01/10/2014

05:40:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
1401 25TH AVE, ALEXANDRA	SN-2699	2	39.99	4147********7508	04459D	01/10/14
ACHOUR, ZOUBEIR	SN-2120	2	39.99	4815********4429	143318	01/10/14
ANDERSEN, GLEN	SN-2197	2	70.00	4342********1708	500215	01/10/14
APPLEGATE, GARTH	SN-2538	2	39.99	4264********6941	035113	01/10/14
BARRERA, HEBER	SN-2645	2	29.99	4266********8476	04448B	01/10/14
BATES, JOSEPH	SN-1731	2	29.99	4342********2992	173568	01/10/14
BENITEZ, JACQUELINE	SN-2761	2	29.99	4342********4917	045206	01/10/14
BERKELEY, JANE	SN-2125	2	39.99	4147********5656	500113	01/10/14
BIANCHI, DOMINIC	SN-975	2	33.33	4649********6390	010501	01/10/14
BLOOM, ELENA	SN-1600	2	33.33	4147********2073	04483C	01/10/14
BOKELMAN, AIDAN	SN-595	2	35.00	4873********9726	301959	01/10/14
BOKELMAN, MELISSA	SN-595A	2	35.00	4342********8910	045209	01/10/14
BOOTH, PATRICIA	SN-2547	2	39.99	4046********1835	010511	01/10/14
BRAXTON-RASUMOF, MELISSA	SN-2615	2	29.99	4815********7361	153012	01/10/14
BROOKMEYER, DEREK	SN-1459	2	39.99	4815********8063	193512	01/10/14
BUZICK, JENNIFER	SN-1325	2	60.00	4388********8069	04468D	01/10/14
CABRERA, PABLO	SN-2065	2	33.33	4282********0610	083106	01/10/14
CALVO-PEREZ, IVAN	SN-1407	2	33.33	4833********1155	083106	01/10/14
CAMOU, ETIENNE	SN-2704	2	33.33	4465********5064	010405	01/10/14
CAREY, HEATHER	SN-1821	2	39.99	4868********9509	499071	01/10/14
CHRISTENSEN, ERICA	SN-2214	2	33.33	4342********0514	045208	01/10/14
COLEMAN, GARRETT	SN-1576A	2	35.00	4217********1596	153912	01/10/14
COMBS, WAYNE	SN-2341	2	33.33	4323********1004	503605	01/10/14
CONNELLY, SHERILYN	SN-2213	2	33.33	4465********4673	010399	01/10/14
CORBIN, GERALD	SN-1771	2	33.33	4366********9511	027674	01/10/14
COSTANZO, MICHAEL	SN-1687	2	29.99	5589********0240	04494C	01/10/14
COVINGTON, JACOB	SN-1599	2	39.99	4225********3594	04457A	01/10/14
CROSBY, APRIL	SN-2537	2	39.99	4815********4534	113513	01/10/14
CROSS, SPENCER	SN-2601	2	33.33	4465********3131	010504	01/10/14
CZARECKI, JUSTINE	SN-2578	2	39.99	4833********9383	083106	01/10/14
DAVIDSON, LYN	SN-2435	2	39.99	4411********4591	083106	01/10/14
DEMARIA, DEREK	SN-2599	2	35.00	4465********4839	010429	01/10/14
DOMINGUEZ-GARCI, NOE	SN-1857	2	33.33	4868********0312	145524	01/10/14
DUGGAN, JOSEPH	SN-2431	2	33.33	4809********5200	069980	01/10/14
EVANIKOFF, SLAVA	SN-1250	2	39.99	4147********2810	04471C	01/10/14
FERBER, JEFF	SN-522	2	39.99	4147********7078	500113	01/10/14
GARZA, GABRIEL	SN-2167	2	39.99	4388********0410	04454C	01/10/14
GENTILE, PETER	SN-2067	2	39.99	4778********6509	813012	01/10/14
GLASER, DANNY	SN-2474	2	33.33	4397********7191	04513D	01/10/14
