01/27/2014

08:26:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFZALI, MEHDI	SN-2351	4	39.99	4207********2945	083407	01/27/14
ALMEIDA, DAVI	SN-2270	4	39.99	4313********9652	035434	01/27/14
ASSOUR, DEREK	SN-1651	4	39.99	4465********0550	027857	01/27/14
BARRETT, JAMES	SN-1793	4	39.99	4494********0858	569858	01/27/14
BATT, BRIAN	SN-2232	4	39.99	4147********9943	02910C	01/27/14
BENVENISTE, MICHAEL	SN-65	4	33.33	4217********4335	113446	01/27/14
BISHOP, CLIFF	SN-T351	4	39.99	4744********4449	173244	01/27/14
BLOEM, CORNELIUS	SN-2515	4	70.00	4833********0484	003407	01/27/14
BOERNER, KIM	SN-412	4	70.00	4306********0200	016469	01/27/14
BORAK, EDWARD	SN-1647	4	33.33	4342********4364	187218	01/27/14
BOSTROM, ERIC	SN-1811	4	39.99	4342********0897	773145	01/27/14
BRAT, INNA	SN-2729	4	33.33	4388********5187	02885C	01/27/14
BRONFMAN, JILL	SN-1227	4	39.99	4388********3786	02867D	01/27/14
BROWN, BRINKLY	SN-2676	4	33.33	4217********5155	153645	01/27/14
CALDERON, ANGELINA	SN-1797	4	70.00	4778********7509	559311	01/27/14
CALVO-PEREZ, JOSE	SN-2575	4	39.99	4815********1768	193747	01/27/14
CASTELEIN, CHRISTINA	SN-1878	4	33.33	4403********1164	035424	01/27/14
CHOKSKI, KOMAL	SN-1887B	4	54.00	4018********5015	24856B	01/27/14
COLLINS, MEGHAN	SN-2155	4	70.00	4266********8959	02885B	01/27/14
CROCKER, SAMANTHA	SN-2514	4	35.00	4147********0216	02895C	01/27/14
DALTON, MARY	SN-1952	4	33.33	5262********5133	752385	01/27/14
DAVIDS, JAMES	SN-2365	4	39.99	4460********4237	775879	01/27/14
DELGADO, JOSHUA	SN-2001	4	33.33	4342********4513	187224	01/27/14
DIEFENBACH, WILLIAM	SN-1945A	4	35.00	4465********3385	027298	01/27/14
DUQUE-ESTRADA, DAVID	SN-910	4	33.33	5262********9363	755582	01/27/14
EVANS, DAN	SN-2237	4	33.33	4264********1956	035419	01/27/14
FARRELL, CHRISTOPHER	SN-2562	4	33.33	4430********5797	411912	01/27/14
FATIC, IVANA	SN-2415	4	33.33	4815********7396	183246	01/27/14
FLATLEY, CLAIRE	SN-2574	4	39.99	4147********9007	02934C	01/27/14
FLORES, INTI	SN-2519	4	33.33	5424********6563	84523P	01/27/14
FULLER, STANLEY	SN-2675	4	39.99	4217********9903	163348	01/27/14
GARDUNO, JONATHAN	SN-2458	4	39.99	4217********6266	193741	01/27/14
GEREAU, HEATHER	SN-2627	4	39.99	4147********7600	027258	01/27/14
GLENNON, EDWARD	SN-1509	4	39.99	4147********1038	02928C	01/27/14
GOLDEN, WHITNEY	SN-2182	4	33.33	4003********2413	02942C	01/27/14
GRIMM, KASIA	SN-2622	4	39.99	4266********1407	02898B	01/27/14
HAMAKER, ROBERT	SN-2670	4	33.33	4778********6346	559310	01/27/14
HAMILL, JOEL	SN-2501	4	39.99	4217********5100	043429	01/27/14
HARRIS, BRADFORD	SN-2407	4	33.33	4815********1434	103743	01/27/14
