Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFZALI, MEHDI |
SN-2351 |
4 |
39.99 |
4207********2945 |
023210 |
02/25/14 |
| ALMEIDA, DAVI |
SN-2270 |
4 |
39.99 |
4313********9652 |
035221 |
02/25/14 |
| ASSOUR, DEREK |
SN-1651 |
4 |
39.99 |
4465********0550 |
025432 |
02/25/14 |
| BARRETT, JAMES |
SN-1793 |
4 |
39.99 |
4494********0858 |
194304 |
02/25/14 |
| BATT, BRIAN |
SN-2232 |
4 |
39.99 |
4147********9943 |
06141C |
02/25/14 |
| BAYS, ANDREW |
SN-2837 |
4 |
33.33 |
4465********6699 |
025727 |
02/25/14 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4217********4335 |
123822 |
02/25/14 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********7679 |
06923B |
02/25/14 |
| BERNAL, MOISES |
SN-2629 |
4 |
29.99 |
4610********7263 |
023210 |
02/25/14 |
| BEZERRA, BETANIA |
SN-2363 |
4 |
33.33 |
4815********2244 |
173821 |
02/25/14 |
| BISHOP, CLIFF |
SN-T351 |
4 |
39.99 |
4744********4449 |
103221 |
02/25/14 |
| BLOEM, CORNELIUS |
SN-2515 |
4 |
70.00 |
4833********0484 |
033210 |
02/25/14 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4306********0200 |
027124 |
02/25/14 |
| BORAK, EDWARD |
SN-1647 |
4 |
33.33 |
4342********4364 |
272666 |
02/25/14 |
| BOSTROM, ERIC |
SN-1811 |
4 |
39.99 |
4342********0897 |
428268 |
02/25/14 |
| BRAT, INNA |
SN-2729 |
4 |
33.33 |
4388********5187 |
06094C |
02/25/14 |
| BRENINGSTALL, JEREMY |
SN-1837A |
4 |
33.33 |
5218********1402 |
02551Z |
02/25/14 |
| BRICKLEY, JESSIE |
SN-2838 |
4 |
33.33 |
4342********3648 |
723422 |
02/25/14 |
| BRONFMAN, JILL |
SN-1227 |
4 |
39.99 |
4388********3786 |
06140D |
02/25/14 |
| BROWN, BRINKLY |
SN-2676 |
4 |
33.33 |
4217********5155 |
153622 |
02/25/14 |
| CALDERON, ANGELINA |
SN-1797 |
4 |
70.00 |
4778********7509 |
880908 |
02/25/14 |
| CALVO-PEREZ, JOSE |
SN-2575 |
4 |
39.99 |
4815********1768 |
193527 |
02/25/14 |
| CASTELEIN, CHRISTINA |
SN-1878 |
4 |
33.33 |
4403********1164 |
035205 |
02/25/14 |
| CHEEMA, KANWARJAI |
SN-2844 |
4 |
70.00 |
4266********1179 |
06111B |
02/25/14 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4018********5015 |
87539B |
02/25/14 |
| CLANCY, LAUREN |
SN-2828 |
4 |
39.99 |
4833********2263 |
023210 |
02/25/14 |
| COLLINS, MEGHAN |
SN-2155 |
4 |
70.00 |
4266********8959 |
06098B |
02/25/14 |
| CROCKER, SAMANTHA |
SN-2514 |
4 |
35.00 |
4147********0216 |
06125C |
02/25/14 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
5262********5133 |
263439 |
02/25/14 |
| DAVIDS, JAMES |
SN-2365 |
4 |
39.99 |
4460********4237 |
316948 |
02/25/14 |
| DELGADO, JOSHUA |
SN-2001 |
4 |
33.33 |
4342********4513 |
273808 |
02/25/14 |
| DIEFENBACH, WILLIAM |
SN-1945A |
4 |
35.00 |
4465********3385 |
025395 |
02/25/14 |
| DUQUE-ESTRADA, DAVID |
SN-910 |
4 |
33.33 |
