Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, DAVI |
SN-2270 |
4 |
39.99 |
4313********9652 |
045677 |
06/25/14 |
| ALSHVANG, SVETLANA |
SN-2992 |
4 |
39.99 |
4388********1565 |
09219C |
06/25/14 |
| AMADON, PETER |
SN-2997 |
4 |
39.99 |
4701********7564 |
154063 |
06/25/14 |
| ASSOUR, DEREK |
SN-1651 |
4 |
39.99 |
4465********0550 |
025521 |
06/25/14 |
| ATORIA, MIKE |
SN-2739 |
4 |
29.99 |
4888********4130 |
045699 |
06/25/14 |
| BARRETT, JAMES |
SN-1793 |
4 |
39.99 |
4494********0858 |
898305 |
06/25/14 |
| BATT, BRIAN |
SN-2232 |
4 |
39.99 |
4147********9943 |
09212C |
06/25/14 |
| BAYS, ANDREW |
SN-2837 |
4 |
33.33 |
4465********6699 |
025572 |
06/25/14 |
| BEARD, JESSICA |
SN-2723 |
4 |
33.33 |
4815********9266 |
114065 |
06/25/14 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4147********6713 |
09207D |
06/25/14 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********2689 |
37544B |
06/25/14 |
| BERNAL, MOISES |
SN-2629 |
4 |
29.99 |
4610********7263 |
094607 |
06/25/14 |
| BEZERRA, BETANIA |
SN-2363 |
4 |
33.33 |
4815********8488 |
154562 |
06/25/14 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
39.99 |
4815********1688 |
124064 |
06/25/14 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4306********0200 |
017065 |
06/25/14 |
| BORAK, EDWARD |
SN-1647 |
4 |
33.33 |
4342********4364 |
697396 |
06/25/14 |
| BOSTROM, ERIC |
SN-1811 |
4 |
39.99 |
4342********0897 |
723052 |
06/25/14 |
| BRENINGSTALL, JEREMY |
SN-1837A |
4 |
33.33 |
5218********1402 |
02523Z |
06/25/14 |
| BRONFMAN, JILL |
SN-1227 |
4 |
39.99 |
4388********3786 |
09217D |
06/25/14 |
| CALDERON, ANGELINA |
SN-1797 |
4 |
70.00 |
4778********7509 |
704587 |
06/25/14 |
| CALVO-PEREZ, JOSE |
SN-2575 |
4 |
39.99 |
4815********1768 |
174966 |
06/25/14 |
| CAMPBELL, KATE |
SN-2934 |
4 |
39.99 |
4465********1176 |
025512 |
06/25/14 |
| CHEEMA, KANWARJAI |
SN-2844 |
4 |
70.00 |
4266********2659 |
09174B |
06/25/14 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4018********5015 |
46093B |
06/25/14 |
| CHRISTIANA, ALLISON |
SN-3036 |
4 |
39.99 |
4833********2706 |
004607 |
06/25/14 |
| CHUA, ROB |
SN-2928A |
4 |
35.00 |
5403********4599 |
720123 |
06/25/14 |
| CLANCY, LAUREN |
SN-2828 |
4 |
39.99 |
4833********2263 |
094607 |
06/25/14 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
5262********5133 |
724710 |
06/25/14 |
| DARAY, EDWARD |
SN-2895 |
4 |
39.99 |
4342********5469 |
723048 |
06/25/14 |
| DAVANCENS, KYLE |
SN-3038 |
4 |
33.33 |
4342********2427 |
809609 |
06/25/14 |
| DAVIDS, JAMES |
SN-2365 |
4 |
39.99 |
4460********4237 |
965728 |
06/25/14 |
| DELGADO, JOSHUA |
SN-2001 |
4 |
33.33 |
4342********4662 |
809610 |
06/25/14 |
| DURHAM, MARK |
SN-3033 |
4 |
39.99 |
