01/15/2014
09:00:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHAN, IVY SN-1333 3 39.99 4342********1381 136568 01/15/14
AGNEW, MORGAN SN-506 3 33.33 4266********8901 04755B 01/15/14
AL-SHAMMA, STEVEN SN-71 3 44.99 4798********8547 051631 01/15/14
ASPENALL, GREGORY SN-2619 3 35.00 4342********1324 238934 01/15/14
BAJJALIEH, SUZAN SN-208 3 29.99 5466********6966 47002Z 01/15/14
BANTA, HANNA SN-2608 3 33.33 5403********3406 376496 01/15/14
BARR, ANNA SN-1067 3 29.99 4833********1576 074107 01/15/14
BAXTER, KJELD SN-264 3 95.00 4342********6493 292893 01/15/14
BERGMEN, CLARK CJ SN-2085 3 39.99 4417********8781 04731B 01/15/14
BERRY, JOHN SN-127 3 29.99 4815********8367 174823 01/15/14
BREIDING, JOAN SN-261 3 29.99 5490********7254 04519Z 01/15/14
BUSNORETSKY, REGINA SN-222 3 25.00 4217********5055 104116 01/15/14
BUTLER, SHEENA SN-2137 3 39.99 5262********6804 975667 01/15/14
CASTUERA, FELIX SN-2321 3 33.33 4465********0812 015327 01/15/14
CHAN, DAVID SN-2488 3 33.33 4815********9313 184616 01/15/14
CHILINGARYAN, SONA SN-568 3 39.99 4342********0179 136574 01/15/14
CHUENG, BETTY SN-183 3 29.99 4217********9494 174014 01/15/14
CLARK, COREEN SN-2489 3 39.99 4465********7938 015347 01/15/14
CORNEILLIE, SARA SN-2350 3 33.33 4815********8333 194510 01/15/14
COSTELLO, STEPHEN SN-754 3 39.99 5175********3037 104815 01/15/14
CROSBY, DENNIS SN-216 3 39.99 4342********0765 291802 01/15/14
CURRAN, PATRICK SN-2099 3 33.33 4815********2242 184519 01/15/14
DACANAY, CARLO SN-2390 3 35.00 4388********9623 04762C 01/15/14
DAMYANOVICH, CHRIS SN-333 3 35.00 4815********7587 154813 01/15/14
DANBY, ALTHEA SN-242 3 33.33 5424********8869 46988P 01/15/14
DE LA ROSA, ARNOLD SN-2441 3 39.99 4342********8544 393841 01/15/14
DENIS, MORGAN SN-2388 3 39.99 5451********1554 01579Z 01/15/14
DIAZ, MARCO SN-82 3 40.00 4833********3733 074107 01/15/14
DJALALI, ALEX SN-2487 3 33.33 4366********7129 001228 01/15/14
DONOHUE, MARTIN SN-759 3 39.99 4342********0715 508836 01/15/14
DOWNING, MIKE SN-508 3 39.99 5528********0649 04746Z 01/15/14
DUBRIWNY, IVAN SN-202 3 39.99 5403********7255 376495 01/15/14
DURAZZO, TIM SN-235 3 39.99 4217********9359 154611 01/15/14
FISH, MATEA SN-2556 3 33.33 4147********6890 015391 01/15/14
FITZPATRICK, RYAN SN-2653 3 39.99 4815********9684 194210 01/15/14
FONG, DENISE SN-2199 3 39.99 4888********6100 045148 01/15/14
FOX, JEFFREY SN-125 3 39.99 5362********3683 212554 01/15/14
FREINKEL, SUSAN SN-48 3 39.99 4147********3709 04770C 01/15/14
FRITTS, GARRET SN-1255 3 39.99 4815********4886 124713 01/15/14
GALLI, DARRELL SN-73 3 29.99 5466********8517 46752P 01/15/14
GANAPOLER, MARTIN SN-55 3 39.99 4264********2233 045137 01/15/14
GARITY, MARK SN-2557 3 70.00 4342********3825 266637 01/15/14
GILDERSLEEVE, STEPHEN SN-281 3 39.99 4282********0907 084107 01/15/14
GIMENEZ, JESSICA SN-2619A 3 35.00 4337********9230 718423 01/15/14
