04/10/2014

10:24:25

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	00665C	04/10/14
ACHOUR, ZOUBEIR	SN-2120	2	39.99	4815********4429	163432	04/10/14
APPLEGATE, GARTH	SN-2538	2	39.99	4264********6941	035391	04/10/14
ASTURIAS, JOSEPH	SN-686	2	39.99	5178********3122	00662Z	04/10/14
BARDUZZI, DYLAN	SN-2161A	2	39.99	4744********0094	163232	04/10/14
BARRERA, HEBER	SN-2645	2	29.99	4266********8476	00624B	04/10/14
BENITEZ, JACQUELINE	SN-2761	2	29.99	4342********4917	421428	04/10/14
BLOOM, ELENA	SN-1600	2	33.33	4147********2073	00621C	04/10/14
BOKELMAN, AIDAN	SN-595	2	35.00	4873********9726	618997	04/10/14
BOKELMAN, MELISSA	SN-595A	2	35.00	4342********8910	840137	04/10/14
BOOTH, PATRICIA	SN-2547	2	39.99	4046********1835	010624	04/10/14
BRADLEY, LAUREN	SN-1553	2	70.00	4003********4070	00675B	04/10/14
BRAXTON-RASUMOF, MELISSA	SN-2615	2	29.99	4815********7361	163733	04/10/14
BROOKMEYER, DEREK	SN-1459	2	39.99	4778********4185	964896	04/10/14
BUZICK, JENNIFER	SN-1325	2	60.00	4388********0430	00645D	04/10/14
CABRERA, PABLO	SN-2065	2	33.33	5288********3182	00652Z	04/10/14
CAREY, HEATHER	SN-1821	2	39.99	4868********9509	840156	04/10/14
COLEMAN, GARRETT	SN-1576A	2	35.00	4217********1596	193730	04/10/14
COMBS, WAYNE	SN-2341	2	33.33	4323********1004	840141	04/10/14
CONLON, RYAN	SN-1975	2	33.33	4266********6414	00621B	04/10/14
CORBIN, GERALD	SN-1771	2	33.33	4366********9511	014021	04/10/14
CORDOVA, CHRISTINA	SN-1212	2	29.99	4833********7308	043310	04/10/14
COSTANZO, MICHAEL	SN-1687	2	29.99	4246********7926	00618G	04/10/14
CROSS, SPENCER	SN-2601	2	33.33	4465********3131	010635	04/10/14
DAVIDSON, LYN	SN-2435	2	39.99	4411********4591	063310	04/10/14
DAVIS, EVETTE	SN-2794A	2	39.99	4342********8912	670997	04/10/14
DEMARIA, DEREK	SN-2599	2	35.00	4465********4839	010729	04/10/14
DIAZ, RICARDO	SN-2861	2	39.99	5403********9626	461757	04/10/14
DOMINGUEZ-GARCI, NOE	SN-1857	2	33.33	4868********0312	619822	04/10/14
EVANIKOFF, SLAVA	SN-1250	2	39.99	4147********7594	00615C	04/10/14
FERBER, JEFF	SN-522	2	39.99	4147********7078	900133	04/10/14
FIERRO, JESSE	SN-2810	2	39.99	5262********3013	464815	04/10/14
GARZA, GABRIEL	SN-2167	2	39.99	4147********1653	00672D	04/10/14
GENTILE, PETER	SN-2067	2	39.99	4778********6509	964895	04/10/14
GHE-HUANG, RUQOIYAH	SN-2832	2	70.00	4347********2503	043310	04/10/14
GLASER, DANNY	SN-2474	2	33.33	4397********7191	00655C	04/10/14
GRUNWALD, ALEXANDRA	SN-2860	2	39.99	4342********3317	524623	04/10/14
GUERRERO, ROLLIN	SN-2813	2	30.00	4778********1268	964897	04/10/14
GUERRERO-HOBBS, JUSTIN	SN-2799	2	29.99	4778********6826	964894	04/10/14
HALL, RYAN	SN-2426	2	39.99	4342********5941	869921	04/10/14
HANNAH, WENDY	SN-2598	2	39.99	4217********0180	153439	04/10/14
HAVENER, RACHEL MAYA	SN-1487	2	65.00	5403********3135	093353	04/10/14
HAYES, JORDAN	SN-2478	2	33.33	4465********7805	010666	04/10/14
HERPE, DANIEL	SN-2756	2	39.99	4342********2480	712341	04/10/14
HOLT, ELIZABETH	SN-1916	2	33.33	4833********7489	043310	04/10/14
ISANPAYN, SAKSEE	SN-2870	2	25.00	4266********9836	00619A	04/10/14
JAMERSON, JASON	SN-2863	2	39.99	4815********7308	103939	04/10/14
JOHNSON, HANNAH	SN-2803	2	33.33	4815********6251	113132	04/10/14
JONES, ERIC	SN-1921A	2	35.00	4833********8840	043310	04/10/14
KAWECKI, YVAN	SN-1730	2	29.99	4342********4024	712340	04/10/14
KELLEY, PAUL	SN-2549	2	39.99	4207********4403	033310	04/10/14
KELSEY, TOM	SN-1289	2	70.00	4815********8021	123537	04/10/14
KING, ZAC	SN-2266	2	33.33	4342********2757	869653	04/10/14
KNIGHT, ROBERT	SN-2128	2	33.33	5491********9034	01082B	04/10/14
KOVACS, ALEXANDRA	SN-1921	2	35.00	4815********5607	183039	04/10/14
LANDRIAN, JASON	SN-930	2	35.00	4778********2140	964892	04/10/14
