05/27/2014

08:31:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFZALI, MEHDI	SN-2351	4	39.99	4207********2945	013507	05/27/14
ALMEIDA, DAVI	SN-2270	4	39.99	4313********9652	035589	05/27/14
ALSHVANG, SVETLANA	SN-2992	4	39.99	4388********1565	05971C	05/27/14
AMADON, PETER	SN-2997	4	39.99	4701********7564	183557	05/27/14
ASSOUR, DEREK	SN-1651	4	39.99	4465********0550	027943	05/27/14
BARRETT, JAMES	SN-1793	4	39.99	4494********0858	799257	05/27/14
BATT, BRIAN	SN-2232	4	39.99	4147********9943	05998C	05/27/14
BAYS, ANDREW	SN-2837	4	33.33	4465********6699	027980	05/27/14
BEARD, JESSICA	SN-2723	4	33.33	4815********9266	113455	05/27/14
BERNAL, MOISES	SN-2629	4	29.99	4610********7263	013507	05/27/14
BEZERRA, BETANIA	SN-2363	4	33.33	4815********8488	183057	05/27/14
BISHOP, CLIFF	SN-T351	4	39.99	4744********4449	183350	05/27/14
BOERNER, KIM	SN-412	4	70.00	4306********0200	016533	05/27/14
BORAK, EDWARD	SN-1647	4	33.33	4342********4364	082709	05/27/14
BOSTROM, ERIC	SN-1811	4	39.99	4342********0897	167677	05/27/14
BRAT, INNA	SN-2729	4	33.33	4388********5187	05991C	05/27/14
BRENINGSTALL, JEREMY	SN-1837A	4	33.33	5218********1402	02767Z	05/27/14
BRONFMAN, JILL	SN-1227	4	39.99	4388********3786	05974D	05/27/14
CALDERON, ANGELINA	SN-1797	4	70.00	4778********7509	258300	05/27/14
CALVO-PEREZ, JOSE	SN-2575	4	39.99	4815********1768	173158	05/27/14
CAMPBELL, KATE	SN-2934	4	39.99	4465********1176	027011	05/27/14
CHEEMA, KANWARJAI	SN-2844	4	70.00	4266********2659	05961B	05/27/14
CHOKSKI, KOMAL	SN-1887B	4	54.00	4018********5015	60815B	05/27/14
CLANCY, LAUREN	SN-2828	4	39.99	4833********2263	003507	05/27/14
DALTON, MARY	SN-1952	4	33.33	5262********5133	667856	05/27/14
DARAY, EDWARD	SN-2895	4	39.99	4342********5469	300999	05/27/14
DAVIDS, JAMES	SN-2365	4	39.99	4460********4237	301000	05/27/14
DELGADO, JOSHUA	SN-2001	4	33.33	4342********4662	167687	05/27/14
ELWOOD, EMMA	SN-2899A	4	35.00	4465********1253	027947	05/27/14
EWING, ALLISON	SN-2451	4	39.99	4833********8576	013507	05/27/14
FARRELL, CHRISTOPHER	SN-2562	4	33.33	4430********5797	513621	05/27/14
FLATLEY, CLAIRE	SN-2574	4	39.99	4147********9007	06019C	05/27/14
FLORES, INTI	SN-2519	4	33.33	5424********6563	81553P	05/27/14
FRANKLIN, ANDRES	SN-2902	4	70.00	5466********5377	28416P	05/27/14
GARDUNO, JONATHAN	SN-2458	4	39.99	4217********6266	163950	05/27/14
GEREAU, HEATHER	SN-2627	4	39.99	4147********7600	027950	05/27/14
GLENNON, EDWARD	SN-1509	4	39.99	4147********1038	05968C	05/27/14
GOLDEN, WHITNEY	SN-2182	4	33.33	4003********7354	05967C	05/27/14
GRIMM, KASIA	SN-2622	4	39.99	4266********1407	05945B	05/27/14
HALL, SANDRA	SN-1742	4	70.00	4306********2027	016533	05/27/14
HAMAKER, ROBERT	SN-2670	4	33.33	4778********6346	258302	05/27/14
HAMILL, JOEL	SN-2501	4	39.99	4217********5100	043531	05/27/14
