Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFZALI, MEHDI |
SN-2351 |
4 |
39.99 |
4207********2945 |
052108 |
04/25/14 |
| ALMEIDA, DAVI |
SN-2270 |
4 |
39.99 |
4313********9652 |
025104 |
04/25/14 |
| ASSOUR, DEREK |
SN-1651 |
4 |
39.99 |
4465********0550 |
025800 |
04/25/14 |
| BARRETT, JAMES |
SN-1793 |
4 |
39.99 |
4494********0858 |
908851 |
04/25/14 |
| BATT, BRIAN |
SN-2232 |
4 |
39.99 |
4147********9943 |
04034C |
04/25/14 |
| BAYS, ANDREW |
SN-2837 |
4 |
33.33 |
4465********6699 |
025701 |
04/25/14 |
| BEARD, JESSICA |
SN-2723 |
4 |
33.33 |
4815********9266 |
192516 |
04/25/14 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4217********4335 |
142411 |
04/25/14 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********7679 |
79741B |
04/25/14 |
| BERNAL, MOISES |
SN-2629 |
4 |
29.99 |
4610********7263 |
052108 |
04/25/14 |
| BISHOP, CLIFF |
SN-T351 |
4 |
39.99 |
4744********4449 |
112616 |
04/25/14 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
39.99 |
4815********1688 |
162112 |
04/25/14 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4306********0200 |
019294 |
04/25/14 |
| BORAK, EDWARD |
SN-1647 |
4 |
33.33 |
4342********4364 |
129299 |
04/25/14 |
| BOSTROM, ERIC |
SN-1811 |
4 |
39.99 |
4342********0897 |
682879 |
04/25/14 |
| BRAT, INNA |
SN-2729 |
4 |
33.33 |
4388********5187 |
04019C |
04/25/14 |
| BRENINGSTALL, JEREMY |
SN-1837A |
4 |
33.33 |
5218********1402 |
02551Z |
04/25/14 |
| BRICKLEY, JESSIE |
SN-2838 |
4 |
33.33 |
4342********3648 |
786054 |
04/25/14 |
| BRONFMAN, JILL |
SN-1227 |
4 |
39.99 |
4388********3786 |
04021D |
04/25/14 |
| BROWN, BRINKLY |
SN-2676 |
4 |
33.33 |
4217********5155 |
152616 |
04/25/14 |
| CALDERON, ANGELINA |
SN-1797 |
4 |
70.00 |
4778********7509 |
691757 |
04/25/14 |
| CALVO-PEREZ, JOSE |
SN-2575 |
4 |
39.99 |
4815********1768 |
142615 |
04/25/14 |
| CAMPBELL, KATE |
SN-2934 |
4 |
39.99 |
4465********1176 |
025897 |
04/25/14 |
| CHEEMA, KANWARJAI |
SN-2844 |
4 |
70.00 |
4266********2659 |
04066B |
04/25/14 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4018********5015 |
82438B |
04/25/14 |
| CLANCY, LAUREN |
SN-2828 |
4 |
39.99 |
4833********2263 |
052108 |
04/25/14 |
| COLLINS, MEGHAN |
SN-2155 |
4 |
70.00 |
4266********8959 |
04048B |
04/25/14 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
5262********5133 |
694684 |
04/25/14 |
| DARAY, EDWARD |
SN-2895 |
4 |
39.99 |
4342********5469 |
001347 |
04/25/14 |
| DAVIDS, JAMES |
SN-2365 |
4 |
39.99 |
4460********4237 |
811398 |
04/25/14 |
| ELWOOD, EMMA |
SN-2899A |
4 |
35.00 |
4465********1253 |
025663 |
04/25/14 |
| EVANS, DAN |
SN-2237 |
4 |
33.33 |
4264********1956 |
025172 |
04/25/14 |
| EWING, ALLISON |
SN-2451 |
4 |
39.99 |
