11/11/2013
08:32:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHOUR, ZOUBEIR SN-2120 2 39.99 4815********4429 110539 11/11/13
ALBRIGHT, JONATHAN SN-2472 2 39.99 4366********8770 019067 11/11/13
ALLISON, NATHANIEL SN-2644 2 70.00 5465********4214 H67381 11/11/13
ANDERSEN, GLEN SN-2197 2 70.00 4342********1708 859448 11/11/13
APPLEGATE, GARTH SN-2538 2 39.99 4264********6941 005344 11/11/13
BARDUZZI, DYLAN SN-2161A 2 39.99 4744********0094 180630 11/11/13
BARRERA, HEBER SN-2645 2 29.99 4266********8476 09680B 11/11/13
BATES, JOSEPH SN-1731 2 29.99 4342********2992 765080 11/11/13
BAUTISTA, NATHANIEL SN-2074 2 33.33 4266********6633 09739B 11/11/13
BERKELEY, JANE SN-2125 2 39.99 4147********5656 601130 11/11/13
BIANCHI, DOMINIC SN-975 2 33.33 4649********6390 011245 11/11/13
BLOOM, ELENA SN-1600 2 33.33 4147********2073 09718C 11/11/13
BOKELMAN, AIDAN SN-595 2 35.00 4873********9726 992355 11/11/13
BOKELMAN, MELISSA SN-595A 2 35.00 4342********8910 108555 11/11/13
BOOTH, PATRICIA SN-2547 2 39.99 4046********1355 011980 11/11/13
BORING, GARY SN-11 2 39.99 4217********9163 140136 11/11/13
BRAXTON-RASUMOF, MELISSA SN-2615 2 29.99 4815********7361 150131 11/11/13
BROOKMEYER, DEREK SN-1459 2 39.99 4815********8063 100431 11/11/13
BUZICK, JENNIFER SN-1325 2 60.00 4388********8069 09701D 11/11/13
CABRERA, PABLO SN-2065 2 33.33 4282********0610 030307 11/11/13
CALVO-PEREZ, IVAN SN-1407 2 33.33 4833********1155 030307 11/11/13
CAREY, HEATHER SN-1821 2 39.99 4868********9509 990857 11/11/13
CHAPPEL, NICKLAUS SN-2432A 2 33.33 4342********9274 993044 11/11/13
CHRISTENSEN, ERICA SN-2214 2 33.33 4342********0514 791062 11/11/13
COLEMAN, GARRETT SN-1576A 2 35.00 4217********1596 120031 11/11/13
COMBS, WAYNE SN-2341 2 33.33 4323********1004 033424 11/11/13
CONNELLY, SHERILYN SN-2213 2 33.33 4465********4673 011936 11/11/13
CORBIN, GERALD SN-1771 2 33.33 4366********9511 009021 11/11/13
CORDOVA, CHRISTINA SN-1212 2 29.99 4282********0179 030307 11/11/13
COSTANZO, MICHAEL SN-1687 2 29.99 5589********0240 09710C 11/11/13
COVINGTON, JACOB SN-1599 2 39.99 4225********3594 09694A 11/11/13
CROSBY, APRIL SN-2537 2 39.99 4815********4534 190434 11/11/13
CROSS, SPENCER SN-2601 2 33.33 4465********3131 011942 11/11/13
CZARECKI, JUSTINE SN-2578 2 39.99 4833********9383 020307 11/11/13
DAVIDSON, LYN SN-2435 2 39.99 4411********4591 030307 11/11/13
DEMARIA, DEREK SN-2599 2 35.00 4465********4839 011937 11/11/13
DOMINGUEZ-GARCI, NOE SN-1857 2 33.33 4868********0312 708482 11/11/13
DOWDELL, STEVEN SN-2254 2 33.33 4342********9739 993040 11/11/13
DUGGAN, JOSEPH SN-2431 2 33.33 4809********5200 026942 11/11/13
EVANIKOFF, SLAVA SN-1250 2 39.99 4147********2810 09722C 11/11/13
FERBER, JEFF SN-522 2 39.99 4147********7078 601130 11/11/13
GARCIA, MARIANA SN-2374 2 33.33 4342********5475 819790 11/11/13
