07/10/2014

08:34:59

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	09144C	07/10/14
ACHOUR, ZOUBEIR	SN-2120	2	39.99	4815********4429	180768	07/10/14
ADELMAN, MARC	SN-3022	2	39.99	4190********3190	001574	07/10/14
AHMED, SAQIB	SN-3015	2	33.33	5312********4654	170764	07/10/14
APPLEGATE, GARTH	SN-2538	2	39.99	4264********6941	005683	07/10/14
ASTURIAS, JOSEPH	SN-686	2	39.99	5178********3122	09149Z	07/10/14
BARDUZZI, DYLAN	SN-2161A	2	39.99	4744********0094	180567	07/10/14
BARNES, SOMMER	SN-2957	2	39.99	5403********0754	867853	07/10/14
BARRERA, HEBER	SN-2645	2	29.99	4266********8476	09158B	07/10/14
BATES, RYAN	SN-3069	2	33.33	4147********8046	09156D	07/10/14
BENITEZ, JACQUELINE	SN-2761	2	29.99	4342********4917	802571	07/10/14
BERKELEY, JANE	SN-2125	2	39.99	4147********0944	800160	07/10/14
BOKELMAN, AIDAN	SN-595	2	35.00	4873********9726	148040	07/10/14
BOKELMAN, MELISSA	SN-595A	2	35.00	4342********8910	063943	07/10/14
BOOTH, PATRICIA	SN-2547	2	39.99	4046********1835	010736	07/10/14
BRAXTON-RASUMOF, MELISSA	SN-2615	2	29.99	4815********7361	190267	07/10/14
BROOKMEYER, DEREK	SN-1459	2	39.99	4778********4185	438383	07/10/14
BUZICK, JENNIFER	SN-1325	2	60.00	4388********0430	09149D	07/10/14
CABRERA, PABLO	SN-2065	2	33.33	5288********3182	09223Z	07/10/14
CAREY, HEATHER	SN-1821	2	39.99	4868********9509	802561	07/10/14
CHEN, MANSON	SN-2184	2	39.99	4264********9011	005660	07/10/14
COLEMAN, GARRETT	SN-1576A	2	35.00	4217********1596	190868	07/10/14
COMBS, WAYNE	SN-2341	2	33.33	4323********1004	802569	07/10/14
CORBIN, GERALD	SN-1771	2	33.33	4366********9511	011690	07/10/14
CORDOVA, CHRISTINA	SN-1212	2	29.99	4833********7308	080609	07/10/14
COSTANZO, MICHAEL	SN-1687	2	29.99	4246********7926	09145G	07/10/14
DAVIDSON, LYN	SN-2435	2	39.99	4411********4591	080609	07/10/14
DAVIS, EVETTE	SN-2794A	2	39.99	4342********8912	803424	07/10/14
DAVIS, FERNANDO	SN-1356	2	33.33	4368********7566	006242	07/10/14
DEMARIA, DEREK	SN-2599	2	35.00	4465********4839	010682	07/10/14
DIAZ, RICARDO	SN-2861	2	39.99	5403********9626	835324	07/10/14
DOMINGUEZ-GARCI, NOE	SN-1857	2	33.33	4868********0312	803433	07/10/14
DUGGAN, JOSEPH	SN-2431	2	33.33	4147********6601	09128D	07/10/14
EVANIKOFF, SLAVA	SN-1250	2	39.99	4147********7594	09136C	07/10/14
FERBER, JEFF	SN-522	2	39.99	4147********7078	800160	07/10/14
FIERRO, JESSE	SN-2810	2	39.99	5262********3013	864517	07/10/14
FINLEY, JULIANA	SN-3083A	2	35.00	4342********2897	149359	07/10/14
GARZA, GABRIEL	SN-2167	2	39.99	4147********1653	09183D	07/10/14
GENTILE, PETER	SN-2067	2	39.99	4778********6509	438382	07/10/14
GHE-HUANG, RUQOIYAH	SN-2832	2	70.00	4347********2503	070609	07/10/14
