05/01/2014
07:55:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKIOYAME, JACQUELINE SN-2640 1 33.33 4833********3341 041507 05/01/14
ALT, JOHN SN-2851 1 33.33 4264********9402 015563 05/01/14
AVILA, SAMANTHA SN-2905 1 39.99 4833********9554 051507 05/01/14
BEACH, SHIRE SN-2620 1 33.33 4815********8947 171250 05/01/14
BOCHENEK, RONALD SN-2586 1 70.00 5491********3124 00176P 05/01/14
BORN, HEATHERLY SN-2532 1 65.00 4778********5780 983988 05/01/14
BRAUN, BRANDON SN-2690 1 33.33 5178********2759 338585 05/01/14
BULLOCK, JESSICA SN-1569 1 39.99 4282********7472 051507 05/01/14
CALVERT, BRIAN SN-967 1 35.00 4342********5289 004703 05/01/14
CHAPEL, DARREN SN-1808 1 39.99 4217********9501 141856 05/01/14
CHATTERJEE, SAIKAT SN-289 1 39.99 4465********0422 001370 05/01/14
CHAVARRIA, CARLOS SN-2792 1 33.33 4811********3689 844241 05/01/14
CLARK, ELLIOT SN-834 1 33.33 4342********9694 879656 05/01/14
COHN, CATHY SN-80 1 39.99 4264********0945 015512 05/01/14
CONROY, CASEY SN-673 1 60.00 4862********1956 05486C 05/01/14
CORVALHO, ABIGAIL SN-2278 1 33.33 4802********5179 054822 05/01/14
DEWYER, ROCHELLE SN-1122 1 33.33 4325********3600 05448B 05/01/14
EHHALT, TIM SN-PT8 1 125.00 4640********0253 05451B 05/01/14
ESCAMILLA, MARIA SN-2952 1 33.33 4815********0698 101954 05/01/14
ESCARREGA, AARON SN-2304 1 39.99 5424********8148 89697P 05/01/14
FABER, KATE SN-2944 1 70.00 4888********5562 015564 05/01/14
FIGUEROA, LETICIA SN-2296 1 33.33 4815********8905 191651 05/01/14
FUQUA, VINCENT SN-1842 1 39.99 4815********3290 181356 05/01/14
GALVEZ, OSCAR SN-2582 1 33.33 5178********2922 05519Z 05/01/14
GARZA, AL SN-PT2 1 100.00 4856********1067 001792 05/01/14
GOLD, ERIC SN-2752 1 39.99 4465********4833 001359 05/01/14
GRAZUTIS, ANGELIKA SN-2332 1 39.99 5416********5702 05474Z 05/01/14
GUTIERREZ, STEPHANIE SN-2584 1 39.99 4388********5945 05465C 05/01/14
HAU, PETER SN-T93 1 160.00 4313********8600 015590 05/01/14
HENKIN, SARAH SN-1481 1 39.99 4815********2246 161653 05/01/14
HURLEY, KEVIN SN-2220 1 70.00 4676********7412 001174 05/01/14
JI, SAMUEL SN-2531 1 33.33 4815********7799 141756 05/01/14
JORDAN, ANNA SN-2059 1 33.33 4217********4681 171550 05/01/14
KEIL, CHRISTOPHER SN-1315 1 67.00 4264********5053 015575 05/01/14
KELLY, TORE SN-2638 1 33.33 4342********4660 907697 05/01/14
LATHAM, KIMBERLY SN-2328 1 39.99 4264********1094 015531 05/01/14
LEE, ALEX SN-2585 1 39.99 4266********8721 05450B 05/01/14
LEKIE, AMBER SN-1902 1 39.99 5462********7256 029946 05/01/14
MANN, JASKIRAN SN-2746 1 33.33 4640********6305 05451B 05/01/14
MARTEL-DYE, KIEL SN-2058 1 33.33 4342********2460 719772 05/01/14
MORACE, NATALIE SN-2290 1 33.33 4217********0864 161259 05/01/14
NUNEZ, SERGIO SN-2686 1 39.99 4003********4726 05475B 05/01/14
PARADISE, PHILLIP SN-2634 1 39.99 4833********9470 051507 05/01/14
REID, LUCY SN-2639A 1 33.33 4342********6071 788094 05/01/14
RIETCHECK, JOHN SN-1717A 1 39.99 4147********0939 05461C 05/01/14
ROOT, JEFF SN-707 1 39.99 4778********5782 983987 05/01/14
SASSENRATH, SEAN SN-2747 1 39.99 4266********7043 05453B 05/01/14
SEE, HILARY SN-1960 1 33.33 4342********9631 879657 05/01/14
SHUGARTS, SARAH SN-2689 1 39.99 4282********4017 051507 05/01/14
SIGURDDON, ANITA SN-103 1 39.99 4640********1366 05459B 05/01/14
SISCO, JOSHUA SN-2787 1 70.00 4833********2208 051507 05/01/14
SMITH, MICHAEL SN-2295A 1 33.33 4217********3262 191751 05/01/14
SMITH-CAMEJO, JENNIFER SN-2750 1 39.99 4833********9107 041507 05/01/14
SOSA, JOSE SN-2852 1 39.99 5403********6889 061515 05/01/14
SUTTON, ERIK SN-2688 1 39.99 4342********9448 878746 05/01/14
SVETLICHNY, PETER SN-1713 1 33.33 4815********3728 181250 05/01/14
TAVARES, JEFF SN-2749 1 39.99 4153********9719 041452 05/01/14
THAYER, ALEXANDER AL SN-1718A 1 33.33 4342********9070 837492 05/01/14
TOBUREN, SCOTT SN-835 1 33.33 4465********2889 001382 05/01/14
TORGESON, RYAN SN-311A 1 33.33 4147********8921 05464D 05/01/14
TSENG, MICHAEL SN-1440 1 39.99 5466********8408 89669P 05/01/14
VARNER, JACOB SN-2013 1 33.33 5291********7035 05497B 05/01/14
VINCENT, CHRIS SN-2753 1 39.99 4815********5100 151051 05/01/14
WILKINSON, TODD SN-1392 1 33.33 4815********9150 121157 05/01/14
YANG, NINA SN-1962 1 39.99 4128********4738 78919B 05/01/14
YUEN, MICHAEL SN-T121 1 39.99 5424********8939 89627P 05/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 409.93
56 Visa 2508.36
0 Discover 0.00
0 Other 0.00
     
    2918.29