Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFZALI, MEHDI |
SN-2351 |
4 |
39.99 |
4207********2945 |
045307 |
03/25/14 |
| ALMEIDA, DAVI |
SN-2270 |
4 |
39.99 |
4313********9652 |
055322 |
03/25/14 |
| ASSOUR, DEREK |
SN-1651 |
4 |
39.99 |
4465********0550 |
025846 |
03/25/14 |
| BARRETT, JAMES |
SN-1793 |
4 |
39.99 |
4494********0858 |
375629 |
03/25/14 |
| BATT, BRIAN |
SN-2232 |
4 |
39.99 |
4147********9943 |
09153C |
03/25/14 |
| BAYS, ANDREW |
SN-2837 |
4 |
33.33 |
4465********6699 |
025703 |
03/25/14 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4217********4335 |
195431 |
03/25/14 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********7679 |
36613B |
03/25/14 |
| BERNAL, MOISES |
SN-2629 |
4 |
29.99 |
4610********7263 |
055307 |
03/25/14 |
| BEZERRA, BETANIA |
SN-2363 |
4 |
33.33 |
4815********2244 |
115931 |
03/25/14 |
| BISHOP, CLIFF |
SN-T351 |
4 |
39.99 |
4744********4449 |
125333 |
03/25/14 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4306********0200 |
017586 |
03/25/14 |
| BORAK, EDWARD |
SN-1647 |
4 |
33.33 |
4342********4364 |
838684 |
03/25/14 |
| BOSTROM, ERIC |
SN-1811 |
4 |
39.99 |
4342********0897 |
726496 |
03/25/14 |
| BRAT, INNA |
SN-2729 |
4 |
33.33 |
4388********5187 |
09109C |
03/25/14 |
| BRENINGSTALL, JEREMY |
SN-1837A |
4 |
33.33 |
5218********1402 |
02548Z |
03/25/14 |
| BRICKLEY, JESSIE |
SN-2838 |
4 |
33.33 |
4342********3648 |
099027 |
03/25/14 |
| BRONFMAN, JILL |
SN-1227 |
4 |
39.99 |
4388********3786 |
09156D |
03/25/14 |
| BROWN, BRINKLY |
SN-2676 |
4 |
33.33 |
4217********5155 |
105834 |
03/25/14 |
| CALDERON, ANGELINA |
SN-1797 |
4 |
70.00 |
4778********7509 |
196048 |
03/25/14 |
| CALVO-PEREZ, JOSE |
SN-2575 |
4 |
39.99 |
4815********1768 |
195835 |
03/25/14 |
| CASTELEIN, CHRISTINA |
SN-1878 |
4 |
33.33 |
4403********1164 |
055391 |
03/25/14 |
| CHEEMA, KANWARJAI |
SN-2844 |
4 |
70.00 |
4266********2659 |
09150B |
03/25/14 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4018********5015 |
47955B |
03/25/14 |
| CLANCY, LAUREN |
SN-2828 |
4 |
39.99 |
4833********2263 |
035307 |
03/25/14 |
| COLLINS, MEGHAN |
SN-2155 |
4 |
70.00 |
4266********8959 |
09127B |
03/25/14 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
5262********5133 |
468847 |
03/25/14 |
| DARAY, EDWARD |
SN-2895 |
4 |
39.99 |
4342********5469 |
929474 |
03/25/14 |
| DAVIDS, JAMES |
SN-2365 |
4 |
39.99 |
4460********4237 |
971721 |
03/25/14 |
| DELGADO, JOSHUA |
SN-2001 |
4 |
33.33 |
4342********4513 |
877097 |
03/25/14 |
| ELWOOD, EMMA |
SN-2899A |
4 |
35.00 |
4465********1253 |
025886 |
03/25/14 |
| EVANS, DAN |
SN-2237 |
4 |
33.33 |
4264********1956 |
055368 |
03/25/14 |
| EWING, ALLISON |
SN-2451 |
4 |
39.99 |
4833********8576 |
035307 |
03/25/14 |
| FARRELL, CHRISTOPHER |
