Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADE, LAUREL |
SN-1939 |
4 |
33.33 |
4342********0865 |
935041 |
09/25/13 |
| AFZALI, MEHDI |
SN-2351 |
4 |
39.99 |
4207********2945 |
040407 |
09/25/13 |
| ALMEIDA, DAVI |
SN-2270 |
4 |
39.99 |
4313********8696 |
005437 |
09/25/13 |
| ANGELES, JUAN CARLOS |
SN-T111 |
4 |
33.33 |
4815********2270 |
120848 |
09/25/13 |
| ASSOUR, DEREK |
SN-1651 |
4 |
39.99 |
4465********0550 |
025457 |
09/25/13 |
| BARRETT, JAMES |
SN-1793 |
4 |
39.99 |
4494********0858 |
730568 |
09/25/13 |
| BATT, BRIAN |
SN-2232 |
4 |
39.99 |
4147********9943 |
03384C |
09/25/13 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4217********4335 |
140543 |
09/25/13 |
| BEZERRA, BETANIA |
SN-2363 |
4 |
33.33 |
4217********6942 |
150147 |
09/25/13 |
| BLOEM, CORNELIUS |
SN-2515 |
4 |
70.00 |
4833********0484 |
040407 |
09/25/13 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4306********0200 |
014686 |
09/25/13 |
| BORAK, EDWARD |
SN-1647 |
4 |
33.33 |
4342********4364 |
848164 |
09/25/13 |
| BRENINGSTALL, JEREMY |
SN-1837A |
4 |
33.33 |
5218********0474 |
02582B |
09/25/13 |
| BRONFMAN, JILL |
SN-1227 |
4 |
39.99 |
4388********3786 |
03343D |
09/25/13 |
| CADE, ANDREA |
SN-2462 |
4 |
39.99 |
4366********8690 |
021813 |
09/25/13 |
| CALDERON, ANGELINA |
SN-1797 |
4 |
70.00 |
4147********0069 |
03392D |
09/25/13 |
| CALVO-PEREZ, JOSE |
SN-2575 |
4 |
39.99 |
4815********1768 |
160246 |
09/25/13 |
| CASTELEIN, CHRISTINA |
SN-1878 |
4 |
33.33 |
4403********5521 |
005453 |
09/25/13 |
| CHEN, MANSON |
SN-2184 |
4 |
39.99 |
4815********6050 |
180041 |
09/25/13 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4018********5015 |
34622B |
09/25/13 |
| COLLINGE, ROSALEA |
SN-2284 |
4 |
35.00 |
4815********7967 |
160446 |
09/25/13 |
| COLLINS, MEGHAN |
SN-2155 |
4 |
70.00 |
4266********8959 |
03337B |
09/25/13 |
| CROCKER, SAMANTHA |
SN-2514 |
4 |
35.00 |
4147********0216 |
03366D |
09/25/13 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
5262********5135 |
621126 |
09/25/13 |
| DAVIDS, JAMES |
SN-2365 |
4 |
39.99 |
4460********4237 |
261709 |
09/25/13 |
| DELGADO, JOSHUA |
SN-2001 |
4 |
33.33 |
4342********4513 |
372869 |
09/25/13 |
| DIEFENBACH, WILLIAM |
SN-1945A |
4 |
35.00 |
4465********3385 |
025473 |
09/25/13 |
| DUQUE-ESTRADA, DAVID |
SN-910 |
4 |
33.33 |
5262********9363 |
617095 |
09/25/13 |
| EVANS, DAN |
SN-2237 |
4 |
33.33 |
4264********1956 |
005417 |
09/25/13 |
| EWING, ALLISON |
SN-2451 |
4 |
39.99 |
4833********2613 |
040407 |
09/25/13 |
| FARMER, ZACHARY |
SN-1957 |
4 |
70.00 |
4366********7123 |
028668 |
09/25/13 |
| FARRELL, CHRISTOPHER |
SN-2562 |
4 |
33.33 |
4430********5797 |
419581 |
09/25/13 |
| FATIC, IVANA |
SN-2415 |
4 |
33.33 |
4815********7396 |
150541 |
09/25/13 |
| FLATLEY, CLAIRE |
SN-2574 |
4 |
39.99 |
4147********9007 |
03412D |
09/25/13 |
| FLORENCE, SUE |
SN-1971 |
4 |
70.00 |
4147********7893 |
03381D |
09/25/13 |
| FLORES, INTI |
SN-2519 |
4 |
33.33 |
5424********6563 |
60374P |
09/25/13 |
| FRANK, SAM |
SN-2230 |
4 |
39.99 |
4833********6467 |
040407 |
09/25/13 |
| GARDUNO, JONATHAN |
SN-2458 |
4 |
39.99 |
4217********6266 |
130446 |
09/25/13 |
| GLENNON, EDWARD |
SN-1509 |
4 |
39.99 |
4147********1038 |
03360C |
09/25/13 |
| GOLDEN, WHITNEY |
SN-2182 |
4 |
33.33 |
4003********2413 |
03397C |
09/25/13 |