5262********9363 |
403418 |
02/25/14 |
| EVANS, DAN |
SN-2237 |
4 |
33.33 |
4264********1956 |
035231 |
02/25/14 |
| EWING, ALLISON |
SN-2451 |
4 |
39.99 |
4833********8576 |
043210 |
02/25/14 |
| FARRELL, CHRISTOPHER |
SN-2562 |
4 |
33.33 |
4430********5797 |
233229 |
02/25/14 |
| FATIC, IVANA |
SN-2415 |
4 |
33.33 |
4815********7396 |
103525 |
02/25/14 |
| FLATLEY, CLAIRE |
SN-2574 |
4 |
39.99 |
4147********9007 |
06154C |
02/25/14 |
| FLORES, INTI |
SN-2519 |
4 |
33.33 |
5424********6563 |
27239P |
02/25/14 |
| FULLER, STANLEY |
SN-2675 |
4 |
39.99 |
4217********9903 |
163126 |
02/25/14 |
| GARDUNO, JONATHAN |
SN-2458 |
4 |
39.99 |
4217********6266 |
193525 |
02/25/14 |
| GEREAU, HEATHER |
SN-2627 |
4 |
39.99 |
4147********7600 |
025619 |
02/25/14 |
| GLENNON, EDWARD |
SN-1509 |
4 |
39.99 |
4147********1038 |
06128C |
02/25/14 |
| GOLDEN, WHITNEY |
SN-2182 |
4 |
33.33 |
4003********2413 |
06180C |
02/25/14 |
| GRIMM, KASIA |
SN-2622 |
4 |
39.99 |
4266********1407 |
06143B |
02/25/14 |
| HALL, SANDRA |
SN-1742 |
4 |
70.00 |
4306********2027 |
027123 |
02/25/14 |
| HAMAKER, ROBERT |
SN-2670 |
4 |
33.33 |
4778********6346 |
880910 |
02/25/14 |
| HAMILL, JOEL |
SN-2501 |
4 |
39.99 |
4217********5100 |
073204 |
02/25/14 |
| HARRIS, BRADFORD |
SN-2407 |
4 |
33.33 |
4815********1434 |
153428 |
02/25/14 |
| HESTER, JORDAN |
SN-1627 |
4 |
33.33 |
5175********9452 |
153421 |
02/25/14 |
| HEYMANS, STIJN |
SN-1479 |
4 |
70.00 |
5490********2129 |
03529B |
02/25/14 |
| HIPSCHMAN, DANIEL |
SN-T84 |
4 |
39.99 |
4147********2526 |
06128D |
02/25/14 |
| HOGG, DAVID |
SN-2733 |
4 |
70.00 |
4778********7660 |
880913 |
02/25/14 |
| HOGG, ERIN |
SN-2728 |
4 |
33.33 |
4366********8202 |
005418 |
02/25/14 |
| HUA, LINDA |
SN-1957 |
4 |
33.33 |
5178********2031 |
602623 |
02/25/14 |
| INTERIAN, CARLOS |
SN-2773 |
4 |
39.99 |
4815********4214 |
103926 |
02/25/14 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
113725 |
02/25/14 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
95.00 |
4815********0024 |
193127 |
02/25/14 |
| JAGGI, NATALIE |
SN-2783 |
4 |
39.99 |
4342********4685 |
273799 |
02/25/14 |
| JOHNSON, HAILEY |
SN-2623 |
4 |
33.33 |
4342********3695 |
597327 |
02/25/14 |
| JONES, DANIEL |
SN-2573 |
4 |
39.99 |
5491********7698 |
02538B |
02/25/14 |
| KAIHAN, LI |
SN-2577 |
4 |
33.33 |
4381********3377 |
567232 |
02/25/14 |
| KANE, PATRICK |
SN-912A |
4 |
39.99 |
4778********4660 |
880912 |
02/25/14 |
| KEELEY, PATRICK |
SN-2454 |
4 |
39.99 |
4342********5669 |
566203 |
02/25/14 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********4801 |
06138B |
02/25/14 |
| KESSELL, JEFFREY |
SN-2679 |
4 |
33.33 |
4833********3223 |
023210 |
02/25/14 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