GRUNWALD, ALEXANDRA	SN-2860	2	39.99	4342********3317	992170	07/10/14
GUERRERO, ROLLIN	SN-2813	2	30.00	4778********1268	438379	07/10/14
GUERRERO-HOBBS, JUSTIN	SN-2799	2	29.99	4778********6826	438380	07/10/14
HALL, RYAN	SN-2426	2	39.99	4342********3534	803436	07/10/14
HAVENER, RACHEL MAYA	SN-1487	2	65.00	5403********8016	080637	07/10/14
HAYES, JORDAN	SN-2478	2	33.33	4465********7805	010567	07/10/14
HENDRICK, KELLI	SN-1491	2	33.33	4744********1215	190762	07/10/14
HERPE, DANIEL	SN-2756	2	39.99	4342********5151	065523	07/10/14
ISANPAYN, SAKSEE	SN-2870	2	25.00	4266********9836	09160A	07/10/14
JACOBSON, RALPH	SN-492	2	33.33	5491********4639	14617B	07/10/14
JESS, PHILLIP	SN-3018	2	39.99	4147********8740	09149C	07/10/14
JOHNSON, HANNAH	SN-2803	2	33.33	4815********6251	160761	07/10/14
KAWECKI, YVAN	SN-1730	2	29.99	4342********4024	802558	07/10/14
KELLEY, PAUL	SN-2549	2	39.99	4207********4403	080609	07/10/14
KELSEY, TOM	SN-1289	2	70.00	4815********8021	130561	07/10/14
KING, ZAC	SN-2266	2	33.33	4342********2757	804002	07/10/14
KOVACS, ALEXANDRA	SN-1921	2	35.00	4815********5607	150363	07/10/14
LANDRIAN, JASON	SN-930	2	35.00	4778********2140	438377	07/10/14
LEON, MARIBEL	SN-1589	2	33.33	5490********0581	00568Z	07/10/14
LEUNG, MICHELLE	SN-1727A	2	39.99	4147********0435	09139C	07/10/14
LIM, DONG	SN-726	2	33.33	5466********0484	14367Z	07/10/14
LO, GARY	SN-1919	2	33.33	5178********8805	09149Z	07/10/14
LONGORIA, CHRISTOPHER	SN-1206	2	39.99	4342********7501	065526	07/10/14
LOZANO, JEREMY	SN-2872	2	39.99	4266********8448	09161B	07/10/14
MADDOX, AARON	SN-2473	2	33.33	4465********4441	010739	07/10/14
MARKS, MENDY	SN-129	2	35.00	4147********8327	09175C	07/10/14
MARTIN, MALLORY	SN-2646	2	33.33	5462********3346	003402	07/10/14
MASSARA, MARISA	SN-2599A	2	35.00	4833********4460	070609	07/10/14
MAXWELL, PETER	SN-1967	2	33.33	4815********4672	130561	07/10/14
MORALES, JONATHAN	SN-1681	2	70.00	4342********5129	066461	07/10/14
MORRIS, JEFF	SN-2382	2	39.99	4342********0853	953041	07/10/14
MOSKOVIC, JOSHUA	SN-1853	2	39.99	4888********1662	005653	07/10/14
MOULTAK, DANIELLE	SN-2713	2	39.99	4266********3537	09177B	07/10/14
MURTHY, SUMAN	SN-2439	2	65.00	4147********8733	09165C	07/10/14
PALLIN, ELISABETH	SN-929	2	35.00	4778********4649	438378	07/10/14
PANNETTA, TANA	SN-158	2	35.00	4342********6585	953990	07/10/14
PARK, YONG	SN-2964	2	39.99	5178********0053	562178	07/10/14
PERKINS, JOSEPHS SPARK	SN-2701	2	39.99	4737********8508	065522	07/10/14
PITINO, ANTHONY	SN-2425	2	33.33	4342********1794	063938	07/10/14
PORTUONDO, MARK	SN-2711	2	39.99	4147********7749	09138C	07/10/14
POWELL, VIRGINIA	SN-1576	2	35.00	4888********1998	005641	07/10/14