| HALL, SANDRA |
SN-1742 |
4 |
70.00 |
4306********0586 |
014685 |
09/25/13 |
| HAMILL, JOE |
SN-2501 |
4 |
39.99 |
4217********5100 |
040445 |
09/25/13 |
| HARRIS, BRADFORD |
SN-2407 |
4 |
33.33 |
4815********7990 |
160044 |
09/25/13 |
| HAUSMAN, SARAH |
SN-1625 |
4 |
39.99 |
4465********1830 |
025465 |
09/25/13 |
| HESTER, JORDAN |
SN-1627 |
4 |
33.33 |
5312********0453 |
180847 |
09/25/13 |
| HEYMANS, STIJN |
SN-1479 |
4 |
70.00 |
5490********2129 |
00540B |
09/25/13 |
| HIPSCHMAN, DANIEL |
SN-T84 |
4 |
39.99 |
5401********7526 |
03362Z |
09/25/13 |
| HO, BECKY |
SN-2404 |
4 |
33.33 |
5466********5598 |
11110Z |
09/25/13 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
120040 |
09/25/13 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
95.00 |
4815********0024 |
120348 |
09/25/13 |
| JESSE, NICK |
SN-2401 |
4 |
39.99 |
4411********2905 |
040407 |
09/25/13 |
| JONES, DANIEL |
SN-2573 |
4 |
39.99 |
5491********7698 |
02519B |
09/25/13 |
| KAIHAN, LI |
SN-2577 |
4 |
33.33 |
4381********3377 |
686842 |
09/25/13 |
| KANE, PATRICK |
SN-912A |
4 |
39.99 |
4778********4660 |
010207 |
09/25/13 |
| KEELEY, PATRICK |
SN-2454 |
4 |
39.99 |
4342********5669 |
222116 |
09/25/13 |
| KENMORE, MARTIN |
SN-2284A |
4 |
35.00 |
4815********4496 |
190340 |
09/25/13 |
| KING, ALISSA |
SN-1838 |
4 |
33.33 |
4217********3597 |
190245 |
09/25/13 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
005455 |
09/25/13 |
| KOCH, RYAN |
SN-2362 |
4 |
39.99 |
4815********3094 |
110947 |
09/25/13 |
| KRONCKE, THOMAS |
SN-1542 |
4 |
33.33 |
4366********1953 |
031509 |
09/25/13 |
| KUDLA, FRANK |
SN-2252 |
4 |
33.33 |
4342********9829 |
848167 |
09/25/13 |
| KULOTHUNGUN, ARJUN |
SN-2463 |
4 |
39.99 |
4147********0205 |
03355C |
09/25/13 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********0998 |
022731 |
09/25/13 |
| LANG, DANIEL |
SN-2508 |
4 |
33.33 |
5403********4787 |
060444 |
09/25/13 |
| LATHAM, KIMBERLY |
SN-2328 |
4 |
39.99 |
5275********3615 |
190049 |
09/25/13 |
| LAU, GORDON |
SN-2503 |
4 |
33.33 |
4264********7044 |
005440 |
09/25/13 |
| LAURETTA, JENNIFER |
SN-2456 |
4 |
30.00 |
4815********9063 |
160843 |
09/25/13 |
| LAURETTA, STEFANI |
SN-2455 |
4 |
30.00 |
4347********1925 |
060407 |
09/25/13 |
| LAVIOLETTE, LISA |
SN-491 |
4 |
39.99 |
4203********2218 |
021901 |
09/25/13 |
| LEAL, TROY |
SN-1381 |
4 |
33.33 |
4465********3371 |
025207 |
09/25/13 |
| LEON, ERIEDINA |
SN-1588 |
4 |
33.33 |
4815********3332 |
140243 |
09/25/13 |
| LISCHIN, ETHAN |
SN-1803 |
4 |
39.99 |
4217********7646 |
120144 |
09/25/13 |
| LOKKEN, KAI |
SN-1989 |
4 |
39.99 |
4326********3636 |
140944 |
09/25/13 |
| MADRID, PETE |
SN-2357 |
4 |
39.99 |
4809********0161 |
002983 |
09/25/13 |
| MALLORY JR, CHARLES |
SN-1344 |
4 |
33.33 |
5508********0031 |
070501 |
09/25/13 |
| MARTIN, JOSH |
SN-1188 |
4 |
33.33 |
4815********1871 |
140549 |
09/25/13 |
| MARTINEZ, ERIC |
SN-2277 |
4 |
39.99 |
4815********5272 |
150941 |
09/25/13 |
| MATTIASSI, JEVON |
SN-205 |
4 |
39.99 |
4282********3221 |
050407 |
09/25/13 |
| MAY, JONATHAN RYAN |
SN-1088 |
4 |
70.00 |
4411********8132 |
040407 |
09/25/13 |
| MCCARTHY, CAITLIN |
SN-2240 |
4 |
33.33 |
4465********4290 |
025149 |
09/25/13 |
| MCCARTHY, JOHN |
SN-1649 |
4 |
33.33 |
5490********6736 |
02520B |
09/25/13 |
| MCGOLDRICK, CHRISTOPHER |
SN-2571 |
