03/10/2014

06:46:23

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	04987D	03/10/14
ACHOUR, ZOUBEIR	SN-2120	2	39.99	4815********4429	133587	03/10/14
APPLEGATE, GARTH	SN-2538	2	39.99	4264********6941	035806	03/10/14
ASTURIAS, JOSEPH	SN-686	2	39.99	5178********3122	05016Z	03/10/14
BARDUZZI, DYLAN	SN-2161A	2	39.99	4744********0094	113587	03/10/14
BARRERA, HEBER	SN-2645	2	29.99	4266********8476	04967B	03/10/14
BENITEZ, JACQUELINE	SN-2761	2	29.99	4342********4917	515613	03/10/14
BERKELEY, JANE	SN-2125	2	39.99	4147********5656	600183	03/10/14
BLOOM, ELENA	SN-1600	2	33.33	4147********2073	04979C	03/10/14
BOKELMAN, AIDAN	SN-595	2	35.00	4873********9726	459623	03/10/14
BOKELMAN, MELISSA	SN-595A	2	35.00	4342********8910	557086	03/10/14
BOOTH, PATRICIA	SN-2547	2	39.99	4046********1835	010534	03/10/14
BRADLEY, LAUREN	SN-1553	2	70.00	4003********4070	04989B	03/10/14
BRAXTON-RASUMOF, MELISSA	SN-2615	2	29.99	4815********7361	143181	03/10/14
BROOKMEYER, DEREK	SN-1459	2	39.99	4778********4185	482139	03/10/14
BUZICK, JENNIFER	SN-1325	2	60.00	4388********0430	04997D	03/10/14
CABRERA, PABLO	SN-2065	2	33.33	4833********0686	023807	03/10/14
CAMOU, ETIENNE	SN-2704	2	33.33	4465********5064	010535	03/10/14
CAREY, HEATHER	SN-1821	2	39.99	4868********9509	557088	03/10/14
COLEMAN, GARRETT	SN-1576A	2	35.00	4217********1596	163583	03/10/14
COMBS, WAYNE	SN-2341	2	33.33	4323********1004	724230	03/10/14
CONNELLY, SHERILYN	SN-2213	2	33.33	4465********4673	010481	03/10/14
CORBIN, GERALD	SN-1771	2	33.33	4366********9511	001884	03/10/14
CORDOVA, CHRISTINA	SN-1212	2	29.99	4833********7308	033807	03/10/14
COSTANZO, MICHAEL	SN-1687	2	29.99	4246********7926	05005G	03/10/14
CROSBY, APRIL	SN-2537	2	39.99	4815********4534	133285	03/10/14
CROSS, SPENCER	SN-2601	2	33.33	4465********3131	010799	03/10/14
CZARECKI, JUSTINE	SN-2578	2	39.99	4833********9383	033807	03/10/14
DAVIDSON, LYN	SN-2435	2	39.99	4411********4591	033807	03/10/14
DEMARIA, DEREK	SN-2599	2	35.00	4465********4839	010857	03/10/14
DIAZ, RICARDO	SN-2861	2	39.99	5403********9626	749404	03/10/14
DOMINGUEZ-GARCI, NOE	SN-1857	2	33.33	4868********0312	459627	03/10/14
DUGGAN, JOSEPH	SN-2431	2	33.33	4809********5200	004349	03/10/14
EVANIKOFF, SLAVA	SN-1250	2	39.99	4147********7594	05020C	03/10/14
FERBER, JEFF	SN-522	2	39.99	4147********7078	600183	03/10/14
FIERRO, JESSE	SN-2810	2	39.99	5262********3013	748153	03/10/14
GARZA, GABRIEL	SN-2167	2	39.99	4388********7457	04978C	03/10/14
GENTILE, PETER	SN-2067	2	39.99	4778********6509	482138	03/10/14
GHE-HUANG, RUQOIYAH	SN-2832	2	70.00	4347********2503	013807	03/10/14
GLASER, DANNY	SN-2474	2	33.33	4397********7191	05030C	03/10/14
GREY, LAWRENCE	SN-2	2	39.99	5175********7835	193982	03/10/14
GRUNWALD, ALEXANDRA	SN-2860	2	39.99	4342********3317	403968	03/10/14
GUERRERO-HOBBS, JUSTIN	SN-2799	2	29.99	4778********6826	482134	03/10/14