GLAGOLEV, ANATOLI SN-1070 3 39.99 5466********3193 04754Z 01/15/14
HALCON, CHRIS SN-198 3 29.00 4417********7454 04758C 01/15/14
HAWKINS, JAIME SN-1463 3 33.33 4147********2285 04779C 01/15/14
HENDERSON, KYLE SN-2611 3 33.33 4737********4701 238933 01/15/14
HILLAS, PATRICK SN-225 3 39.99 4147********3225 015819 01/15/14
HIMLAM, BENJAMIN SN-1979 3 39.99 5178********9152 04787Z 01/15/14
HOWES, GRAHAM SN-656 3 33.33 4465********2258 015358 01/15/14
HURLEY, KEVIN SN-2220 3 70.00 4695********5020 04743A 01/15/14
JOHNSON, ANDRE SN-26 3 39.99 4217********4656 124614 01/15/14
JONGKLAI, TIFFANY SN-2450 3 39.99 4282********0149 084107 01/15/14
KARNATI, KIRANDEEP SN-2132B 3 27.50 4264********4144 045129 01/15/14
KEON, TROY SN-1501 3 33.33 4313********6304 045146 01/15/14
KIM, MEEJ SN-2603 3 33.33 4479********6754 015270 01/15/14
KIPNIS, ILYSHA SN-1539 3 33.33 4342********9944 592650 01/15/14
KREIDEN, PETER SN-215 3 29.99 5466********8878 04517Z 01/15/14
KRISHNAKUMAR, PRIYA SN-155 3 70.00 5424********4280 29800P 01/15/14
KUDRYCKI, THOMAS SN-260 3 69.99 4342********2259 180525 01/15/14
KWON, IKE SN-2554 3 29.99 4217********4171 134314 01/15/14
LAGOMARSINO, LAUREN SN-2554A 3 33.33 4342********7145 435539 01/15/14
LATIF, ADIL SN-1068 3 33.33 4217********0922 154418 01/15/14
LAWRENCE, SHAWN SN-2769 3 39.99 4342********5675 563029 01/15/14
LEISING, JON SN-77 3 29.99 4719********2328 605114 01/15/14
LITTLE, JAMES SN-413 3 35.00 4815********1515 154712 01/15/14
MACQUARRIE, ROBIN SN-64 3 39.99 5410********1414 46807P 01/15/14
MADDOX, ANGELO SN-1503 3 70.00 4246********3406 015772 01/15/14
MALONE, JOHN SN-58 3 39.99 5491********6657 01533P 01/15/14
MAMED, MELANIE SN-1609 3 39.99 4217********7206 144710 01/15/14
MAYNARICH, JOHN SN-41 3 35.00 4815********7147 164019 01/15/14
MCCLOY, CHRIS SN-2219 3 39.99 4342********7276 334090 01/15/14
MCFARLAND, GINA SN-729 3 39.99 4003********1531 06002B 01/15/14
MCKAY, COOPER SN-1931A 3 33.33 4342********1910 563781 01/15/14
MCKAY, NICKLAS SN-1931 3 33.33 4833********5483 084107 01/15/14
MCMAHAN, MICHELLE SN-44 3 70.00 4282********1079 074107 01/15/14
MCNICHOL, THOMAS SN-78 3 44.99 4465********0817 184413 01/15/14
MERRILL, ANN SN-132 3 29.95 5466********3873 46919P 01/15/14
NEWTON, ROHAN SN-2126 3 39.99 4460********9651 592653 01/15/14
OBREIN, PATRICK SN-2387 3 39.99 4342********3602 238925 01/15/14
ORTEGA, FRANKLYN SN-811 3 39.99 4342********0070 435012 01/15/14
PACATTE, STEVEN SN-188 3 33.33 4313********8230 045199 01/15/14
PASALODOS, JOE SN-2228 3 39.99 4342********1822 291804 01/15/14
PATTEN, ERIC SN-475 3 39.99 4479********6030 015269 01/15/14
PELS, ALEX SN-1140 3 39.99 4147********9895 04758C 01/15/14
PEREZ, MARITZA SN-88 3 39.99 4342********0467 180524 01/15/14
PETERSON, EDMUND SN-263 3 39.99 4217********8984 104210 01/15/14
PIERSON, BLAIR SN-2347 3 39.99 4342********5137 292887 01/15/14