GREY, LAWRENCE	SN-2	2	39.99	5175********7835	163411	01/10/14
GUPTA, ASUTOSH	SN-2338	2	70.00	4313********7739	035127	01/10/14
HALL, RYAN	SN-2426	2	39.99	4342********5941	088236	01/10/14
HANNAH, WENDY	SN-2598	2	39.99	4217********0180	143810	01/10/14
HARTNEY, JONATHAN	SN-2424	2	33.33	4217********3275	193317	01/10/14
HAVENER, RACHEL MAYA	SN-1487	2	65.00	5403********3135	053147	01/10/14
HAYES, JORDAN	SN-2478	2	33.33	4465********7805	010515	01/10/14
HENDRICK, KELLI	SN-1491	2	33.33	4744********8111	133217	01/10/14
HERPE, DANIEL	SN-2756	2	39.99	4342********2480	343457	01/10/14
JONES, ERIC	SN-1921A	2	35.00	4833********8840	083106	01/10/14
KAWECKI, YVAN	SN-1730	2	29.99	4342********4024	343024	01/10/14
KELLEY, PAUL	SN-2549	2	39.99	4207********4403	093106	01/10/14
KELSEY, TOM	SN-1289	2	70.00	4815********8021	103217	01/10/14
KEO, ZONA	SN-2703	2	33.33	4342********7430	173567	01/10/14
KIM, MELINDA	SN-610	2	39.99	4815********7571	183316	01/10/14
KNIGHT, ROBERT	SN-2128	2	33.33	5491********9034	01041B	01/10/14
KOVACS, ALEXANDRA	SN-1921	2	35.00	4815********7744	163117	01/10/14
KUZMICH, JONATHAN	SN-2596	2	70.00	4815********5074	113015	01/10/14
LEUNG, MICHELLE	SN-1727A	2	39.99	4147********8646	04493C	01/10/14
LI, ADAM	SN-2550	2	33.33	4833********4457	073106	01/10/14
LIM, DONG	SN-726	2	33.33	5466********0484	68888Z	01/10/14
LIU, ZHE	SN-2429	2	33.33	5324********4932	T95786	01/10/14
LO, GARY	SN-1919	2	33.33	5178********8805	04480Z	01/10/14
LONGORIA, CHRISTOPHER	SN-1206	2	39.99	4342********7501	343459	01/10/14
LOPEZ, BRYCE	SN-2709	2	33.33	4431********3729	033042	01/10/14
MADDOX, AARON	SN-2473	2	33.33	4465********4441	010407	01/10/14
MALIK, FAIZAN	SN-2594	2	33.33	4815********4219	183312	01/10/14
MARKS, MENDY	SN-129	2	35.00	4147********8327	04441C	01/10/14
MARTIN, MALLORY	SN-2646	2	33.33	5462********3346	014663	01/10/14
MASSARA, MARISA	SN-2599A	2	35.00	4282********1381	083106	01/10/14
MATHRE, HUIAN	SN-2436	2	33.33	4342********1704	416231	01/10/14
MAXWELL, PETER	SN-1967	2	33.33	4815********4672	183812	01/10/14
MCCORMICK, MARK	SN-2642	2	39.99	4046********6746	754820	01/10/14
MCGREEVY, MICHAEL	SN-2265	2	39.99	4744********2513	429449	01/10/14
MORRIS, JEFF	SN-2382	2	39.99	4342********0853	500218	01/10/14
MOSKOVIC, JOSHUA	SN-1853	2	39.99	4888********1662	035153	01/10/14
MOULTAK, DANIELLE	SN-2713	2	70.00	4266********3537	04475B	01/10/14
MURTHY, SUMAN	SN-2439	2	33.33	4862********6584	04475B	01/10/14
NIJAGAL, MALINI	SN-1686	2	39.99	4147********2819	010476	01/10/14
NORTHROP, CRAIG	SN-1684	2	33.33	4342********0498	501005	01/10/14
OPPERMAN, DEREK	SN-1164	2	33.33	4147********5727	04457C	01/10/14
