01/15/2015

06:53:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHAN, IVY	SN-1333	3	39.99	4342********8552	886582	01/15/15
AL-SHAMMA, STEVEN	SN-71	3	44.99	4798********8547	098417	01/15/15
ALAI, NICOLE	SN-2812	3	33.33	5462********5222	002647	01/15/15
ASPENALL, GREGORY	SN-2619	3	35.00	4147********8507	00576C	01/15/15
BAJJALIEH, SUZAN	SN-208	3	29.99	5466********6966	45839Z	01/15/15
BARR, ANNA	SN-1067	3	29.99	4833********1576	012307	01/15/15
BAXTER, KJELD	SN-264	3	95.00	4342********6493	952281	01/15/15
BERRY, JOHN	SN-127	3	29.99	4815********8367	102035	01/15/15
BHATIA, SIMRAN	SN-116	3	33.33	4147********4010	025317	01/15/15
BODE, BILL	SN-3089	3	39.99	4337********2317	112033	01/15/15
BOYLE, MELISSA	SN-3322	3	39.99	4815********3670	122931	01/15/15
BREIDING, JOAN	SN-261	3	29.99	5490********7254	02533Z	01/15/15
BUSNORETSKY, REGINA	SN-222	3	25.00	4815********1060	132732	01/15/15
CHAN, RICHARD	SN-3381	3	33.33	4264********8302	025344	01/15/15
CHANG, TAMMY	SN-T670	3	39.99	4266********5374	00580B	01/15/15
CHAO, BEVERLY	SN-2225	3	39.99	4644********9196	062352	01/15/15
CHEUNG, BETTY	SN-183	3	29.99	4815********3897	122134	01/15/15
CHUA, ROB	SN-2928A	3	35.00	5403********4599	183600	01/15/15
CONNOR, TOM	SN-T612	3	39.99	4060********6048	012307	01/15/15
COOK, SARA	SN-2350	3	33.33	4815********3457	122834	01/15/15
COSTELLO, STEPHEN	SN-754	3	39.99	5175********3037	132233	01/15/15
CROSBY, DENNIS	SN-216	3	39.99	4342********0765	839876	01/15/15
DANBY, ALTHEA	SN-242	3	20.00	5424********8869	45825P	01/15/15
DANG, NAHN	SN-T472	3	25.00	4313********0660	025387	01/15/15
DE LA ROSA, ARNOLD	SN-2441	3	39.99	4342********9452	886590	01/15/15
DENIS, MORGAN	SN-2388	3	39.99	5451********1554	01532Z	01/15/15
DENTES, MAICKEL	SN-3138	3	39.99	5175********1949	132331	01/15/15
DITTO, GINA	SN-2874	3	35.00	4888********5713	025328	01/15/15
DJALALI, ALEX	SN-2487	3	33.33	4190********9945	014801	01/15/15
DONOHUE, MARTIN	SN-759	3	39.99	4342********0715	886581	01/15/15
DOWNING, MIKE	SN-508	3	39.99	5528********8806	00617G	01/15/15
DRAGOMANOVICH, JEFF	SN-2874A	3	35.00	4313********3946	025377	01/15/15
DUBRIWNY, IVAN	SN-202	3	39.99	5403********7255	491072	01/15/15
DURAZZO, TIM	SN-235	3	39.99	4217********9359	132836	01/15/15
FABIAN, VANESSA	SN-2976	3	35.00	4388********1904	00555C	01/15/15
FAULKNER, LAUREN	SN-3193	3	33.33	4494********6764	501774	01/15/15
FISH, MATEA	SN-2556	3	33.33	4147********2825	015009	01/15/15
FLOWERS, KELSEY	SN-3052	3	70.00	4266********2149	00533B	01/15/15
FOX, JEFFREY	SN-125	3	39.99	5362********3681	187353	01/15/15
FREINKEL, SUSAN	SN-48	3	39.99	4147********8848	00601C	01/15/15