4833********8576 |
042108 |
04/25/14 |
| FARRELL, CHRISTOPHER |
SN-2562 |
4 |
33.33 |
4430********5797 |
168559 |
04/25/14 |
| FLATLEY, CLAIRE |
SN-2574 |
4 |
39.99 |
4147********9007 |
04104C |
04/25/14 |
| FLORES, INTI |
SN-2519 |
4 |
33.33 |
5424********6563 |
47753P |
04/25/14 |
| FRANKLIN, ANDRES |
SN-2902 |
4 |
70.00 |
5466********5377 |
94215P |
04/25/14 |
| FULLER, STANLEY |
SN-2675 |
4 |
39.99 |
4217********9903 |
112210 |
04/25/14 |
| GARDUNO, JONATHAN |
SN-2458 |
4 |
39.99 |
4217********6266 |
182819 |
04/25/14 |
| GEREAU, HEATHER |
SN-2627 |
4 |
39.99 |
4147********7600 |
025686 |
04/25/14 |
| GLENNON, EDWARD |
SN-1509 |
4 |
39.99 |
4147********1038 |
04089C |
04/25/14 |
| GOLDEN, WHITNEY |
SN-2182 |
4 |
33.33 |
4003********7354 |
04096C |
04/25/14 |
| GRIMM, KASIA |
SN-2622 |
4 |
39.99 |
4266********1407 |
04074B |
04/25/14 |
| HALL, SANDRA |
SN-1742 |
4 |
70.00 |
4306********2027 |
019296 |
04/25/14 |
| HAMAKER, ROBERT |
SN-2670 |
4 |
33.33 |
4778********6346 |
691758 |
04/25/14 |
| HAMILL, JOEL |
SN-2501 |
4 |
39.99 |
4217********5100 |
052135 |
04/25/14 |
| HANSON, DEREK |
SN-2941 |
4 |
39.99 |
4815********2760 |
142918 |
04/25/14 |
| HARRIS, BRADFORD |
SN-2407 |
4 |
33.33 |
4815********1434 |
122919 |
04/25/14 |
| HEYMANS, STIJN |
SN-1479 |
4 |
70.00 |
5490********2129 |
02516B |
04/25/14 |
| HIPSCHMAN, DANIEL |
SN-T84 |
4 |
39.99 |
4147********2526 |
04024D |
04/25/14 |
| HOGG, DAVID |
SN-2733 |
4 |
70.00 |
4778********7660 |
691759 |
04/25/14 |
| HOGG, ERIN |
SN-2728 |
4 |
33.33 |
4366********8202 |
005624 |
04/25/14 |
| HUA, LINDA |
SN-1957 |
4 |
33.33 |
5178********2031 |
302656 |
04/25/14 |
| INTERIAN, CARLOS |
SN-2773 |
4 |
39.99 |
4815********4214 |
192917 |
04/25/14 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
152310 |
04/25/14 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
95.00 |
4815********0024 |
172417 |
04/25/14 |
| JAGGI, NATALIE |
SN-2783 |
4 |
39.99 |
4342********4685 |
787080 |
04/25/14 |
| JOHNSON, HAILEY |
SN-2623 |
4 |
33.33 |
4342********3695 |
130184 |
04/25/14 |
| JONES, DANIEL |
SN-2573 |
4 |
39.99 |
5491********7698 |
02584B |
04/25/14 |
| JULIO, REYDAVID |
SN-2886 |
4 |
39.99 |
4750********8654 |
032108 |
04/25/14 |
| KACHEL, CARLI |
SN-2898 |
4 |
33.33 |
4264********8267 |
025182 |
04/25/14 |
| KAIHAN, LI |
SN-2577 |
4 |
33.33 |
4381********3377 |
152942 |
04/25/14 |
| KANE, PATRICK |
SN-912A |
4 |
39.99 |
4778********4660 |
691760 |
04/25/14 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********4801 |
04043B |
04/25/14 |
| KESSELL, JEFFREY |
SN-2679 |
4 |
33.33 |
4833********3223 |
042108 |
04/25/14 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
025140 |
04/25/14 |
| KOCH, RYAN |
SN-2362 |
4 |
