Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADE, LAUREL |
SN-1939 |
4 |
33.33 |
4342********0865 |
938374 |
08/25/13 |
| AFZALI, MEHDI |
SN-2351 |
4 |
39.99 |
4207********2945 |
032907 |
08/25/13 |
| ALMEIDA, DAVI |
SN-2270 |
4 |
39.99 |
4313********8696 |
025974 |
08/25/13 |
| ANGELES, JUAN CARLOS |
SN-T111 |
4 |
33.33 |
4815********2270 |
162892 |
08/25/13 |
| ASSOUR, DEREK |
SN-1651 |
4 |
39.99 |
4465********0550 |
025004 |
08/25/13 |
| BARRETT, JAMES |
SN-1793 |
4 |
39.99 |
4494********0858 |
995471 |
08/25/13 |
| BATT, BRIAN |
SN-2232 |
4 |
39.99 |
4147********9943 |
07976C |
08/25/13 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4217********4335 |
112996 |
08/25/13 |
| BEZERRA, BETANIA |
SN-2363 |
4 |
33.33 |
4217********6942 |
172793 |
08/25/13 |
| BLOEM, CORNELIUS |
SN-2515 |
4 |
70.00 |
4833********0484 |
032907 |
08/25/13 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4306********0200 |
016173 |
08/25/13 |
| BORAK, EDWARD |
SN-1647 |
4 |
33.33 |
4342********4364 |
941110 |
08/25/13 |
| BRONFMAN, JILL |
SN-1227 |
4 |
39.99 |
4388********3786 |
08011D |
08/25/13 |
| CADE, ANDREA |
SN-2462 |
4 |
39.99 |
4366********8690 |
017390 |
08/25/13 |
| CALDERON, ANGELINA |
SN-1797 |
4 |
70.00 |
4147********0069 |
08015D |
08/25/13 |
| CASTELEIN, CHRISTINA |
SN-1878 |
4 |
33.33 |
4403********5521 |
025941 |
08/25/13 |
| CHEN, LI |
SN-2286 |
4 |
27.50 |
4264********2220 |
025968 |
08/25/13 |
| CHEN, MANSON |
SN-2184 |
4 |
39.99 |
4815********6050 |
112595 |
08/25/13 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4018********5015 |
67085B |
08/25/13 |
| COLLINGE, ROSALEA |
SN-2284 |
4 |
35.00 |
4815********7967 |
102496 |
08/25/13 |
| COLLINS, MEGHAN |
SN-2155 |
4 |
70.00 |
4266********8959 |
07965B |
08/25/13 |
| CROCKER, SAMANTHA |
SN-2514 |
4 |
35.00 |
4147********0216 |
08017D |
08/25/13 |
| DAVIDS, JAMES |
SN-2365 |
4 |
39.99 |
4460********4237 |
877022 |
08/25/13 |
| DELGADO, JOSHUA |
SN-2001 |
4 |
33.33 |
4342********4513 |
179409 |
08/25/13 |
| DIEFENBACH, WILLIAM |
SN-1945A |
4 |
35.00 |
4465********3385 |
025976 |
08/25/13 |
| DUQUE-ESTRADA, DAVID |
SN-910 |
4 |
33.33 |
5262********9363 |
672809 |
08/25/13 |
| EVANS, DAN |
SN-2237 |
4 |
33.33 |
4264********1956 |
025900 |
08/25/13 |
| EWING, ALLISON |
SN-2451 |
4 |
39.99 |
4833********2613 |
022907 |
08/25/13 |
| FATIC, IVANA |
SN-2415 |
4 |
33.33 |
4815********7396 |
112598 |
08/25/13 |
| FLORENCE, SUE |
SN-1971 |
4 |
70.00 |
4147********7893 |
08035D |
08/25/13 |
| FLORES, INTI |
SN-2519 |
4 |
33.33 |
5424********6563 |
44057P |
08/25/13 |
| FRANK, SAM |
SN-2230 |
4 |
39.99 |
4207********4070 |
012907 |
08/25/13 |
| GARDUNO, JONATHAN |
SN-2458 |
4 |
39.99 |
4217********6266 |
162293 |
08/25/13 |
| GLENNON, EDWARD |
SN-1509 |
4 |
39.99 |
4147********1038 |
08000C |
08/25/13 |
| GOLDEN, WHITNEY |
SN-2182 |
4 |
33.33 |
4003********2413 |
07999C |
08/25/13 |
| HALL, SANDRA |
SN-1742 |
4 |
70.00 |
4306********0586 |
016174 |
08/25/13 |
| HAMILL, JOE |
SN-2501 |
4 |
39.99 |
4217********5100 |
042932 |
08/25/13 |
| HARRIS, BRADFORD |
SN-2407 |
4 |
33.33 |
