02/10/2014

08:24:31

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	01100D	02/10/14
ACHOUR, ZOUBEIR	SN-2120	2	39.99	4815********4429	132904	02/10/14
ANDERSEN, GLEN	SN-2197	2	70.00	4342********1708	895255	02/10/14
APPLEGATE, GARTH	SN-2538	2	39.99	4264********6941	025049	02/10/14
ASTURIAS, JOSEPH	SN-686	2	39.99	5178********3122	01128Z	02/10/14
BARRERA, HEBER	SN-2645	2	29.99	4266********8476	01103B	02/10/14
BATES, JOSEPH	SN-1731	2	29.99	4342********2992	740004	02/10/14
BENITEZ, JACQUELINE	SN-2761	2	29.99	4342********4917	440686	02/10/14
BERKELEY, JANE	SN-2125	2	39.99	4147********5656	600102	02/10/14
BLOOM, ELENA	SN-1600	2	33.33	4147********2073	01088C	02/10/14
BOKELMAN, AIDAN	SN-595	2	35.00	4873********9726	638707	02/10/14
BOKELMAN, MELISSA	SN-595A	2	35.00	4342********8910	695400	02/10/14
BOOTH, PATRICIA	SN-2547	2	39.99	4046********1835	010731	02/10/14
BRAXTON-RASUMOF, MELISSA	SN-2615	2	29.99	4815********7361	182204	02/10/14
BUZICK, JENNIFER	SN-1325	2	60.00	4388********8069	01074D	02/10/14
CABRERA, PABLO	SN-2065	2	33.33	4282********0610	062007	02/10/14
CAMOU, ETIENNE	SN-2704	2	33.33	4465********5064	010788	02/10/14
CAREY, HEATHER	SN-1821	2	39.99	4868********9509	597693	02/10/14
COLEMAN, GARRETT	SN-1576A	2	35.00	4217********1596	102909	02/10/14
COMBS, WAYNE	SN-2341	2	33.33	4323********1004	636503	02/10/14
CONNELLY, SHERILYN	SN-2213	2	33.33	4465********4673	010746	02/10/14
CORBIN, GERALD	SN-1771	2	33.33	4366********9511	016619	02/10/14
COSTANZO, MICHAEL	SN-1687	2	29.99	4246********7926	01103G	02/10/14
COVINGTON, JACOB	SN-1599	2	39.99	4225********3594	01071A	02/10/14
CROSBY, APRIL	SN-2537	2	39.99	4815********4534	152703	02/10/14
CROSS, SPENCER	SN-2601	2	33.33	4465********3131	010724	02/10/14
CZARECKI, JUSTINE	SN-2578	2	39.99	4833********9383	052007	02/10/14
DAVIDSON, LYN	SN-2435	2	39.99	4411********4591	062007	02/10/14
DAVIS, EVETTE	SN-2794A	2	39.99	4342********0231	597697	02/10/14
DEMARIA, DEREK	SN-2599	2	35.00	4465********4839	010782	02/10/14
DOMINGUEZ-GARCI, NOE	SN-1857	2	33.33	4868********0312	638705	02/10/14
DUGGAN, JOSEPH	SN-2431	2	33.33	4809********5200	043243	02/10/14
EVANIKOFF, SLAVA	SN-1250	2	39.99	4147********2810	01119C	02/10/14
FERBER, JEFF	SN-522	2	39.99	4147********7078	600102	02/10/14
FIERRO, JESSE	SN-2810	2	39.99	5262********3013	518479	02/10/14
GARZA, GABRIEL	SN-2167	2	39.99	4388********0410	01093C	02/10/14
GENTILE, PETER	SN-2067	2	39.99	4778********6509	170012	02/10/14
GHE-HUANG, RUQOIYAH	SN-2832	2	70.00	4347********2503	062007	02/10/14
GLASER, DANNY	SN-2474	2	33.33	4397********7191	01131C	02/10/14
GREY, LAWRENCE	SN-2	2	39.99	5175********7835	102809	02/10/14
