Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHOUR, ZOUBEIR |
SN-2120 |
2 |
39.99 |
4815********4429 |
161991 |
08/12/13 |
| ANDERSEN, GLEN |
SN-2197 |
2 |
70.00 |
4342********1708 |
063804 |
08/12/13 |
| ASTURIAS, JOSEPH |
SN-686 |
2 |
39.99 |
5178********6158 |
08242Z |
08/12/13 |
| BARDUZZI, DYLAN |
SN-2161A |
2 |
39.99 |
4744********0094 |
131996 |
08/12/13 |
| BATES, JOSEPH |
SN-1731 |
2 |
29.99 |
4342********2992 |
680641 |
08/12/13 |
| BATRES, DANIEL |
SN-2343 |
2 |
39.99 |
4833********7746 |
091907 |
08/12/13 |
| BAUTISTA, NATHANIEL |
SN-2074 |
2 |
33.33 |
4266********6633 |
08213B |
08/12/13 |
| BERKELEY, JANE |
SN-2125 |
2 |
39.99 |
4147********5656 |
602191 |
08/12/13 |
| BIANCHI, DOMINIC |
SN-975 |
2 |
33.33 |
4649********6390 |
012680 |
08/12/13 |
| BLOOM, ELENA |
SN-1600 |
2 |
33.33 |
4147********2073 |
08206C |
08/12/13 |
| BOKELMAN, AIDAN |
SN-595 |
2 |
39.99 |
4873********9726 |
063805 |
08/12/13 |
| BOLAND, DANIEL |
SN-2203 |
2 |
33.33 |
4264********5573 |
015963 |
08/12/13 |
| BORING, GARY |
SN-11 |
2 |
100.00 |
4217********9163 |
181996 |
08/12/13 |
| BROOKMEYER, DEREK |
SN-1459 |
2 |
39.99 |
4815********8063 |
111097 |
08/12/13 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********8069 |
08203D |
08/12/13 |
| CABRERA, PABLO |
SN-2065 |
2 |
33.33 |
4282********0610 |
091907 |
08/12/13 |
| CAREY, HEATHER |
SN-1821 |
2 |
39.99 |
4868********9509 |
915613 |
08/12/13 |
| CHAPPEL, NICKLAUS |
SN-2432A |
2 |
33.33 |
4342********9274 |
531761 |
08/12/13 |
| CHRISTENSEN, ERICA |
SN-2214 |
2 |
33.33 |
4342********0514 |
915618 |
08/12/13 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4217********1596 |
121595 |
08/12/13 |
| COMBS, WAYNE |
SN-2341 |
2 |
33.33 |
4323********1004 |
617161 |
08/12/13 |
| CONNELLY, SHERILYN |
SN-2213 |
2 |
33.33 |
4465********4673 |
012662 |
08/12/13 |
| CORBIN, GERALD |
SN-1771 |
2 |
33.33 |
4366********9511 |
004445 |
08/12/13 |
| CORDOVA, CHRISTINA |
SN-1212 |
2 |
29.99 |
4282********0179 |
001907 |
08/12/13 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
29.99 |
5589********0240 |
08188C |
08/12/13 |
| COVINGTON, JACOB |
SN-1599 |
2 |
39.99 |
4225********3594 |
08226A |
08/12/13 |
| DAVIDSON, LYN |
SN-2435 |
2 |
39.99 |
4411********4591 |
001907 |
08/12/13 |
| DOMINGUEZ-GARCI, NOE |
SN-1857 |
2 |
33.33 |
4868********0312 |
065432 |
08/12/13 |
| DOWDELL, STEVEN |
SN-2254 |
2 |
33.33 |
4342********9739 |
617157 |
08/12/13 |
| DUGGAN, JOSEPH |
SN-2431 |
2 |
33.33 |
4809********5200 |
078120 |
08/12/13 |
| EVANIKOFF, SLAVA |
SN-1250 |
2 |
39.99 |
4147********2810 |
08223C |
08/12/13 |
| FERBER, JEFF |
SN-522 |
2 |
39.99 |
4147********7078 |
602191 |
08/12/13 |
| GARCIA, MARIANA |
SN-2374 |
2 |
33.33 |
4342********5475 |
915614 |
08/12/13 |
| GARZA, GABRIEL |
SN-2167 |
2 |
39.99 |
4388********0410 |
08180D |
08/12/13 |
| GENTILE, PETER |
SN-2067 |
2 |
39.99 |
4778********6509 |
093239 |
08/12/13 |
| GLASER, DANNY |
SN-2474 |
2 |
33.33 |
4397********7191 |
08209D |
08/12/13 |
| GREY, LAWRENCE |
SN-2 |
2 |
39.99 |
5312********5333 |
141292 |
08/12/13 |
| GUPTA, ASUTOSH |
SN-2338 |
2 |
70.00 |
4313********7739 |
015915 |