RAMIREZ, ANDREA	SN-3017	2	29.99	5175********6931	180666	07/10/14
RAMSAY, ALLAN	SN-2805	2	70.00	4342********6648	993080	07/10/14
REXFORD, BRENDAN	SN-T607	2	33.33	4217********9852	190862	07/10/14
REYES-JONES, CASSANDRA	SN-2869	2	70.00	4815********9610	150860	07/10/14
RICHARDSON, JOHN	SN-681	2	70.00	4282********4292	080609	07/10/14
ROBERT, SHANE	SN-PT6	2	100.00	4465********1891	010817	07/10/14
RODMAN, VICTORIA	SN-2839	2	39.99	4342********4725	953032	07/10/14
RODRIGUEZ-REYES, REYNALDO	SN-2867	2	33.33	4342********4622	886269	07/10/14
ROOT, MATTHEW	SN-1908	2	39.99	4147********3747	09199D	07/10/14
ROTH, CAROLYNN	SN-2651	2	33.33	4264********4972	005628	07/10/14
SAGY, OMER	SN-3077	2	39.99	5490********2035	00564Z	07/10/14
SAX, GARRIN	SN-2541	2	70.00	4120********8682	010631	07/10/14
SCHIRMER, CHRISTY	SN-2654	2	33.33	4147********0585	09132C	07/10/14
SCHOUEST, CHRIS	SN-2597	2	33.33	4386********6855	071011	07/10/14
SCHROEDER, JOHN	SN-2714	2	39.99	5262********5783	866602	07/10/14
SCHUG, MATTHEW	SN-2433	2	70.00	5108********9791	080638	07/10/14
SESSAREGO, ITALO	SN-2694	2	33.33	4342********4059	914266	07/10/14
SHAHOSSINI, SARA	SN-3071	2	39.99	4465********9918	010656	07/10/14
SHAW, WALT	SN-2121	2	70.00	4217********3784	120167	07/10/14
SHERVHEIM, BRAD	SN-2911	2	39.99	4342********3933	148810	07/10/14
SIINO, SANDRA	SN-1597	2	33.33	4147********4762	010597	07/10/14
SMITH, AMANDA	SN-3019	2	39.99	4342********0460	802557	07/10/14
SOOD, MICHELLE	SN-2871	2	65.00	4128********7337	58191B	07/10/14
SPAHN, CONNOR	SN-3068	2	39.99	4207********3851	090609	07/10/14
TALLERICO, REGINA	SN-2483	2	39.99	4888********9178	005611	07/10/14
THRASHER, ERIC	SN-3080	2	33.33	5452********2722	09215Z	07/10/14
TOLBERT, BRIAN	SN-2800	2	70.00	4833********0723	080609	07/10/14
TOWNSEND, ANNE MARIE	SN-214	2	33.33	4282********8357	070609	07/10/14
VAN AUKER, KYLE	SN-1912	2	39.99	4815********1636	120669	07/10/14
VIETMMEIER, MICHAEL	SN-718	2	39.99	4815********9939	100568	07/10/14
WAGNER, GEOFFREY	SN-39	2	39.99	4676********5875	001066	07/10/14
WEBER, JAMES ANDREW	SN-2123	2	39.99	4833********3792	080609	07/10/14
WESTFALL, KELSEY	SN-2866	2	33.33	4465********4329	010791	07/10/14
WHEELER, HARRY	SN-2809	2	70.00	4744********1412	110769	07/10/14
WILLIAMS, NOEL	SN-614	2	39.99	4778********2522	438381	07/10/14
WONG, JACK	SN-162	2	29.99	4332********6905	09130A	07/10/14
WORLEY, KYLE	SN-3083	2	39.99	5178********3174	09154B	07/10/14
YEE, ROSIE	SN-2693	2	33.33	4147********1032	09123C	07/10/14
ZWICKER, ARWEN	SN-1165	2	39.99	4833********4820	070609	07/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	751.55
101	Visa	4151.09
0	Discover	0.00
0	Other	0.00
		4902.64