035207 |
02/25/14 |
| KRONCKE, THOMAS |
SN-1542 |
4 |
33.33 |
4366********5742 |
002619 |
02/25/14 |
| KUHN, CAITLIN |
SN-2730 |
4 |
33.33 |
4342********8416 |
317864 |
02/25/14 |
| KULOTHUNGUN, ARJUN |
SN-2463 |
4 |
39.99 |
4147********0205 |
06125C |
02/25/14 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********0998 |
004806 |
02/25/14 |
| LAITHONG, SAWITA |
SN-2734 |
4 |
33.33 |
5444********1319 |
T30689 |
02/25/14 |
| LANG, DANIEL |
SN-2508 |
4 |
33.33 |
5403********4787 |
093204 |
02/25/14 |
| LAURETTA, JENNIFER |
SN-2456 |
4 |
30.00 |
4815********5472 |
113826 |
02/25/14 |
| LAURETTA, STEFANI |
SN-2455 |
4 |
30.00 |
4347********2203 |
023210 |
02/25/14 |
| LAVIOLETTE, LISA |
SN-491 |
4 |
39.99 |
4203********2218 |
034346 |
02/25/14 |
| LEAL, TROY |
SN-1381 |
4 |
33.33 |
4465********3371 |
025388 |
02/25/14 |
| LEARY, BRYE |
SN-110 |
4 |
25.00 |
4809********4459 |
078225 |
02/25/14 |
| LEON, ERIEDINA |
SN-1588 |
4 |
33.33 |
4815********2644 |
153426 |
02/25/14 |
| LISCHIN, ETHAN |
SN-1803 |
4 |
39.99 |
4217********7646 |
183321 |
02/25/14 |
| LOKKEN, KAI |
SN-1989 |
4 |
70.00 |
4326********3636 |
113421 |
02/25/14 |
| MALLORY JR, CHARLES |
SN-1344 |
4 |
33.33 |
5508********8533 |
326100 |
02/25/14 |
| MATTIASSI, JEVON |
SN-205 |
4 |
39.99 |
4282********3221 |
023210 |
02/25/14 |
| MAY, JONATHAN RYAN |
SN-1088 |
4 |
70.00 |
4411********8132 |
023210 |
02/25/14 |
| MCCALL, BREANNE |
SN-2678 |
4 |
33.33 |
4217********4039 |
103320 |
02/25/14 |
| MCGOLDRICK, CHRISTOPHER |
SN-2571 |
4 |
39.99 |
4366********5239 |
031117 |
02/25/14 |
| MCGUIRE, MADELEINE |
SN-2740 |
4 |
39.99 |
4147********6334 |
06130D |
02/25/14 |
| MCPETERS, MELISSA |
SN-PT1 |
4 |
100.00 |
4344********0922 |
527124 |
02/25/14 |
| MONTIJO, TIFFANY |
SN-2628 |
4 |
39.99 |
4737********5635 |
318336 |
02/25/14 |
| MORALES, RICHARD |
SN-2567 |
4 |
39.99 |
4833********3473 |
043210 |
02/25/14 |
| MORENO, STEPHANY |
SN-1816 |
4 |
33.33 |
4815********4531 |
193624 |
02/25/14 |
| MORLACK, CARA |
SN-2671 |
4 |
33.33 |
5109********6935 |
H96596 |
02/25/14 |
| MURPHY, BRIAN |
SN-2238A |
4 |
30.00 |
4833********8199 |
033210 |
02/25/14 |
| NGUYEN, KHOA |
SN-2677 |
4 |
33.33 |
4264********4523 |
035223 |
02/25/14 |
| NICHOLS, IAN |
SN-2460 |
4 |
39.99 |
4744********3665 |
113422 |
02/25/14 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
025634 |
02/25/14 |
| OTOOLE, CONOR |
SN-1094 |
4 |
39.99 |
4147********0592 |
025372 |
02/25/14 |
| PEERLESS, JOSH |
SN-758 |
4 |
39.99 |
4342********5908 |
316943 |
02/25/14 |
| PENA, IAN |
SN-1947 |
4 |
33.33 |
5175********5487 |
163024 |
02/25/14 |
| PERKINS, PATRICK |
SN-2502 |
4 |
70.00 |
4815********0976 |
133527 |
02/25/14 |
| PERRONE, DOMINIC |
SN-2680 |
4 |
70.00 |
4266********2083 |