4815********2290 |
134064 |
06/25/14 |
| EVANS, DAN |
SN-2237 |
4 |
33.33 |
4862********1077 |
09246C |
06/25/14 |
| FARRELL, CHRISTOPHER |
SN-2562 |
4 |
33.33 |
4430********5797 |
646676 |
06/25/14 |
| FLATLEY, CLAIRE |
SN-2574 |
4 |
39.99 |
4147********9007 |
09240C |
06/25/14 |
| FLORES, INTI |
SN-2519 |
4 |
33.33 |
5424********6563 |
20126P |
06/25/14 |
| FRANKLIN, ANDRES |
SN-2902 |
4 |
35.00 |
5466********5377 |
24967P |
06/25/14 |
| FULLER, STANLEY |
SN-2675 |
4 |
39.99 |
4815********0884 |
164864 |
06/25/14 |
| GARDUNO, JONATHAN |
SN-2458 |
4 |
39.99 |
4217********6266 |
154361 |
06/25/14 |
| GEREAU, HEATHER |
SN-2627 |
4 |
39.99 |
4147********7600 |
025479 |
06/25/14 |
| GLENNON, EDWARD |
SN-1509 |
4 |
39.99 |
4147********1038 |
09228C |
06/25/14 |
| GRIMM, KASIA |
SN-2622 |
4 |
39.99 |
4266********1407 |
09217B |
06/25/14 |
| GRUNWALD, EMMA |
SN-3028 |
4 |
39.99 |
4695********3205 |
09211B |
06/25/14 |
| HALL, SANDRA |
SN-1742 |
4 |
70.00 |
4306********2027 |
017063 |
06/25/14 |
| HAMAKER, ROBERT |
SN-2670 |
4 |
33.33 |
4778********6346 |
704589 |
06/25/14 |
| HAMILL, JOEL |
SN-2501 |
4 |
39.99 |
4217********5100 |
044640 |
06/25/14 |
| HANSON, DEREK |
SN-2941 |
4 |
39.99 |
4815********9157 |
164069 |
06/25/14 |
| HARRIS, BRADFORD |
SN-2407 |
4 |
33.33 |
4815********7879 |
144065 |
06/25/14 |
| HESTER, JORDAN |
SN-1627 |
4 |
33.33 |
4815********9348 |
184569 |
06/25/14 |
| HEYMANS, STIJN |
SN-1479 |
4 |
70.00 |
5490********2286 |
04565B |
06/25/14 |
| HIPSCHMAN, DANIEL |
SN-T84 |
4 |
39.99 |
4147********2526 |
09211D |
06/25/14 |
| HOGG, DAVID |
SN-2733 |
4 |
70.00 |
4778********7660 |
704590 |
06/25/14 |
| HUA, LINDA |
SN-1957 |
4 |
33.33 |
5178********2031 |
897604 |
06/25/14 |
| INTERIAN, CARLOS |
SN-2773 |
4 |
39.99 |
4815********4214 |
124161 |
06/25/14 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
154560 |
06/25/14 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
95.00 |
4815********0024 |
144265 |
06/25/14 |
| JAGGI, NATALIE |
SN-2783 |
4 |
39.99 |
4342********4685 |
762989 |
06/25/14 |
| JONES, DANIEL |
SN-2573 |
4 |
39.99 |
5491********7698 |
02552B |
06/25/14 |
| JULIO, REYDAVID |
SN-2886 |
4 |
39.99 |
5275********0207 |
104261 |
06/25/14 |
| KACHEL, CARLI |
SN-2898 |
4 |
33.33 |
4264********8267 |
045693 |
06/25/14 |
| KAIHAN, LI |
SN-2577 |
4 |
33.33 |
4381********3377 |
761991 |
06/25/14 |
| KANE, PATRICK |
SN-912A |
4 |
39.99 |
4778********4660 |
704586 |
06/25/14 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********4801 |
09220B |
06/25/14 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
045622 |
06/25/14 |
| KRONCKE, THOMAS |
SN-1542 |
4 |
33.33 |
4366********5742 |
013787 |
06/25/14 |
| KULOTHUNGUN, ARJUN |
SN-2463 |
4 |