HALL, RYAN	SN-2426	2	39.99	4342********5941	724233	03/10/14
HANNAH, WENDY	SN-2598	2	39.99	4217********0180	193988	03/10/14
HAVENER, RACHEL MAYA	SN-1487	2	65.00	5403********3135	063831	03/10/14
HAYES, JORDAN	SN-2478	2	33.33	4465********7805	010544	03/10/14
HENDRICK, KELLI	SN-1491	2	33.33	4744********8111	143580	03/10/14
HERPE, DANIEL	SN-2756	2	39.99	4342********2480	358536	03/10/14
HOLT, ELIZABETH	SN-1916	2	33.33	4833********7489	023807	03/10/14
ISANPAYN, SAKSEE	SN-2870	2	25.00	4266********9836	04973A	03/10/14
JAMERSON, JASON	SN-2863	2	39.99	4815********7308	123981	03/10/14
JOHNSON, HANNAH	SN-2803	2	33.33	4815********6251	123481	03/10/14
JONES, ERIC	SN-1921A	2	35.00	4833********8840	023807	03/10/14
KAWECKI, YVAN	SN-1730	2	29.99	4342********4024	403966	03/10/14
KELLEY, PAUL	SN-2549	2	39.99	4207********4403	023807	03/10/14
KELSEY, TOM	SN-1289	2	70.00	4815********8021	133187	03/10/14
KEO, ZONA	SN-2703	2	33.33	4342********7430	680191	03/10/14
KING, ZAC	SN-2266	2	33.33	4342********2757	515612	03/10/14
KNIGHT, ROBERT	SN-2128	2	33.33	5491********9034	01081B	03/10/14
KOVACS, ALEXANDRA	SN-1921	2	35.00	4815********5607	143786	03/10/14
KUZMICH, JONATHAN	SN-2596	2	70.00	4815********5074	193281	03/10/14
LANDRIAN, JASON	SN-930	2	35.00	4778********2140	482140	03/10/14
LEON, MARIBEL	SN-1589	2	33.33	5490********0581	03581Z	03/10/14
LEUNG, MICHELLE	SN-1727A	2	39.99	4147********8646	05015C	03/10/14
LIM, DONG	SN-726	2	33.33	5466********0484	09578Z	03/10/14
LIU, ZHE	SN-2429	2	33.33	5324********4932	T00159	03/10/14
LO, GARY	SN-1919	2	33.33	5178********8805	05031Z	03/10/14
LONGORIA, CHRISTOPHER	SN-1206	2	39.99	4342********7501	358539	03/10/14
LOZANO, JEREMY	SN-2872	2	39.99	4266********8448	05001B	03/10/14
MADDOX, AARON	SN-2473	2	33.33	4465********4441	010807	03/10/14
MALIK, FAIZAN	SN-2594	2	33.33	4815********5268	143685	03/10/14
MARKS, MENDY	SN-129	2	35.00	4147********8327	04996C	03/10/14
MARTIN, MALLORY	SN-2646	2	33.33	5462********3346	030873	03/10/14
MASSARA, MARISA	SN-2599A	2	35.00	4833********4460	023807	03/10/14
MATHRE, HUIAN	SN-2436	2	33.33	4342********1704	680189	03/10/14
MAXWELL, PETER	SN-1967	2	33.33	4815********4672	133681	03/10/14
MCCORMICK, MARK	SN-2642	2	39.99	4046********6746	506953	03/10/14
MCGREEVY, MICHAEL	SN-2265	2	39.99	4744********2513	476478	03/10/14
MORALES, JONATHAN	SN-1681	2	70.00	4342********5129	515610	03/10/14
MORRIS, JEFF	SN-2382	2	39.99	4342********0853	724239	03/10/14
MOSKOVIC, JOSHUA	SN-1853	2	39.99	4888********1662	035879	03/10/14
MOULTAK, DANIELLE	SN-2713	2	70.00	4266********3537	04999B	03/10/14
MURTHY, SUMAN	SN-2439	2	33.33	4862********6584	05034B	03/10/14
NIJAGAL, MALINI	SN-1686	2	39.99	4147********2819	010488	03/10/14
NORTHROP, CRAIG	SN-1684	2	33.33	4342********0498	557094	03/10/14
OPPERMAN, DEREK	SN-1164	2	33.33	4147********5727	04999A	03/10/14
ORR, ALEXANDER	SN-2481	2	33.33	4000********4925	144752	03/10/14