SN-2562 |
4 |
33.33 |
4430********5797 |
359677 |
03/25/14 |
| FATIC, IVANA |
SN-2415 |
4 |
33.33 |
4815********7396 |
115235 |
03/25/14 |
| FLATLEY, CLAIRE |
SN-2574 |
4 |
39.99 |
4147********9007 |
09148C |
03/25/14 |
| FLORES, INTI |
SN-2519 |
4 |
33.33 |
5424********6563 |
98492P |
03/25/14 |
| FRANKLIN, ANDRES |
SN-2902 |
4 |
39.99 |
5466********5377 |
64536P |
03/25/14 |
| FULLER, STANLEY |
SN-2675 |
4 |
39.99 |
4217********9903 |
155338 |
03/25/14 |
| GARDUNO, JONATHAN |
SN-2458 |
4 |
39.99 |
4217********6266 |
105835 |
03/25/14 |
| GEREAU, HEATHER |
SN-2627 |
4 |
39.99 |
4147********7600 |
025664 |
03/25/14 |
| GLENNON, EDWARD |
SN-1509 |
4 |
39.99 |
4147********1038 |
09185C |
03/25/14 |
| GRIMM, KASIA |
SN-2622 |
4 |
39.99 |
4266********1407 |
09130B |
03/25/14 |
| HALL, SANDRA |
SN-1742 |
4 |
70.00 |
4306********2027 |
017585 |
03/25/14 |
| HAMAKER, ROBERT |
SN-2670 |
4 |
33.33 |
4778********6346 |
196046 |
03/25/14 |
| HAMILL, JOEL |
SN-2501 |
4 |
39.99 |
4217********5100 |
045304 |
03/25/14 |
| HARRIS, BRADFORD |
SN-2407 |
4 |
33.33 |
4815********1434 |
165539 |
03/25/14 |
| HESTER, JORDAN |
SN-1627 |
4 |
33.33 |
5175********9452 |
185633 |
03/25/14 |
| HEYMANS, STIJN |
SN-1479 |
4 |
70.00 |
5490********2129 |
05536B |
03/25/14 |
| HIPSCHMAN, DANIEL |
SN-T84 |
4 |
39.99 |
4147********2526 |
09156D |
03/25/14 |
| HOGG, DAVID |
SN-2733 |
4 |
70.00 |
4778********7660 |
196045 |
03/25/14 |
| HOGG, ERIN |
SN-2728 |
4 |
33.33 |
4366********8202 |
006213 |
03/25/14 |
| HUA, LINDA |
SN-1957 |
4 |
33.33 |
5178********2031 |
374898 |
03/25/14 |
| INTERIAN, CARLOS |
SN-2773 |
4 |
39.99 |
4815********4214 |
105936 |
03/25/14 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
195434 |
03/25/14 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
95.00 |
4815********0024 |
185931 |
03/25/14 |
| JAGGI, NATALIE |
SN-2783 |
4 |
39.99 |
4342********4685 |
000480 |
03/25/14 |
| JOHNSON, HAILEY |
SN-2623 |
4 |
33.33 |
4342********3695 |
972120 |
03/25/14 |
| JONES, DANIEL |
SN-2573 |
4 |
39.99 |
5491********7698 |
02580B |
03/25/14 |
| JULIO, REYDAVID |
SN-2886 |
4 |
39.99 |
4750********8654 |
045307 |
03/25/14 |
| KACHEL, CARLI |
SN-2898 |
4 |
33.33 |
4264********8267 |
055356 |
03/25/14 |
| KAIHAN, LI |
SN-2577 |
4 |
33.33 |
4381********3377 |
845852 |
03/25/14 |
| KANE, PATRICK |
SN-912A |
4 |
39.99 |
4778********4660 |
196050 |
03/25/14 |
| KEELEY, PATRICK |
SN-2454 |
4 |
39.99 |
4342********5669 |
874699 |
03/25/14 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********4801 |
09171B |
03/25/14 |
| KESSELL, JEFFREY |
SN-2679 |
4 |
33.33 |
4833********3223 |
045307 |
03/25/14 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
055374 |
03/25/14 |
| KOCH, RYAN |
SN-2362 |
4 |
39.99 |
4815********1177 |
135235 |
