Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFZALI, MEHDI |
SN-2351 |
4 |
39.99 |
4207********2945 |
052707 |
11/25/13 |
| ALMEIDA, DAVI |
SN-2270 |
4 |
39.99 |
4313********8696 |
025777 |
11/25/13 |
| ANGELES, JUAN CARLOS |
SN-T111 |
4 |
33.33 |
4815********2270 |
112572 |
11/25/13 |
| ASSOUR, DEREK |
SN-1651 |
4 |
39.99 |
4465********0550 |
025972 |
11/25/13 |
| BARRETT, JAMES |
SN-1793 |
4 |
39.99 |
4494********0858 |
291451 |
11/25/13 |
| BATT, BRIAN |
SN-2232 |
4 |
39.99 |
4147********9943 |
01206C |
11/25/13 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4217********4335 |
152373 |
11/25/13 |
| BERNAL, MOISES |
SN-2629 |
4 |
29.99 |
4610********8577 |
052707 |
11/25/13 |
| BEZERRA, BETANIA |
SN-2363 |
4 |
33.33 |
4217********6942 |
102578 |
11/25/13 |
| BISHOP, CLIFF |
SN-T351 |
4 |
39.99 |
4744********4449 |
172076 |
11/25/13 |
| BLOEM, CORNELIUS |
SN-2515 |
4 |
70.00 |
4833********0484 |
052707 |
11/25/13 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4306********0200 |
016026 |
11/25/13 |
| BORAK, EDWARD |
SN-1647 |
4 |
33.33 |
4342********4364 |
210060 |
11/25/13 |
| BOSTROM, ERIC |
SN-1811 |
4 |
39.99 |
4342********0897 |
243652 |
11/25/13 |
| BRENINGSTALL, JEREMY |
SN-1837A |
4 |
33.33 |
5218********0474 |
02547Z |
11/25/13 |
| BRONFMAN, JILL |
SN-1227 |
4 |
39.99 |
4388********3786 |
01190D |
11/25/13 |
| BROWN, BRINKLY |
SN-2676 |
4 |
33.33 |
4217********5155 |
112170 |
11/25/13 |
| CALDERON, ANGELINA |
SN-1797 |
4 |
70.00 |
4778********7509 |
707239 |
11/25/13 |
| CALVO-PEREZ, JOSE |
SN-2575 |
4 |
39.99 |
4815********1768 |
152079 |
11/25/13 |
| CASTELEIN, CHRISTINA |
SN-1878 |
4 |
33.33 |
4403********1164 |
025703 |
11/25/13 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4018********5015 |
39048B |
11/25/13 |
| COLLINS, MEGHAN |
SN-2155 |
4 |
70.00 |
4266********8959 |
01199B |
11/25/13 |
| CROCKER, SAMANTHA |
SN-2514 |
4 |
35.00 |
4147********0216 |
01157C |
11/25/13 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
5262********5133 |
200082 |
11/25/13 |
| DAVIDS, JAMES |
SN-2365 |
4 |
39.99 |
4460********4237 |
244227 |
11/25/13 |
| DELGADO, JOSHUA |
SN-2001 |
4 |
33.33 |
4342********4513 |
840985 |
11/25/13 |
| DIEFENBACH, WILLIAM |
SN-1945A |
4 |
35.00 |
4465********3385 |
025011 |
11/25/13 |
| DUQUE-ESTRADA, DAVID |
SN-910 |
4 |
33.33 |
5262********9363 |
566526 |
11/25/13 |
| EVANS, DAN |
SN-2237 |
4 |
33.33 |
4264********1956 |
025767 |
11/25/13 |
| EWING, ALLISON |
SN-2451 |
4 |
39.99 |
4833********2613 |
062707 |
11/25/13 |
| FARRELL, CHRISTOPHER |
SN-2562 |
4 |
33.33 |
4430********5797 |
711061 |
11/25/13 |
| FATIC, IVANA |
SN-2415 |
4 |
33.33 |
4815********7396 |
142879 |
11/25/13 |
| FLATLEY, CLAIRE |
SN-2574 |
4 |
39.99 |
4147********9007 |
01179C |
11/25/13 |
| FLORENCE, SUE |
SN-1971 |
4 |
70.00 |
4147********7893 |
01190C |
11/25/13 |
| FLORES, INTI |
SN-2519 |
4 |
33.33 |
5424********6563 |
60652P |
11/25/13 |
| FULLER, STANLEY |
SN-2675 |
4 |
39.99 |
4217********9903 |
152378 |
11/25/13 |
| GARDUNO, JONATHAN |
SN-2458 |
4 |
39.99 |
4217********6266 |
172477 |
11/25/13 |
| GEREAU, HEATHER |
SN-2627 |
4 |
39.99 |
4147********7600 |
025977 |
11/25/13 |
| GLENNON, EDWARD |
SN-1509 |
4 |
39.99 |
4147********1038 |
01176C |