39.99 |
4815********1177 |
132318 |
04/25/14 |
| KRONCKE, THOMAS |
SN-1542 |
4 |
33.33 |
4366********5742 |
030745 |
04/25/14 |
| KUHN, CAITLIN |
SN-2730 |
4 |
33.33 |
4342********8416 |
787068 |
04/25/14 |
| KULOTHUNGUN, ARJUN |
SN-2463 |
4 |
39.99 |
4147********0205 |
04052C |
04/25/14 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********0998 |
021162 |
04/25/14 |
| LAITHONG, SAWITA |
SN-2734 |
4 |
33.33 |
5444********1319 |
T20332 |
04/25/14 |
| LANG, DANIEL |
SN-2508 |
4 |
33.33 |
5403********4787 |
072134 |
04/25/14 |
| LAURETTA, JENNIFER |
SN-2456 |
4 |
30.00 |
4815********5472 |
122312 |
04/25/14 |
| LAURETTA, STEFANI |
SN-2455 |
4 |
30.00 |
4347********2203 |
042108 |
04/25/14 |
| LAVIOLETTE, LISA |
SN-491 |
4 |
39.99 |
4203********2218 |
026519 |
04/25/14 |
| LEAL, TROY |
SN-1381 |
4 |
33.33 |
4465********3371 |
025665 |
04/25/14 |
| LEARY, BRYE |
SN-110 |
4 |
25.00 |
4809********4459 |
011141 |
04/25/14 |
| LEON, ERIEDINA |
SN-1588 |
4 |
33.33 |
4815********2644 |
142714 |
04/25/14 |
| LISCHIN, ETHAN |
SN-1803 |
4 |
39.99 |
4217********7646 |
182515 |
04/25/14 |
| LOKKEN, KAI |
SN-1989 |
4 |
70.00 |
4326********3636 |
122718 |
04/25/14 |
| LU, PO-CHENG |
SN-2894 |
4 |
33.33 |
4815********1750 |
102417 |
04/25/14 |
| MALLORY JR, CHARLES |
SN-1344 |
4 |
33.33 |
5508********2857 |
624230 |
04/25/14 |
| MARTINEZ, KENDALL |
SN-2840 |
4 |
33.33 |
5403********8966 |
692877 |
04/25/14 |
| MATTIASSI, JEVON |
SN-205 |
4 |
39.99 |
4282********3221 |
032108 |
04/25/14 |
| MAY, JONATHAN RYAN |
SN-1088 |
4 |
70.00 |
4411********8132 |
032108 |
04/25/14 |
| MCCALL, BREANNE |
SN-2678 |
4 |
33.33 |
4217********4039 |
142713 |
04/25/14 |
| MCGOLDRICK, CHRISTOPHER |
SN-2571 |
4 |
39.99 |
4366********5239 |
027008 |
04/25/14 |
| MCGUIRE, MADELEINE |
SN-2740 |
4 |
39.99 |
4147********6334 |
04101D |
04/25/14 |
| MCPETERS, MELISSA |
SN-PT1 |
4 |
100.00 |
4344********0922 |
519295 |
04/25/14 |
| MONTIJO, TIFFANY |
SN-2628 |
4 |
39.99 |
4737********5635 |
100429 |
04/25/14 |
| MORALES, RICHARD |
SN-2567 |
4 |
39.99 |
4833********3473 |
042108 |
04/25/14 |
| MORENO, STEPHANY |
SN-1816 |
4 |
33.33 |
4815********0347 |
162119 |
04/25/14 |
| MORLACK, CARA |
SN-2671 |
4 |
33.33 |
5109********6935 |
H75528 |
04/25/14 |
| MURPHY, BRIAN |
SN-2238A |
4 |
30.00 |
4833********8199 |
042108 |
04/25/14 |
| NICHOLS, IAN |
SN-2460 |
4 |
39.99 |
4744********3665 |
152415 |
04/25/14 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
025728 |
04/25/14 |
| NYAKO, COREY |
SN-2936 |
4 |
70.00 |
5403********8147 |
072134 |
04/25/14 |
| OTOOLE, CONOR |
SN-1094 |
4 |
39.99 |
4147********0592 |
025847 |
04/25/14 |
| PEERLESS, JOSH |
SN-758 |
4 |
39.99 |
4342********5908 |
971192 |
04/25/14 |