GUERRERO-HOBBS, JUSTIN	SN-2799	2	29.99	4778********6826	169987	02/10/14
HALL, RYAN	SN-2426	2	39.99	4342********5941	895252	02/10/14
HANNAH, WENDY	SN-2598	2	39.99	4217********0180	112202	02/10/14
HARTNEY, JONATHAN	SN-2424	2	33.33	4217********3275	102208	02/10/14
HAVENER, RACHEL MAYA	SN-1487	2	65.00	5403********3135	062035	02/10/14
HAYES, JORDAN	SN-2478	2	33.33	4465********7805	010765	02/10/14
HENDRICK, KELLI	SN-1491	2	33.33	4744********8111	152206	02/10/14
HERPE, DANIEL	SN-2756	2	39.99	4342********2480	864039	02/10/14
HOLT, ELIZABETH	SN-1916	2	33.33	4833********7489	062007	02/10/14
JOHNSON, HANNAH	SN-2803	2	33.33	4815********6251	112506	02/10/14
JONES, ERIC	SN-1921A	2	35.00	4833********8840	062007	02/10/14
KAWECKI, YVAN	SN-1730	2	29.99	4342********4024	441702	02/10/14
KELLEY, PAUL	SN-2549	2	39.99	4207********4403	062007	02/10/14
KELSEY, TOM	SN-1289	2	70.00	4815********8021	172101	02/10/14
KEO, ZONA	SN-2703	2	33.33	4342********7430	637879	02/10/14
KIM, MELINDA	SN-610	2	39.99	4815********7571	122305	02/10/14
KING, ZAC	SN-2266	2	33.33	4342********2757	864034	02/10/14
KNIGHT, ROBERT	SN-2128	2	33.33	5491********9034	01077B	02/10/14
KUZMICH, JONATHAN	SN-2596	2	70.00	4815********5074	132504	02/10/14
LANDRIAN, JASON	SN-930	2	35.00	4778********2140	170010	02/10/14
LEUNG, MICHELLE	SN-1727A	2	39.99	4147********8646	01091C	02/10/14
LI, ADAM	SN-2550	2	33.33	4833********4457	062007	02/10/14
LIM, DONG	SN-726	2	33.33	5466********0484	92744Z	02/10/14
LIU, ZHE	SN-2429	2	33.33	5324********4932	T85799	02/10/14
LO, GARY	SN-1919	2	33.33	5178********8805	01088Z	02/10/14
LONGORIA, CHRISTOPHER	SN-1206	2	39.99	4342********7501	439792	02/10/14
LOPEZ, BRYCE	SN-2709	2	33.33	4431********3729	041921	02/10/14
MADDOX, AARON	SN-2473	2	33.33	4465********4441	010790	02/10/14
MALIK, FAIZAN	SN-2594	2	33.33	4815********4219	132807	02/10/14
MARKS, MENDY	SN-129	2	35.00	4147********8327	01117C	02/10/14
MARTIN, MALLORY	SN-2646	2	33.33	5462********3346	004729	02/10/14
MATHRE, HUIAN	SN-2436	2	33.33	4342********1704	597694	02/10/14
MAXWELL, PETER	SN-1967	2	33.33	4815********4672	112606	02/10/14
MCCORMICK, MARK	SN-2642	2	39.99	4046********6746	308760	02/10/14
MCGREEVY, MICHAEL	SN-2265	2	39.99	4744********2513	453386	02/10/14
MORALES, JONATHAN	SN-1681	2	70.00	4342********5129	896124	02/10/14
MORRIS, JEFF	SN-2382	2	39.99	4342********0853	441693	02/10/14
MOSKOVIC, JOSHUA	SN-1853	2	39.99	4888********1662	025044	02/10/14
MOULTAK, DANIELLE	SN-2713	2	70.00	4266********3537	01069B	02/10/14
MURTHY, SUMAN	SN-2439	2	33.33	4862********6584	01098B	02/10/14
NIJAGAL, MALINI	SN-1686	2	39.99	4147********2819	010738	02/10/14
