02/03/2014
08:31:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JUSTIN SN-1458 1 29.99 4815********6522 162127 02/03/14
AKIOYAME, JACQUELINE SN-2640 1 33.33 4833********3341 002207 02/03/14
AZORSA, FRANK SN-1848 1 29.99 4815********1998 112127 02/03/14
BAATAR, RUBY SN-2464 1 33.33 5178********8021 07238B 02/03/14
BEACH, SHIRE SN-2620 1 33.33 4815********9981 152628 02/03/14
BEATHAM, KRISTIN SN-1810 1 39.99 5576********7967 042323 02/03/14
BOCHENEK, RONALD SN-2586 1 70.00 5491********3124 00315P 02/03/14
BORN, HEATHERLY SN-2532 1 65.00 4778********5780 866258 02/03/14
BRAUN, BRANDON SN-2690 1 33.33 5178********2759 813540 02/03/14
BULLOCK, JESSICA SN-1569 1 39.99 4282********7472 002207 02/03/14
CALVERT, BRIAN SN-967 1 35.00 4342********5289 232588 02/03/14
CHAVARRIA, CARLOS SN-2792 1 33.33 4811********3689 814872 02/03/14
CLARK, ELLIOT SN-834 1 33.33 4342********9694 173893 02/03/14
COHN, CATHY SN-80 1 39.99 4264********0945 025267 02/03/14
CONROY, CASEY SN-673 1 60.00 4862********3236 07254C 02/03/14
CORVALHO, ABIGAIL SN-2278 1 33.33 4802********5179 072294 02/03/14
DEWYER, ROCHELLE SN-1122 1 33.33 4325********3600 07227B 02/03/14
DUNCHOK, DANIELLE SN-6 1 33.33 5462********3618 014268 02/03/14
DUONG, JENNY SN-2587 1 33.33 4465********9860 003135 02/03/14
EHHALT, TIM SN-PT8 1 125.00 4640********0253 07223B 02/03/14
ENNIS, LUKE SN-1984 1 39.99 4147********9550 07226C 02/03/14
ESCARREGA, AARON SN-2304 1 39.99 5424********7941 65307P 02/03/14
FIGUEROA, LETICIA SN-2296 1 33.33 4815********8905 192029 02/03/14
GADSDEN, NIKKOLE SN-1112 1 39.99 6011********7131 00363R 02/03/14
GALVEZ, OSCAR SN-2582 1 33.33 5178********2922 07245Z 02/03/14
GARZA, AL SN-PT2 1 100.00 4856********1067 003262 02/03/14
GRAZUTIS, ANGELIKA SN-2332 1 39.99 5416********5702 07248Z 02/03/14
GUTIERREZ, STEPHANIE SN-2584 1 39.99 4266********6535 07229C 02/03/14
HAU, PETER SN-T93 1 140.00 4313********8600 025207 02/03/14
HENKIN, SARAH SN-1481 1 39.99 4815********2246 132024 02/03/14
HOPPER, KACIAH SN-2588 1 33.33 4465********3594 003259 02/03/14
JI, SAMUEL SN-2531 1 33.33 4815********7799 132828 02/03/14
JORDAN, ANNA SN-2059 1 33.33 4217********4681 162126 02/03/14
KEIL, CHRISTOPHER SN-1315 1 67.00 4264********5053 025259 02/03/14
KELLY, TORE SN-2638 1 33.33 4342********4660 976468 02/03/14
LAND, SAMANTHA SN-1555 1 33.33 4342********1212 431033 02/03/14
LEE, ALEX SN-2585 1 39.99 4266********8721 07235B 02/03/14
LEKIE, AMBER SN-1902 1 39.99 5462********7256 014267 02/03/14
LIPKIND, JESSICA SN-2249 1 39.99 4778********7486 866266 02/03/14
MANN, JASKIRAN SN-2746 1 33.33 4640********6305 07221B 02/03/14
MARTEL-DYE, KIEL SN-2058 1 33.33 4342********2460 078938 02/03/14
MORACE, NATALIE SN-2290 1 33.33 4217********0864 132927 02/03/14
NIGHSWONGER, JAMES SN-1350 1 33.33 5291********8391 07255B 02/03/14
NUNEZ, SERGIO SN-2686 1 39.99 4003********4726 07258B 02/03/14
OLETTI, SARA SN-2298 1 33.33 4147********9663 07222C 02/03/14
PARADISE, PHILLIP SN-2634 1 39.99 4833********9470 012207 02/03/14
REA, SEAN SN-2154 1 70.00 4465********4290 003247 02/03/14
RIETCHECK, JOHN SN-1717A 1 39.99 4147********0939 07236C 02/03/14
ROOT, JEFF SN-707 1 39.99 4778********3507 866271 02/03/14
SAPIEN, ANDREW SN-2579 1 33.33 4833********8280 002207 02/03/14
SASSENRATH, SEAN SN-2747 1 39.99 4266********7043 07239B 02/03/14
SEE, HILARY SN-1960 1 33.33 4342********5612 305536 02/03/14
SHUGARTS, SARAH SN-2689 1 39.99 4282********4017 002207 02/03/14
SIGURDDON, ANITA SN-103 1 39.99 4640********1366 07237B 02/03/14
SISCO, JOSHUA SN-2787 1 70.00 4833********2208 012207 02/03/14
SMITH, MICHAEL SN-2295A 1 33.33 4217********3262 102426 02/03/14
SMITH-CAMEJO, JENNIFER SN-2750 1 39.99 4833********9107 012207 02/03/14
SUTTON, ERIK SN-2688 1 39.99 4342********9448 976467 02/03/14
TAPIA, CARLO SN-2418 1 33.33 4037********9334 603022 02/03/14
TAVARES, JEFF SN-2749 1 39.99 4153********1933 042220 02/03/14
THAYER, ALEXANDER AL SN-1718A 1 33.33 4342********9070 275882 02/03/14
TOBUREN, SCOTT SN-835 1 33.33 4465********2889 003149 02/03/14
TORGESON, RYAN SN-311A 1 33.33 4147********8921 07247D 02/03/14
VARNER, JACOB SN-2013 1 33.33 5291********7035 07257B 02/03/14
WILKINSON, TODD SN-1392 1 33.33 4815********9150 142323 02/03/14
WONG, GEORGE SN-425 1 39.99 4217********8837 192229 02/03/14
YANG, NINA SN-1962 1 39.99 4128********4738 22853B 02/03/14
YEUNG, STEVE SN-1710 1 70.00 4147********8137 07246C 02/03/14
YUEN, MICHAEL SN-T121 1 39.99 5424********8939 65266P 02/03/14
ZUCKER, ANDY SN-1660 1 39.99 4342********5846 305539 02/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 469.93
57 Visa 2495.03
1 Discover 39.99
0 Other 0.00
     
    3004.95