Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFZALI, MEHDI |
SN-2351 |
4 |
39.99 |
4207********2945 |
025806 |
10/25/13 |
| ALMEIDA, DAVI |
SN-2270 |
4 |
39.99 |
4313********8696 |
055880 |
10/25/13 |
| ANGELES, JUAN CARLOS |
SN-T111 |
4 |
33.33 |
4815********2270 |
105980 |
10/25/13 |
| ASSOUR, DEREK |
SN-1651 |
4 |
39.99 |
4465********0550 |
025786 |
10/25/13 |
| BARRETT, JAMES |
SN-1793 |
4 |
39.99 |
4494********0858 |
336409 |
10/25/13 |
| BATT, BRIAN |
SN-2232 |
4 |
39.99 |
4147********9943 |
04995C |
10/25/13 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4217********4335 |
105889 |
10/25/13 |
| BERNAL, MOISES |
SN-2629 |
4 |
29.99 |
4610********8577 |
025806 |
10/25/13 |
| BEZERRA, BETANIA |
SN-2363 |
4 |
33.33 |
4217********6942 |
195689 |
10/25/13 |
| BISHOP, CLIFF |
SN-T351 |
4 |
39.99 |
4744********4449 |
185489 |
10/25/13 |
| BLOEM, CORNELIUS |
SN-2515 |
4 |
70.00 |
4833********0484 |
025806 |
10/25/13 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4306********0200 |
014313 |
10/25/13 |
| BORAK, EDWARD |
SN-1647 |
4 |
33.33 |
4342********4364 |
437949 |
10/25/13 |
| BOSTROM, ERIC |
SN-1811 |
4 |
39.99 |
4342********0897 |
486211 |
10/25/13 |
| BRENINGSTALL, JEREMY |
SN-1837A |
4 |
33.33 |
5218********0474 |
02582B |
10/25/13 |
| BRONFMAN, JILL |
SN-1227 |
4 |
39.99 |
4388********3786 |
04952D |
10/25/13 |
| CALDERON, ANGELINA |
SN-1797 |
4 |
70.00 |
4147********0069 |
05005D |
10/25/13 |
| CALVO-PEREZ, JOSE |
SN-2575 |
4 |
39.99 |
4815********1768 |
115587 |
10/25/13 |
| CASTELEIN, CHRISTINA |
SN-1878 |
4 |
33.33 |
4403********1164 |
055827 |
10/25/13 |
| CHEN, MANSON |
SN-2184 |
4 |
39.99 |
4815********6050 |
145983 |
10/25/13 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4018********5015 |
17756B |
10/25/13 |
| COLLINGE, ROSALEA |
SN-2284 |
4 |
35.00 |
4815********7967 |
105083 |
10/25/13 |
| COLLINS, MEGHAN |
SN-2155 |
4 |
70.00 |
4266********8959 |
04979B |
10/25/13 |
| CROCKER, SAMANTHA |
SN-2514 |
4 |
35.00 |
4147********0216 |
04981C |
10/25/13 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
5262********5135 |
342669 |
10/25/13 |
| DAVIDS, JAMES |
SN-2365 |
4 |
39.99 |
4460********4237 |
442720 |
10/25/13 |
| DELGADO, JOSHUA |
SN-2001 |
4 |
33.33 |
4342********4513 |
334715 |
10/25/13 |
| DIEFENBACH, WILLIAM |
SN-1945A |
4 |
35.00 |
4465********3385 |
025976 |
10/25/13 |
| DUQUE-ESTRADA, DAVID |
SN-910 |
4 |
33.33 |
5262********9363 |
276446 |
10/25/13 |
| EVANS, DAN |
SN-2237 |
4 |
33.33 |
4264********1956 |
055884 |
10/25/13 |
| EWING, ALLISON |
SN-2451 |
4 |
39.99 |
4833********2613 |
025806 |
10/25/13 |
| FARMER, ZACHARY |
SN-1957 |
4 |
70.00 |
4366********7123 |
007800 |
10/25/13 |
| FARRELL, CHRISTOPHER |
SN-2562 |
4 |
33.33 |
4430********5797 |
808411 |
10/25/13 |
| FATIC, IVANA |
SN-2415 |
4 |
33.33 |
4815********7396 |
195182 |
10/25/13 |
| FLATLEY, CLAIRE |
SN-2574 |
4 |
39.99 |
4147********9007 |
05025C |
10/25/13 |
| FLORENCE, SUE |
SN-1971 |
4 |
70.00 |
4147********7893 |
05022C |
10/25/13 |
| FLORES, INTI |
SN-2519 |
4 |
33.33 |
5424********6563 |
27139P |
10/25/13 |
| FRANK, SAM |
SN-2230 |
4 |
39.99 |
4207********4781 |
035806 |
10/25/13 |
| GARDUNO, JONATHAN |
SN-2458 |
4 |
39.99 |
4217********6266 |
185589 |
10/25/13 |
| GEREAU, HEATHER |