4 |
39.99 |
4366********5239 |
021814 |
09/25/13 |
| MCPETERS, MELISSA |
SN-PT1 |
4 |
100.00 |
4344********6181 |
514687 |
09/25/13 |
| MORALES, RICHARD |
SN-2567 |
4 |
39.99 |
4833********3473 |
040407 |
09/25/13 |
| MORENO, STEPHANY |
SN-1816 |
4 |
33.33 |
4217********0544 |
140944 |
09/25/13 |
| MURPHY, BRIAN |
SN-2238A |
4 |
30.00 |
4282********2577 |
050407 |
09/25/13 |
| NICHOLS, IAN |
SN-2460 |
4 |
39.99 |
4744********3665 |
110544 |
09/25/13 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
025435 |
09/25/13 |
| O BRIEN, CHRISTOPHER |
SN-1665 |
4 |
39.99 |
5371********1974 |
050407 |
09/25/13 |
| OTOOLE, CONOR |
SN-1094 |
4 |
39.99 |
4147********0592 |
025451 |
09/25/13 |
| PAUZAUSHIE, SEAN |
SN-1224 |
4 |
39.99 |
5312********1238 |
190441 |
09/25/13 |
| PAZ, BRITTANY |
SN-2283 |
4 |
39.99 |
4815********9626 |
170343 |
09/25/13 |
| PEERLESS, JOSH |
SN-758 |
4 |
39.99 |
4342********2124 |
892144 |
09/25/13 |
| PENA, IAN |
SN-1947 |
4 |
33.33 |
5175********5487 |
190444 |
09/25/13 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9022 |
03393B |
09/25/13 |
| RADUNOVIC, MILENA |
SN-2399 |
4 |
39.99 |
4744********3915 |
160847 |
09/25/13 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4494********5723 |
598825 |
09/25/13 |
| REDMOND, JAY |
SN-1241 |
4 |
39.99 |
4342********3044 |
325670 |
09/25/13 |
| ROBINSON, HEATHER |
SN-2287 |
4 |
39.99 |
5466********3138 |
11040Z |
09/25/13 |
| RUBIN, BENJAMIN |
SN-1801A |
4 |
70.00 |
4778********2540 |
010217 |
09/25/13 |
| SATTERFIELD, STEPHEN |
SN-2514A |
4 |
35.00 |
4730********0439 |
284724 |
09/25/13 |
| SCHEIBLE, GERALD |
SN-629 |
4 |
39.99 |
4342********0104 |
326965 |
09/25/13 |
| SHAJI, FAISAL |
SN-2414 |
4 |
33.33 |
5403********2058 |
666660 |
09/25/13 |
| SHAW, JOSHUA |
SN-1433 |
4 |
33.33 |
5287********8019 |
050407 |
09/25/13 |
| SIRIYARN, KASIDIT |
SN-2447 |
4 |
25.00 |
4888********3131 |
005485 |
09/25/13 |
| SLAYMARK, WILLIAM |
SN-2560 |
4 |
33.33 |
5403********9386 |
622377 |
09/25/13 |
| SMITH, DAN |
SN-1436 |
4 |
39.99 |
4147********4995 |
03405C |
09/25/13 |
| STANTON, ZACH |
SN-2292 |
4 |
70.00 |
4342********4211 |
372875 |
09/25/13 |
| SUTCH, SAMUEL |
SN-2364 |
4 |
39.99 |
4809********7195 |
002985 |
09/25/13 |
| TAHERI, MARYAM |
SN-2238 |
4 |
70.00 |
4217********5135 |
170549 |
09/25/13 |
| TAN, TREE |
SN-111 |
4 |
39.99 |
5466********3976 |
10985P |
09/25/13 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********0787 |
025160 |
09/25/13 |
| UDGAONKAR, SHREYAS |
SN-1836 |
4 |
39.99 |
4695********2756 |
03370A |
09/25/13 |
| URBAN, ROCHELLE |
SN-1932 |
4 |
29.99 |
4108********2144 |
506698 |
09/25/13 |
| UTTER, RYAN |
SN-2409 |
4 |
39.99 |
4342********9170 |
934118 |
09/25/13 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
222111 |
09/25/13 |
| WAHID, KAZI |
SN-2403 |
4 |
39.99 |
4833********4453 |
050407 |
09/25/13 |
| WEBB, BRANDON |
SN-2559 |
4 |
33.33 |
4815********4442 |
180446 |
09/25/13 |
| WILLIAMS, JESSE |
SN-1640 |
4 |
39.99 |
4266********9701 |
014685 |
09/25/13 |
| ZARANDIN, CISCO |
SN-2500 |
4 |
33.33 |
5403********2598 |
664297 |
09/25/13 |
| ZAYTOUN, MAZEN |
SN-1883 |
4 |
39.99 |
4342********9405 |
892152 |
09/25/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
816.55 |
| 99 |
Visa |
4158.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4974.97 |