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 |
| |
|
|
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|
|
|
| |
|
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|
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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 |