02/17/2014
08:44:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHAN, IVY SN-1333 3 39.99 4342********1381 256047 02/17/14
AGNEW, MORGAN SN-506 3 33.33 4266********8901 03244B 02/17/14
AL-SHAMMA, STEVEN SN-71 3 44.99 4798********8547 030560 02/17/14
ASPENALL, GREGORY SN-2619 3 35.00 4342********1324 535483 02/17/14
BAJJALIEH, SUZAN SN-208 3 29.99 5466********6966 16740Z 02/17/14
BANTA, HANNA SN-2608 3 33.33 5403********3406 807087 02/17/14
BARR, ANNA SN-1067 3 29.99 4833********1576 014407 02/17/14
BAXTER, KJELD SN-264 3 95.00 4342********6493 213855 02/17/14
BERRY, JOHN SN-127 3 29.99 4815********8367 184840 02/17/14
BLOCK, JUDITH SN-2823 3 39.99 4427********3686 373945 02/17/14
BREIDING, JOAN SN-261 3 29.99 5490********7254 04544Z 02/17/14
BUSNORETSKY, REGINA SN-222 3 25.00 4217********5055 124643 02/17/14
BUTLER, SHEENA SN-2137 3 39.99 5262********6804 541352 02/17/14
CASTUERA, FELIX SN-2321 3 33.33 4465********0812 017716 02/17/14
CHILINGARYAN, SONA SN-568 3 39.99 4342********0179 211021 02/17/14
CHUENG, BETTY SN-183 3 29.99 4217********9494 194246 02/17/14
CLARK, COREEN SN-2489 3 39.99 4465********7938 017755 02/17/14
COSTELLO, STEPHEN SN-754 3 39.99 5175********3037 104048 02/17/14
CROSBY, DENNIS SN-216 3 39.99 4342********0765 664700 02/17/14
CURRAN, PATRICK SN-2099 3 33.33 4815********2242 174045 02/17/14
DACANAY, CARLO SN-2390 3 35.00 4388********9623 03243C 02/17/14
DAMYANOVICH, CHRIS SN-333 3 35.00 4815********7587 154047 02/17/14
DANBY, ALTHEA SN-242 3 33.33 5424********8869 16698P 02/17/14
DE LA ROSA, ARNOLD SN-2441 3 39.99 4342********8544 256044 02/17/14
DENIS, MORGAN SN-2388 3 39.99 5451********1554 01748Z 02/17/14
DIAZ, MARCO SN-82 3 40.00 4833********3733 014407 02/17/14
DONOHUE, MARTIN SN-759 3 39.99 4342********0715 578457 02/17/14
DOWNING, MIKE SN-508 3 39.99 5528********0649 03226G 02/17/14
DUBRIWNY, IVAN SN-202 3 39.99 5403********7255 807088 02/17/14
DURAZZO, TIM SN-235 3 39.99 4217********9359 104849 02/17/14
FITZPATRICK, RYAN SN-2653 3 39.99 4815********9684 154045 02/17/14
FONG, DENISE SN-2199 3 39.99 4888********6100 045458 02/17/14
FOX, JEFFREY SN-125 3 64.99 5362********3683 211270 02/17/14
FREINKEL, SUSAN SN-48 3 39.99 4147********3709 03238C 02/17/14
FRITTS, GARRET SN-1255 3 39.99 4815********4886 144942 02/17/14
GALLI, DARRELL SN-73 3 29.99 5466********8517 16726P 02/17/14
GANAPOLER, MARTIN SN-55 3 39.99 4264********2233 045460 02/17/14
GARITY, MARK SN-2557 3 70.00 4342********3825 257247 02/17/14
GILDERSLEEVE, STEPHEN SN-281 3 39.99 4282********0907 024407 02/17/14
GIMENEZ, JESSICA SN-2619A 3 35.00 4337********9230 371487 02/17/14
GLAGOLEV, ANATOLI SN-1070 3 39.99 5466********3193 03233Z 02/17/14
HALCON, CHRIS SN-198 3 29.00 4417********7454 03272C 02/17/14
