09/25/2014

11:20:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CHAD	SN-3102	4	33.33	4366********1538	004873	09/25/14
ALMEIDA, DAVI	SN-2270	4	39.99	4313********9652	005974	09/25/14
ALSHVANG, SVETLANA	SN-2992	4	39.99	4388********1565	08637C	09/25/14
AMADON, PETER	SN-2997	4	39.99	4701********7564	190494	09/25/14
ASSOUR, DEREK	SN-1651	4	39.99	4465********0550	025989	09/25/14
ATORIA, MIKE	SN-2739	4	29.99	4888********4130	005907	09/25/14
BARLOW, RAYMOND	SN-3202	4	29.99	4342********9754	544155	09/25/14
BARRETT, JAMES	SN-1793	4	39.99	4494********0858	579096	09/25/14
BATT, BRIAN	SN-2232	4	39.99	4147********9943	08612C	09/25/14
BAYS, ANDREW	SN-2837	4	33.33	4465********6699	025105	09/25/14
BEARD, JESSICA	SN-2723	4	33.33	4815********9266	160696	09/25/14
BENVENISTE, MICHAEL	SN-65	4	33.33	4147********6713	08610D	09/25/14
BERGER, REISEL	SN-T485	4	39.99	4128********2689	92618B	09/25/14
BERNAL, MOISES	SN-2629	4	29.99	4610********7263	040912	09/25/14
BEZERRA, BETANIA	SN-2363	4	33.33	4815********8488	170792	09/25/14
BOCCARA, ANGELIQUE	SN-2935	4	39.99	4815********6954	160490	09/25/14
BOERNER, KIM	SN-412	4	70.00	4306********0200	033005	09/25/14
BORAK, EDWARD	SN-1647	4	33.33	4342********4364	720832	09/25/14
BOSTROM, ERIC	SN-1811	4	39.99	4342********0897	896198	09/25/14
BRENINGSTALL, JEREMY	SN-1837A	4	33.33	5218********1402	02594Z	09/25/14
BRICKLEY, JESSIE	SN-2838	4	33.33	4342********3648	923481	09/25/14
CALDERON, ANGELINA	SN-1797	4	70.00	4778********7509	301845	09/25/14
CALVO-PEREZ, JOSE	SN-2575	4	39.99	4815********1768	140296	09/25/14
CAMPBELL, KATE	SN-2934	4	39.99	4465********1176	025938	09/25/14
CHEEMA, KANWARJAI	SN-2844	4	70.00	4266********2659	08668B	09/25/14
CHIARO, NICHOLAS	SN-3224	4	33.33	4207********6249	030912	09/25/14
CHIU, KAITLYN	SN-3221	4	39.99	4342********2521	765048	09/25/14
CHOKSKI, KOMAL	SN-1887B	4	54.00	4018********5015	04368B	09/25/14
CHRISTIANA, ALLISON	SN-3036	4	39.99	4833********2706	030912	09/25/14
CLINE, ASHLEY	SN-3226	4	39.99	4815********2874	110394	09/25/14
DALTON, MARY	SN-1952	4	33.33	5262********5133	989771	09/25/14
DARAY, EDWARD	SN-2895	4	39.99	4342********5469	587503	09/25/14
DAVANCENS, KYLE	SN-3038	4	33.33	4342********2427	662539	09/25/14
DAVIDS, JAMES	SN-2365	4	39.99	4460********4237	543313	09/25/14
DELGADO, JOSHUA	SN-2001	4	33.33	4342********4662	619181	09/25/14
DURHAM, MARK	SN-3033	4	39.99	4815********8582	170295	09/25/14
ELWOOD, EMMA	SN-2899A	4	35.00	4465********1253	025152	09/25/14
FARRELL, CHRISTOPHER	SN-2562	4	33.33	4430********5797	922186	09/25/14
FLATLEY, CLAIRE	SN-2574	4	39.99	4147********9007	08624C	09/25/14
FLORES, INTI	SN-2519	4	33.33	5424********6563	04992P	09/25/14
FRANKLIN, ANDRES	SN-2902	4	35.00	5466********5377	98479P	09/25/14
GARDUNO, JONATHAN	SN-2458	4	39.99	4217********6266	100698	09/25/14
