06/10/2014

08:37:29

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	05371C	06/10/14
ACHOUR, ZOUBEIR	SN-2120	2	39.99	4815********4429	125159	06/10/14
ADELMAN, MARC	SN-3022	2	39.99	4190********3190	016892	06/10/14
AHMED, SAQIB	SN-3015	2	33.33	5312********4654	185553	06/10/14
APPLEGATE, GARTH	SN-2538	2	39.99	4264********6941	055524	06/10/14
ASTURIAS, JOSEPH	SN-686	2	39.99	5178********3122	05417Z	06/10/14
BARDUZZI, DYLAN	SN-2161A	2	39.99	4744********0094	125754	06/10/14
BARNES, SOMMER	SN-2957	2	39.99	5403********0754	276403	06/10/14
BARRERA, HEBER	SN-2645	2	29.99	4266********8476	05337B	06/10/14
BENITEZ, JACQUELINE	SN-2761	2	29.99	4342********4917	428459	06/10/14
BERKELEY, JANE	SN-2125	2	39.99	4147********0944	600155	06/10/14
BOKELMAN, AIDAN	SN-595	2	35.00	4873********9726	539187	06/10/14
BOKELMAN, MELISSA	SN-595A	2	35.00	4342********8910	511290	06/10/14
BOOTH, PATRICIA	SN-2547	2	39.99	4046********1835	010629	06/10/14
BRADLEY, LAUREN	SN-1553	2	70.00	4003********4070	05350B	06/10/14
BRAXTON-RASUMOF, MELISSA	SN-2615	2	29.99	4815********7361	195056	06/10/14
BROOKMEYER, DEREK	SN-1459	2	39.99	4778********4185	961380	06/10/14
BUZICK, JENNIFER	SN-1325	2	60.00	4388********0430	05366D	06/10/14
CABRERA, PABLO	SN-2065	2	33.33	5288********3182	05379Z	06/10/14
CAREY, HEATHER	SN-1821	2	39.99	4868********9509	793010	06/10/14
CHEN, GINJING TUTTI	SN-T572	2	35.00	4342********6820	593625	06/10/14
COLEMAN, GARRETT	SN-1576A	2	35.00	4217********1596	145652	06/10/14
COMBS, WAYNE	SN-2341	2	33.33	4323********1004	666009	06/10/14
CORBIN, GERALD	SN-1771	2	33.33	4366********9511	008820	06/10/14
CORDOVA, CHRISTINA	SN-1212	2	29.99	4833********7308	025507	06/10/14
COSTANZO, MICHAEL	SN-1687	2	29.99	4246********7926	05396G	06/10/14
DAVIDSON, LYN	SN-2435	2	39.99	4411********4591	025507	06/10/14
DAVIS, EVETTE	SN-2794A	2	39.99	4342********8912	485614	06/10/14
DAVIS, FERNANDO	SN-1356	2	33.33	4368********7566	052689	06/10/14
DEMARIA, DEREK	SN-2599	2	35.00	4465********4839	010553	06/10/14
DIAZ, RICARDO	SN-2861	2	39.99	5403********9626	276820	06/10/14
DOMINGUEZ-GARCI, NOE	SN-1857	2	33.33	4868********0312	511289	06/10/14
DUGGAN, JOSEPH	SN-2431	2	33.33	4147********6601	05373D	06/10/14
EVANIKOFF, SLAVA	SN-1250	2	39.99	4147********7594	05376C	06/10/14
FERBER, JEFF	SN-522	2	39.99	4147********7078	600155	06/10/14
FIERRO, JESSE	SN-2810	2	39.99	5262********3013	022141	06/10/14
GARZA, GABRIEL	SN-2167	2	39.99	4147********1653	05377D	06/10/14
GENTILE, PETER	SN-2067	2	39.99	4778********6509	961384	06/10/14
GHE-HUANG, RUQOIYAH	SN-2832	2	70.00	4347********2503	015507	06/10/14
GRUNWALD, ALEXANDRA	SN-2860	2	39.99	4342********3317	793854	06/10/14