HAWKINS, JAIME SN-1463 3 33.33 4147********2285 03249C 02/17/14
HENDERSON, KYLE SN-2611 3 33.33 4737********4701 213866 02/17/14
HILLAS, PATRICK SN-225 3 39.99 4147********3225 017709 02/17/14
HIMLAM, BENJAMIN SN-1979 3 39.99 5178********9152 03273Z 02/17/14
HOWES, GRAHAM SN-656 3 33.33 4465********2258 017526 02/17/14
JOHNSON, ANDRE SN-26 3 39.99 4217********4656 144749 02/17/14
JONGKLAI, TIFFANY SN-2450 3 39.99 4833********9606 004407 02/17/14
KARNATI, KIRANDEEP SN-2132B 3 27.50 4264********4144 045464 02/17/14
KEON, TROY SN-1501 3 33.33 4313********6304 045463 02/17/14
KIM, MEEJ SN-2603 3 33.33 4479********6754 017117 02/17/14
KIPNIS, ILYSHA SN-1539 3 33.33 4342********9944 256045 02/17/14
KREIDEN, PETER SN-215 3 29.99 5466********8878 04544Z 02/17/14
KRISHNAKUMAR, PRIYA SN-155 3 70.00 5424********4280 24611P 02/17/14
KUDRYCKI, THOMAS SN-260 3 69.99 4342********2259 663239 02/17/14
KWON, IKE SN-2554 3 29.99 4217********4171 154440 02/17/14
LAGOMARSINO, LAUREN SN-2554A 3 33.33 4342********7145 409145 02/17/14
LAWRENCE, SHAWN SN-2769 3 39.99 4342********5675 463754 02/17/14
LEISING, JON SN-77 3 29.99 4719********2328 607144 02/17/14
LITTLE, JAMES SN-413 3 35.00 4815********1515 164148 02/17/14
MACQUARRIE, ROBIN SN-64 3 39.99 5410********1414 16490P 02/17/14
MADDOX, ANGELO SN-1503 3 70.00 4246********3406 017495 02/17/14
MALONE, JOHN SN-58 3 39.99 5491********6657 01777P 02/17/14
MAMED, MELANIE SN-1609 3 39.99 4217********7206 184941 02/17/14
MCCLOY, CHRIS SN-2219 3 39.99 4342********7276 664702 02/17/14
MCFARLAND, GINA SN-729 3 39.99 4003********1531 03268B 02/17/14
MCKAY, COOPER SN-1931A 3 33.33 4342********1910 213869 02/17/14
MCKAY, NICKLAS SN-1931 3 33.33 4833********5483 014407 02/17/14
MCMAHAN, MICHELLE SN-44 3 70.00 4282********1079 014407 02/17/14
MCNICHOL, THOMAS SN-78 3 44.99 4465********0817 114148 02/17/14
MERRILL, ANN SN-132 3 29.95 5466********3873 16420P 02/17/14
NEWTON, ROHAN SN-2126 3 39.99 4460********9651 664706 02/17/14
OBREIN, PATRICK SN-2387 3 39.99 4342********3602 664698 02/17/14
ORTEGA, FRANKLYN SN-811 3 39.99 4342********0070 211949 02/17/14
PACATTE, STEVEN SN-188 3 33.33 4313********8230 045452 02/17/14
PATTEN, ERIC SN-475 3 39.99 4479********6030 017116 02/17/14
PEREZ, MARITZA SN-88 3 39.99 4342********0467 213871 02/17/14
PEREZOLNEY, NELSON SN-2827 3 39.99 4342********7888 257248 02/17/14
PETERSEN, SARA SN-2814 3 33.33 4815********7672 194545 02/17/14
PETERSON, EDMUND SN-263 3 39.99 4217********8984 144941 02/17/14
PIERSON, BLAIR SN-2347 3 39.99 4342********5137 313634 02/17/14
PLATERO, OFELIO SN-1545 3 66.66 4342********9455 257088 02/17/14
RAMIREZ, HERMAN SN-1465 3 39.99 4778********7904 497413 02/17/14
REED, DAVID SN-193 3 70.00 5424********1998 16545P 02/17/14
