07/25/2014

08:44:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CHAD	SN-3102	4	33.33	4366********1538	006582	07/25/14
ALMEIDA, DAVI	SN-2270	4	39.99	4313********9652	015108	07/25/14
ALSHVANG, SVETLANA	SN-2992	4	39.99	4388********1565	06014C	07/25/14
ASSOUR, DEREK	SN-1651	4	39.99	4465********0550	025089	07/25/14
ATORIA, MIKE	SN-2739	4	29.99	4888********4130	015263	07/25/14
BARBER, NICHOLE	SN-2999	4	39.99	4153********9594	051133	07/25/14
BARRETT, JAMES	SN-1793	4	39.99	4494********0858	604316	07/25/14
BATT, BRIAN	SN-2232	4	39.99	4147********9943	04797C	07/25/14
BAYS, ANDREW	SN-2837	4	33.33	4465********6699	025945	07/25/14
BEARD, JESSICA	SN-2723	4	33.33	4815********9266	101020	07/25/14
BENVENISTE, MICHAEL	SN-65	4	33.33	4147********6713	06004D	07/25/14
BERGER, REISEL	SN-T485	4	39.99	4128********2689	42161B	07/25/14
BERNAL, MOISES	SN-2629	4	29.99	4610********7263	001208	07/25/14
BEZERRA, BETANIA	SN-2363	4	33.33	4815********8488	171423	07/25/14
BOERNER, KIM	SN-412	4	70.00	4306********0200	018634	07/25/14
BORAK, EDWARD	SN-1647	4	33.33	4342********4364	143917	07/25/14
BOSTROM, ERIC	SN-1811	4	39.99	4342********0897	110406	07/25/14
BRENINGSTALL, JEREMY	SN-1837A	4	33.33	5218********1402	02519Z	07/25/14
BRONFMAN, JILL	SN-1227	4	39.99	4388********3786	04799D	07/25/14
CALDERON, ANGELINA	SN-1797	4	70.00	4778********7509	181472	07/25/14
CALVO-PEREZ, JOSE	SN-2575	4	39.99	4815********1768	191426	07/25/14
CAMPBELL, KATE	SN-2934	4	39.99	4465********1176	025122	07/25/14
CHEEMA, KANWARJAI	SN-2844	4	70.00	4266********2659	06035B	07/25/14
CHOKSKI, KOMAL	SN-1887B	4	54.00	4018********5015	35226B	07/25/14
CHRISTIANA, ALLISON	SN-3036	4	39.99	4833********2706	001208	07/25/14
CLANCY, LAUREN	SN-2828	4	39.99	4833********2263	001208	07/25/14
DALTON, MARY	SN-1952	4	33.33	5262********5133	930515	07/25/14
DARAY, EDWARD	SN-2895	4	39.99	4342********5469	989425	07/25/14
DAVANCENS, KYLE	SN-3038	4	33.33	4342********2427	110408	07/25/14
DAVIDS, JAMES	SN-2365	4	39.99	4460********4237	989440	07/25/14
DELGADO, JOSHUA	SN-2001	4	33.33	4342********4662	109911	07/25/14
FARRELL, CHRISTOPHER	SN-2562	4	33.33	4430********5797	177275	07/25/14
FLATLEY, CLAIRE	SN-2574	4	39.99	4147********9007	04791C	07/25/14
FLORES, INTI	SN-2519	4	33.33	5424********6563	26570P	07/25/14
FRANKLIN, ANDRES	SN-2902	4	35.00	5466********5377	63167P	07/25/14
GARDUNO, JONATHAN	SN-2458	4	39.99	4217********6266	171227	07/25/14
GEREAU, HEATHER	SN-2627	4	39.99	4147********7600	025130	07/25/14
GLENNON, EDWARD	SN-1509	4	39.99	4147********1038	06058C	07/25/14
GOLDEN, WHITNEY	SN-2182	4	33.33	4003********0102	06022C	07/25/14