GEREAU, HEATHER	SN-2627	4	39.99	4147********7600	025311	09/25/14
GLENNON, EDWARD	SN-1509	4	39.99	4147********1038	08666C	09/25/14
GRAFF, CASANDRA	SN-3101	4	29.99	4147********5617	08634C	09/25/14
GRAY, ALLISON	SN-3209	4	33.33	4684********9954	115290	09/25/14
GRUNWALD, EMMA	SN-3028	4	39.99	4862********0720	08611A	09/25/14
HALL, SANDRA	SN-1742	4	70.00	4306********2027	033007	09/25/14
HAMILL, JOEL	SN-2501	4	39.99	4217********5100	090954	09/25/14
HANSON, DEREK	SN-2941	4	39.99	4815********9157	120194	09/25/14
HARRIS, BRADFORD	SN-2407	4	33.33	4815********7879	180392	09/25/14
HEYMANS, STIJN	SN-1479	4	70.00	5490********2286	00594B	09/25/14
HIPSCHMAN, DANIEL	SN-T84	4	39.99	4147********2526	08616D	09/25/14
HUA, LINDA	SN-1957	4	33.33	5178********2031	643947	09/25/14
IOVINO, TED	SN-1336	4	33.33	4815********1845	100592	09/25/14
IRELAND, KIRK JR.	SN-419	4	95.00	4815********0024	170197	09/25/14
JOHNSON, THADDEUS	SN-3205	4	39.99	4342********1270	811219	09/25/14
JONES, DANIEL	SN-2573	4	39.99	5491********7698	02599B	09/25/14
KACHEL, CARLI	SN-2898	4	33.33	4264********3540	005976	09/25/14
KAIHAN, LI	SN-2577	4	33.33	4381********3377	695942	09/25/14
KANE, PATRICK	SN-912A	4	39.99	4778********4660	301846	09/25/14
KECKLER, RYAN	SN-2373A	4	33.33	4815********5494	110293	09/25/14
KELLY, KEITH	SN-2833	4	39.99	4266********4801	08657B	09/25/14
KITAGAWA, JARED	SN-1034	4	39.99	4264********4896	005906	09/25/14
KRONCKE, THOMAS	SN-1542	4	33.33	4366********5742	029520	09/25/14
KUBACKI, TAMARA	SN-3100	4	29.99	5575********4601	061920	09/25/14
KULOTHUNGUN, ARJUN	SN-2463	4	39.99	4147********0205	08639C	09/25/14
LACY, DYLAN	SN-571	4	33.33	4366********0998	022262	09/25/14
LANG, DANIEL	SN-2508	4	33.33	5403********4787	110953	09/25/14
LAVIOLETTE, LISA	SN-491	4	39.99	4203********2218	040226	09/25/14
LEAL, TROY	SN-1381	4	33.33	4465********3371	025270	09/25/14
LEARY, BRYE	SN-110	4	25.00	4809********4459	053102	09/25/14
LECLAIRE, TAYLOR	SN-3207	4	33.33	4833********9446	040912	09/25/14
LEON, ERIEDINA	SN-1588	4	33.33	4815********2644	180894	09/25/14
LIBBY, RICARDO	SN-3157	4	70.00	4447********3819	025073	09/25/14
LITCHERMAN, SEAN	SN-2995	4	33.33	4833********7597	050912	09/25/14
LOKKEN, KAI	SN-1989	4	70.00	4326********3636	110992	09/25/14
LU, PO-CHENG	SN-2894	4	33.33	4815********1750	100291	09/25/14
MACDONALD, DIANNA	SN-3155	4	33.33	4294********9825	802786	09/25/14
MATTIASSI, JEVON	SN-205	4	39.99	4266********2698	08668B	09/25/14
MAY, JONATHAN RYAN	SN-1088	4	70.00	4411********8132	040912	09/25/14
MCGLAMERY, SEAN	SN-1456	4	39.99	4342********1630	720852	09/25/14
MCPETERS, MELISSA	SN-PT1	4	100.00	4344********0922	532995	09/25/14
MEDINA, LANDON	SN-3145	4	33.33	4465********7729	025060	09/25/14
MENON, POOJA	SN-2990	4	39.99	4217********9150	100891	09/25/14
MILLS, LISA	SN-3042	4	33.33	4342********7493	663429	09/25/14