GARZA, GABRIEL SN-2167 2 39.99 4388********0410 09738C 11/11/13
GENTILE, PETER SN-2067 2 39.99 4778********6509 078213 11/11/13
GIN, JESSICA SN-2543 2 70.00 5108********4395 060323 11/11/13
GLASER, DANNY SN-2474 2 33.33 4397********7191 09746D 11/11/13
GREY, LAWRENCE SN-2 2 39.99 5175********7835 180635 11/11/13
GUPTA, ASUTOSH SN-2338 2 70.00 4313********7739 005345 11/11/13
HALL, RYAN SN-2426 2 39.99 4342********5941 791064 11/11/13
HANNAH, WENDY SN-2598 2 39.99 4217********0180 130230 11/11/13
HARTNEY, JONATHAN SN-2424 2 33.33 4217********3275 140239 11/11/13
HAVENER, RACHEL MAYA SN-1487 2 65.00 5403********3135 060323 11/11/13
HAYES, JORDAN SN-2478 2 33.33 4465********7805 011220 11/11/13
HERNANDEZ, VICTORIA SN-2371 2 35.00 4610********5588 020307 11/11/13
HOLT, ELIZABETH SN-1916 2 33.33 4833********9136 040307 11/11/13
JACOBSON, RALPH SN-492 2 33.33 5491********4639 89113B 11/11/13
JONES, ERIC SN-1921A 2 35.00 4833********8840 030307 11/11/13
KAWECKI, YVAN SN-1730 2 29.99 4342********4024 033422 11/11/13
KELLEY, PAUL SN-2549 2 39.99 4207********4403 030307 11/11/13
KELSEY, TOM SN-1289 2 70.00 4815********8021 110834 11/11/13
KIM, MELINDA SN-610 2 39.99 4815********7571 130531 11/11/13
KING, ZAC SN-2266 2 33.33 4342********2757 990859 11/11/13
KNIGHT, ROBERT SN-2128 2 33.33 5491********9034 01194B 11/11/13
KOVACS, ALEXANDRA SN-1921 2 35.00 4815********7744 100330 11/11/13
KUZMICH, JONATHAN SN-2596 2 70.00 4815********5074 180231 11/11/13
LANDRIAN, JASON SN-930 2 35.00 4778********2140 078209 11/11/13
LEUNG, MICHELLE SN-1727A 2 39.99 4147********8646 09681C 11/11/13
LI, ADAM SN-2550 2 33.33 4833********4457 040307 11/11/13
LIM, DONG SN-726 2 33.33 5466********0484 89321Z 11/11/13
LIU, ZHE SN-2429 2 33.33 5324********4932 T42340 11/11/13
LO, GARY SN-1919 2 33.33 5178********8805 09767Z 11/11/13
LONGORIA, CHRISTOPHER SN-1206 2 39.99 4342********7501 818379 11/11/13
MADDOX, AARON SN-2473 2 33.33 4465********4441 011444 11/11/13
MALIK, FAIZAN SN-2594 2 33.33 4815********4219 160035 11/11/13
MARKS, MENDY SN-129 2 35.00 4147********8327 09688C 11/11/13
MARTIN, MALLORY SN-2646 2 33.33 5462********3346 021359 11/11/13
MASSARA, MARISA SN-2599A 2 35.00 4282********1381 030307 11/11/13
MATHRE, HUIAN SN-2436 2 33.33 4342********1704 819780 11/11/13
MAXWELL, JOSHUA SN-2371A 2 35.00 4306********8657 011943 11/11/13
MAXWELL, PETER SN-1967 2 33.33 4815********4672 190537 11/11/13
MCCORMICK, MARK SN-2642 2 39.99 4046********6746 742778 11/11/13
MCGOVERN, CHRISTINA SN-458 2 39.99 5262********5565 256559 11/11/13
MCGREEVY, MICHAEL SN-2265 2 39.99 4744********2513 377676 11/11/13
MORALES, JONATHAN SN-1681 2 70.00 4342********3023 818382 11/11/13
MORRIS, JEFF SN-2382 2 70.00 4342********0853 819004 11/11/13
MOSKOVIC, JOSHUA SN-1853 2 39.99 4888********1662 005309 11/11/13
MURTHY, SUMAN SN-2439 2 33.33 4862********6584 09737B 11/11/13