SN-2627 |
4 |
39.99 |
4147********7600 |
025973 |
10/25/13 |
| GLENNON, EDWARD |
SN-1509 |
4 |
39.99 |
4147********1038 |
04985C |
10/25/13 |
| GOLDEN, WHITNEY |
SN-2182 |
4 |
33.33 |
4003********2413 |
04994C |
10/25/13 |
| GOMEZ, SIGFRIDO |
SN-2625 |
4 |
70.00 |
4778********4941 |
332330 |
10/25/13 |
| GRIMM, KASIA |
SN-2622 |
4 |
39.99 |
4266********1407 |
04970B |
10/25/13 |
| HALL, SANDRA |
SN-1742 |
4 |
70.00 |
4306********0586 |
014313 |
10/25/13 |
| HAMILL, JOE |
SN-2501 |
4 |
39.99 |
4217********5100 |
035832 |
10/25/13 |
| HARRIS, BRADFORD |
SN-2407 |
4 |
33.33 |
4815********7990 |
185088 |
10/25/13 |
| HAUSMAN, SARAH |
SN-1625 |
4 |
39.99 |
4465********1830 |
025191 |
10/25/13 |
| HEYMANS, STIJN |
SN-1479 |
4 |
70.00 |
5490********2129 |
05582B |
10/25/13 |
| HIPSCHMAN, DANIEL |
SN-T84 |
4 |
39.99 |
5401********7526 |
04958Z |
10/25/13 |
| HO, BECKY |
SN-2404 |
4 |
33.33 |
5466********5598 |
96265Z |
10/25/13 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
125283 |
10/25/13 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
95.00 |
4815********0024 |
135688 |
10/25/13 |
| JESSE, NICK |
SN-2401 |
4 |
39.99 |
4411********2905 |
025806 |
10/25/13 |
| JOHNSON, HAILEY |
SN-2623 |
4 |
33.33 |
4342********2986 |
437946 |
10/25/13 |
| JONES, DANIEL |
SN-2573 |
4 |
39.99 |
5491********7698 |
02577B |
10/25/13 |
| KAIHAN, LI |
SN-2577 |
4 |
33.33 |
4381********3377 |
983115 |
10/25/13 |
| KANE, PATRICK |
SN-912A |
4 |
39.99 |
4778********4660 |
332319 |
10/25/13 |
| KEELEY, PATRICK |
SN-2454 |
4 |
39.99 |
4342********5669 |
555411 |
10/25/13 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
055820 |
10/25/13 |
| KOCH, RYAN |
SN-2362 |
4 |
39.99 |
4815********3094 |
125687 |
10/25/13 |
| KRONCKE, THOMAS |
SN-1542 |
4 |
33.33 |
4366********1953 |
021320 |
10/25/13 |
| KUDLA, FRANK |
SN-2252 |
4 |
33.33 |
4342********9829 |
437950 |
10/25/13 |
| KULOTHUNGUN, ARJUN |
SN-2463 |
4 |
39.99 |
4147********0205 |
04998C |
10/25/13 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********0998 |
022987 |
10/25/13 |
| LANG, DANIEL |
SN-2508 |
4 |
33.33 |
5403********4787 |
055833 |
10/25/13 |
| LAU, GORDON |
SN-2503 |
4 |
33.33 |
4264********7044 |
055866 |
10/25/13 |
| LAURETTA, JENNIFER |
SN-2456 |
4 |
30.00 |
4815********9063 |
175884 |
10/25/13 |
| LAURETTA, STEFANI |
SN-2455 |
4 |
30.00 |
4347********1925 |
035806 |
10/25/13 |
| LAVIOLETTE, LISA |
SN-491 |
4 |
39.99 |
4203********2218 |
021530 |
10/25/13 |
| LEAL, TROY |
SN-1381 |
4 |
33.33 |
4465********3371 |
025770 |
10/25/13 |
| LEARY, BRYE |
SN-110 |
4 |
25.00 |
4809********4459 |
016001 |
10/25/13 |
| LEON, ERIEDINA |
SN-1588 |
4 |
33.33 |
4815********3332 |
185781 |
10/25/13 |
| LISCHIN, ETHAN |
SN-1803 |
4 |
39.99 |
4217********7646 |
185980 |
10/25/13 |
| LOKKEN, KAI |
SN-1989 |
4 |
39.99 |
4326********3636 |
155886 |
10/25/13 |
| MADRID, PETE |
SN-2357 |
4 |
39.99 |
4809********0161 |
016002 |
10/25/13 |
| MATTIASSI, JEVON |
SN-205 |
4 |
39.99 |
4282********3221 |
015806 |
10/25/13 |
| MAY, JONATHAN RYAN |
SN-1088 |
4 |
70.00 |
4411********8132 |
015806 |
10/25/13 |
| MCCARTHY, CAITLIN |
SN-2240 |
4 |
33.33 |
4465********4290 |
025953 |
10/25/13 |
| MCGOLDRICK, CHRISTOPHER |
SN-2571 |
4 |
39.99 |
4366********5239 |
031245 |