MOLLICA, JAY	SN-2763	4	29.99	4778********3881	301847	09/25/14
MORALES, RICHARD	SN-2567	4	39.99	4833********3473	030912	09/25/14
MURPHY, BRIAN	SN-2238A	4	30.00	4833********8199	040912	09/25/14
NICHOLS, IAN	SN-2460	4	39.99	4744********8561	150593	09/25/14
NOLAN, BRANDAN	SN-2566	4	39.99	4465********5237	025964	09/25/14
NYAKO, COREY	SN-2936	4	70.00	5403********8147	110953	09/25/14
OTOOLE, CONOR	SN-1094	4	39.99	4147********0592	025256	09/25/14
PEREZ, JAVIER	SN-3099	4	33.33	4815********1206	150998	09/25/14
PROVENCIO, DAVID	SN-2143	4	39.99	4266********7081	08619B	09/25/14
RANSCHT, KATHERINE	SN-2775	4	39.99	4815********6378	190590	09/25/14
ROBERTSON, DUNCAN	SN-2935A	4	39.99	4815********0046	160890	09/25/14
ROBLES, CARLOS	SN-3098	4	33.33	5175********9927	170897	09/25/14
ROCHA, LUIS BERNARDO	SN-1846	4	33.33	4266********7402	08665B	09/25/14
ROMANO, SALVATORE	SN-3153	4	33.33	4833********5000	050912	09/25/14
ROSKO, MATTHEW	SN-3037	4	39.99	4266********1612	08664B	09/25/14
ROSS, DYLAN	SN-2993	4	29.99	4815********1043	190695	09/25/14
RUBIN, BENJAMIN	SN-1801A	4	39.99	4778********7305	301848	09/25/14
SAHELY, YASIMIN	SN-3210	4	33.33	4815********9758	170497	09/25/14
SAHINES, CHRISANNE	SN-3034	4	39.99	4147********0390	08625C	09/25/14
SCHEIBLE, GERALD	SN-629	4	39.99	4342********0104	811229	09/25/14
SHIONO, CONLAN	SN-3039	4	33.33	4154********8897	033139	09/25/14
SIRIYARN, KASIDIT	SN-2447	4	25.00	4888********3131	005994	09/25/14
SMITH, DAN	SN-1436	4	39.99	4147********4995	08628C	09/25/14
SMITH, JOSH	SN-2421	4	33.33	4465********7425	025287	09/25/14
SPAIN, LAUREN	SN-3002	4	33.33	4282********2234	030912	09/25/14
STANTON, ZACH	SN-2292	4	70.00	4342********4211	896180	09/25/14
STRELTSOFF, DAVID	SN-3043	4	39.99	4147********5225	08660D	09/25/14
STUART, NICHOLAS	SN-2994	4	39.99	4147********1806	08645C	09/25/14
TAN, TREE	SN-111	4	39.99	5466********3976	99966P	09/25/14
TANEM, WILL	SN-2106	4	33.33	4465********4560	025183	09/25/14
TANNEHILL, SARAH	SN-2899	4	35.00	4342********3181	964006	09/25/14
TEHRANI, YEKTA	SN-2987	4	70.00	4147********8420	08636D	09/25/14
THOMPSON, SHANNON	SN-3151	4	39.99	4479********4612	025946	09/25/14
THONGSAICHON, VARINTHIP	SN-2669	4	33.33	4347********3238	030912	09/25/14
TJUANAKIS, EMILY	SN-1446	4	33.33	4003********4162	08603G	09/25/14
TORRAS, FERRAN	SN-3206	4	33.33	4815********2409	130092	09/25/14
UMALI, JANELLA	SN-2781	4	39.99	4465********0082	025014	09/25/14
URBAN, ROCHELLE	SN-1932	4	29.99	4108********2144	143394	09/25/14
VALENCIA, DAVID	SN-2179	4	39.99	4342********9410	920659	09/25/14
WILLIAMS, JESSE	SN-1640	4	39.99	4266********1182	032996	09/25/14
ZARANDIN, CISCO	SN-2500	4	33.33	5403********2598	979346	09/25/14
ZAYTOUN, MAZEN	SN-1883	4	39.99	4342********9405	868253	09/25/14

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	518.28
115	Visa	4624.94
0	Discover	0.00
0	Other	0.00
		5143.22