08/12/13 |
| HALL, RYAN |
SN-2426 |
2 |
39.99 |
4342********5941 |
957184 |
08/12/13 |
| HART, JAIME |
SN-842 |
2 |
33.33 |
4217********7952 |
121996 |
08/12/13 |
| HARTNEY, JONATHAN |
SN-2424 |
2 |
33.33 |
4217********3275 |
131698 |
08/12/13 |
| HAVENER, RACHEL MAYA |
SN-1487 |
2 |
65.00 |
5403********3135 |
061939 |
08/12/13 |
| HAYES, JORDAN |
SN-2478 |
2 |
33.33 |
4465********7805 |
012195 |
08/12/13 |
| HENDRICK, KELLI |
SN-1491 |
2 |
33.33 |
4744********8111 |
131299 |
08/12/13 |
| HERNANDEZ, VICTORIA |
SN-2371 |
2 |
35.00 |
4610********5588 |
001907 |
08/12/13 |
| HOLT, ELIZABETH |
SN-1916 |
2 |
33.33 |
4833********9136 |
091907 |
08/12/13 |
| JACOBSON, RALPH |
SN-492 |
2 |
33.33 |
5491********4639 |
62590B |
08/12/13 |
| JONES, ERIC |
SN-1921A |
2 |
35.00 |
4833********8840 |
081907 |
08/12/13 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********4024 |
531192 |
08/12/13 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********8021 |
161699 |
08/12/13 |
| KESSEL, JEREMY |
SN-566 |
2 |
70.00 |
5491********4012 |
01219P |
08/12/13 |
| KIM, MELINDA |
SN-610 |
2 |
39.99 |
4815********7571 |
131490 |
08/12/13 |
| KING, ZAC |
SN-2266 |
2 |
33.33 |
4342********6441 |
020805 |
08/12/13 |
| KNIGHT, ROBERT |
SN-2128 |
2 |
33.33 |
5491********9034 |
01264B |
08/12/13 |
| KOVACS, ALEXANDRA |
SN-1921 |
2 |
35.00 |
4815********7744 |
141997 |
08/12/13 |
| LANDRIAN, JASON |
SN-930 |
2 |
35.00 |
4778********2140 |
093236 |
08/12/13 |
| LEUNG, MICHELLE |
SN-1727A |
2 |
39.99 |
4147********8646 |
08180C |
08/12/13 |
| LIM, DONG |
SN-726 |
2 |
33.33 |
5466********0484 |
62617Z |
08/12/13 |
| LIU, ZHE |
SN-2429 |
2 |
33.33 |
5324********4932 |
T04483 |
08/12/13 |
| LO, GARY |
SN-1919 |
2 |
33.33 |
5178********8805 |
08227Z |
08/12/13 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4460********1555 |
653003 |
08/12/13 |
| MADDOX, AARON |
SN-2473 |
2 |
33.33 |
4465********4441 |
012676 |
08/12/13 |
| MARKS, MENDY |
SN-129 |
2 |
35.00 |
4147********8327 |
08194C |
08/12/13 |
| MATHRE, HUIAN |
SN-2436 |
2 |
33.33 |
4342********1704 |
573805 |
08/12/13 |
| MAXWELL, JOSHUA |
SN-2371A |
2 |
35.00 |
4306********8657 |
012669 |
08/12/13 |
| MAXWELL, PETER |
SN-1967 |
2 |
33.33 |
4815********4672 |
111991 |
08/12/13 |
| MCGREEVY, MICHAEL |
SN-2265 |
2 |
39.99 |
4744********2513 |
301063 |
08/12/13 |
| MORALES, JONATHAN |
SN-1681 |
2 |
70.00 |
4342********3023 |
722023 |
08/12/13 |
| MORRIS, JEFF |
SN-2382 |
2 |
70.00 |
4342********0853 |
956711 |
08/12/13 |
| MOSKOVIC, JOSHUA |
SN-1853 |
2 |
39.99 |
4888********1662 |
015908 |
08/12/13 |
| MURTHY, SUMAN |
SN-2439 |
2 |
33.33 |
4862********6584 |
08192B |
08/12/13 |
| MUSANTE, MICHAEL |
SN-2384 |
2 |
33.33 |
4465********1124 |
012705 |
08/12/13 |
| MYERS, CLARE |
SN-2212 |
2 |
33.33 |
4397********0354 |
08250C |
08/12/13 |
| NGUYEN, HOANG LAN |
SN-2268 |
2 |
39.99 |
4028********8661 |
885034 |
08/12/13 |
| NIJAGAL, MALINI |
SN-1686 |
2 |
39.99 |
4147********2819 |
012170 |
08/12/13 |
| NORTHROP, CRAIG |
SN-1684 |
2 |
33.33 |
4342********0498 |
020812 |
08/12/13 |
| OPPERMAN, DEREK |
SN-1164 |
2 |
33.33 |
4147********5727 |
08208D |