10/25/13 |
| MCPETERS, MELISSA |
SN-PT1 |
4 |
100.00 |
4344********6181 |
514314 |
10/25/13 |
| MELARA, KEVIN |
SN-2358 |
4 |
33.33 |
4833********0235 |
035806 |
10/25/13 |
| MONTIJO, TIFFANY |
SN-2628 |
4 |
39.99 |
4737********5635 |
442723 |
10/25/13 |
| MORALES, RICHARD |
SN-2567 |
4 |
39.99 |
4833********3473 |
025806 |
10/25/13 |
| MORENO, STEPHANY |
SN-1816 |
4 |
33.33 |
4217********0544 |
195984 |
10/25/13 |
| MURPHY, BRIAN |
SN-2238A |
4 |
30.00 |
4282********2577 |
025806 |
10/25/13 |
| NICHOLS, IAN |
SN-2460 |
4 |
39.99 |
4744********3665 |
125483 |
10/25/13 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
025764 |
10/25/13 |
| OTOOLE, CONOR |
SN-1094 |
4 |
39.99 |
4147********0592 |
025979 |
10/25/13 |
| PAZ, BRITTANY |
SN-2283 |
4 |
39.99 |
4815********9626 |
165182 |
10/25/13 |
| PEERLESS, JOSH |
SN-758 |
4 |
39.99 |
4342********2124 |
442716 |
10/25/13 |
| PENA, IAN |
SN-1947 |
4 |
33.33 |
5175********5487 |
185382 |
10/25/13 |
| PERKINS, PATRICK |
SN-2502 |
4 |
70.00 |
4815********0976 |
155086 |
10/25/13 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9022 |
04961B |
10/25/13 |
| RADUNOVIC, MILENA |
SN-2399 |
4 |
39.99 |
4744********3915 |
195780 |
10/25/13 |
| REDMOND, JAY |
SN-1241 |
4 |
39.99 |
4342********3044 |
438856 |
10/25/13 |
| ROBINSON, HEATHER |
SN-2287 |
4 |
39.99 |
5466********3138 |
96529Z |
10/25/13 |
| RUBIN, BENJAMIN |
SN-1801A |
4 |
70.00 |
4778********2540 |
332310 |
10/25/13 |
| SATTERFIELD, STEPHEN |
SN-2514A |
4 |
35.00 |
4730********0439 |
912405 |
10/25/13 |
| SCHEIBLE, GERALD |
SN-629 |
4 |
39.99 |
4342********0104 |
437947 |
10/25/13 |
| SHAJI, FAISAL |
SN-2414 |
4 |
33.33 |
5403********2058 |
347534 |
10/25/13 |
| SHAMABOON, TIVAPORN |
SN-2569 |
4 |
33.33 |
4815********3361 |
155782 |
10/25/13 |
| SHAW, JOSHUA |
SN-1433 |
4 |
33.33 |
5287********8019 |
035806 |
10/25/13 |
| SIRIYARN, KASIDIT |
SN-2447 |
4 |
25.00 |
4888********3131 |
055820 |
10/25/13 |
| SLAYMARK, WILLIAM |
SN-2560 |
4 |
33.33 |
5403********9386 |
346005 |
10/25/13 |
| SMITH, DAN |
SN-1436 |
4 |
39.99 |
4147********4995 |
04990C |
10/25/13 |
| STANTON, ZACH |
SN-2292 |
4 |
70.00 |
4342********4211 |
393222 |
10/25/13 |
| SUTCH, SAMUEL |
SN-2364 |
4 |
39.99 |
4809********7195 |
016003 |
10/25/13 |
| TAHERI, MARYAM |
SN-2238 |
4 |
70.00 |
4217********5135 |
105681 |
10/25/13 |
| TAN, TREE |
SN-111 |
4 |
39.99 |
5466********3976 |
96598P |
10/25/13 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********0787 |
025192 |
10/25/13 |
| URBAN, ROCHELLE |
SN-1932 |
4 |
29.99 |
4108********2144 |
804778 |
10/25/13 |
| UTTER, RYAN |
SN-2409 |
4 |
39.99 |
4342********9170 |
437944 |
10/25/13 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
435872 |
10/25/13 |
| WAHID, KAZI |
SN-2403 |
4 |
39.99 |
4833********4453 |
025806 |
10/25/13 |
| WEBB, BRANDON |
SN-2559 |
4 |
33.33 |
4815********4442 |
155082 |
10/25/13 |
| WILLIAMS, JESSE |
SN-1640 |
4 |
39.99 |
4266********9701 |
014313 |
10/25/13 |
| ZARANDIN, CISCO |
SN-2500 |
4 |
33.33 |
5403********2598 |
342391 |
10/25/13 |
| ZAYTOUN, MAZEN |
SN-1883 |
4 |
39.99 |
4342********9405 |
378884 |
10/25/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
596.59 |
| 103 |
Visa |
4365.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4961.65 |