| PENA, IAN |
SN-1947 |
4 |
33.33 |
5175********5487 |
122310 |
04/25/14 |
| PERRONE, DOMINIC |
SN-2680 |
4 |
70.00 |
4266********2083 |
019296 |
04/25/14 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********7081 |
04060B |
04/25/14 |
| RANSCHT, KATHERINE |
SN-2775 |
4 |
39.99 |
4815********1021 |
142216 |
04/25/14 |
| REDMOND, JAY |
SN-1241 |
4 |
39.99 |
4342********3044 |
130190 |
04/25/14 |
| ROBERTSON, DUNCAN |
SN-2935A |
4 |
39.99 |
4815********3254 |
162210 |
04/25/14 |
| ROCHA, LUIS BERNARDO |
SN-1846 |
4 |
33.33 |
4266********7402 |
04055B |
04/25/14 |
| RUBIN, BENJAMIN |
SN-1801A |
4 |
70.00 |
4778********7305 |
691761 |
04/25/14 |
| SANTELICES, MARIE |
SN-1103 |
4 |
33.33 |
4233********7059 |
519296 |
04/25/14 |
| SCHEIBLE, GERALD |
SN-629 |
4 |
39.99 |
4342********0104 |
044274 |
04/25/14 |
| SHAMABOON, TIVAPORN |
SN-2569 |
4 |
33.33 |
4815********3361 |
152314 |
04/25/14 |
| SIRIYARN, KASIDIT |
SN-2447 |
4 |
25.00 |
4888********3131 |
025110 |
04/25/14 |
| SMITH, DAN |
SN-1436 |
4 |
39.99 |
4147********4995 |
04082C |
04/25/14 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
025703 |
04/25/14 |
| STANTON, ZACH |
SN-2292 |
4 |
70.00 |
4342********4211 |
099864 |
04/25/14 |
| STARR, NATHAN |
SN-2932 |
4 |
39.99 |
5459********0592 |
072134 |
04/25/14 |
| SUTCH, SAMUEL |
SN-2364 |
4 |
70.00 |
5178********1960 |
04048Z |
04/25/14 |
| TALBERT, ELIZABETH |
SN-2896 |
4 |
33.33 |
5466********0868 |
04038Z |
04/25/14 |
| TAN, TREE |
SN-111 |
4 |
39.99 |
5466********3976 |
94201P |
04/25/14 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********4560 |
025654 |
04/25/14 |
| TANNEHILL, SARAH |
SN-2899 |
4 |
35.00 |
4342********3181 |
971196 |
04/25/14 |
| THONGSAICHON, VARINTHIP |
SN-2669 |
4 |
33.33 |
4347********3238 |
032108 |
04/25/14 |
| TJUANAKIS, EMILY |
SN-1446 |
4 |
39.99 |
4003********5140 |
04030G |
04/25/14 |
| TRAN, VAN ADA |
SN-2835 |
4 |
33.33 |
4128********6749 |
82327B |
04/25/14 |
| UMALI, JANELLA |
SN-2781 |
4 |
39.99 |
4465********0082 |
025806 |
04/25/14 |
| URBAN, ROCHELLE |
SN-1932 |
4 |
29.99 |
4108********2144 |
179658 |
04/25/14 |
| UTTER, RYAN |
SN-2409 |
4 |
39.99 |
4342********9170 |
787060 |
04/25/14 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
044261 |
04/25/14 |
| WANG, QUIYAN |
SN-2672 |
4 |
33.33 |
4305********7410 |
142417 |
04/25/14 |
| WILLIAMS, JESSE |
SN-1640 |
4 |
39.99 |
4266********1182 |
019296 |
04/25/14 |
| ZARANDIN, CISCO |
SN-2500 |
4 |
33.33 |
5403********2598 |
379738 |
04/25/14 |
| ZAYTOUN, MAZEN |
SN-1883 |
4 |
39.99 |
4342********9405 |
813151 |
04/25/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
799.93 |
| 113 |
Visa |
4661.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5461.57 |