09/10/2014

08:56:08

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	08334C	09/10/14
ACHOUR, ZOUBEIR	SN-2120	2	39.99	4815********4429	184399	09/10/14
AHMED, SAQIB	SN-3015	2	33.33	5312********4654	154593	09/10/14
APPLEGATE, GARTH	SN-2538	2	39.99	4264********6941	045944	09/10/14
ASTURIAS, JOSEPH	SN-686	2	39.99	5178********3122	08312Z	09/10/14
BARDUZZI, DYLAN	SN-2161A	2	39.99	4744********0094	154394	09/10/14
BARNES, SOMMER	SN-2957	2	39.99	5403********0754	152491	09/10/14
BARRERA, HEBER	SN-2645	2	29.99	4266********8476	08305B	09/10/14
BATES, RYAN	SN-3069	2	33.33	4147********8046	08334D	09/10/14
BENITEZ, JACQUELINE	SN-2761	2	29.99	4342********4917	674455	09/10/14
BERKELEY, JANE	SN-2125	2	39.99	4147********0944	800194	09/10/14
BOKELMAN, AIDAN	SN-595	2	35.00	4873********9726	445853	09/10/14
BOKELMAN, MELISSA	SN-595A	2	35.00	4342********8910	676779	09/10/14
BOOTH, PATRICIA	SN-2547	2	39.99	4046********1835	010150	09/10/14
BOUMAN, ALEXANDRIA	SN-3184	2	39.99	4342********0558	643372	09/10/14
BRADLEY, LAUREN	SN-1553	2	39.99	4003********4070	08313B	09/10/14
BROOKMEYER, DEREK	SN-1459	2	39.99	4778********4185	540277	09/10/14
BUZICK, JENNIFER	SN-1325	2	60.00	4388********0430	08296D	09/10/14
CABRERA, PABLO	SN-2065	2	33.33	5288********3182	08375Z	09/10/14
CALVO-PEREZ, IVAN	SN-1407	2	33.33	4833********5705	034909	09/10/14
CAREY, HEATHER	SN-1821	2	39.99	4868********9509	643732	09/10/14
CHEN, MANSON	SN-2184	2	39.99	4264********9011	045940	09/10/14
CHERRINGTON, CURTIS	SN-3176	2	39.99	4833********6593	044909	09/10/14
COLEMAN, GARRETT	SN-1576A	2	35.00	4217********1596	144698	09/10/14
COMBS, WAYNE	SN-2341	2	33.33	4323********1004	514885	09/10/14
CORBIN, GERALD	SN-1771	2	33.33	4366********9511	012988	09/10/14
CORDOVA, CHRISTINA	SN-1212	2	29.99	4833********7308	034909	09/10/14
COSTANZO, MICHAEL	SN-1687	2	29.99	4246********7926	08337G	09/10/14
DAVIDSON, LYN	SN-2435	2	39.99	4411********4591	034909	09/10/14
DAVIS, EVETTE	SN-2794A	2	39.99	4342********8912	643380	09/10/14
DAVIS, FERNANDO	SN-1356	2	33.33	4368********7566	010166	09/10/14
DELINO, BRIAN	SN-3180	2	39.99	4815********3327	184596	09/10/14
DIAZ, RICARDO	SN-2861	2	39.99	5403********9624	282357	09/10/14
DUGGAN, JOSEPH	SN-2431	2	33.33	4147********6601	08325D	09/10/14
FERBER, JEFF	SN-522	2	39.99	4147********7078	800194	09/10/14
FIERRO, JESSE	SN-2810	2	39.99	5262********3013	156105	09/10/14
FINLEY, JULIANA	SN-3083A	2	35.00	4342********2897	490373	09/10/14
GARZA, GABRIEL	SN-2167	2	39.99	4147********1653	08341D	09/10/14
GENTILE, PETER	SN-2067	2	39.99	4778********6509	540271	09/10/14
GHE-HUANG, RUQOIYAH	SN-2832	2	70.00	4347********2503	024909	09/10/14
