Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHOUR, ZOUBEIR |
SN-2120 |
2 |
39.99 |
4815********4429 |
171303 |
10/10/13 |
| ANDERSEN, GLEN |
SN-2197 |
2 |
70.00 |
4342********1708 |
243123 |
10/10/13 |
| APPLEGATE, GARTH |
SN-2538 |
2 |
39.99 |
4264********6941 |
015012 |
10/10/13 |
| ASTURIAS, JOSEPH |
SN-686 |
2 |
39.99 |
5178********6158 |
01155Z |
10/10/13 |
| BARDUZZI, DYLAN |
SN-2161A |
2 |
39.99 |
4744********0094 |
121402 |
10/10/13 |
| BATES, JOSEPH |
SN-1731 |
2 |
29.99 |
4342********2992 |
536571 |
10/10/13 |
| BATRES, DANIEL |
SN-2343 |
2 |
39.99 |
4833********7746 |
071007 |
10/10/13 |
| BAUTISTA, NATHANIEL |
SN-2074 |
2 |
33.33 |
4266********6633 |
01129B |
10/10/13 |
| BERKELEY, JANE |
SN-2125 |
2 |
39.99 |
4147********5656 |
600101 |
10/10/13 |
| BIANCHI, DOMINIC |
SN-975 |
2 |
33.33 |
4649********6390 |
010315 |
10/10/13 |
| BLOOM, ELENA |
SN-1600 |
2 |
33.33 |
4147********2073 |
01135C |
10/10/13 |
| BOKELMAN, AIDAN |
SN-595 |
2 |
35.00 |
4873********9726 |
510825 |
10/10/13 |
| BOKELMAN, MELISSA |
SN-595A |
2 |
35.00 |
4342********8910 |
618469 |
10/10/13 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1355 |
010729 |
10/10/13 |
| BORING, GARY |
SN-11 |
2 |
39.99 |
4217********9163 |
111508 |
10/10/13 |
| BROOKMEYER, DEREK |
SN-1459 |
2 |
39.99 |
4815********8063 |
111001 |
10/10/13 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********8069 |
01153D |
10/10/13 |
| CABRERA, PABLO |
SN-2065 |
2 |
33.33 |
4282********0610 |
081007 |
10/10/13 |
| CALVO-PEREZ, IVAN |
SN-1407 |
2 |
33.33 |
4833********1155 |
081007 |
10/10/13 |
| CAREY, HEATHER |
SN-1821 |
2 |
39.99 |
4868********9509 |
245369 |
10/10/13 |
| CHAPPEL, NICKLAUS |
SN-2432A |
2 |
33.33 |
4342********9274 |
535774 |
10/10/13 |
| CHRISTENSEN, ERICA |
SN-2214 |
2 |
33.33 |
4342********0514 |
510832 |
10/10/13 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4217********1596 |
101804 |
10/10/13 |
| COMBS, WAYNE |
SN-2341 |
2 |
33.33 |
4323********1004 |
097223 |
10/10/13 |
| CONNELLY, SHERILYN |
SN-2213 |
2 |
33.33 |
4465********4673 |
010789 |
10/10/13 |
| CORBIN, GERALD |
SN-1771 |
2 |
33.33 |
4366********9511 |
030528 |
10/10/13 |
| CORDOVA, CHRISTINA |
SN-1212 |
2 |
29.99 |
4282********0179 |
071007 |
10/10/13 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
29.99 |
5589********0240 |
01114C |
10/10/13 |
| COVINGTON, JACOB |
SN-1599 |
2 |
39.99 |
4225********3594 |
01174A |
10/10/13 |
| CROSBY, APRIL |
SN-2537 |
2 |
39.99 |
4815********4534 |
171300 |
10/10/13 |
| CROSS, SPENCER |
SN-2601 |
2 |
33.33 |
4465********3131 |
010753 |
10/10/13 |
| CZARECKI, JUSTINE |
SN-2578 |
2 |
39.99 |
4833********9383 |
061007 |
10/10/13 |
| DAVIDSON, LYN |
SN-2435 |
2 |
39.99 |
4411********4591 |
061007 |
10/10/13 |
| DAVIS, FERNANDO |
SN-1356 |
2 |
33.33 |
4368********7566 |
001855 |
10/10/13 |
| DEMARIA, DEREK |
SN-2599 |
2 |
35.00 |
4465********4839 |
010284 |
10/10/13 |
| DOMINGUEZ-GARCI, NOE |
SN-1857 |
2 |
33.33 |
4868********0312 |
510810 |
10/10/13 |
| DOWDELL, STEVEN |
SN-2254 |
2 |
33.33 |
4342********9739 |
619754 |
10/10/13 |
| EVANIKOFF, SLAVA |
SN-1250 |
2 |
39.99 |
4147********2810 |
01126C |
10/10/13 |
| FERBER, JEFF |
SN-522 |
2 |
39.99 |
4147********7078 |
600101 |
10/10/13 |
| GARCIA, MARIANA |
SN-2374 |