HARRIS, BRADFORD	SN-2407	4	33.33	4815********1434	183058	05/27/14
HEYMANS, STIJN	SN-1479	4	70.00	5490********2129	03559B	05/27/14
HIPSCHMAN, DANIEL	SN-T84	4	39.99	4147********2526	05966D	05/27/14
HOGG, DAVID	SN-2733	4	70.00	4778********7660	258320	05/27/14
HOGG, ERIN	SN-2728	4	33.33	4366********8202	021506	05/27/14
HUA, LINDA	SN-1957	4	33.33	5178********2031	733069	05/27/14
INTERIAN, CARLOS	SN-2773	4	39.99	4815********4214	123759	05/27/14
IOVINO, TED	SN-1336	4	33.33	4815********1845	123656	05/27/14
IRELAND, KIRK JR.	SN-419	4	95.00	4815********0024	193451	05/27/14
JAGGI, NATALIE	SN-2783	4	39.99	4342********4685	167685	05/27/14
JOHNSON, HAILEY	SN-2623	4	33.33	4342********3695	139180	05/27/14
JONES, DANIEL	SN-2573	4	39.99	5491********7698	02700B	05/27/14
JULIO, REYDAVID	SN-2886	4	39.99	4750********8654	023507	05/27/14
KACHEL, CARLI	SN-2898	4	33.33	4264********8267	035571	05/27/14
KAIHAN, LI	SN-2577	4	33.33	4381********3377	475328	05/27/14
KANE, PATRICK	SN-912A	4	39.99	4778********4660	258317	05/27/14
KELLY, KEITH	SN-2833	4	39.99	4266********4801	05976B	05/27/14
KITAGAWA, JARED	SN-1034	4	39.99	4264********4896	035580	05/27/14
KOCH, RYAN	SN-2362	4	39.99	4815********1177	163950	05/27/14
KRONCKE, THOMAS	SN-1542	4	33.33	4366********5742	024275	05/27/14
KUHN, CAITLIN	SN-2730	4	33.33	4342********8416	372971	05/27/14
KULOTHUNGUN, ARJUN	SN-2463	4	39.99	4147********0205	05940C	05/27/14
LACY, DYLAN	SN-571	4	33.33	4366********0998	004880	05/27/14
LAITHONG, SAWITA	SN-2734	4	33.33	5444********1319	T94925	05/27/14
LANG, DANIEL	SN-2508	4	33.33	5403********4787	063532	05/27/14
LAURETTA, JENNIFER	SN-2456	4	30.00	4815********5472	183954	05/27/14
LAURETTA, STEFANI	SN-2455	4	30.00	4347********2203	023507	05/27/14
LAVIOLETTE, LISA	SN-491	4	39.99	4203********2218	023759	05/27/14
LEAL, TROY	SN-1381	4	33.33	4465********3371	027967	05/27/14
LEARY, BRYE	SN-110	4	25.00	4809********4459	008572	05/27/14
LEON, ERIEDINA	SN-1588	4	33.33	4815********2644	103154	05/27/14
LISCHIN, ETHAN	SN-1803	4	39.99	4217********7646	183851	05/27/14
LITCHERMAN, SEAN	SN-2995	4	33.33	4833********7597	023507	05/27/14
LOKKEN, KAI	SN-1989	4	70.00	4326********3636	193150	05/27/14
LU, PO-CHENG	SN-2894	4	33.33	4815********1750	133253	05/27/14
MALLORY JR, CHARLES	SN-1344	4	33.33	5508********2857	762790	05/27/14
MARTINEZ, KENDALL	SN-2840	4	33.33	5403********8966	669385	05/27/14
MAY, JONATHAN RYAN	SN-1088	4	70.00	4411********8132	023507	05/27/14
MCCALL, BREANNE	SN-2678	4	33.33	4217********4039	113557	05/27/14
MCGOLDRICK, CHRISTOPHER	SN-2571	4	39.99	4366********5239	024277	05/27/14
MCGUIRE, MADELEINE	SN-2740	4	39.99	4147********6334	05996D	05/27/14
MCPETERS, MELISSA	SN-PT1	4	100.00	4344********0922	516532	05/27/14
MENON, POOJA	SN-2990	4	39.99	4217********9150	183457	05/27/14