PLATERO, OFELIO SN-1545 3 66.66 4342********9455 335123 01/15/14
RAMIREZ, HERMAN SN-1465 3 39.99 4778********7904 033379 01/15/14
REED, DAVID SN-193 3 70.00 5424********1998 46696P 01/15/14
REED-ERICKSON, ADAM SN-3 3 70.00 4809********3252 087174 01/15/14
RICCI, LISA SN-692 3 29.99 5466********7752 46849Z 01/15/14
RICKFORD, LAWRENCE SN-2659 3 33.33 4147********7975 04769C 01/15/14
ROBERTS, MICHAEL JOSH SN-2091 3 29.99 4815********2712 184116 01/15/14
ROBERTS, SEONG SN-2218 3 39.99 4465********4580 015392 01/15/14
ROCHE, JAMES SN-243 3 33.33 5424********8869 46571P 01/15/14
ROCHE, KEITH SN-61 3 39.99 4868********2801 136571 01/15/14
RODET, LAIRD SN-94 3 29.99 4388********6765 04778C 01/15/14
RODRIGUEZ, HEATHER SN-2245 3 45.00 4342********9855 563027 01/15/14
ROMANA, GIOVANNA SN-2604 3 33.33 4465********6511 015820 01/15/14
RUBIN, SAMUEL SN-561 3 33.33 4342********5981 181471 01/15/14
RYDMAN, AISHA SN-1929 3 33.33 4778********0120 033380 01/15/14
SAETTA, RICKY SN-2394 3 39.99 4815********7464 164821 01/15/14
SATTERTHWAITE, SCOTT SN-352 3 39.99 5424********3607 46793P 01/15/14
SCHEINMAN, WILLIAM SN-54 3 39.99 4815********2225 144516 01/15/14
SCHUBERT, KRISTINA SN-PT10 3 150.00 4494********7794 318030 01/15/14
SIDEY, SCOTT SN-918 3 45.00 4147********5755 04780C 01/15/14
SMITH, DANNIELLE SN-229 3 39.99 4342********4722 395104 01/15/14
SMITH, RYAN SN-2770 3 39.99 5403********9642 976362 01/15/14
STANTON, SPENCER SN-2386 3 70.00 4778********6780 033378 01/15/14
STEINBERG, LOGAN SN-1867 3 33.33 5362********7835 215612 01/15/14
STRUNK, RANGE SN-1069 3 39.99 5438********6331 H68215 01/15/14
TAN, MARJORIE SN-540 3 33.33 5262********5775 209357 01/15/14
TENDALL, KRIS SN-45 3 39.99 4815********9842 134713 01/15/14
TOPUNJASUB, WARIN SN-2442 3 33.33 4217********1180 124312 01/15/14
TRAMONTINA, DELIA SN-75 3 39.99 5424********1823 29341P 01/15/14
VERHOFF, NEIL SN-2662 3 70.00 4867********7066 074107 01/15/14
VIRK, VICKI SN-413A 3 35.00 4282********9807 074107 01/15/14
WADOOD, FARID SN-2606 3 33.33 4342********8667 563038 01/15/14
WATCHEMPINO, VALERIE SN-2791 3 35.00 4147********4217 015775 01/15/14
WERRETT, CLINTON SN-221 3 35.00 4153********0689 044139 01/15/14
WESOLOWSKI, JAMES SN-156 3 39.99 4388********3883 04768C 01/15/14
WESTBROOK, CHRISTINA SN-236 3 39.99 4217********9350 194816 01/15/14
WEYLAND, ANDREW SN-2624 3 39.99 4342********1151 266636 01/15/14
WONG, ANNETTE SN-2666 3 100.00 4479********6820 015267 01/15/14
WOODSON, CHRISTOPHER SN-2138 3 33.33 5416********4289 04733Z 01/15/14
WRENNE, MATTHEW SN-533 3 29.99 4217********8465 114810 01/15/14
ZHU, KAJHONG SN-2493 3 33.33 4217********2573 104114 01/15/14
ZHU, YVETTE SN-2492 3 33.33 4833********1596 074107 01/15/14
ZIELINSKI, PAIGE SN-2722 3 39.99 4342********2811 563034 01/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
28 MasterCard 1079.74
104 Visa 4334.22
0 Discover 0.00
0 Other 0.00
     
    5413.96