4815********7990 |
102892 |
08/25/13 |
| HAUSMAN, SARAH |
SN-1625 |
4 |
39.99 |
4465********1830 |
025987 |
08/25/13 |
| HESTER, JORDAN |
SN-1627 |
4 |
33.33 |
5312********0453 |
142898 |
08/25/13 |
| HEYMANS, STIJN |
SN-1479 |
4 |
70.00 |
5490********2129 |
02593B |
08/25/13 |
| HIPSCHMAN, DANIEL |
SN-T84 |
4 |
39.99 |
5401********7526 |
07976Z |
08/25/13 |
| HO, BECKY |
SN-2404 |
4 |
33.33 |
5466********5598 |
24138Z |
08/25/13 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
192997 |
08/25/13 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
95.00 |
4815********0024 |
122492 |
08/25/13 |
| JESSE, NICK |
SN-2401 |
4 |
39.99 |
4411********2905 |
032907 |
08/25/13 |
| KANE, PATRICK |
SN-912A |
4 |
39.99 |
4778********4660 |
666100 |
08/25/13 |
| KEELEY, PATRICK |
SN-2454 |
4 |
39.99 |
4342********5669 |
877023 |
08/25/13 |
| KENMORE, MARTIN |
SN-2284A |
4 |
35.00 |
4815********4496 |
122690 |
08/25/13 |
| KING, ALISSA |
SN-1838 |
4 |
33.33 |
4217********3597 |
182495 |
08/25/13 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
025918 |
08/25/13 |
| KOCH, RYAN |
SN-2362 |
4 |
39.99 |
4815********3094 |
162098 |
08/25/13 |
| KRONCKE, THOMAS |
SN-1542 |
4 |
33.33 |
4366********1953 |
019424 |
08/25/13 |
| KUDLA, FRANK |
SN-2252 |
4 |
33.33 |
4342********9829 |
179407 |
08/25/13 |
| KULOTHUNGUN, ARJUN |
SN-2463 |
4 |
39.99 |
4147********0205 |
07979C |
08/25/13 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********0998 |
013571 |
08/25/13 |
| LANG, DANIEL |
SN-2508 |
4 |
33.33 |
5403********4787 |
062932 |
08/25/13 |
| LATHAM, KIMBERLY |
SN-2328 |
4 |
39.99 |
5275********3615 |
152098 |
08/25/13 |
| LAU, GORDON |
SN-2503 |
4 |
33.33 |
4264********7044 |
025913 |
08/25/13 |
| LAURETTA, JENNIFER |
SN-2456 |
4 |
30.00 |
4217********4423 |
112095 |
08/25/13 |
| LAURETTA, STEFANI |
SN-2455 |
4 |
30.00 |
4347********1925 |
022907 |
08/25/13 |
| LAVIOLETTE, LISA |
SN-491 |
4 |
39.99 |
4203********2218 |
023386 |
08/25/13 |
| LEAL, TROY |
SN-1381 |
4 |
33.33 |
4465********3371 |
025992 |
08/25/13 |
| LEARY, BRYE |
SN-110 |
4 |
25.00 |
4809********4459 |
088790 |
08/25/13 |
| LEON, ERIEDINA |
SN-1588 |
4 |
33.33 |
4815********3332 |
152093 |
08/25/13 |
| LISCHIN, ETHAN |
SN-1803 |
4 |
39.99 |
4217********7646 |
122795 |
08/25/13 |
| LOKKEN, KAI |
SN-1989 |
4 |
39.99 |
4326********3636 |
152296 |
08/25/13 |
| MADRID, PETE |
SN-2357 |
4 |
39.99 |
4809********0161 |
088793 |
08/25/13 |
| MAH, THERESA |
SN-1269 |
4 |
33.33 |
4479********8712 |
025804 |
08/25/13 |
| MALLORY JR, CHARLES |
SN-1344 |
4 |
33.33 |
5508********0031 |
072953 |
08/25/13 |
| MARTIN, JOSH |
SN-1188 |
4 |
33.33 |
4815********1871 |
102395 |
08/25/13 |
| MARTINEZ, ERIC |
SN-2277 |
4 |
39.99 |
4815********5272 |
162592 |
08/25/13 |
| MATTIASSI, JEVON |
SN-205 |
4 |
39.99 |
4282********3221 |
032907 |
08/25/13 |
| MAY, JONATHAN RYAN |
SN-1088 |
4 |
70.00 |
4411********8132 |
022907 |
08/25/13 |
| MCCARTHY, CAITLIN |
SN-2240 |
4 |
33.33 |
4465********4290 |
025991 |
08/25/13 |
| MCCARTHY, JOHN |
SN-1649 |
4 |
33.33 |
5490********6736 |
02599B |
08/25/13 |
| MCPETERS, MELISSA |