GIFFORD, EVERETT	SN-3172	2	33.33	4342********0343	548075	09/10/14
GROFF, ERIKA	SN-3188	2	39.99	4366********8614	013675	09/10/14
GRUNWALD, ALEXANDRA	SN-2860	2	39.99	4342********3317	676780	09/10/14
HALL, RYAN	SN-2426	2	39.99	4342********3534	548078	09/10/14
HAVENER, RACHEL MAYA	SN-1487	2	65.00	5403********8016	084944	09/10/14
HENDRICK, KELLI	SN-1491	2	33.33	4744********1215	154292	09/10/14
ISANPAYN, SAKSEE	SN-2870	2	25.00	4266********9836	08303A	09/10/14
JACOBSON, RALPH	SN-492	2	33.33	5491********4639	62091B	09/10/14
JAMERSON, JASON	SN-2863	2	39.99	4815********7188	114495	09/10/14
JAMLOO, SANAZ	SN-3173	2	33.33	4833********1111	044909	09/10/14
JESS, PHILLIP	SN-3018	2	39.99	4147********8740	08315C	09/10/14
JONES, ERIC	SN-1921A	2	35.00	4833********7590	034909	09/10/14
KAWECKI, YVAN	SN-1730	2	29.99	4342********4024	575741	09/10/14
KELLEY, PAUL	SN-2549	2	39.99	4207********4403	034909	09/10/14
KELSEY, TOM	SN-1289	2	70.00	4815********8021	174090	09/10/14
KENDALL, DEMIAN	SN-3169	2	39.99	4430********6651	925054	09/10/14
KING, ZAC	SN-2266	2	33.33	4342********2757	643365	09/10/14
KOVACS, ALEXANDRA	SN-1921	2	35.00	4815********5607	174392	09/10/14
LANDRIAN, JASON	SN-930	2	35.00	4778********2140	540274	09/10/14
LEUNG, MICHELLE	SN-1727A	2	39.99	4147********0435	08312C	09/10/14
LO, GARY	SN-1919	2	33.33	5178********8805	08319Z	09/10/14
LONGORIA, CHRISTOPHER	SN-1206	2	39.99	4342********7501	591027	09/10/14
LOZANO, JEREMY	SN-2872	2	39.99	4266********8448	08295B	09/10/14
LYNCH, SEAN	SN-3167	2	39.99	4778********2162	258828	09/10/14
MADDOX, AARON	SN-2473	2	33.33	4465********4441	010083	09/10/14
MALIK, FAIZAN	SN-2594	2	33.33	4264********2665	045934	09/10/14
MARKS, MENDY	SN-129	2	35.00	4147********8327	08312C	09/10/14
MASSARA, MARISA	SN-2599A	2	35.00	4833********4460	034909	09/10/14
MATHRE, HUIAN	SN-2436	2	33.33	4342********0425	677759	09/10/14
MAXWELL, PETER	SN-1967	2	33.33	4815********4672	144997	09/10/14
MCGOVERN, CHRISTINA	SN-458	2	39.99	5262********5563	155410	09/10/14
MORALES, JONATHAN	SN-1681	2	70.00	4342********5129	590315	09/10/14
MORRIS, JEFF	SN-2382	2	39.99	4342********0853	574168	09/10/14
MOSKOVIC, JOSHUA	SN-1853	2	39.99	4888********1662	045946	09/10/14
MOULTAK, DANIELLE	SN-2713	2	39.99	4266********3537	08341B	09/10/14
MURTHY, SUMAN	SN-2439	2	65.00	4147********8733	08311C	09/10/14
PALLIN, ELISABETH	SN-929	2	35.00	4778********4649	540270	09/10/14
PANNETTA, TANA	SN-158	2	35.00	4342********6585	548035	09/10/14
PARK, YONG	SN-2964	2	39.99	5178********0053	549147	09/10/14
PERKINS, JOSEPHS SPARK	SN-2701	2	39.99	4737********8508	643361	09/10/14
PITINO, ANTHONY	SN-2425	2	33.33	4342********1794	547398	09/10/14