NORTHROP, CRAIG	SN-1684	2	33.33	4342********0498	637872	02/10/14
OPPERMAN, DEREK	SN-1164	2	33.33	4147********5727	01091C	02/10/14
ORR, ALEXANDER	SN-2481	2	33.33	4000********4925	164984	02/10/14
PALLIN, ELISABETH	SN-929	2	35.00	4778********4649	170007	02/10/14
PANNETTA, TANA	SN-158	2	35.00	4342********6585	636502	02/10/14
PERKINS, JOSEPHS SPARK	SN-2701	2	39.99	4737********8508	695922	02/10/14
PHAN, JUSTIN	SN-1110	2	33.33	4778********1687	170003	02/10/14
PITINO, ANTHONY	SN-2425	2	33.33	4342********8329	864035	02/10/14
PORTUONDO, MARK	SN-2711	2	39.99	4147********7749	01120C	02/10/14
POWELL, VIRGINIA	SN-1576	2	35.00	4888********1998	025016	02/10/14
RAMSAY, ALLAN	SN-2805	2	39.99	4342********9478	740002	02/10/14
RICHARDSON, JOHN	SN-681	2	70.00	4282********4292	052007	02/10/14
RICHERT, GARRETT	SN-2253	2	39.99	5403********5149	062035	02/10/14
ROBERT, SHANE	SN-PT6	2	100.00	4465********1891	010740	02/10/14
RODMAN, VICTORIA	SN-2839	2	39.99	4427********2951	179445	02/10/14
ROOT, MATTHEW	SN-1908	2	39.99	4744********9651	142102	02/10/14
SAX, GARRIN	SN-2541	2	70.00	4120********8682	010749	02/10/14
SCHIRMER, CHRISTY	SN-2654	2	33.33	4147********0585	01109C	02/10/14
SCHOUEST, CHRIS	SN-2597	2	33.33	4386********6855	004161	02/10/14
SCHROEDER, JOHN	SN-2714	2	39.99	5262********5783	303764	02/10/14
SESSAREGO, ITALO	SN-2694	2	33.33	4342********4059	637885	02/10/14
SHAW, WALT	SN-2121	2	70.00	4217********3784	182300	02/10/14
SIINO, SANDRA	SN-1597	2	33.33	4147********4762	010732	02/10/14
TALLERICO, REGINA	SN-2483	2	39.99	4888********9178	025091	02/10/14
TOLBERT, BRIAN	SN-2800	2	70.00	4833********9042	062007	02/10/14
TOWNSEND, ANNE MARIE	SN-214	2	33.33	4282********8357	052007	02/10/14
UGERIO, JILLYANN	SN-2432	2	33.33	4342********9274	637873	02/10/14
VAN AUKER, KYLE	SN-1912	2	39.99	4815********1636	122807	02/10/14
VIETMMEIER, MICHAEL	SN-718	2	39.99	4815********3899	172802	02/10/14
WAGNER, GEOFFREY	SN-39	2	39.99	4695********3995	01153A	02/10/14
WEBER, JAMES ANDREW	SN-2123	2	39.99	4833********3792	062007	02/10/14
WESTBERRY, KEVIN	SN-1852	2	33.33	4868********4702	864940	02/10/14
WHEELER, HARRY	SN-2809	2	70.00	4744********1412	192404	02/10/14
WILLIAMS, NOEL	SN-614	2	39.99	4778********2522	169997	02/10/14
WILLIAMS, TONY	SN-1403	2	39.99	4217********1917	182105	02/10/14
WONG, JACK	SN-162	2	29.99	4332********6905	01089A	02/10/14
YEE, ROSIE	SN-2693	2	33.33	4147********1032	01078C	02/10/14
YOUNG, REYNA	SN-2485	2	29.99	4815********6046	132508	02/10/14
ZWICKER, ARWEN	SN-1165	2	39.99	4833********4820	052007	02/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	431.60
109	Visa	4382.72
0	Discover	0.00
0	Other	0.00
		4814.32