027123 |
02/25/14 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9022 |
06092B |
02/25/14 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4494********7765 |
128171 |
02/25/14 |
| RANSCHT, KATHERINE |
SN-2775 |
4 |
39.99 |
4815********1021 |
103420 |
02/25/14 |
| REDMOND, JAY |
SN-1241 |
4 |
39.99 |
4342********3044 |
317862 |
02/25/14 |
| ROCHA, LUIS BERNARDO |
SN-1846 |
4 |
33.33 |
4266********7402 |
06143B |
02/25/14 |
| RUBIN, BENJAMIN |
SN-1801A |
4 |
70.00 |
4778********7305 |
880911 |
02/25/14 |
| SATTERFIELD, STEPHEN |
SN-2514A |
4 |
35.00 |
4730********0439 |
923032 |
02/25/14 |
| SCHEIBLE, GERALD |
SN-629 |
4 |
39.99 |
4342********0104 |
428275 |
02/25/14 |
| SHAMABOON, TIVAPORN |
SN-2569 |
4 |
33.33 |
4815********3361 |
143026 |
02/25/14 |
| SIRIYARN, KASIDIT |
SN-2447 |
4 |
25.00 |
4888********3131 |
035298 |
02/25/14 |
| SLAYMARK, WILLIAM |
SN-2560 |
4 |
33.33 |
5403********9386 |
269833 |
02/25/14 |
| SMITH, CAITLYNE |
SN-1656 |
4 |
39.99 |
4815********1243 |
163120 |
02/25/14 |
| SMITH, DAN |
SN-1436 |
4 |
39.99 |
4147********4995 |
06174C |
02/25/14 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
025659 |
02/25/14 |
| STANTON, ZACH |
SN-2292 |
4 |
70.00 |
4342********4211 |
723421 |
02/25/14 |
| STARKEY, JOSH |
SN-1728 |
4 |
39.99 |
4815********6359 |
153528 |
02/25/14 |
| SUTCH, SAMUEL |
SN-2364 |
4 |
39.99 |
4809********7195 |
078223 |
02/25/14 |
| TAHERI, MARYAM |
SN-2238 |
4 |
70.00 |
4217********5135 |
103220 |
02/25/14 |
| TAN, TREE |
SN-111 |
4 |
39.99 |
5466********3976 |
30012P |
02/25/14 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********4560 |
025638 |
02/25/14 |
| TJUANAKIS, EMILY |
SN-1446 |
4 |
39.99 |
4003********5140 |
06138G |
02/25/14 |
| TRAN, VAN ADA |
SN-2835 |
4 |
33.33 |
4128********6749 |
87455B |
02/25/14 |
| UMALI, JANELLA |
SN-2781 |
4 |
39.99 |
4465********0082 |
025571 |
02/25/14 |
| URBAN, ROCHELLE |
SN-1932 |
4 |
29.99 |
4108********2144 |
844112 |
02/25/14 |
| UTTER, RYAN |
SN-2409 |
4 |
39.99 |
4342********9170 |
639238 |
02/25/14 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
273798 |
02/25/14 |
| VU, KHOA |
SN-2830 |
4 |
33.33 |
4128********9296 |
87622C |
02/25/14 |
| WANG, QUIYAN |
SN-2672 |
4 |
33.33 |
4305********7410 |
193324 |
02/25/14 |
| WEBB, BRANDON |
SN-2559 |
4 |
33.33 |
4815********4442 |
153026 |
02/25/14 |
| WILLIAMS, JESSE |
SN-1640 |
4 |
39.99 |
4266********9701 |
027124 |
02/25/14 |
| ZARANDIN, CISCO |
SN-2500 |
4 |
33.33 |
5403********2598 |
273169 |
02/25/14 |
| ZAYTOUN, MAZEN |
SN-1883 |
4 |
39.99 |
4342********9405 |
723425 |
02/25/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
583.27 |
| 117 |
Visa |
4886.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5469.93 |