REED-ERICKSON, ADAM SN-3 3 70.00 4809********3252 036779 02/17/14
RICCI, LISA SN-692 3 29.99 5466********7752 16670Z 02/17/14
RICKFORD, LAWRENCE SN-2659 3 33.33 4147********7975 03235C 02/17/14
ROBERTS, MICHAEL JOSH SN-2091 3 29.99 4815********2712 154249 02/17/14
ROCHE, JAMES SN-243 3 33.33 5424********8869 16657P 02/17/14
ROCHE, KEITH SN-61 3 39.99 4868********2801 313091 02/17/14
RODET, LAIRD SN-94 3 29.99 4388********6765 03268C 02/17/14
RODRIGUEZ, HEATHER SN-2245 3 45.00 4342********9855 339813 02/17/14
ROHE, CRAIG SN-2491 3 39.99 4147********2913 03227D 02/17/14
RUBIN, SAMUEL SN-561 3 33.33 4342********5981 664703 02/17/14
RYDMAN, AISHA SN-1929 3 33.33 4778********0120 497417 02/17/14
SAETTA, RICKY SN-2394 3 39.99 4815********7464 134742 02/17/14
SATTERTHWAITE, SCOTT SN-352 3 39.99 5424********3607 16518P 02/17/14
SCHEINMAN, WILLIAM SN-54 3 39.99 4815********5808 184043 02/17/14
SCHUBERT, KRISTINA SN-PT10 3 150.00 4494********7794 105792 02/17/14
SIDEY, SCOTT SN-918 3 45.00 4147********5755 03219C 02/17/14
SMITH, DANNIELLE SN-229 3 39.99 4342********4722 257242 02/17/14
SMITH, RYAN SN-2770 3 39.99 5403********9642 546356 02/17/14
SOLA, EVAN SN-1475 3 33.33 4342********6060 535484 02/17/14
SPEHAR, PHILLIP SN-2824 3 39.99 4264********0464 045454 02/17/14
STANTON, SPENCER SN-2386 3 70.00 4778********6780 497414 02/17/14
STEINBERG, LOGAN SN-1867 3 33.33 5362********7835 208768 02/17/14
STRUNK, RANGE SN-1069 3 39.99 5438********6331 H68499 02/17/14
TAN, MARJORIE SN-540 3 33.33 5262********5775 542881 02/17/14
TENDALL, KRIS SN-45 3 39.99 4815********9842 154146 02/17/14
TOPUNJASUB, WARIN SN-2442 3 33.33 4217********1180 154847 02/17/14
TRAMONTINA, DELIA SN-75 3 39.99 5424********1823 24763P 02/17/14
VERHOFF, NEIL SN-2662 3 70.00 4867********7066 014407 02/17/14
VIRK, VICKI SN-413A 3 35.00 4282********9807 014407 02/17/14
WADOOD, FARID SN-2606 3 33.33 4342********8667 211948 02/17/14
WATCHEMPINO, VALERIE SN-2791 3 35.00 4147********4217 017527 02/17/14
WERRETT, CLINTON SN-221 3 35.00 4153********0689 044420 02/17/14
WESOLOWSKI, JAMES SN-156 3 39.99 4388********3883 03261C 02/17/14
WESTBROOK, CHRISTINA SN-236 3 39.99 4217********9350 194845 02/17/14
WEYLAND, ANDREW SN-2624 3 39.99 4342********1151 409147 02/17/14
WONG, ANNETTE SN-2666 3 100.00 4479********6820 017118 02/17/14
WRENNE, MATTHEW SN-533 3 29.99 4217********8465 124148 02/17/14
WU, MARY SN-2819 3 39.99 4264********4131 045443 02/17/14
ZHU, KAJHONG SN-2493 3 33.33 4217********2573 144242 02/17/14
ZHU, YVETTE SN-2492 3 33.33 4833********1596 004407 02/17/14
ZIELINSKI, PAIGE SN-2722 3 39.99 4342********2811 257243 02/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
27 MasterCard 1071.41
99 Visa 4135.89
0 Discover 0.00
0 Other 0.00
     
    5207.30