PORTUONDO, MARK	SN-2711	2	39.99	4147********7749	08326C	09/10/14
POWELL, VIRGINIA	SN-1576	2	35.00	4888********1998	045948	09/10/14
QUINTARA, DAVE	SN-2496	2	70.00	5178********4717	08314P	09/10/14
RAMIREZ, ANDREA	SN-3017	2	29.99	5175********6931	164496	09/10/14
RAMSAY, ALLAN	SN-2805	2	70.00	4342********6648	575303	09/10/14
REXFORD, BRENDAN	SN-T607	2	33.33	4217********9852	124892	09/10/14
RICHARDSON, JOHN	SN-681	2	70.00	4282********4292	024909	09/10/14
ROBERT, SHANE	SN-PT6	2	100.00	4465********1891	010017	09/10/14
ROD, DEBORAH	SN-3125	2	33.33	4342********9552	643736	09/10/14
RODMAN, VICTORIA	SN-2839	2	39.99	4342********4725	490377	09/10/14
RODRIGUEZ-REYES, REYNALDO	SN-2867	2	33.33	4342********4622	575316	09/10/14
ROTH, CAROLYNN	SN-2651	2	33.33	4264********4972	045934	09/10/14
SAGY, OMER	SN-3077	2	39.99	5490********2035	04595Z	09/10/14
SCHIRMER, CHRISTY	SN-2654	2	33.33	4147********0585	08351C	09/10/14
SCHROEDER, JOHN	SN-2714	2	39.99	5262********5783	162916	09/10/14
SCHUG, MATTHEW	SN-2433	2	70.00	5108********9791	084943	09/10/14
SHAW, WALT	SN-2121	2	70.00	4217********3784	194290	09/10/14
SHERLOCK, SYDNEE	SN-3131	2	33.33	4815********3799	134393	09/10/14
SHERVHEIM, BRAD	SN-2911	2	39.99	4342********3933	674453	09/10/14
SIINO, SANDRA	SN-1597	2	33.33	4147********4762	010175	09/10/14
SMITH, AMANDA	SN-3019	2	39.99	4342********0460	603901	09/10/14
SOOD, MICHELLE	SN-2871	2	65.00	4128********7337	24249B	09/10/14
SPAHN, CONNOR	SN-3068	2	39.99	4207********3851	034909	09/10/14
TALLERICO, REGINA	SN-2483	2	39.99	4888********9178	045936	09/10/14
TOLBERT, BRIAN	SN-2800	2	70.00	4833********0723	024909	09/10/14
TOWNSEND, ANNE MARIE	SN-214	2	33.33	4282********8357	034909	09/10/14
VAN AUKER, KYLE	SN-1912	2	39.99	4815********1636	104990	09/10/14
VIETMMEIER, MICHAEL	SN-718	2	39.99	4815********9939	124892	09/10/14
WAGNER, GEOFFREY	SN-39	2	39.99	4676********5875	001216	09/10/14
WEBER, JAMES ANDREW	SN-2123	2	39.99	4833********3792	044909	09/10/14
WESTBERRY, KEVIN	SN-1852	2	33.33	4868********4702	643742	09/10/14
WESTFALL, KELSEY	SN-2866	2	33.33	4465********4329	010034	09/10/14
WHEELER, HARRY	SN-2809	2	70.00	4744********1412	184892	09/10/14
WILLIAMS, NOEL	SN-614	2	39.99	4778********2522	540273	09/10/14
WITMAN, MITCH	SN-3179	2	39.99	4460********6339	574158	09/10/14
WONG, JACK	SN-162	2	29.99	4332********6905	08295A	09/10/14
WORLEY, KYLE	SN-3083	2	39.99	5178********3174	08360B	09/10/14
YEE, ROSIE	SN-2693	2	33.33	4147********1032	08295C	09/10/14
ZWICKER, ARWEN	SN-1165	2	39.99	4833********4820	034909	09/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	728.22
103	Visa	4181.06
0	Discover	0.00
0	Other	0.00
		4909.28