GUERRERO, ROLLIN	SN-2813	2	30.00	4778********1268	961383	06/10/14
GUERRERO-HOBBS, JUSTIN	SN-2799	2	29.99	4778********6826	961381	06/10/14
HALL, RYAN	SN-2426	2	39.99	4342********3534	539184	06/10/14
HAYES, JORDAN	SN-2478	2	33.33	4465********7805	010839	06/10/14
HENDRICK, KELLI	SN-1491	2	33.33	4744********1215	185851	06/10/14
HERPE, DANIEL	SN-2756	2	39.99	4342********5151	792296	06/10/14
HOLT, ELIZABETH	SN-1916	2	33.33	4833********7489	015507	06/10/14
ISANPAYN, SAKSEE	SN-2870	2	25.00	4266********9836	05334A	06/10/14
JACOBSON, RALPH	SN-492	2	33.33	5491********4639	63357B	06/10/14
JAMERSON, JASON	SN-2863	2	39.99	4815********7308	155253	06/10/14
JESS, PHILLIP	SN-3018	2	39.99	4147********8740	05367C	06/10/14
JOHNSON, HANNAH	SN-2803	2	33.33	4815********6251	185757	06/10/14
JONES, ERIC	SN-1921A	2	35.00	4833********8840	025507	06/10/14
KAWECKI, YVAN	SN-1730	2	29.99	4342********4024	634883	06/10/14
KELLEY, PAUL	SN-2549	2	39.99	4207********4403	035507	06/10/14
KELSEY, TOM	SN-1289	2	70.00	4815********8021	175458	06/10/14
KING, ZAC	SN-2266	2	33.33	4342********2757	484155	06/10/14
KNIGHT, ROBERT	SN-2128	2	33.33	5491********9034	01084B	06/10/14
KOVACS, ALEXANDRA	SN-1921	2	35.00	4815********5607	105051	06/10/14
LANDRIAN, JASON	SN-930	2	35.00	4778********2140	961382	06/10/14
LEON, MARIBEL	SN-1589	2	33.33	5490********0581	05558Z	06/10/14
LEUNG, MICHELLE	SN-1727A	2	39.99	4147********0435	05352C	06/10/14
LIM, DONG	SN-726	2	33.33	5466********0484	63413Z	06/10/14
LONGORIA, CHRISTOPHER	SN-1206	2	39.99	4342********7501	666014	06/10/14
LOZANO, JEREMY	SN-2872	2	39.99	4266********8448	05362B	06/10/14
MADDOX, AARON	SN-2473	2	33.33	4465********4441	010558	06/10/14
MALIK, FAIZAN	SN-2594	2	33.33	4264********2665	055514	06/10/14
MARKS, MENDY	SN-129	2	35.00	4147********8327	05337C	06/10/14
MARTIN, MALLORY	SN-2646	2	33.33	5462********3346	009117	06/10/14
MASSARA, MARISA	SN-2599A	2	35.00	4833********4460	015507	06/10/14
MATHRE, HUIAN	SN-2436	2	33.33	4342********9621	793848	06/10/14
MAXWELL, PETER	SN-1967	2	33.33	4815********4672	155151	06/10/14
MORALES, JONATHAN	SN-1681	2	70.00	4342********5129	666013	06/10/14
MORRIS, JEFF	SN-2382	2	39.99	4342********0853	594504	06/10/14
MOSKOVIC, JOSHUA	SN-1853	2	39.99	4888********1662	055546	06/10/14
MOULTAK, DANIELLE	SN-2713	2	39.99	4266********3537	05356B	06/10/14
MURTHY, SUMAN	SN-2439	2	65.00	4147********8733	05339C	06/10/14
NIJAGAL, MALINI	SN-1686	2	39.99	4147********2819	010621	06/10/14
NORTHROP, CRAIG	SN-1684	2	33.33	4342********0498	594505	06/10/14
PALLIN, ELISABETH	SN-929	2	35.00	4778********4649	961379	06/10/14
PANNETTA, TANA	SN-158	2	35.00	4342********6585	539190	06/10/14
PARK, YONG	SN-2964	2	39.99	5178********0053	768950	06/10/14