GRAFF, CASANDRA	SN-3101	4	29.99	4147********5617	06014C	07/25/14
GRIMM, KASIA	SN-2622	4	39.99	4266********1407	06031B	07/25/14
GRUNWALD, EMMA	SN-3028	4	39.99	4695********3205	06091B	07/25/14
HALL, SANDRA	SN-1742	4	70.00	4306********2027	018634	07/25/14
HAMILL, JOEL	SN-2501	4	39.99	4217********5100	051201	07/25/14
HANSON, DEREK	SN-2941	4	39.99	4815********9157	111321	07/25/14
HARRIS, BRADFORD	SN-2407	4	33.33	4815********7879	121829	07/25/14
HEYMANS, STIJN	SN-1479	4	70.00	5490********2286	01524B	07/25/14
HIPSCHMAN, DANIEL	SN-T84	4	39.99	4147********2526	04800D	07/25/14
HOGG, DAVID	SN-2733	4	70.00	4778********7660	181471	07/25/14
HUA, LINDA	SN-1957	4	33.33	5178********2031	164230	07/25/14
IOVINO, TED	SN-1336	4	33.33	4815********1845	131521	07/25/14
IRELAND, KIRK JR.	SN-419	4	95.00	4815********0024	181723	07/25/14
JONES, DANIEL	SN-2573	4	39.99	5491********7698	02512B	07/25/14
KACHEL, CARLI	SN-2898	4	33.33	4264********3540	015108	07/25/14
KAIHAN, LI	SN-2577	4	33.33	4381********3377	067191	07/25/14
KANE, PATRICK	SN-912A	4	39.99	4778********4660	181470	07/25/14
KELLY, KEITH	SN-2833	4	39.99	4266********4801	06030B	07/25/14
KITAGAWA, JARED	SN-1034	4	39.99	4264********4896	015103	07/25/14
KRONCKE, THOMAS	SN-1542	4	33.33	4366********5742	032039	07/25/14
KUBACKI, TAMARA	SN-3100	4	29.99	5575********4601	098089	07/25/14
KULOTHUNGUN, ARJUN	SN-2463	4	39.99	4147********0205	06006C	07/25/14
LACY, DYLAN	SN-571	4	33.33	4366********0998	024838	07/25/14
LAITHONG, SAWITA	SN-2734	4	33.33	5444********1319	T30268	07/25/14
LANG, DANIEL	SN-2508	4	33.33	5403********4787	071201	07/25/14
LAURETTA, JENNIFER	SN-2456	4	30.00	4815********8638	161721	07/25/14
LAVIOLETTE, LISA	SN-491	4	39.99	4203********2218	025950	07/25/14
LEAL, TROY	SN-1381	4	33.33	4465********3371	025987	07/25/14
LEARY, BRYE	SN-110	4	25.00	4809********4459	063321	07/25/14
LISCHIN, ETHAN	SN-1803	4	39.99	4217********7646	151029	07/25/14
LITCHERMAN, SEAN	SN-2995	4	33.33	4833********7597	091108	07/25/14
LOKKEN, KAI	SN-1989	4	70.00	4326********3636	151925	07/25/14
MALLORY JR, CHARLES	SN-1344	4	33.33	5508********2857	072810	07/25/14
MATTIASSI, JEVON	SN-205	4	39.99	4282********3221	001208	07/25/14
MAY, JONATHAN RYAN	SN-1088	4	70.00	4411********8132	091108	07/25/14
MAYNARICH, JOHN	SN-41	4	33.33	4815********9199	191026	07/25/14
MCGLAMERY, SEAN	SN-1456	4	39.99	4868********5541	152774	07/25/14
MCPETERS, MELISSA	SN-PT1	4	100.00	4344********0922	518720	07/25/14
MENON, POOJA	SN-2990	4	39.99	4217********9150	191620	07/25/14
MILLS, LISA	SN-3042	4	33.33	4342********4346	154567	07/25/14
MONTIJO, TIFFANY	SN-2628	4	39.99	4737********5635	989987	07/25/14