03/25/14 |
| KRONCKE, THOMAS |
SN-1542 |
4 |
33.33 |
4366********5742 |
021432 |
03/25/14 |
| KUHN, CAITLIN |
SN-2730 |
4 |
33.33 |
4342********8416 |
999685 |
03/25/14 |
| KULOTHUNGUN, ARJUN |
SN-2463 |
4 |
39.99 |
4147********0205 |
09161C |
03/25/14 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********0998 |
002992 |
03/25/14 |
| LAITHONG, SAWITA |
SN-2734 |
4 |
33.33 |
5444********1319 |
T72055 |
03/25/14 |
| LANG, DANIEL |
SN-2508 |
4 |
33.33 |
5403********4787 |
065304 |
03/25/14 |
| LAURETTA, JENNIFER |
SN-2456 |
4 |
30.00 |
4815********5472 |
195237 |
03/25/14 |
| LAURETTA, STEFANI |
SN-2455 |
4 |
30.00 |
4347********2203 |
045307 |
03/25/14 |
| LAVIOLETTE, LISA |
SN-491 |
4 |
39.99 |
4203********2218 |
024809 |
03/25/14 |
| LEAL, TROY |
SN-1381 |
4 |
33.33 |
4465********3371 |
025712 |
03/25/14 |
| LEARY, BRYE |
SN-110 |
4 |
25.00 |
4809********4459 |
007281 |
03/25/14 |
| LEON, ERIEDINA |
SN-1588 |
4 |
33.33 |
4815********2644 |
135839 |
03/25/14 |
| LISCHIN, ETHAN |
SN-1803 |
4 |
39.99 |
4217********7646 |
135939 |
03/25/14 |
| LOKKEN, KAI |
SN-1989 |
4 |
70.00 |
4326********3636 |
105137 |
03/25/14 |
| LU, PO-CHENG |
SN-2894 |
4 |
33.33 |
4815********1750 |
105731 |
03/25/14 |
| MARTINEZ, KENDALL |
SN-2840 |
4 |
33.33 |
5403********8966 |
472183 |
03/25/14 |
| MATTIASSI, JEVON |
SN-205 |
4 |
39.99 |
4282********3221 |
035307 |
03/25/14 |
| MAY, JONATHAN RYAN |
SN-1088 |
4 |
70.00 |
4411********8132 |
045307 |
03/25/14 |
| MCBRIDE, CAROLYN |
SN-2683 |
4 |
33.33 |
4366********0120 |
027700 |
03/25/14 |
| MCCALL, BREANNE |
SN-2678 |
4 |
33.33 |
4217********4039 |
115432 |
03/25/14 |
| MCGOLDRICK, CHRISTOPHER |
SN-2571 |
4 |
39.99 |
4366********5239 |
020135 |
03/25/14 |
| MCGUIRE, MADELEINE |
SN-2740 |
4 |
39.99 |
4147********6334 |
09194D |
03/25/14 |
| MCPETERS, MELISSA |
SN-PT1 |
4 |
100.00 |
4344********0922 |
517585 |
03/25/14 |
| MONTIJO, TIFFANY |
SN-2628 |
4 |
39.99 |
4737********5635 |
679684 |
03/25/14 |
| MORALES, RICHARD |
SN-2567 |
4 |
39.99 |
4833********3473 |
045307 |
03/25/14 |
| MORENO, STEPHANY |
SN-1816 |
4 |
33.33 |
4815********0347 |
145236 |
03/25/14 |
| MORLACK, CARA |
SN-2671 |
4 |
33.33 |
5109********6935 |
H68697 |
03/25/14 |
| NGUYEN, KHOA |
SN-2677 |
4 |
33.33 |
4264********4523 |
055362 |
03/25/14 |
| NICHOLS, IAN |
SN-2460 |
4 |
39.99 |
4744********3665 |
185639 |
03/25/14 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
025825 |
03/25/14 |
| OTOOLE, CONOR |
SN-1094 |
4 |
39.99 |
4147********0592 |
025865 |
03/25/14 |
| PEERLESS, JOSH |
SN-758 |
4 |
39.99 |
4342********5908 |
875516 |
03/25/14 |
| PENA, IAN |
SN-1947 |
4 |
33.33 |
5175********5487 |
195239 |
03/25/14 |
| PERRONE, DOMINIC |
SN-2680 |
4 |
70.00 |
4266********2083 |
017585 |
