09/10/2013
08:29:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHOUR, ZOUBEIR SN-2120 2 39.99 4815********4429 120246 09/10/13
ALBRIGHT, JONATHAN SN-2472 2 39.99 4366********8770 016158 09/10/13
ANDERSEN, GLEN SN-2197 2 70.00 4342********1708 881390 09/10/13
APPLEGATE, GARTH SN-2538 2 39.99 4264********6941 005495 09/10/13
ASTURIAS, JOSEPH SN-686 2 39.99 5178********6158 02049Z 09/10/13
BATES, JOSEPH SN-1731 2 29.99 4342********2992 942822 09/10/13
BATRES, DANIEL SN-2343 2 39.99 4833********7746 020407 09/10/13
BAUTISTA, NATHANIEL SN-2074 2 33.33 4266********6633 02064B 09/10/13
BERKELEY, JANE SN-2125 2 39.99 4147********5656 600140 09/10/13
BIANCHI, DOMINIC SN-975 2 33.33 4649********6390 010887 09/10/13
BLOOM, ELENA SN-1600 2 33.33 4147********2073 02074C 09/10/13
BOKELMAN, AIDAN SN-595 2 35.00 4873********9726 184931 09/10/13
BOOTH, PATRICIA SN-2547 2 39.99 4046********1355 010746 09/10/13
BORING, GARY SN-11 2 100.00 4217********9163 100542 09/10/13
BROOKMEYER, DEREK SN-1459 2 39.99 4815********8063 110749 09/10/13
BUZICK, JENNIFER SN-1325 2 60.00 4388********8069 02064D 09/10/13
CABRERA, PABLO SN-2065 2 33.33 4282********0610 010407 09/10/13
CALVO-PEREZ, IVAN SN-1407 2 33.33 4833********1155 010407 09/10/13
CAREY, HEATHER SN-1821 2 39.99 4868********9509 945825 09/10/13
CHAPPEL, NICKLAUS SN-2432A 2 33.33 4342********9274 336742 09/10/13
CHRISTENSEN, ERICA SN-2214 2 33.33 4342********0514 378099 09/10/13
COLEMAN, GARRETT SN-1576A 2 35.00 4217********1596 180640 09/10/13
COMBS, WAYNE SN-2341 2 33.33 4323********1004 917793 09/10/13
CONNELLY, SHERILYN SN-2213 2 33.33 4465********4673 010885 09/10/13
CORBIN, GERALD SN-1771 2 33.33 4366********9511 002960 09/10/13
CORDOVA, CHRISTINA SN-1212 2 29.99 4282********0179 020407 09/10/13
COSTANZO, MICHAEL SN-1687 2 29.99 5589********0240 02041C 09/10/13
COVINGTON, JACOB SN-1599 2 39.99 4225********3594 02058A 09/10/13
CROSBY, APRIL SN-2537 2 39.99 4815********4534 160245 09/10/13
DAVIDSON, LYN SN-2435 2 39.99 4411********4591 010407 09/10/13
DOMINGUEZ-GARCI, NOE SN-1857 2 33.33 4868********0312 291566 09/10/13
DOWDELL, STEVEN SN-2254 2 33.33 4342********9739 986279 09/10/13
DUGGAN, JOSEPH SN-2431 2 33.33 4809********5200 063451 09/10/13
EVANIKOFF, SLAVA SN-1250 2 39.99 4147********2810 02075C 09/10/13
FERBER, JEFF SN-522 2 39.99 4147********7078 600140 09/10/13
GARCIA, MARIANA SN-2374 2 33.33 4342********5475 252500 09/10/13
GARZA, GABRIEL SN-2167 2 39.99 4388********0410 02084D 09/10/13
GENTILE, PETER SN-2067 2 39.99 4778********6509 358864 09/10/13
GIN, JESSICA SN-2543 2 70.00 5108********4395 060402 09/10/13
GLASER, DANNY SN-2474 2 33.33 4397********7191 02070D 09/10/13
GUPTA, ASUTOSH SN-2338 2 70.00 4313********7739 005409 09/10/13
HALL, RYAN SN-2426 2 39.99 4342********5941 290873 09/10/13
HART, JAIME SN-842 2 33.33 4217********7952 150448 09/10/13
HARTNEY, JONATHAN SN-2424 2 33.33 4217********3275 100448 09/10/13
HAVENER, RACHEL MAYA SN-1487 2 65.00 5403********3135 060401 09/10/13
HAYES, JORDAN SN-2478 2 33.33 4465********7805 010712 09/10/13
HENDRICK, KELLI SN-1491 2 33.33 4744********8111 170042 09/10/13
HERNANDEZ, VICTORIA SN-2371 2 35.00 4610********5588 020407 09/10/13
HOLT, ELIZABETH SN-1916 2 33.33 4833********9136 010407 09/10/13
JACOBSON, RALPH SN-492 2 33.33 5491********4639 78520B 09/10/13
JONES, ERIC SN-1921A 2 35.00 4833********8840 020407 09/10/13
KAWECKI, YVAN SN-1730 2 29.99 4342********4024 917797 09/10/13
KELLEY, PAUL SN-2549 2 39.99 4207********4403 010407 09/10/13
KELSEY, TOM SN-1289 2 70.00 4815********8021 140149 09/10/13
KESSEL, JEREMY SN-566 2 70.00 5491********4012 01073P 09/10/13
KIM, MELINDA SN-610 2 39.99 4815********7571 160341 09/10/13
KNIGHT, ROBERT SN-2128 2 33.33 5491********9034 01074B 09/10/13