HESTER, JORDAN	SN-1627	4	33.33	5175********9452	143747	01/27/14
HEYMANS, STIJN	SN-1479	4	70.00	5490********2129	03542B	01/27/14
HIPSCHMAN, DANIEL	SN-T84	4	39.99	4147********2526	02904D	01/27/14
HO, BECKY	SN-2404	4	33.33	5466********5598	08601Z	01/27/14
HOGG, DAVID	SN-2733	4	70.00	4778********7660	559312	01/27/14
HOGG, ERIN	SN-2728	4	33.33	4366********8202	003350	01/27/14
HUA, LINDA	SN-1957	4	33.33	5178********0295	634700	01/27/14
INTERIAN, CARLOS	SN-2773	4	39.99	4815********4214	123048	01/27/14
IOVINO, TED	SN-1336	4	33.33	4815********1845	103542	01/27/14
IRELAND, KIRK JR.	SN-419	4	95.00	4815********0024	173943	01/27/14
JAGGI, NATALIE	SN-2783	4	39.99	4342********4685	986286	01/27/14
JONES, DANIEL	SN-2573	4	39.99	5491********7698	02786B	01/27/14
KAIHAN, LI	SN-2577	4	33.33	4381********3377	270702	01/27/14
KANE, PATRICK	SN-912A	4	39.99	4778********4660	559309	01/27/14
KEELEY, PATRICK	SN-2454	4	39.99	4342********5669	986288	01/27/14
KESSELL, JEFFREY	SN-2679	4	33.33	4833********3223	083407	01/27/14
KITAGAWA, JARED	SN-1034	4	39.99	4264********4896	035419	01/27/14
KOCH, RYAN	SN-2362	4	39.99	4815********1177	103248	01/27/14
KRONCKE, THOMAS	SN-1542	4	33.33	4366********5742	030507	01/27/14
KUHN, CAITLIN	SN-2730	4	33.33	4342********8416	186255	01/27/14
KULOTHUNGUN, ARJUN	SN-2463	4	39.99	4147********0205	02908C	01/27/14
LACY, DYLAN	SN-571	4	33.33	4366********0998	003318	01/27/14
LAITHONG, SAWITA	SN-2734	4	33.33	5444********1319	T71006	01/27/14
LANG, DANIEL	SN-2508	4	33.33	5403********4787	063428	01/27/14
LAU, GORDON	SN-2503	4	33.33	4264********7044	035418	01/27/14
LAURETTA, JENNIFER	SN-2456	4	30.00	4815********5472	153145	01/27/14
LEAL, TROY	SN-1381	4	33.33	4465********3371	027840	01/27/14
LEARY, BRYE	SN-110	4	25.00	4809********4459	087992	01/27/14
LEON, ERIEDINA	SN-1588	4	33.33	4815********2644	133743	01/27/14
LISCHIN, ETHAN	SN-1803	4	39.99	4217********7646	143748	01/27/14
LOKKEN, KAI	SN-1989	4	70.00	4326********3636	133240	01/27/14
MAH, THERESA	SN-1269	4	33.33	4479********1062	027772	01/27/14
MALLORY JR, CHARLES	SN-1344	4	33.33	5508********8533	073423	01/27/14
MATTIASSI, JEVON	SN-205	4	39.99	4282********3221	003407	01/27/14
MAY, JONATHAN RYAN	SN-1088	4	70.00	4411********8132	093407	01/27/14
MCCALL, BREANNE	SN-2678	4	33.33	4217********4039	113143	01/27/14
MCCARTHY, CAITLIN	SN-2240	4	33.33	4465********4290	027870	01/27/14
MCGOLDRICK, CHRISTOPHER	SN-2571	4	39.99	4366********5239	000889	01/27/14
MONTIJO, TIFFANY	SN-2628	4	39.99	4737********5635	830284	01/27/14
MORALES, RICHARD	SN-2567	4	39.99	4833********3473	003407	01/27/14
MORENO, STEPHANY	SN-1816	4	33.33	4815********4531	143245	01/27/14