03/25/14 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********7081 |
09160B |
03/25/14 |
| RANSCHT, KATHERINE |
SN-2775 |
4 |
39.99 |
4815********1021 |
195239 |
03/25/14 |
| REDMOND, JAY |
SN-1241 |
4 |
39.99 |
4342********3044 |
998941 |
03/25/14 |
| ROCHA, LUIS BERNARDO |
SN-1846 |
4 |
33.33 |
4266********7402 |
09141B |
03/25/14 |
| RUBIN, BENJAMIN |
SN-1801A |
4 |
70.00 |
4778********7305 |
196047 |
03/25/14 |
| SANTELICES, MARIE |
SN-1103 |
4 |
33.33 |
4233********7059 |
517585 |
03/25/14 |
| SCHEIBLE, GERALD |
SN-629 |
4 |
39.99 |
4342********0104 |
723641 |
03/25/14 |
| SHAMABOON, TIVAPORN |
SN-2569 |
4 |
33.33 |
4815********3361 |
165733 |
03/25/14 |
| SIRIYARN, KASIDIT |
SN-2447 |
4 |
25.00 |
4888********3131 |
055394 |
03/25/14 |
| SMITH, CAITLYNE |
SN-1656 |
4 |
39.99 |
4815********1243 |
175430 |
03/25/14 |
| SMITH, DAN |
SN-1436 |
4 |
39.99 |
4147********4995 |
09154C |
03/25/14 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
025654 |
03/25/14 |
| STANTON, ZACH |
SN-2292 |
4 |
70.00 |
4342********4211 |
874701 |
03/25/14 |
| STARKEY, JOSH |
SN-1728 |
4 |
39.99 |
4815********6359 |
125237 |
03/25/14 |
| STARR, NATHAN |
SN-2932 |
4 |
39.99 |
5459********0592 |
065305 |
03/25/14 |
| SUTCH, SAMUEL |
SN-2364 |
4 |
70.00 |
5178********1960 |
09170Z |
03/25/14 |
| TAHERI, MARYAM |
SN-2238 |
4 |
70.00 |
4217********5135 |
175538 |
03/25/14 |
| TALBERT, ELIZABETH |
SN-2896 |
4 |
33.33 |
5466********0868 |
09139Z |
03/25/14 |
| TAN, TREE |
SN-111 |
4 |
39.99 |
5466********3976 |
64494P |
03/25/14 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********4560 |
025868 |
03/25/14 |
| TANNEHILL, SARAH |
SN-2899 |
4 |
35.00 |
4342********1074 |
779872 |
03/25/14 |
| THONGSAICHON, VARINTHIP |
SN-2669 |
4 |
33.33 |
4347********3238 |
035307 |
03/25/14 |
| TJUANAKIS, EMILY |
SN-1446 |
4 |
39.99 |
4003********5140 |
09156G |
03/25/14 |
| TRAN, VAN ADA |
SN-2835 |
4 |
33.33 |
4128********6749 |
47941B |
03/25/14 |
| UMALI, JANELLA |
SN-2781 |
4 |
39.99 |
4465********0082 |
025617 |
03/25/14 |
| URBAN, ROCHELLE |
SN-1932 |
4 |
29.99 |
4108********2144 |
790077 |
03/25/14 |
| UTTER, RYAN |
SN-2409 |
4 |
39.99 |
4342********9170 |
972121 |
03/25/14 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
875514 |
03/25/14 |
| VU, KHOA |
SN-2830 |
4 |
33.33 |
4128********9296 |
47857C |
03/25/14 |
| WANG, QUIYAN |
SN-2672 |
4 |
33.33 |
4305********7410 |
155238 |
03/25/14 |
| WILLIAMS, JESSE |
SN-1640 |
4 |
39.99 |
4266********9701 |
017585 |
03/25/14 |
| ZARANDIN, CISCO |
SN-2500 |
4 |
33.33 |
5403********2598 |
466484 |
03/25/14 |
| ZAYTOUN, MAZEN |
SN-1883 |
4 |
39.99 |
4342********9405 |
723642 |
03/25/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
699.92 |
| 117 |
Visa |
4828.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5528.22 |