2 |
33.33 |
4342********5475 |
660341 |
10/10/13 |
| GARZA, GABRIEL |
SN-2167 |
2 |
39.99 |
4388********0410 |
01136D |
10/10/13 |
| GENTILE, PETER |
SN-2067 |
2 |
39.99 |
4778********6509 |
675089 |
10/10/13 |
| GIN, JESSICA |
SN-2543 |
2 |
70.00 |
5108********4395 |
061039 |
10/10/13 |
| GLASER, DANNY |
SN-2474 |
2 |
33.33 |
4397********7191 |
01207D |
10/10/13 |
| GUPTA, ASUTOSH |
SN-2338 |
2 |
70.00 |
4313********7739 |
015045 |
10/10/13 |
| HALL, RYAN |
SN-2426 |
2 |
39.99 |
4342********5941 |
178598 |
10/10/13 |
| HANNAH, WENDY |
SN-2598 |
2 |
39.99 |
4217********0180 |
141307 |
10/10/13 |
| HARTNEY, JONATHAN |
SN-2424 |
2 |
33.33 |
4217********3275 |
111309 |
10/10/13 |
| HAVENER, RACHEL MAYA |
SN-1487 |
2 |
65.00 |
5403********3135 |
061038 |
10/10/13 |
| HAYES, JORDAN |
SN-2478 |
2 |
33.33 |
4465********7805 |
010299 |
10/10/13 |
| HENDRICK, KELLI |
SN-1491 |
2 |
33.33 |
4744********8111 |
191802 |
10/10/13 |
| HERNANDEZ, VICTORIA |
SN-2371 |
2 |
35.00 |
4610********5588 |
071007 |
10/10/13 |
| HOLT, ELIZABETH |
SN-1916 |
2 |
33.33 |
4833********9136 |
061007 |
10/10/13 |
| JACOBSON, RALPH |
SN-492 |
2 |
33.33 |
5491********4639 |
00157B |
10/10/13 |
| JONES, ERIC |
SN-1921A |
2 |
35.00 |
4833********8840 |
071007 |
10/10/13 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********4024 |
097213 |
10/10/13 |
| KELLEY, PAUL |
SN-2549 |
2 |
39.99 |
4207********4403 |
081007 |
10/10/13 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********8021 |
151506 |
10/10/13 |
| KESSEL, JEREMY |
SN-566 |
2 |
70.00 |
5491********4012 |
01074P |
10/10/13 |
| KIM, MELINDA |
SN-610 |
2 |
39.99 |
4815********7571 |
141506 |
10/10/13 |
| KING, ZAC |
SN-2266 |
2 |
33.33 |
4342********2757 |
286694 |
10/10/13 |
| KNIGHT, ROBERT |
SN-2128 |
2 |
33.33 |
5491********9034 |
01029B |
10/10/13 |
| KOVACS, ALEXANDRA |
SN-1921 |
2 |
35.00 |
4815********7744 |
111301 |
10/10/13 |
| KUZMICH, JONATHAN |
SN-2596 |
2 |
70.00 |
4815********5074 |
191703 |
10/10/13 |
| LEUNG, MICHELLE |
SN-1727A |
2 |
39.99 |
4147********8646 |
01114C |
10/10/13 |
| LI, ADAM |
SN-2550 |
2 |
33.33 |
4833********4457 |
071007 |
10/10/13 |
| LIM, DONG |
SN-726 |
2 |
33.33 |
5466********0484 |
00227Z |
10/10/13 |
| LIU, ZHE |
SN-2429 |
2 |
33.33 |
5324********4932 |
T18754 |
10/10/13 |
| MADDOX, AARON |
SN-2473 |
2 |
33.33 |
4465********4441 |
010768 |
10/10/13 |
| MALIK, FAIZAN |
SN-2594 |
2 |
33.33 |
4815********4219 |
181402 |
10/10/13 |
| MARKS, MENDY |
SN-129 |
2 |
35.00 |
4147********8327 |
01165C |
10/10/13 |
| MASSARA, MARISA |
SN-2599A |
2 |
35.00 |
4282********1381 |
071007 |
10/10/13 |
| MATHRE, HUIAN |
SN-2436 |
2 |
33.33 |
4342********1704 |
534408 |
10/10/13 |
| MAXWELL, JOSHUA |
SN-2371A |
2 |
35.00 |
4306********8657 |
010761 |
10/10/13 |
| MAXWELL, PETER |
SN-1967 |
2 |
33.33 |
4815********4672 |
151705 |
10/10/13 |
| MCGOVERN, CHRISTINA |
SN-458 |
2 |
39.99 |
5262********5565 |
339829 |
10/10/13 |
| MCGREEVY, MICHAEL |
SN-2265 |
2 |
39.99 |
4744********2513 |
351292 |
10/10/13 |
| MORALES, JONATHAN |
SN-1681 |
2 |
70.00 |
4342********3023 |
618475 |
10/10/13 |
| MORRIS, JEFF |
SN-2382 |
2 |
70.00 |
4342********0853 |
510818 |
10/10/13 |
| MOSKOVIC, JOSHUA |
SN-1853 |
2 |
39.99 |
4888********1662 |
015005 |
10/10/13 |
| MURTHY, SUMAN |