39.99 |
4147********0205 |
09185C |
06/25/14 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********0998 |
013550 |
06/25/14 |
| LAITHONG, SAWITA |
SN-2734 |
4 |
33.33 |
5444********1319 |
T80360 |
06/25/14 |
| LANG, DANIEL |
SN-2508 |
4 |
33.33 |
5403********4787 |
064639 |
06/25/14 |
| LAURETTA, STEFANI |
SN-2455 |
4 |
30.00 |
4347********2203 |
004607 |
06/25/14 |
| LAVIOLETTE, LISA |
SN-491 |
4 |
39.99 |
4203********2218 |
024429 |
06/25/14 |
| LEAL, TROY |
SN-1381 |
4 |
33.33 |
4465********3371 |
025452 |
06/25/14 |
| LEARY, BRYE |
SN-110 |
4 |
25.00 |
4809********4459 |
076215 |
06/25/14 |
| LISCHIN, ETHAN |
SN-1803 |
4 |
39.99 |
4217********7646 |
124563 |
06/25/14 |
| LITCHERMAN, SEAN |
SN-2995 |
4 |
33.33 |
4833********7597 |
094607 |
06/25/14 |
| LOKKEN, KAI |
SN-1989 |
4 |
70.00 |
4326********3636 |
114164 |
06/25/14 |
| MALLORY JR, CHARLES |
SN-1344 |
4 |
33.33 |
5508********2857 |
773860 |
06/25/14 |
| MARTINEZ, KENDALL |
SN-2840 |
4 |
33.33 |
5403********8966 |
725544 |
06/25/14 |
| MATTIASSI, JEVON |
SN-205 |
4 |
39.99 |
4282********3221 |
094607 |
06/25/14 |
| MAY, JONATHAN RYAN |
SN-1088 |
4 |
70.00 |
4411********8132 |
094607 |
06/25/14 |
| MCGLAMERY, SEAN |
SN-1456 |
4 |
39.99 |
4868********5541 |
563756 |
06/25/14 |
| MCGOLDRICK, CHRISTOPHER |
SN-2571 |
4 |
39.99 |
4366********5239 |
000820 |
06/25/14 |
| MCPETERS, MELISSA |
SN-PT1 |
4 |
100.00 |
4344********0922 |
517201 |
06/25/14 |
| MENON, POOJA |
SN-2990 |
4 |
39.99 |
4217********9150 |
154169 |
06/25/14 |
| MILLS, LISA |
SN-3042 |
4 |
33.33 |
4342********4346 |
762986 |
06/25/14 |
| MONTIJO, TIFFANY |
SN-2628 |
4 |
39.99 |
4737********5635 |
667503 |
06/25/14 |
| MORALES, RICHARD |
SN-2567 |
4 |
39.99 |
4833********3473 |
094607 |
06/25/14 |
| MORENO, STEPHANY |
SN-1816 |
4 |
33.33 |
4815********0347 |
144369 |
06/25/14 |
| MORLACK, CARA |
SN-2671 |
4 |
33.33 |
5109********6935 |
H68032 |
06/25/14 |
| MURPHY, BRIAN |
SN-2238A |
4 |
30.00 |
4833********8199 |
004607 |
06/25/14 |
| NICHOLS, IAN |
SN-2460 |
4 |
39.99 |
4744********3665 |
194569 |
06/25/14 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
025432 |
06/25/14 |
| NYAKO, COREY |
SN-2936 |
4 |
70.00 |
5403********8147 |
064639 |
06/25/14 |
| OTOOLE, CONOR |
SN-1094 |
4 |
39.99 |
4147********0592 |
025612 |
06/25/14 |
| PENA, IAN |
SN-1947 |
4 |
33.33 |
5175********5487 |
104669 |
06/25/14 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********7081 |
09221B |
06/25/14 |
| RANSCHT, KATHERINE |
SN-2775 |
4 |
39.99 |
4815********6378 |
194861 |
06/25/14 |
| ROBERTSON, DUNCAN |
SN-2935A |
4 |
39.99 |
4815********3254 |
194068 |
06/25/14 |
| ROCHA, LUIS BERNARDO |
SN-1846 |
4 |
33.33 |
4266********7402 |
09230B |