11/25/13 |
| GOLDEN, WHITNEY |
SN-2182 |
4 |
33.33 |
4003********2413 |
01193C |
11/25/13 |
| GOMEZ, SIGFRIDO |
SN-2625 |
4 |
70.00 |
4778********4941 |
707238 |
11/25/13 |
| GRIMM, KASIA |
SN-2622 |
4 |
39.99 |
4266********1407 |
01155B |
11/25/13 |
| HALL, SANDRA |
SN-1742 |
4 |
70.00 |
4306********0586 |
016026 |
11/25/13 |
| HAMAKER, ROBERT |
SN-2670 |
4 |
33.33 |
4778********6346 |
707241 |
11/25/13 |
| HAMILL, JOE |
SN-2501 |
4 |
39.99 |
4217********5100 |
042705 |
11/25/13 |
| HEYMANS, STIJN |
SN-1479 |
4 |
70.00 |
5490********2129 |
02570B |
11/25/13 |
| HIPSCHMAN, DANIEL |
SN-T84 |
4 |
39.99 |
5401********7526 |
01173Z |
11/25/13 |
| HO, BECKY |
SN-2404 |
4 |
33.33 |
5466********5598 |
49767Z |
11/25/13 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
182872 |
11/25/13 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
95.00 |
4815********0024 |
192070 |
11/25/13 |
| JESSE, NICK |
SN-2401 |
4 |
39.99 |
4411********2905 |
042707 |
11/25/13 |
| JOHNSON, HAILEY |
SN-2623 |
4 |
33.33 |
4342********2986 |
043721 |
11/25/13 |
| JONES, DANIEL |
SN-2573 |
4 |
39.99 |
5491********7698 |
02596B |
11/25/13 |
| KAIHAN, LI |
SN-2577 |
4 |
33.33 |
4381********3377 |
296253 |
11/25/13 |
| KANE, PATRICK |
SN-912A |
4 |
39.99 |
4778********4660 |
707240 |
11/25/13 |
| KEELEY, PATRICK |
SN-2454 |
4 |
39.99 |
4342********5669 |
840987 |
11/25/13 |
| KESSELL, JEFFREY |
SN-2679 |
4 |
33.33 |
4833********3223 |
062707 |
11/25/13 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
025785 |
11/25/13 |
| KRONCKE, THOMAS |
SN-1542 |
4 |
33.33 |
4366********1953 |
021666 |
11/25/13 |
| KUDLA, FRANK |
SN-2252 |
4 |
33.33 |
4342********9829 |
870351 |
11/25/13 |
| KULOTHUNGUN, ARJUN |
SN-2463 |
4 |
39.99 |
4147********0205 |
01163C |
11/25/13 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********0998 |
020636 |
11/25/13 |
| LAU, GORDON |
SN-2503 |
4 |
33.33 |
4264********7044 |
025770 |
11/25/13 |
| LAURETTA, STEFANI |
SN-2455 |
4 |
30.00 |
4347********1925 |
052707 |
11/25/13 |
| LAVIOLETTE, LISA |
SN-491 |
4 |
39.99 |
4203********2218 |
023244 |
11/25/13 |
| LEAL, TROY |
SN-1381 |
4 |
33.33 |
4465********3371 |
025967 |
11/25/13 |
| LEARY, BRYE |
SN-110 |
4 |
25.00 |
4809********4459 |
063966 |
11/25/13 |
| LISCHIN, ETHAN |
SN-1803 |
4 |
39.99 |
4217********7646 |
142071 |
11/25/13 |
| LOKKEN, KAI |
SN-1989 |
4 |
39.99 |
4326********3636 |
112872 |
11/25/13 |
| MATTIASSI, JEVON |
SN-205 |
4 |
39.99 |
4282********3221 |
062707 |
11/25/13 |
| MAY, JONATHAN RYAN |
SN-1088 |
4 |
70.00 |
4411********8132 |
052707 |
11/25/13 |
| MCBRIDE, CAROLYN |
SN-2683 |
4 |
33.33 |
4366********0120 |
011831 |
11/25/13 |
| MCCALL, BREANNE |
SN-2678 |
4 |
33.33 |
4217********4039 |
162178 |
11/25/13 |
| MCCARTHY, CAITLIN |
SN-2240 |
4 |
33.33 |
4465********4290 |
025991 |
11/25/13 |
| MCGOLDRICK, CHRISTOPHER |
SN-2571 |
4 |
39.99 |
4366********5239 |
004230 |
11/25/13 |
| MCPETERS, MELISSA |
SN-PT1 |
4 |
100.00 |
4344********6181 |
516026 |
11/25/13 |
| MELARA, KEVIN |
SN-2358 |
4 |
33.33 |
4833********0235 |
062707 |
11/25/13 |
| MONTIJO, TIFFANY |
SN-2628 |
4 |
39.99 |
4737********5635 |
043722 |
11/25/13 |
| MORALES, RICHARD |
SN-2567 |
4 |
39.99 |
4833********3473 |
052707 |
11/25/13 |
| MORENO, STEPHANY |