NGUYEN, KHOA	SN-2677	4	33.33	4264********4523	035421	01/27/14
NICHOLS, IAN	SN-2460	4	39.99	4744********3665	123442	01/27/14
NOLAN, BRANDAN	SN-2566	4	39.99	4465********5237	027883	01/27/14
OTOOLE, CONOR	SN-1094	4	39.99	4147********0592	027841	01/27/14
PEERLESS, JOSH	SN-758	4	39.99	4342********5908	101384	01/27/14
PENA, IAN	SN-1947	4	33.33	5175********5487	153441	01/27/14
PERKINS, PATRICK	SN-2502	4	70.00	4815********0976	173247	01/27/14
PERRONE, DOMINIC	SN-2680	4	70.00	4266********2083	016471	01/27/14
PROVENCIO, DAVID	SN-2143	4	39.99	4266********9022	02911B	01/27/14
RANDOLPH, CHRISTINE	SN-1305	4	33.33	4494********5723	634681	01/27/14
REDMOND, JAY	SN-1241	4	39.99	4342********3044	886546	01/27/14
ROBINSON, HEATHER	SN-2287	4	39.99	5466********3138	08935Z	01/27/14
RUBIN, BENJAMIN	SN-1801A	4	70.00	4778********7305	559308	01/27/14
SANTELICES, MARIE	SN-1103	4	33.33	4233********7059	516469	01/27/14
SATTERFIELD, STEPHEN	SN-2514A	4	35.00	4730********0439	669227	01/27/14
SCHEIBLE, GERALD	SN-629	4	39.99	4342********0104	728944	01/27/14
SHAMABOON, TIVAPORN	SN-2569	4	33.33	4815********3361	113845	01/27/14
SHAW, JOSHUA	SN-1433	4	33.33	5287********8019	093407	01/27/14
SIRIYARN, KASIDIT	SN-2447	4	25.00	4888********3131	035489	01/27/14
SLAYMARK, WILLIAM	SN-2560	4	33.33	5403********9386	447271	01/27/14
SMITH, CAITLYNE	SN-1656	4	39.99	4815********3022	193147	01/27/14
SMITH, DAN	SN-1436	4	39.99	4147********4995	02951C	01/27/14
SMITH, JOSH	SN-2421	4	33.33	4465********7425	027273	01/27/14
STANTON, ZACH	SN-2292	4	70.00	4342********4211	101388	01/27/14
STARKEY, JOSH	SN-1728	4	39.99	4815********6359	173543	01/27/14
SUTCH, SAMUEL	SN-2364	4	39.99	4809********7195	087993	01/27/14
TAHERI, MARYAM	SN-2238	4	70.00	4217********5135	103043	01/27/14
TAN, TREE	SN-111	4	39.99	5466********3976	08754P	01/27/14
TANEM, WILL	SN-2106	4	33.33	4465********4560	027917	01/27/14
THONGSAICHON, VARINTHIP	SN-2669	4	33.33	4347********4018	083407	01/27/14
TJUANAKIS, EMILY	SN-1446	4	39.99	4003********5140	02886G	01/27/14
UMALI, JANELLA	SN-2781	4	39.99	4465********0082	027283	01/27/14
UTTER, RYAN	SN-2409	4	39.99	4342********9170	102167	01/27/14
VALENCIA, DAVID	SN-2179	4	39.99	4342********9410	056522	01/27/14
WANG, QUIYAN	SN-2672	4	33.33	4305********7410	113045	01/27/14
WEBB, BRANDON	SN-2559	4	33.33	4815********4442	133041	01/27/14
WILLIAMS, JESSE	SN-1640	4	39.99	4266********9701	016469	01/27/14
ZARANDIN, CISCO	SN-2500	4	33.33	5403********2598	446715	01/27/14
ZAYTOUN, MAZEN	SN-1883	4	39.99	4342********9405	100803	01/27/14

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	623.26
102	Visa	4220.08
0	Discover	0.00
0	Other	0.00
		4843.34