MORALES, RICHARD	SN-2567	4	39.99	4833********3473	091108	07/25/14
MORENO, STEPHANY	SN-1816	4	33.33	4815********0347	121728	07/25/14
MURPHY, BRIAN	SN-2238A	4	30.00	4833********8199	001208	07/25/14
NYAKO, COREY	SN-2936	4	70.00	5403********8147	071200	07/25/14
OTOOLE, CONOR	SN-1094	4	39.99	4147********0592	025095	07/25/14
PENA, IAN	SN-1947	4	33.33	5175********5487	111823	07/25/14
PEREZ, JAVIER	SN-3099	4	33.33	4815********1206	191721	07/25/14
PROVENCIO, DAVID	SN-2143	4	39.99	4266********7081	06048B	07/25/14
RANDOLPH, CHRISTINE	SN-1305	4	33.33	4494********7765	229805	07/25/14
RANSCHT, KATHERINE	SN-2775	4	39.99	4815********6378	171322	07/25/14
ROCHA, LUIS BERNARDO	SN-1846	4	33.33	4266********7402	06016B	07/25/14
ROSKO, MATTHEW	SN-3037	4	39.99	4266********1612	06029B	07/25/14
ROSS, DYLAN	SN-2993	4	29.99	4815********8239	111623	07/25/14
RUBIN, BENJAMIN	SN-1801A	4	39.99	4778********7305	181469	07/25/14
SAHINES, CHRISANNE	SN-3034	4	39.99	4147********0390	04802C	07/25/14
SANTELICES, MARIE	SN-1103	4	33.33	4233********7059	518721	07/25/14
SCHEIBLE, GERALD	SN-629	4	39.99	4342********0104	045479	07/25/14
SHIONO, CONLAN	SN-3039	4	33.33	4154********8897	018843	07/25/14
SIRIYARN, KASIDIT	SN-2447	4	25.00	4888********3131	015299	07/25/14
SMITH, DAN	SN-1436	4	39.99	4147********4995	06014C	07/25/14
SMITH, JOSH	SN-2421	4	33.33	4465********7425	025978	07/25/14
SPAIN, LAUREN	SN-3002	4	33.33	4282********2234	001208	07/25/14
STANTON, ZACH	SN-2292	4	70.00	4342********4211	151821	07/25/14
STARKEY, JOSH	SN-1728	4	39.99	4815********6292	121422	07/25/14
STRELTSOFF, DAVID	SN-3043	4	39.99	4147********5225	06010D	07/25/14
STUART, NICHOLAS	SN-2994	4	39.99	4147********1806	06028C	07/25/14
TALBERT, ELIZABETH	SN-2896	4	33.33	5466********0868	04789Z	07/25/14
TANEM, WILL	SN-2106	4	33.33	4465********4560	025970	07/25/14
TANNEHILL, SARAH	SN-2899	4	35.00	4342********3181	989429	07/25/14
TEHRANI, YEKTA	SN-2987	4	70.00	4147********8420	06030D	07/25/14
THONGSAICHON, VARINTHIP	SN-2669	4	33.33	4347********3238	001208	07/25/14
TJUANAKIS, EMILY	SN-1446	4	33.33	4003********4162	04781G	07/25/14
TRAN, VAN ADA	SN-2835	4	33.33	4128********6749	35295B	07/25/14
UMALI, JANELLA	SN-2781	4	39.99	4465********0082	025937	07/25/14
URBAN, ROCHELLE	SN-1932	4	29.99	4108********2144	140420	07/25/14
VALENCIA, DAVID	SN-2179	4	39.99	4342********9410	110430	07/25/14
WILLIAMS, JESSE	SN-1640	4	39.99	4266********1182	018721	07/25/14
ZARANDIN, CISCO	SN-2500	4	33.33	5403********2598	981346	07/25/14
ZAYTOUN, MAZEN	SN-1883	4	39.99	4342********9405	989435	07/25/14

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	578.28
104	Visa	4240.01
0	Discover	0.00
0	Other	0.00
		4818.29