LEON, MARIBEL	SN-1589	2	33.33	5490********0581	03535Z	04/10/14
LIM, DONG	SN-726	2	33.33	5466********0484	68260Z	04/10/14
LONGORIA, CHRISTOPHER	SN-1206	2	39.99	4342********7501	712785	04/10/14
LOZANO, JEREMY	SN-2872	2	39.99	4266********8448	00663B	04/10/14
MADDOX, AARON	SN-2473	2	33.33	4465********4441	010963	04/10/14
MARKS, MENDY	SN-129	2	35.00	4147********8327	00658C	04/10/14
MARTIN, MALLORY	SN-2646	2	33.33	5462********3346	023845	04/10/14
MASSARA, MARISA	SN-2599A	2	35.00	4833********4460	043310	04/10/14
MAXWELL, PETER	SN-1967	2	33.33	4815********4672	133437	04/10/14
MCCORMICK, MARK	SN-2642	2	39.99	4046********6746	859746	04/10/14
MORALES, JONATHAN	SN-1681	2	70.00	4342********5129	837579	04/10/14
MORRIS, JEFF	SN-2382	2	39.99	4342********0853	550133	04/10/14
MOSKOVIC, JOSHUA	SN-1853	2	39.99	4888********1662	035380	04/10/14
MOULTAK, DANIELLE	SN-2713	2	70.00	4266********3537	00614B	04/10/14
NIJAGAL, MALINI	SN-1686	2	39.99	4147********2819	010767	04/10/14
NORTHROP, CRAIG	SN-1684	2	33.33	4342********0498	550141	04/10/14
ORR, ALEXANDER	SN-2481	2	33.33	4000********4925	696090	04/10/14
PALLIN, ELISABETH	SN-929	2	35.00	4778********4649	964893	04/10/14
PANNETTA, TANA	SN-158	2	35.00	4342********6585	869929	04/10/14
PERKINS, JOSEPHS SPARK	SN-2701	2	39.99	4737********8508	840162	04/10/14
PITINO, ANTHONY	SN-2425	2	33.33	4342********1794	524258	04/10/14
PORTUONDO, MARK	SN-2711	2	39.99	4147********7749	00621C	04/10/14
POWELL, VIRGINIA	SN-1576	2	35.00	4888********1998	035390	04/10/14
REYES-JONES, CASSANDRA	SN-2869	2	70.00	4815********9610	173835	04/10/14
RICHARDSON, JOHN	SN-681	2	70.00	4282********4292	043310	04/10/14
RICHERT, GARRETT	SN-2253	2	39.99	5403********5149	093353	04/10/14
ROBERT, SHANE	SN-PT6	2	100.00	4465********1891	010825	04/10/14
RODMAN, VICTORIA	SN-2839	2	39.99	4427********2951	317763	04/10/14
RODRIGUEZ-REYES, REYNALDO	SN-2867	2	33.33	4342********4622	467742	04/10/14
ROOT, MATTHEW	SN-1908	2	39.99	4147********3747	00647D	04/10/14
ROTH, CAROLYNN	SN-2651	2	33.33	4264********4972	035307	04/10/14
RYMLAND, DOV	SN-T437	2	33.33	4852********9170	519975	04/10/14
SAX, GARRIN	SN-2541	2	70.00	4120********8682	010700	04/10/14
SCHIRMER, CHRISTY	SN-2654	2	33.33	4147********0585	00621C	04/10/14
SCHOUEST, CHRIS	SN-2597	2	33.33	4386********6855	003813	04/10/14
SCHROEDER, JOHN	SN-2714	2	39.99	5262********5783	314818	04/10/14
SCHUG, MATTHEW	SN-2433	2	70.00	5108********9791	093354	04/10/14
SESSAREGO, ITALO	SN-2694	2	33.33	4342********4059	837576	04/10/14
SHAW, WALT	SN-2121	2	70.00	4217********3784	113534	04/10/14
SHERVHEIM, BRAD	SN-2911	2	39.99	4342********3933	839114	04/10/14
SIINO, SANDRA	SN-1597	2	33.33	4147********4762	010887	04/10/14
SOOD, MICHELLE	SN-2871	2	65.00	4128********7337	23816B	04/10/14
TALLERICO, REGINA	SN-2483	2	39.99	4888********9178	035349	04/10/14
TOLBERT, BRIAN	SN-2800	2	70.00	4833********0723	033310	04/10/14
TOWNSEND, ANNE MARIE	SN-214	2	33.33	4282********8357	033310	04/10/14
VAN AUKER, KYLE	SN-1912	2	39.99	4815********1636	103531	04/10/14
WAGNER, GEOFFREY	SN-39	2	39.99	4676********5875	001413	04/10/14
WEBER, JAMES ANDREW	SN-2123	2	39.99	4833********3792	053310	04/10/14
WESTBERRY, KEVIN	SN-1852	2	33.33	4868********4702	712788	04/10/14
WESTFALL, KELSEY	SN-2866	2	33.33	4465********4329	010599	04/10/14
WHEELER, HARRY	SN-2809	2	70.00	4744********1412	133336	04/10/14
WILLIAMS, NOEL	SN-614	2	39.99	4778********2522	964890	04/10/14
WONG, JACK	SN-162	2	29.99	4332********6905	00671A	04/10/14
YEE, ROSIE	SN-2693	2	33.33	4147********1032	00656C	04/10/14
ZWICKER, ARWEN	SN-1165	2	39.99	4833********4820	053310	04/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	501.60
99	Visa	4049.47
0	Discover	0.00
0	Other	0.00
		4551.07