SN-2439 |
2 |
33.33 |
4862********6584 |
01167B |
10/10/13 |
| MUSANTE, MICHAEL |
SN-2384 |
2 |
33.33 |
4465********1124 |
010321 |
10/10/13 |
| NIJAGAL, MALINI |
SN-1686 |
2 |
39.99 |
4147********2819 |
010308 |
10/10/13 |
| NORTHROP, CRAIG |
SN-1684 |
2 |
33.33 |
4342********0498 |
619749 |
10/10/13 |
| OPPERMAN, DEREK |
SN-1164 |
2 |
33.33 |
4147********5727 |
01181C |
10/10/13 |
| PALLIN, ELISABETH |
SN-929 |
2 |
35.00 |
4778********2487 |
675082 |
10/10/13 |
| PHAN, JUSTIN |
SN-1110 |
2 |
33.33 |
4778********1687 |
675083 |
10/10/13 |
| PITINO, ANTHONY |
SN-2425 |
2 |
33.33 |
4342********8329 |
619744 |
10/10/13 |
| POWELL, STEVE |
SN-2307 |
2 |
39.99 |
4868********8691 |
01166B |
10/10/13 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
015059 |
10/10/13 |
| QUINTARA, DAVE |
SN-2496 |
2 |
70.00 |
5178********5666 |
01199B |
10/10/13 |
| RICHARDSON, JOHN |
SN-681 |
2 |
70.00 |
4282********4292 |
081007 |
10/10/13 |
| RICHERT, GARRETT |
SN-2253 |
2 |
39.99 |
5403********5149 |
061037 |
10/10/13 |
| ROBERT, SHANE |
SN-PT6 |
2 |
100.00 |
4465********1891 |
010313 |
10/10/13 |
| ROGERS, ALISSA |
SN-2209 |
2 |
39.99 |
4282********3619 |
061007 |
10/10/13 |
| ROOT, MATTHEW |
SN-1908 |
2 |
39.99 |
4744********9651 |
161300 |
10/10/13 |
| SAX, GARRIN |
SN-2541 |
2 |
70.00 |
4120********8682 |
010737 |
10/10/13 |
| SCHOUEST, CHRIS |
SN-2597 |
2 |
33.33 |
4386********6855 |
002417 |
10/10/13 |
| SCHUG, MATTHEW |
SN-2433 |
2 |
70.00 |
5108********2369 |
061037 |
10/10/13 |
| SHAW, WALT |
SN-2121 |
2 |
70.00 |
4217********3784 |
191702 |
10/10/13 |
| SIINO, SANDRA |
SN-1597 |
2 |
33.33 |
4147********3388 |
010255 |
10/10/13 |
| SUMAK, ALIAKSANDR |
SN-1674 |
2 |
33.33 |
4465********1413 |
010271 |
10/10/13 |
| TALLERICO, REGINA |
SN-2483 |
2 |
39.99 |
4217********2682 |
161706 |
10/10/13 |
| TAMSKY, STEVEN |
SN-2063 |
2 |
33.33 |
5262********8842 |
338995 |
10/10/13 |
| TOWNSEND, ANNE MARIE |
SN-214 |
2 |
33.33 |
4282********8357 |
071007 |
10/10/13 |
| UGERIO, JILLYANN |
SN-2432 |
2 |
33.33 |
4342********9274 |
575748 |
10/10/13 |
| VAN AUKER, KYLE |
SN-1912 |
2 |
39.99 |
4815********1636 |
181406 |
10/10/13 |
| VERMA, ADITYA |
SN-2540 |
2 |
27.50 |
4888********0161 |
015084 |
10/10/13 |
| VIETMMEIER, MICHAEL |
SN-718 |
2 |
39.99 |
4815********3899 |
191303 |
10/10/13 |
| VILLASENOR, SERGIO |
SN-2437 |
2 |
39.99 |
4342********7813 |
619747 |
10/10/13 |
| WAGNER, GEOFFREY |
SN-39 |
2 |
39.99 |
4695********3995 |
01164B |
10/10/13 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4833********3792 |
081007 |
10/10/13 |
| WESTBERRY, KEVIN |
SN-1852 |
2 |
33.33 |
4868********4702 |
535771 |
10/10/13 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********2522 |
675086 |
10/10/13 |
| WILLIAMS, TONY |
SN-1403 |
2 |
39.99 |
4217********1917 |
111404 |
10/10/13 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
01118A |
10/10/13 |
| YAGER, HEATHER |
SN-2162 |
2 |
39.99 |
5403********8739 |
061037 |
10/10/13 |
| YOUNG, REYNA |
SN-2485 |
2 |
29.99 |
4815********6046 |
131805 |
10/10/13 |
| ZWICKER, ARWEN |
SN-1165 |
2 |
39.99 |
4833********6767 |
081007 |
10/10/13 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
701.60 |
| 104 |
Visa |
4133.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4835.22 |