PALLIN, ELISABETH	SN-929	2	35.00	4778********4649	482137	03/10/14
PANNETTA, TANA	SN-158	2	35.00	4342********6585	514902	03/10/14
PERKINS, JOSEPHS SPARK	SN-2701	2	39.99	4737********8508	808473	03/10/14
PHAN, JUSTIN	SN-1110	2	33.33	4778********1687	482136	03/10/14
PITINO, ANTHONY	SN-2425	2	33.33	4342********8329	777850	03/10/14
PORTUONDO, MARK	SN-2711	2	39.99	4147********7749	05008C	03/10/14
POWELL, VIRGINIA	SN-1576	2	35.00	4888********1998	035858	03/10/14
QUINTARA, DAVE	SN-2496	2	70.00	5178********5666	05046Z	03/10/14
RAMSAY, ALLAN	SN-2805	2	70.00	4342********9478	514908	03/10/14
REYES-JONES, CASSANDRA	SN-2869	2	70.00	4815********9610	183288	03/10/14
RICHARDSON, JOHN	SN-681	2	70.00	4282********4292	023807	03/10/14
RICHERT, GARRETT	SN-2253	2	39.99	5403********5149	063833	03/10/14
ROBERT, SHANE	SN-PT6	2	100.00	4465********1891	010538	03/10/14
RODMAN, VICTORIA	SN-2839	2	39.99	4427********2951	946941	03/10/14
RODRIGUEZ-REYES, REYNALDO	SN-2867	2	33.33	4342********4622	357763	03/10/14
ROOT, MATTHEW	SN-1908	2	39.99	4147********3747	05017C	03/10/14
ROTH, CAROLYNN	SN-2651	2	33.33	4264********4972	035836	03/10/14
SAX, GARRIN	SN-2541	2	70.00	4120********8682	010856	03/10/14
SCHIRMER, CHRISTY	SN-2654	2	33.33	4147********0585	05019C	03/10/14
SCHOUEST, CHRIS	SN-2597	2	33.33	4386********6855	005070	03/10/14
SCHROEDER, JOHN	SN-2714	2	39.99	5262********5783	627683	03/10/14
SCHUG, MATTHEW	SN-2433	2	70.00	5108********9791	063832	03/10/14
SESSAREGO, ITALO	SN-2694	2	33.33	4342********4059	514910	03/10/14
SHAW, WALT	SN-2121	2	70.00	4217********3784	163680	03/10/14
SIINO, SANDRA	SN-1597	2	33.33	4147********4762	010827	03/10/14
SOOD, MICHELLE	SN-2871	2	65.00	4128********7337	19549B	03/10/14
TALLERICO, REGINA	SN-2483	2	39.99	4888********9178	035803	03/10/14
TOLBERT, BRIAN	SN-2800	2	70.00	4833********0723	023807	03/10/14
TOWNSEND, ANNE MARIE	SN-214	2	33.33	4282********8357	033807	03/10/14
VAN AUKER, KYLE	SN-1912	2	39.99	4815********1636	123282	03/10/14
VIETMMEIER, MICHAEL	SN-718	2	39.99	4815********3899	183080	03/10/14
WAGNER, GEOFFREY	SN-39	2	39.99	4676********5875	001388	03/10/14
WEBER, JAMES ANDREW	SN-2123	2	39.99	4833********3792	023807	03/10/14
WELCH, BRANDON	SN-2061	2	33.33	4060********5158	010483	03/10/14
WESTBERRY, KEVIN	SN-1852	2	33.33	4868********4702	609665	03/10/14
WESTFALL, KELSEY	SN-2866	2	33.33	4465********4329	010821	03/10/14
WHEELER, HARRY	SN-2809	2	70.00	4744********1412	143589	03/10/14
WILLIAMS, NOEL	SN-614	2	39.99	4778********2522	482135	03/10/14
WONG, JACK	SN-162	2	29.99	4332********6905	04976A	03/10/14
YEE, ROSIE	SN-2693	2	33.33	4147********1032	04983C	03/10/14
YOUNG, REYNA	SN-2485	2	29.99	4815********6046	113480	03/10/14
ZWICKER, ARWEN	SN-1165	2	39.99	4833********4820	023807	03/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	644.92
115	Visa	4682.72
0	Discover	0.00
0	Other	0.00
		5327.64