |
4815********9626 |
141630 |
07/25/13 |
| PEERLESS, JOSH |
SN-758 |
4 |
39.99 |
4342********2124 |
994062 |
07/25/13 |
| PENA, IAN |
SN-1947 |
4 |
33.33 |
5175********5487 |
161438 |
07/25/13 |
| PERSICO, NICHOLAS |
SN-2103 |
4 |
39.99 |
4661********5696 |
011074 |
07/25/13 |
| POMEROY, SUSAN |
SN-1888 |
4 |
33.33 |
4693********2293 |
339315 |
07/25/13 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9022 |
04449B |
07/25/13 |
| RADUNOVIC, MILENA |
SN-2399 |
4 |
39.99 |
4744********3915 |
121813 |
07/25/13 |
| REDMOND, JAY |
SN-1241 |
4 |
39.99 |
4342********3044 |
310856 |
07/25/13 |
| ROBINSON, HEATHER |
SN-2287 |
4 |
39.99 |
5466********3138 |
70566Z |
07/25/13 |
| RUBIN, BENJAMIN |
SN-1801A |
4 |
70.00 |
4778********2540 |
339314 |
07/25/13 |
| SCHEIBLE, GERALD |
SN-629 |
4 |
70.00 |
4342********0104 |
397904 |
07/25/13 |
| SHAJI, FAISAL |
SN-2414 |
4 |
33.33 |
5403********2058 |
061012 |
07/25/13 |
| SHAW, JOSHUA |
SN-1433 |
4 |
33.33 |
5287********8019 |
081110 |
07/25/13 |
| SIRIYARN, KASIDIT |
SN-2447 |
4 |
25.00 |
4888********3131 |
015175 |
07/25/13 |
| SMITH, DAN |
SN-1436 |
4 |
39.99 |
4147********4995 |
04459C |
07/25/13 |
| STANTON, ZACH |
SN-2292 |
4 |
70.00 |
4342********4211 |
310857 |
07/25/13 |
| STROMSKA, SARAH |
SN-1945 |
4 |
35.00 |
4479********6903 |
025654 |
07/25/13 |
| SUTCH, SAMUEL |
SN-2364 |
4 |
39.99 |
4809********7195 |
030042 |
07/25/13 |
| TAHERI, MARYAM |
SN-2238 |
4 |
70.00 |
4217********5135 |
101712 |
07/25/13 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********0787 |
025809 |
07/25/13 |
| UDGAONKAR, SHREYAS |
SN-1836 |
4 |
39.99 |
4695********2756 |
04467A |
07/25/13 |
| URBAN, ROCHELLE |
SN-1932 |
4 |
29.99 |
4108********2144 |
839664 |
07/25/13 |
| UTTER, RYAN |
SN-2409 |
4 |
39.99 |
4342********9170 |
312745 |
07/25/13 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
060698 |
07/25/13 |
| WAHID, KAZI |
SN-2403 |
4 |
39.99 |
4833********4453 |
061110 |
07/25/13 |
| WEBB, COREY |
SN-1518A |
4 |
35.00 |
4815********6880 |
121910 |
07/25/13 |
| WILLIAMS, JESSE |
SN-1640 |
4 |
39.99 |
4266********9701 |
025908 |
07/25/13 |
| ZAYTOUN, MAZEN |
SN-1883 |
4 |
39.99 |
4342********9405 |
397905 |
07/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
569.92 |
| 95 |
Visa |
3984.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4554.22 |