SN-1816 |
4 |
33.33 |
4815********4531 |
142571 |
11/25/13 |
| MORLACK, CARA |
SN-2671 |
4 |
33.33 |
5109********7272 |
H66105 |
11/25/13 |
| NGUYEN, KHOA |
SN-2677 |
4 |
33.33 |
4264********4523 |
025708 |
11/25/13 |
| NICHOLS, IAN |
SN-2460 |
4 |
39.99 |
4744********3665 |
162379 |
11/25/13 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
025995 |
11/25/13 |
| OTOOLE, CONOR |
SN-1094 |
4 |
39.99 |
4147********0592 |
025938 |
11/25/13 |
| PAZ, BRITTANY |
SN-2283 |
4 |
39.99 |
4815********9626 |
182778 |
11/25/13 |
| PENA, IAN |
SN-1947 |
4 |
33.33 |
5175********5487 |
142073 |
11/25/13 |
| PERKINS, PATRICK |
SN-2502 |
4 |
70.00 |
4815********0976 |
162073 |
11/25/13 |
| PERRONE, DOMINIC |
SN-2680 |
4 |
70.00 |
4266********2083 |
016027 |
11/25/13 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9022 |
01211B |
11/25/13 |
| RADUNOVIC, MILENA |
SN-2399 |
4 |
39.99 |
4744********3915 |
192872 |
11/25/13 |
| REDMOND, JAY |
SN-1241 |
4 |
39.99 |
4342********3044 |
840227 |
11/25/13 |
| ROBINSON, HEATHER |
SN-2287 |
4 |
39.99 |
5466********3138 |
49725Z |
11/25/13 |
| RUBIN, BENJAMIN |
SN-1801A |
4 |
70.00 |
4778********2540 |
707242 |
11/25/13 |
| SATTERFIELD, STEPHEN |
SN-2514A |
4 |
35.00 |
4730********0439 |
027122 |
11/25/13 |
| SCHEIBLE, GERALD |
SN-629 |
4 |
39.99 |
4342********0104 |
086150 |
11/25/13 |
| SHAJI, FAISAL |
SN-2414 |
4 |
33.33 |
5403********2058 |
572781 |
11/25/13 |
| SHAMABOON, TIVAPORN |
SN-2569 |
4 |
33.33 |
4815********3361 |
152379 |
11/25/13 |
| SHAW, JOSHUA |
SN-1433 |
4 |
33.33 |
5287********8019 |
062707 |
11/25/13 |
| SIRIYARN, KASIDIT |
SN-2447 |
4 |
25.00 |
4888********3131 |
025780 |
11/25/13 |
| SLAYMARK, WILLIAM |
SN-2560 |
4 |
33.33 |
5403********9386 |
566804 |
11/25/13 |
| SMITH, CAITLYNE |
SN-1656 |
4 |
39.99 |
4815********3022 |
132877 |
11/25/13 |
| SMITH, DAN |
SN-1436 |
4 |
39.99 |
4147********4995 |
01192C |
11/25/13 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
025946 |
11/25/13 |
| STANTON, ZACH |
SN-2292 |
4 |
70.00 |
4342********4211 |
211207 |
11/25/13 |
| SUTCH, SAMUEL |
SN-2364 |
4 |
39.99 |
4809********7195 |
063967 |
11/25/13 |
| TAHERI, MARYAM |
SN-2238 |
4 |
70.00 |
4217********5135 |
172677 |
11/25/13 |
| TAN, TREE |
SN-111 |
4 |
39.99 |
5466********3976 |
49642P |
11/25/13 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********0787 |
025959 |
11/25/13 |
| THONGSAICHON, VARINTHIP |
SN-2669 |
4 |
33.33 |
4347********4018 |
052707 |
11/25/13 |
| URBAN, ROCHELLE |
SN-1932 |
4 |
29.99 |
4108********2144 |
534007 |
11/25/13 |
| UTTER, RYAN |
SN-2409 |
4 |
39.99 |
4342********9170 |
758884 |
11/25/13 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
242965 |
11/25/13 |
| WANG, QUIYAN |
SN-2672 |
4 |
33.33 |
5466********2779 |
49711P |
11/25/13 |
| WEBB, BRANDON |
SN-2559 |
4 |
33.33 |
4815********4442 |
182773 |
11/25/13 |
| WILLIAMS, JESSE |
SN-1640 |
4 |
39.99 |
4266********9701 |
016027 |
11/25/13 |
| ZARANDIN, CISCO |
SN-2500 |
4 |
33.33 |
5403********2598 |
572086 |
11/25/13 |
| ZAYTOUN, MAZEN |
SN-1883 |
4 |
39.99 |
4342********9405 |
840984 |
11/25/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
629.92 |
| 101 |
Visa |
4270.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4900.01 |