01/25/2015

09:47:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMEIDA, DAVI	SN-2270	4	39.99	4313********9652	035822	01/25/15
ALSHVANG, SVETLANA	SN-2992	4	39.99	4388********6992	05368C	01/25/15
ASSOUR, DEREK	SN-1651	4	39.99	4465********0550	025623	01/25/15
ATORIA, MIKE	SN-2739	4	29.99	4888********4130	035876	01/25/15
BALL, NICK	SN-3326	4	70.00	4147********9029	05358C	01/25/15
BANKS, KAREN	SN-3279	4	29.99	5178********7502	618548	01/25/15
BARBER, NICHOLE	SN-2999	4	39.99	4153********9594	073813	01/25/15
BARLOW, RAYMOND	SN-3202	4	29.99	4342********9754	669161	01/25/15
BATT, BRIAN	SN-2232	4	39.99	4147********9943	05339C	01/25/15
BAYS, ANDREW	SN-2837	4	33.33	4465********6699	025954	01/25/15
BEARD, JESSICA	SN-2723	4	33.33	4815********9266	113987	01/25/15
BENVENISTE, MICHAEL	SN-65	4	33.33	4147********6713	05374C	01/25/15
BERGER, REISEL	SN-T485	4	39.99	4128********2689	88814B	01/25/15
BERNAL, MOISES	SN-2629	4	29.99	4610********7263	033810	01/25/15
BEZERRA, BETANIA	SN-2363	4	33.33	4815********8488	183281	01/25/15
BLOCK, JUDITH	SN-2823	4	39.99	5403********1571	862895	01/25/15
BOCCARA, ANGELIQUE	SN-2935	4	39.99	4815********6954	133081	01/25/15
BOERNER, KIM	SN-412	4	70.00	4306********0200	027598	01/25/15
BORAK, EDWARD	SN-1647	4	33.33	4342********4364	666074	01/25/15
BOSTROM, ERIC	SN-1811	4	39.99	4342********0897	796814	01/25/15
BOTIC, SECIRA	SN-3275	4	39.99	4128********0662	89124B	01/25/15
BRENINGSTALL, JEREMY	SN-1837A	4	33.33	5218********1402	02514Z	01/25/15
BRICKLEY, JESSIE	SN-2838	4	33.33	4342********3648	706398	01/25/15
CALVO-PEREZ, JOSE	SN-2575	4	39.99	4815********1763	103786	01/25/15
CHAN, HAYMAN	SN-3274	4	33.33	4117********4069	173387	01/25/15
CHEEMA, KANWARJAI	SN-2844	4	70.00	4266********2659	05368B	01/25/15
CHIARO, NICHOLAS	SN-3224	4	33.33	4207********6249	053810	01/25/15
CHIU, KAITLYN	SN-3221	4	39.99	4342********2521	795250	01/25/15
CHOKSKI, KOMAL	SN-1887B	4	54.00	4018********5015	89040B	01/25/15
CLINE, ASHLEY	SN-3226	4	39.99	4815********2874	153483	01/25/15
DALTON, MARY	SN-1952	4	33.33	5262********5133	861088	01/25/15
DAVANCENS, KYLE	SN-3038	4	33.33	4342********2427	637047	01/25/15
DAVIDS, JAMES	SN-2365	4	39.99	4460********4237	796809	01/25/15
DAVIES, JEFFREY	SN-2379	4	33.33	4815********7813	193189	01/25/15
DELGADO, JOSHUA	SN-2001	4	33.33	4342********4662	669992	01/25/15
DENNY, OSCAR	SN-2951	4	39.99	4833********9893	053810	01/25/15
DUNGAN, JESSE	SN-2410	4	39.99	4147********1213	05354C	01/25/15
ENRIQUEZ, EDWIN	SN-3356	4	33.33	4815********9823	163980	01/25/15
FARRELL, CHRISTOPHER	SN-2562	4	33.33	4430********5639	875453	01/25/15
FLATLEY, CLAIRE	SN-2574	4	39.99	4147********9007	05377C	01/25/15
FLETCHER-SCHMID, COLIN	SN-3283	4	39.99	4313********4365	035876	01/25/15
FLORES, INTI	SN-2519	4	33.33	5424********6563	18118P	01/25/15