PERKINS, JOSEPHS SPARK	SN-2701	2	39.99	4737********8508	484149	06/10/14
PITINO, ANTHONY	SN-2425	2	33.33	4342********1794	593626	06/10/14
PORTUONDO, MARK	SN-2711	2	39.99	4147********7749	05410C	06/10/14
POWELL, VIRGINIA	SN-1576	2	35.00	4888********1998	055533	06/10/14
QUINTARA, DAVE	SN-2496	2	70.00	5178********4717	05401B	06/10/14
RAMSAY, ALLAN	SN-2805	2	70.00	4342********6648	706483	06/10/14
REXFORD, BRENDAN	SN-T607	2	33.33	4217********9852	195751	06/10/14
REYES-JONES, CASSANDRA	SN-2869	2	70.00	4815********9610	165057	06/10/14
RICHARDSON, JOHN	SN-681	2	70.00	4282********4292	025507	06/10/14
RICHERT, GARRETT	SN-2253	2	39.99	5403********5149	065511	06/10/14
ROBERT, SHANE	SN-PT6	2	100.00	4465********1891	010941	06/10/14
RODRIGUEZ-REYES, REYNALDO	SN-2867	2	33.33	4342********4622	708909	06/10/14
ROOT, MATTHEW	SN-1908	2	39.99	4147********3747	05388D	06/10/14
ROTH, CAROLYNN	SN-2651	2	33.33	4264********4972	055556	06/10/14
RYMLAND, DOV	SN-T437	2	33.33	4852********9170	284422	06/10/14
SAX, GARRIN	SN-2541	2	70.00	4120********8682	010913	06/10/14
SCHIRMER, CHRISTY	SN-2654	2	33.33	4147********0585	05368C	06/10/14
SCHOUEST, CHRIS	SN-2597	2	33.33	4386********6855	061005	06/10/14
SCHUG, MATTHEW	SN-2433	2	70.00	5108********9791	065513	06/10/14
SESSAREGO, ITALO	SN-2694	2	33.33	4342********4059	511307	06/10/14
SHAW, WALT	SN-2121	2	70.00	4217********3784	165759	06/10/14
SHERVHEIM, BRAD	SN-2911	2	39.99	4342********3933	427709	06/10/14
SIINO, SANDRA	SN-1597	2	33.33	4147********4762	010828	06/10/14
SMITH, AMANDA	SN-3019	2	39.99	4342********0460	634884	06/10/14
SOOD, MICHELLE	SN-2871	2	65.00	4128********7337	24370B	06/10/14
TALLERICO, REGINA	SN-2483	2	39.99	4888********9178	055564	06/10/14
TOLBERT, BRIAN	SN-2800	2	70.00	4833********0723	025507	06/10/14
TOWNSEND, ANNE MARIE	SN-214	2	33.33	4282********8357	015507	06/10/14
VAN AUKER, KYLE	SN-1912	2	39.99	4815********1636	135153	06/10/14
VIETMMEIER, MICHAEL	SN-718	2	39.99	4815********9939	105958	06/10/14
WAGNER, GEOFFREY	SN-39	2	39.99	4676********5875	001040	06/10/14
WEBER, JAMES ANDREW	SN-2123	2	39.99	4833********3792	015507	06/10/14
WESTBERRY, KEVIN	SN-1852	2	33.33	4868********4702	593620	06/10/14
WESTFALL, KELSEY	SN-2866	2	33.33	4465********4329	010569	06/10/14
WHEELER, HARRY	SN-2809	2	70.00	4744********1412	165350	06/10/14
WILLIAMS, NOEL	SN-614	2	39.99	4778********2522	961378	06/10/14
WONG, JACK	SN-162	2	29.99	4332********6905	05361A	06/10/14
YEE, ROSIE	SN-2693	2	33.33	4147********1032	05375C	06/10/14
ZWICKER, ARWEN	SN-1165	2	39.99	4833********4820	025507	06/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	613.25
106	Visa	4342.76
0	Discover	0.00
0	Other	0.00
		4956.01