ORR, ALEXANDER	SN-2481	2	33.33	4000********4925	864710	01/10/14
PALLIN, ELISABETH	SN-929	2	35.00	4778********2487	813011	01/10/14
PANNETTA, TANA	SN-158	2	35.00	4342********6585	173570	01/10/14
PERKINS, JOSEPHS SPARK	SN-2701	2	39.99	4737********8508	173569	01/10/14
PHAN, JUSTIN	SN-1110	2	33.33	4778********1687	813010	01/10/14
PITINO, ANTHONY	SN-2425	2	33.33	4342********8329	372861	01/10/14
PORTUONDO, MARK	SN-2711	2	39.99	4147********7749	04438C	01/10/14
POWELL, STEVE	SN-2307	2	39.99	5461********3008	058563	01/10/14
POWELL, VIRGINIA	SN-1576	2	35.00	4888********1998	035121	01/10/14
QUINTARA, DAVE	SN-2496	2	70.00	5178********5666	04500B	01/10/14
RICHARDSON, JOHN	SN-681	2	70.00	4282********4292	083106	01/10/14
RICHERT, GARRETT	SN-2253	2	39.99	5403********5149	053147	01/10/14
ROBERT, SHANE	SN-PT6	2	100.00	4465********1891	010398	01/10/14
ROOT, MATTHEW	SN-1908	2	39.99	4744********9651	163812	01/10/14
ROTH, CAROLYNN	SN-2651	2	33.33	4264********4972	035155	01/10/14
RUMMEL, KATIE	SN-1572	2	33.33	4342********5744	469616	01/10/14
SAX, GARRIN	SN-2541	2	70.00	4120********8682	010475	01/10/14
SCHIRMER, CHRISTY	SN-2654	2	33.33	4147********0585	04465C	01/10/14
SCHOUEST, CHRIS	SN-2597	2	33.33	4386********6855	002710	01/10/14
SCHROEDER, JOHN	SN-2714	2	39.99	5262********5783	627033	01/10/14
SCHUG, MATTHEW	SN-2433	2	70.00	5108********2369	053148	01/10/14
SESSAREGO, ITALO	SN-2694	2	33.33	4342********4059	240548	01/10/14
SHAW, WALT	SN-2121	2	70.00	4217********3784	153211	01/10/14
SUMAK, ALIAKSANDR	SN-1674	2	33.33	4465********1413	010507	01/10/14
TALLERICO, REGINA	SN-2483	2	39.99	4888********9178	035192	01/10/14
TOWNSEND, ANNE MARIE	SN-214	2	33.33	4282********8357	083106	01/10/14
UGERIO, JILLYANN	SN-2432	2	33.33	4342********9274	241549	01/10/14
VAN AUKER, KYLE	SN-1912	2	39.99	4815********1636	113619	01/10/14
VIETMMEIER, MICHAEL	SN-718	2	39.99	4815********3899	133219	01/10/14
VILLASENOR, SERGIO	SN-2437	2	39.99	4342********7813	088240	01/10/14
WAGNER, GEOFFREY	SN-39	2	39.99	4695********3995	04492B	01/10/14
WEBER, JAMES ANDREW	SN-2123	2	39.99	4833********3792	093106	01/10/14
WELCH, BRANDON	SN-2061	2	33.33	4060********5158	010393	01/10/14
WESTBERRY, KEVIN	SN-1852	2	33.33	4868********4702	416232	01/10/14
WILLIAMS, NOEL	SN-614	2	39.99	4778********2522	813014	01/10/14
WILLIAMS, TONY	SN-1403	2	39.99	4217********1917	163518	01/10/14
WONG, JACK	SN-162	2	29.99	4332********6905	04495A	01/10/14
YEE, ROSIE	SN-2693	2	33.33	4266********6083	04450C	01/10/14
YOUNG, REYNA	SN-2485	2	29.99	4815********6046	163116	01/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	561.60
106	Visa	4167.75
0	Discover	0.00
0	Other	0.00
		4729.35