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 |
| |
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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 |