FRITTS, GARRET	SN-1255	3	39.99	4815********4886	172131	01/15/15
FULLERTON, CARLI	SN-3429	3	35.00	4217********0818	152331	01/15/15
GALLI, DARRELL	SN-73	3	29.99	5466********8517	45477P	01/15/15
GANAPOLER, MARTIN	SN-55	3	39.99	4264********2233	025376	01/15/15
GILDERSLEEVE, STEPHEN	SN-281	3	39.99	4282********0907	022307	01/15/15
GITIS, PAULA	SN-3175	3	39.99	4465********9278	192639	01/15/15
GUPTA, ANKIT	SN-2883	3	33.33	4744********1897	102431	01/15/15
HALCON, CHRIS	SN-198	3	29.00	4417********7454	00568C	01/15/15
HAWKINS, JAIME	SN-1463	3	33.33	4147********2285	00551C	01/15/15
HILLAS, PATRICK	SN-225	3	39.99	4147********3225	015962	01/15/15
HIMLAM, BENJAMIN	SN-1979	3	39.99	5178********9152	00603Z	01/15/15
HOWES, GRAHAM	SN-656	3	33.33	4465********2258	015966	01/15/15
JIMENEZ, JOSE	SN-2719	3	39.99	5403********7523	491071	01/15/15
JONGKLAI, TIFFANY	SN-2450	3	39.99	4833********9606	002307	01/15/15
KARNATI, KIRANDEEP	SN-2132B	3	27.50	4217********0205	142035	01/15/15
KORSUNSKY, DAVID	SN-2882	3	33.33	4147********8717	00581D	01/15/15
KRISHNAKUMAR, PRIYA	SN-155	3	70.00	5424********4280	50704P	01/15/15
KUDRYCKI, THOMAS	SN-260	3	69.99	4342********2259	887997	01/15/15
LATIF, ADIL	SN-1068	3	33.33	4815********7984	172430	01/15/15
LAWRENCE, SHAWN	SN-2769	3	39.99	4342********5675	016186	01/15/15
LEACH, ALLISON	SN-3427	3	33.33	4147********6020	97846C	01/15/15
LEISING, JON	SN-77	3	29.99	4719********2328	605132	01/15/15
LEWIS, BRANDON	SN-3422	3	39.99	4465********5976	015285	01/15/15
LITTLE, JAMES	SN-413	3	35.00	4815********6192	142934	01/15/15
MACQUARRIE, ROBIN	SN-64	3	39.99	5410********1414	45853P	01/15/15
MALONE, JOHN	SN-58	3	39.99	5491********6657	01596P	01/15/15
MAMED, MELANIE	SN-1609	3	39.99	4815********0591	142937	01/15/15
MARTIN, MORGAN	SN-3423	3	39.99	4342********4478	887514	01/15/15
MCCLOY, CHRIS	SN-2219	3	39.99	4342********7950	916211	01/15/15
MCMAHAN, MICHELLE	SN-44	3	70.00	4282********1079	012307	01/15/15
MERCADO, HOPE	SN-2877	3	70.00	4815********0875	102730	01/15/15
MERRILL, ANN	SN-132	3	29.95	5466********3873	45811P	01/15/15
MULGREW, COILIN	SN-1770	3	39.99	4342********0292	887511	01/15/15
MURDOCK, LAURIE	SN-T625	3	33.33	4829********7930	450241	01/15/15
NAKAHASHI, MAI	SN-3196	3	33.33	4203********4001	023070	01/15/15
OBREIN, PATRICK	SN-2387	3	39.99	4342********3602	743622	01/15/15
PACATTE, STEVEN	SN-188	3	33.33	4313********8230	025346	01/15/15
PATTEN, ERIC	SN-475	3	39.99	4313********7821	025326	01/15/15
PECK, DANIEL	SN-3442	3	25.00	4737********6657	953589	01/15/15
PELCMAN, ERIC	SN-2928	3	35.00	4833********7131	012307	01/15/15