08/12/13 |
| PALLIN, ELISABETH |
SN-929 |
2 |
35.00 |
4778********2487 |
093241 |
08/12/13 |
| PHAN, JUSTIN |
SN-1110 |
2 |
33.33 |
4778********1687 |
093242 |
08/12/13 |
| PITINO, ANTHONY |
SN-2425 |
2 |
33.33 |
4342********8329 |
063803 |
08/12/13 |
| POWELL, STEVE |
SN-2307 |
2 |
39.99 |
4868********8691 |
08241B |
08/12/13 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
015979 |
08/12/13 |
| PRICE, WILLIAM |
SN-2315 |
2 |
39.99 |
4778********3861 |
093240 |
08/12/13 |
| RICHARDSON, JOHN |
SN-681 |
2 |
70.00 |
4282********4292 |
091907 |
08/12/13 |
| RICHERT, GARRETT |
SN-2253 |
2 |
39.99 |
5403********5149 |
061939 |
08/12/13 |
| ROBERT, SHANE |
SN-PT6 |
2 |
100.00 |
4465********1891 |
012701 |
08/12/13 |
| ROBINSON, BRENT |
SN-1125 |
2 |
33.33 |
4465********5870 |
012655 |
08/12/13 |
| ROGERS, ALISSA |
SN-2209 |
2 |
39.99 |
4282********3619 |
001907 |
08/12/13 |
| ROOT, MATTHEW |
SN-1908 |
2 |
39.99 |
4744********9651 |
191190 |
08/12/13 |
| RUMMEL, KATIE |
SN-1572 |
2 |
33.33 |
4342********0503 |
065428 |
08/12/13 |
| SANTOS, ALBERT |
SN-2251 |
2 |
33.33 |
4264********1151 |
015951 |
08/12/13 |
| SCHUG, MATTHEW |
SN-2433 |
2 |
70.00 |
5108********2369 |
061940 |
08/12/13 |
| SHAW, WALT |
SN-2121 |
2 |
70.00 |
4217********3784 |
191990 |
08/12/13 |
| SIINO, SANDRA |
SN-1597 |
2 |
33.33 |
4147********3388 |
012667 |
08/12/13 |
| STINCHFIELD, SARAH |
SN-2201 |
2 |
33.33 |
4465********5426 |
012693 |
08/12/13 |
| SUMAK, ALIAKSANDR |
SN-1674 |
2 |
33.33 |
4465********1413 |
012179 |
08/12/13 |
| TALLERICO, REGINA |
SN-2483 |
2 |
39.99 |
4217********2682 |
171991 |
08/12/13 |
| TAMSKY, STEVEN |
SN-2063 |
2 |
33.33 |
5262********8842 |
817329 |
08/12/13 |
| TOWNSEND, ANNE MARIE |
SN-214 |
2 |
33.33 |
4282********8357 |
091907 |
08/12/13 |
| UGERIO, JILLYANN |
SN-2432 |
2 |
33.33 |
4342********9274 |
106235 |
08/12/13 |
| VAN AUKER, KYLE |
SN-1912 |
2 |
39.99 |
4815********1636 |
181694 |
08/12/13 |
| VIETMMEIER, MICHAEL |
SN-718 |
2 |
39.99 |
4815********3899 |
111495 |
08/12/13 |
| VILLASENOR, SERGIO |
SN-2437 |
2 |
39.99 |
4342********7813 |
957182 |
08/12/13 |
| VIZCARRA, NATALIE |
SN-2470 |
2 |
39.99 |
4147********4970 |
08228C |
08/12/13 |
| WAGNER, GEOFFREY |
SN-39 |
2 |
39.99 |
4695********3995 |
08202B |
08/12/13 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4833********3792 |
001907 |
08/12/13 |
| WELCH, BRANDON |
SN-2061 |
2 |
33.33 |
4060********9253 |
012699 |
08/12/13 |
| WESTBERRY, KEVIN |
SN-1852 |
2 |
33.33 |
4868********4702 |
066313 |
08/12/13 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********2522 |
093238 |
08/12/13 |
| WILLIAMS, TONY |
SN-1403 |
2 |
39.99 |
4217********1917 |
141796 |
08/12/13 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
08172A |
08/12/13 |
| YAGER, HEATHER |
SN-2162 |
2 |
39.99 |
5403********8739 |
061939 |
08/12/13 |
| YOUNG, REYNA |
SN-2485 |
2 |
29.99 |
4815********6046 |
101792 |
08/12/13 |
| ZWICKER, ARWEN |
SN-1165 |
2 |
39.99 |
4833********6767 |
081907 |
08/12/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
594.93 |
| 100 |
Visa |
3981.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4576.06 |