SN-PT1 |
4 |
100.00 |
4344********6181 |
516173 |
08/25/13 |
| MORENO, STEPHANY |
SN-1816 |
4 |
33.33 |
4217********0544 |
112192 |
08/25/13 |
| MURPHY, BRIAN |
SN-2238A |
4 |
30.00 |
4282********2577 |
022907 |
08/25/13 |
| O BRIEN, CHRISTOPHER |
SN-1665 |
4 |
39.99 |
5371********1974 |
012907 |
08/25/13 |
| OTOOLE, CONOR |
SN-1094 |
4 |
39.99 |
4147********0592 |
025993 |
08/25/13 |
| PAUZAUSHIE, SEAN |
SN-1224 |
4 |
39.99 |
5312********1238 |
152396 |
08/25/13 |
| PAZ, BRITTANY |
SN-2283 |
4 |
39.99 |
4815********9626 |
152997 |
08/25/13 |
| PEERLESS, JOSH |
SN-758 |
4 |
39.99 |
4342********2124 |
330819 |
08/25/13 |
| PENA, IAN |
SN-1947 |
4 |
33.33 |
5175********5487 |
152399 |
08/25/13 |
| PERKINS, PATRICK |
SN-2502 |
4 |
70.00 |
4117********4967 |
122298 |
08/25/13 |
| POMEROY, SUSAN |
SN-1888 |
4 |
33.33 |
4693********2293 |
666099 |
08/25/13 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9022 |
08001B |
08/25/13 |
| RADUNOVIC, MILENA |
SN-2399 |
4 |
39.99 |
4744********3915 |
112099 |
08/25/13 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4494********5723 |
994862 |
08/25/13 |
| REDMOND, JAY |
SN-1241 |
4 |
39.99 |
4342********3044 |
243594 |
08/25/13 |
| ROBINSON, HEATHER |
SN-2287 |
4 |
39.99 |
5466********3138 |
24472Z |
08/25/13 |
| RUBIN, BENJAMIN |
SN-1801A |
4 |
70.00 |
4778********2540 |
666101 |
08/25/13 |
| SANTELICES, MARIE |
SN-1103 |
4 |
33.33 |
4233********7059 |
516173 |
08/25/13 |
| SATTERFIELD, STEPHEN |
SN-2514A |
4 |
35.00 |
4730********0439 |
372472 |
08/25/13 |
| SCHEIBLE, GERALD |
SN-629 |
4 |
39.99 |
4342********0104 |
938372 |
08/25/13 |
| SHAJI, FAISAL |
SN-2414 |
4 |
33.33 |
5403********2058 |
482005 |
08/25/13 |
| SHAW, JOSHUA |
SN-1433 |
4 |
33.33 |
5287********8019 |
022907 |
08/25/13 |
| SIRIYARN, KASIDIT |
SN-2447 |
4 |
25.00 |
4888********3131 |
025998 |
08/25/13 |
| SMITH, DAN |
SN-1436 |
4 |
39.99 |
4147********4995 |
08014C |
08/25/13 |
| STROMSKA, SARAH |
SN-1945 |
4 |
35.00 |
4479********6903 |
025805 |
08/25/13 |
| SUTCH, SAMUEL |
SN-2364 |
4 |
39.99 |
4809********7195 |
088792 |
08/25/13 |
| TAHERI, MARYAM |
SN-2238 |
4 |
70.00 |
4217********5135 |
122194 |
08/25/13 |
| TAN, TREE |
SN-111 |
4 |
39.99 |
5466********3976 |
24124P |
08/25/13 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********0787 |
025006 |
08/25/13 |
| UDGAONKAR, SHREYAS |
SN-1836 |
4 |
39.99 |
4695********2756 |
07997A |
08/25/13 |
| URBAN, ROCHELLE |
SN-1932 |
4 |
29.99 |
4108********2144 |
147966 |
08/25/13 |
| UTTER, RYAN |
SN-2409 |
4 |
39.99 |
4342********9170 |
243595 |
08/25/13 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
330088 |
08/25/13 |
| WAHID, KAZI |
SN-2403 |
4 |
39.99 |
4833********4453 |
022907 |
08/25/13 |
| WILLIAMS, JESSE |
SN-1640 |
4 |
39.99 |
4266********9701 |
016174 |
08/25/13 |
| ZARANDIN, CISCO |
SN-2500 |
4 |
33.33 |
5403********2598 |
671836 |
08/25/13 |
| ZAYTOUN, MAZEN |
SN-1883 |
4 |
39.99 |
4342********9405 |
939165 |
08/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
676.57 |
| 95 |
Visa |
3935.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4612.55 |