PEREZ, MARITZA	SN-88	3	35.00	4342********0467	915531	01/15/15
PEREZOLNEY, NELSON	SN-2827	3	39.99	4342********7888	886587	01/15/15
PIERSON, BLAIR	SN-2347	3	39.99	4342********5137	743626	01/15/15
RAMIREZ, HERMAN	SN-1465	3	39.99	4778********7904	103751	01/15/15
REED-ERICKSON, ADAM	SN-3	3	70.00	4809********3252	013612	01/15/15
RICCI, LISA	SN-692	3	29.99	5466********7752	46061Z	01/15/15
RICKFORD, LAWRENCE	SN-2659	3	33.33	4147********7975	00528C	01/15/15
ROBERTS, MICHAEL JOSH	SN-2091	3	29.99	4815********6442	162636	01/15/15
ROCHE, JAMES	SN-243	3	29.99	5424********8869	45616P	01/15/15
ROCHE, KEITH	SN-61	3	39.99	4868********2801	917033	01/15/15
RODET, LAIRD	SN-94	3	29.99	4388********6765	00562C	01/15/15
ROMANA, GIOVANNA	SN-2604	3	33.33	4465********6511	015288	01/15/15
RUBIN, SAMUEL	SN-561	3	33.33	4342********5981	791463	01/15/15
SADEQ, RIAD	SN-3091	3	33.33	5178********5130	00578Z	01/15/15
SATTERTHWAITE, SCOTT	SN-352	3	39.99	5424********3607	45700P	01/15/15
SCHNIEDER, ANDREW	SN-2616A	3	65.00	5511********7938	001230	01/15/15
SCHUBERT, KRISTINA	SN-PT10	3	150.00	4494********7794	447911	01/15/15
SIDEY, SCOTT	SN-918	3	45.00	4147********3025	00546C	01/15/15
SMIRNOV, ECATERINA	SN-3357	3	70.00	5262********7471	181654	01/15/15
SMITH, DANNIELLE	SN-229	3	39.99	4342********6255	838704	01/15/15
SOLA, EVAN	SN-1475	3	33.33	4342********6060	043802	01/15/15
STANTON, SPENCER	SN-2386	3	70.00	4778********6780	103750	01/15/15
STEINBERG, SCOTT	SN-2039	3	39.99	5466********5514	45922P	01/15/15
STRINGER, NYJA	SN-3124	3	39.99	4264********9480	025312	01/15/15
STRUNK, RANGE	SN-1069	3	39.99	5438********6331	H66410	01/15/15
TAN, MARJORIE	SN-540	3	33.33	5262********5775	186241	01/15/15
TRAMONTINA, DELIA	SN-75	3	39.99	5424********1745	50398P	01/15/15
VERHOFF, NEIL	SN-2662	3	70.00	4867********7066	012307	01/15/15
VIRK, VICKI	SN-413A	3	35.00	4347********8398	012307	01/15/15
WATSON, ALEXANDER	SN-3323	3	70.00	4888********9528	025384	01/15/15
WERRETT, CLINTON	SN-221	3	70.00	4153********7099	042319	01/15/15
WESTBROOK, CHRISTINA	SN-236	3	39.99	4800********0970	025316	01/15/15
WEYLAND, ANDREW	SN-2624	3	39.99	4342********1520	043811	01/15/15
WHELTON, BRENDAN	SN-3192	3	39.99	4313********3143	025380	01/15/15
WOODSON, CHRISTOPHER	SN-2138	3	33.33	5416********4289	00550Z	01/15/15
WRENNE, MATTHEW	SN-533	3	29.99	4815********0804	132734	01/15/15
WU, JESSIE	SN-2616	3	65.00	4282********3018	002307	01/15/15
WU, MARY	SN-2819	3	39.99	4264********4131	025372	01/15/15

Totals

Count	Card Type	Total
0	American Express	0.00
29	MasterCard	1133.08
89	Visa	3719.33
0	Discover	0.00
0	Other	0.00
		4852.41