FRANKLIN, ANDRES	SN-2902	4	35.00	5466********5377	30197P	01/25/15
FRIEDMAN, ALEXANDRA	SN-3088	4	33.33	4719********3303	905283	01/25/15
GARDUNO, JONATHAN	SN-2458	4	39.99	4815********6140	143181	01/25/15
GRAFF, CASANDRA	SN-3101	4	29.99	4147********5617	05381C	01/25/15
GRAY, ALLISON	SN-3209	4	33.33	4684********9954	905283	01/25/15
GRUNWALD, EMMA	SN-3028	4	39.99	4862********0720	05368A	01/25/15
HACKLER, JOHN	SN-3217	4	33.33	4744********6342	173288	01/25/15
HALL, SANDRA	SN-1742	4	70.00	4306********2027	027598	01/25/15
HAMILL, JOEL	SN-2501	4	39.99	4217********1603	073605	01/25/15
HARRIS, BRADFORD	SN-2407	4	33.33	4815********7879	193581	01/25/15
HARTMAN, HILARY	SN-3282	4	70.00	4147********3539	05354C	01/25/15
HEYMANS, STIJN	SN-1479	4	70.00	5490********2286	03582B	01/25/15
HUA, LINDA	SN-1957	4	33.33	5178********2031	684403	01/25/15
IBRAHIM, SAMER	SN-3284A	4	39.99	4342********4007	796815	01/25/15
IOVINO, TED	SN-1336	4	33.33	4815********1845	153384	01/25/15
IRELAND, KIRK JR.	SN-419	4	95.00	4815********0024	143689	01/25/15
JENKINS, ALEXIS	SN-3328	4	39.99	4266********8861	05334A	01/25/15
JOHNSON, THADDEUS	SN-3205	4	39.99	4342********1270	611844	01/25/15
JONES, DANIEL	SN-2573	4	39.99	5491********7698	02596B	01/25/15
JONES, GABRRIELLE	SN-3432	4	39.99	4833********9621	043810	01/25/15
KAIHAN, LI	SN-2577	4	33.33	4381********3377	251249	01/25/15
KELLY, KEITH	SN-2833	4	39.99	4266********4801	05345B	01/25/15
KITAGAWA, JARED	SN-1034	4	39.99	4264********4896	035810	01/25/15
KRONCKE, THOMAS	SN-1542	4	33.33	4366********5742	001991	01/25/15
KUBACKI, TAMARA	SN-3100	4	29.99	5575********4601	029174	01/25/15
KULOTHUNGUN, ARJUN	SN-2463	4	39.99	4147********0205	05354C	01/25/15
LACY, DYLAN	SN-571	4	33.33	4366********0998	028039	01/25/15
LAVIOLETTE, LISA	SN-491	4	39.99	4203********2218	034763	01/25/15
LEBLANC, KATHRYN	SN-3390	4	33.33	4744********8426	163386	01/25/15
LECLAIRE, TAYLOR	SN-3207	4	33.33	4833********9446	053810	01/25/15
LEON, ERIEDINA	SN-1588	4	33.33	4815********2644	163181	01/25/15
LITCHERMAN, SEAN	SN-2995	4	33.33	4833********7597	053810	01/25/15
LOGAN, MEGHAN	SN-3389	4	33.33	4744********0954	173980	01/25/15
LOKKEN, KAI	SN-1989	4	70.00	4326********3636	163281	01/25/15
MACDONALD, DIANNA	SN-3155	4	33.33	4294********9825	716139	01/25/15
MATTIASSI, JEVON	SN-205	4	39.99	4266********2698	05374B	01/25/15
MAY, JONATHAN RYAN	SN-1088	4	70.00	4411********8132	053810	01/25/15
MAYNARICH, JOHN	SN-41	4	33.33	4815********3933	153185	01/25/15
MCGLAMERY, SEAN	SN-1456	4	39.99	4342********1630	705221	01/25/15
MEDINA, LANDON	SN-3145	4	33.33	4465********7729	025628	01/25/15
MILLS, LISA	SN-3042	4	33.33	4342********7493	667989	01/25/15
MOLLICA, JAY	SN-2763	4	29.99	4778********3881	614061	01/25/15
MORA, GREG	SN-3280	4	29.99	4465********8435	025701	01/25/15