KOVACS, ALEXANDRA SN-1921 2 35.00 4815********7744 100048 09/10/13
LANDRIAN, JASON SN-930 2 35.00 4778********2140 358865 09/10/13
LEUNG, MICHELLE SN-1727A 2 39.99 4147********8646 02043C 09/10/13
LI, ADAM SN-2550 2 33.33 4833********4457 020407 09/10/13
LIM, DONG SN-726 2 33.33 5466********0484 78436Z 09/10/13
LIU, ZHE SN-2429 2 33.33 5324********4932 T30032 09/10/13
LO, GARY SN-1919 2 33.33 5178********8805 02046Z 09/10/13
MADDOX, AARON SN-2473 2 33.33 4465********4441 010855 09/10/13
MARKS, MENDY SN-129 2 35.00 4147********8327 02092C 09/10/13
MATHRE, HUIAN SN-2436 2 33.33 4342********1704 879732 09/10/13
MAXWELL, JOSHUA SN-2371A 2 35.00 4306********8657 010891 09/10/13
MAXWELL, PETER SN-1967 2 33.33 4815********4672 190246 09/10/13
MCGOVERN, CHRISTINA SN-458 2 39.99 5262********5565 023474 09/10/13
MCGREEVY, MICHAEL SN-2265 2 39.99 4744********2513 326058 09/10/13
MORALES, JONATHAN SN-1681 2 70.00 4342********3023 250734 09/10/13
MORRIS, JEFF SN-2382 2 70.00 4342********0853 880390 09/10/13
MOSKOVIC, JOSHUA SN-1853 2 39.99 4888********1662 005401 09/10/13
MURTHY, SUMAN SN-2439 2 33.33 4862********6584 02094B 09/10/13
MUSANTE, MICHAEL SN-2384 2 33.33 4465********1124 010890 09/10/13
NIJAGAL, MALINI SN-1686 2 39.99 4147********2819 010691 09/10/13
NORTHROP, CRAIG SN-1684 2 33.33 4342********0498 881378 09/10/13
OPPERMAN, DEREK SN-1164 2 33.33 4147********5727 02102D 09/10/13
PALLIN, ELISABETH SN-929 2 35.00 4778********2487 358868 09/10/13
PHAN, JUSTIN SN-1110 2 33.33 4778********1687 358866 09/10/13
PITINO, ANTHONY SN-2425 2 33.33 4342********8329 290868 09/10/13
POWELL, STEVE SN-2307 2 39.99 4868********8691 02061B 09/10/13
POWELL, VIRGINIA SN-1576 2 35.00 4888********1998 005409 09/10/13
QUINTARA, DAVE SN-2496 2 70.00 5178********5666 02102B 09/10/13
RICHARDSON, JOHN SN-681 2 70.00 4282********4292 010407 09/10/13
RICHERT, GARRETT SN-2253 2 39.99 5403********5149 060401 09/10/13
ROBERT, SHANE SN-PT6 2 100.00 4465********1891 010731 09/10/13
ROGERS, ALISSA SN-2209 2 39.99 4282********3619 010407 09/10/13
ROOT, MATTHEW SN-1908 2 39.99 4744********9651 100344 09/10/13
SAX, GARRIN SN-2541 2 70.00 4120********8682 010899 09/10/13
SCHUG, MATTHEW SN-2433 2 70.00 5108********2369 060402 09/10/13
SHAW, WALT SN-2121 2 70.00 4217********3784 140847 09/10/13
SIINO, SANDRA SN-1597 2 33.33 4147********3388 010848 09/10/13
STINCHFIELD, SARAH SN-2201 2 33.33 4465********5426 010840 09/10/13
SUMAK, ALIAKSANDR SN-1674 2 33.33 4465********1413 010852 09/10/13
TALLERICO, REGINA SN-2483 2 39.99 4217********2682 110549 09/10/13
TAMSKY, STEVEN SN-2063 2 33.33 5262********8842 985280 09/10/13
TASNER, BEN SN-2185 2 33.33 4342********2546 879734 09/10/13
TOWNSEND, ANNE MARIE SN-214 2 33.33 4282********8357 010407 09/10/13
UGERIO, JILLYANN SN-2432 2 33.33 4342********9274 252498 09/10/13
VAN AUKER, KYLE SN-1912 2 39.99 4815********1636 170544 09/10/13
VERMA, ADITYA SN-2540 2 27.50 4888********0161 005437 09/10/13
VIETMMEIER, MICHAEL SN-718 2 39.99 4815********3899 190846 09/10/13
VILLASENOR, SERGIO SN-2437 2 39.99 4342********7813 917801 09/10/13
WAGNER, GEOFFREY SN-39 2 39.99 4695********3995 02119B 09/10/13
WEBER, JAMES ANDREW SN-2123 2 39.99 4833********3792 020407 09/10/13
WESTBERRY, KEVIN SN-1852 2 33.33 4868********4702 837437 09/10/13
WILLIAMS, NOEL SN-614 2 39.99 4778********2522 358867 09/10/13
WILLIAMS, TONY SN-1403 2 39.99 4217********1917 130240 09/10/13
WONG, JACK SN-162 2 29.99 4332********6905 02088A 09/10/13
YAGER, HEATHER SN-2162 2 39.99 5403********8739 060402 09/10/13
YOUNG, REYNA SN-2485 2 29.99 4815********6046 150446 09/10/13
ZWICKER, ARWEN SN-1165 2 39.99 4833********6767 010407 09/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 734.93
98 Visa 3940.32
0 Discover 0.00
0 Other 0.00
     
    4675.25