MONTIJO, TIFFANY	SN-2628	4	39.99	4737********5635	167682	05/27/14
MORALES, RICHARD	SN-2567	4	39.99	4833********3473	023507	05/27/14
MORENO, STEPHANY	SN-1816	4	33.33	4815********0347	193855	05/27/14
MORLACK, CARA	SN-2671	4	33.33	5109********6935	H66925	05/27/14
MURPHY, BRIAN	SN-2238A	4	30.00	4833********8199	003507	05/27/14
NICHOLS, IAN	SN-2460	4	39.99	4744********3665	183856	05/27/14
NOLAN, BRANDAN	SN-2566	4	39.99	4465********5237	027960	05/27/14
NYAKO, COREY	SN-2936	4	70.00	5403********8147	063531	05/27/14
OTOOLE, CONOR	SN-1094	4	39.99	4147********0592	027019	05/27/14
PENA, IAN	SN-1947	4	33.33	5175********5487	103857	05/27/14
PROVENCIO, DAVID	SN-2143	4	39.99	4266********7081	05953B	05/27/14
ROBERTSON, DUNCAN	SN-2935A	4	39.99	4815********3254	193856	05/27/14
ROCHA, LUIS BERNARDO	SN-1846	4	33.33	4266********7402	06000B	05/27/14
ROSS, DYLAN	SN-2993	4	29.99	4815********1942	113857	05/27/14
RUBIN, BENJAMIN	SN-1801A	4	70.00	4778********7305	258310	05/27/14
SANTELICES, MARIE	SN-1103	4	33.33	4233********7059	516533	05/27/14
SCHEIBLE, GERALD	SN-629	4	39.99	4342********0104	372967	05/27/14
SIRIYARN, KASIDIT	SN-2447	4	25.00	4888********3131	035507	05/27/14
SMITH, DAN	SN-1436	4	39.99	4147********4995	05961C	05/27/14
SMITH, JOSH	SN-2421	4	33.33	4465********7425	027967	05/27/14
SPAIN, LAUREN	SN-3002	4	33.33	4282********2234	013507	05/27/14
STANTON, ZACH	SN-2292	4	70.00	4342********4211	428224	05/27/14
STARKEY, JOSH	SN-1728	4	39.99	4815********6292	163155	05/27/14
STARR, NATHAN	SN-2932	4	39.99	5459********0592	063533	05/27/14
STUART, NICHOLAS	SN-2994	4	39.99	4147********1806	06004C	05/27/14
SUTCH, SAMUEL	SN-2364	4	70.00	5178********1960	05994Z	05/27/14
TALBERT, ELIZABETH	SN-2896	4	33.33	5466********0868	05970Z	05/27/14
TAN, TREE	SN-111	4	39.99	5466********3976	28180P	05/27/14
TANEM, WILL	SN-2106	4	33.33	4465********4560	027964	05/27/14
TANNEHILL, SARAH	SN-2899	4	35.00	4342********3181	236751	05/27/14
TEHRANI, YEKTA	SN-2987	4	70.00	4833********5365	023507	05/27/14
THONGSAICHON, VARINTHIP	SN-2669	4	33.33	4347********3238	013507	05/27/14
TRAN, VAN ADA	SN-2835	4	33.33	4128********6749	60912B	05/27/14
UMALI, JANELLA	SN-2781	4	39.99	4465********0082	027975	05/27/14
URBAN, ROCHELLE	SN-1932	4	29.99	4108********2144	213877	05/27/14
UTTER, RYAN	SN-2409	4	39.99	4342********9170	331366	05/27/14
VALENCIA, DAVID	SN-2179	4	39.99	4342********9410	428228	05/27/14
WANG, QUIYAN	SN-2672	4	33.33	4305********7410	143350	05/27/14
WILLIAMS, JESSE	SN-1640	4	39.99	4266********1182	016532	05/27/14
ZARANDIN, CISCO	SN-2500	4	33.33	5403********2598	050171	05/27/14
ZAYTOUN, MAZEN	SN-1883	4	39.99	4342********9405	373617	05/27/14

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	799.93
107	Visa	4395.01
0	Discover	0.00
0	Other	0.00
		5194.94