MORALES, RICHARD	SN-2567	4	39.99	4833********3473	053810	01/25/15
MORENO, STEPHANY	SN-1816	4	33.33	4815********5408	153883	01/25/15
MURPHY, BRIAN	SN-2238A	4	30.00	4833********8199	053810	01/25/15
NICHOLS, IAN	SN-2460	4	39.99	4744********8561	183283	01/25/15
NOLAN, BRANDAN	SN-2566	4	39.99	4465********5237	025696	01/25/15
NYAKO, COREY	SN-2936	4	70.00	5403********8147	093844	01/25/15
OBERLE, WILL	SN-2238B	4	30.00	4867********4738	053810	01/25/15
OTOOLE, CONOR	SN-1094	4	39.99	4147********0592	025658	01/25/15
PECKENS, SADIE	SN-3291	4	29.99	4264********5622	035862	01/25/15
PEREZ, JAVIER	SN-3099	4	33.33	4815********1206	133781	01/25/15
PROVENCIO, DAVID	SN-2143	4	39.99	4266********7081	05393B	01/25/15
PUN, MICHAEL	SN-3343	4	33.33	4217********9686	193287	01/25/15
RANDOLPH, CHRISTINE	SN-1305	4	33.33	4494********7765	684461	01/25/15
RANSCHT, KATHERINE	SN-2775	4	39.99	4815********6378	183686	01/25/15
ROBLES, CARLOS	SN-3098	4	33.33	5175********9927	103583	01/25/15
ROCHA, LUIS BERNARDO	SN-1846	4	33.33	4266********7402	05343B	01/25/15
ROMANO, SALVATORE	SN-3153	4	33.33	4833********5000	053810	01/25/15
ROSKO, MATTHEW	SN-3037	4	39.99	4266********1612	05373B	01/25/15
ROSS, DYLAN	SN-2993	4	29.99	4815********1043	153589	01/25/15
RUBIN, BENJAMIN	SN-1801A	4	39.99	4778********7305	614058	01/25/15
SAHELY, YASIMIN	SN-3210	4	33.33	4888********9084	035849	01/25/15
SAHINES, CHRISANNE	SN-3034	4	70.00	4147********0390	05392C	01/25/15
SCHEIBLE, GERALD	SN-629	4	39.99	4342********0104	668476	01/25/15
SHIONO, CONLAN	SN-3039	4	33.33	4154********8897	027527	01/25/15
SIRIYARN, KASIDIT	SN-2447	4	25.00	4888********5302	035814	01/25/15
SMITH, DAN	SN-1436	4	39.99	4147********4995	05348C	01/25/15
STEVANS, CAT	SN-3281	4	39.99	4778********6488	614059	01/25/15
STONG, NICK	SN-3335	4	29.99	4313********4063	035854	01/25/15
STRELTSOFF, DAVID	SN-3043	4	39.99	4147********5225	05371D	01/25/15
STUART, NICHOLAS	SN-2994	4	39.99	4147********1806	05333C	01/25/15
TAN, TREE	SN-111	4	39.99	5466********3976	30238P	01/25/15
TANEM, WILL	SN-2106	4	33.33	4465********4560	025997	01/25/15
TANNEHILL, SARAH	SN-2899	4	35.00	4342********3181	667236	01/25/15
THOMPSON, SHANNON	SN-3151	4	39.99	4479********4612	025642	01/25/15
TJUANAKIS, EMILY	SN-1446	4	33.33	4003********4162	05329G	01/25/15
TORRAS, FERRAN	SN-3206	4	33.33	4815********2409	153787	01/25/15
UMALI, JANELLA	SN-2781	4	39.99	4465********0082	025979	01/25/15
VALENCIA, DAVID	SN-2179	4	39.99	4342********9410	667238	01/25/15
WHALEN, MARK	SN-2987	4	39.99	4147********8420	05375D	01/25/15
WOODSON, STEPHEN	SN-3449	4	35.00	4342********9747	637055	01/25/15
ZAYTOUN, MAZEN	SN-1883	4	39.99	4342********9405	668457	01/25/15

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	521.60
113	Visa	4419.96
0	Discover	0.00
0	Other	0.00
		4941.56