06/25/14 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4266********1612 |
09186B |
06/25/14 |
| RUBIN, BENJAMIN |
SN-1801A |
4 |
39.99 |
4778********7305 |
704588 |
06/25/14 |
| SAHINES, CHRISANNE |
SN-3034 |
4 |
39.99 |
4147********0390 |
09233C |
06/25/14 |
| SANTELICES, MARIE |
SN-1103 |
4 |
33.33 |
4233********7059 |
517200 |
06/25/14 |
| SCHEIBLE, GERALD |
SN-629 |
4 |
39.99 |
4342********0104 |
609764 |
06/25/14 |
| SHIONO, CONLAN |
SN-3039 |
4 |
33.33 |
4154********8897 |
017311 |
06/25/14 |
| SIRIYARN, KASIDIT |
SN-2447 |
4 |
25.00 |
4888********3131 |
045697 |
06/25/14 |
| SMITH, DAN |
SN-1436 |
4 |
39.99 |
4147********4995 |
09259C |
06/25/14 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
025520 |
06/25/14 |
| SPAIN, LAUREN |
SN-3002 |
4 |
33.33 |
4282********2234 |
094607 |
06/25/14 |
| STANTON, ZACH |
SN-2292 |
4 |
70.00 |
4342********4211 |
697392 |
06/25/14 |
| STARKEY, JOSH |
SN-1728 |
4 |
39.99 |
4815********6292 |
134262 |
06/25/14 |
| STARR, NATHAN |
SN-2932 |
4 |
39.99 |
5459********0592 |
064640 |
06/25/14 |
| STRELTSOFF, DAVID |
SN-3043 |
4 |
39.99 |
4147********5225 |
09210D |
06/25/14 |
| STUART, NICHOLAS |
SN-2994 |
4 |
39.99 |
4147********1806 |
09173C |
06/25/14 |
| SUTCH, SAMUEL |
SN-2364 |
4 |
70.00 |
5178********1960 |
09230Z |
06/25/14 |
| TALBERT, ELIZABETH |
SN-2896 |
4 |
33.33 |
5466********0868 |
09189Z |
06/25/14 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********4560 |
025553 |
06/25/14 |
| TANNEHILL, SARAH |
SN-2899 |
4 |
35.00 |
4342********3181 |
723054 |
06/25/14 |
| TEHRANI, YEKTA |
SN-2987 |
4 |
70.00 |
4833********5365 |
094607 |
06/25/14 |
| THONGSAICHON, VARINTHIP |
SN-2669 |
4 |
33.33 |
4347********3238 |
084607 |
06/25/14 |
| TJUANAKIS, EMILY |
SN-1446 |
4 |
33.33 |
4003********4162 |
09170G |
06/25/14 |
| TRAN, VAN ADA |
SN-2835 |
4 |
33.33 |
4128********6749 |
46135B |
06/25/14 |
| UMALI, JANELLA |
SN-2781 |
4 |
39.99 |
4465********0082 |
025467 |
06/25/14 |
| URBAN, ROCHELLE |
SN-1932 |
4 |
29.99 |
4108********2144 |
977612 |
06/25/14 |
| UTTER, RYAN |
SN-2409 |
4 |
39.99 |
4342********9170 |
723907 |
06/25/14 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
667505 |
06/25/14 |
| WANG, QUIYAN |
SN-2672 |
4 |
33.33 |
4305********7410 |
154069 |
06/25/14 |
| WEBB, BRANDON |
SN-2559 |
4 |
33.33 |
4815********3542 |
194960 |
06/25/14 |
| WILLIAMS, JESSE |
SN-1640 |
4 |
39.99 |
4266********1182 |
017201 |
06/25/14 |
| ZARANDIN, CISCO |
SN-2500 |
4 |
33.33 |
5403********2598 |
727212 |
06/25/14 |
| ZAYTOUN, MAZEN |
SN-1883 |
4 |
39.99 |
4342********9405 |
767912 |
06/25/14 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
799.93 |
| 112 |
Visa |
4579.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5379.86 |