MUSANTE, MICHAEL SN-2384 2 33.33 4465********1124 011950 11/11/13
NIJAGAL, MALINI SN-1686 2 39.99 4147********2819 011455 11/11/13
NORTHROP, CRAIG SN-1684 2 33.33 4342********0498 192257 11/11/13
OPPERMAN, DEREK SN-1164 2 33.33 4147********5727 09734C 11/11/13
ORR, ALEXANDER SN-2481 2 33.33 4000********4925 607740 11/11/13
PALLIN, ELISABETH SN-929 2 35.00 4778********2487 078210 11/11/13
PANNETTA, TANA SN-158 2 35.00 4342********6585 991608 11/11/13
PHAN, JUSTIN SN-1110 2 33.33 4778********1687 078212 11/11/13
PITINO, ANTHONY SN-2425 2 33.33 4342********8329 109503 11/11/13
POWELL, STEVE SN-2307 2 39.99 5461********3008 041361 11/11/13
POWELL, VIRGINIA SN-1576 2 35.00 4888********1998 005361 11/11/13
QUINTARA, DAVE SN-2496 2 70.00 5178********5666 09767B 11/11/13
RICHARDSON, JOHN SN-681 2 70.00 4282********4292 030307 11/11/13
RICHERT, GARRETT SN-2253 2 39.99 5403********5149 060322 11/11/13
ROBERT, SHANE SN-PT6 2 100.00 4465********1891 011953 11/11/13
ROGERS, ALISSA SN-2209 2 39.99 4282********3619 040307 11/11/13
ROOT, MATTHEW SN-1908 2 39.99 4744********9651 140738 11/11/13
ROTH, CAROLYNN SN-2651 2 33.33 4264********4972 005387 11/11/13
RUMMEL, KATIE SN-1572 2 33.33 4342********5744 993036 11/11/13
SAX, GARRIN SN-2541 2 70.00 4120********8682 011210 11/11/13
SCHIRMER, CHRISTY SN-2654 2 33.33 4147********0585 09713C 11/11/13
SCHOUEST, CHRIS SN-2597 2 33.33 4386********6855 004933 11/11/13
SCHUG, MATTHEW SN-2433 2 70.00 5108********2369 060322 11/11/13
SHAW, WALT SN-2121 2 70.00 4217********3784 100230 11/11/13
SIINO, SANDRA SN-1597 2 33.33 4147********3388 011443 11/11/13
SUMAK, ALIAKSANDR SN-1674 2 33.33 4465********1413 011967 11/11/13
TALLERICO, REGINA SN-2483 2 39.99 4217********2682 100432 11/11/13
TAMSKY, STEVEN SN-2063 2 33.33 5262********8842 335033 11/11/13
TASNER, BEN SN-2185 2 33.33 4342********2546 991606 11/11/13
TOWNSEND, ANNE MARIE SN-214 2 33.33 4282********8357 030307 11/11/13
UGERIO, JILLYANN SN-2432 2 33.33 4342********9274 192253 11/11/13
VAN AUKER, KYLE SN-1912 2 39.99 4815********1636 160630 11/11/13
VIETMMEIER, MICHAEL SN-718 2 39.99 4815********3899 190637 11/11/13
VILLASENOR, SERGIO SN-2437 2 39.99 4342********7813 818389 11/11/13
WAGNER, GEOFFREY SN-39 2 39.99 4695********3995 09761B 11/11/13
WEBER, JAMES ANDREW SN-2123 2 39.99 4833********3792 030307 11/11/13
WESTBERRY, KEVIN SN-1852 2 33.33 4868********4702 034621 11/11/13
WILLIAMS, TONY SN-1403 2 39.99 4217********1917 120530 11/11/13
WONG, JACK SN-162 2 29.99 4332********6905 09683A 11/11/13
YAGER, HEATHER SN-2162 2 39.99 5403********8739 060322 11/11/13
YOUNG, REYNA SN-2485 2 29.99 4815********6046 180532 11/11/13
ZWICKER, ARWEN SN-1165 2 39.99 4833********6767 030307 11/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 808.25
111 Visa 4369.42
0 Discover 0.00
0 Other 0.00
     
    5177.67