02/10/2015

07:15:27

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	05790C	02/10/15
ACHOUR, ZOUBEIR	SN-2120	2	39.99	4815********4429	160655	02/10/15
ADELMAN, MARC	SN-3022	2	39.99	4190********3190	002350	02/10/15
AHMED, SAQIB	SN-3015	2	33.33	5312********4654	120259	02/10/15
ALLORDE, RAVY DANM	SN-T866	2	39.99	4342********2558	951591	02/10/15
ASTURIAS, JOSEPH	SN-686	2	39.99	5178********7771	05783Z	02/10/15
BARNES, SOMMER	SN-2957	2	39.99	5403********0754	614832	02/10/15
BELCHER, ATHENA	SN-3241	2	33.33	5129********0353	120354	02/10/15
BENITEZ, JACQUELINE	SN-2761	2	29.99	4342********4917	852586	02/10/15
BERKELEY, JANE	SN-2125	2	39.99	4147********0944	700150	02/10/15
BOKELMAN, AIDAN	SN-595	2	35.00	4873********9726	977042	02/10/15
BOKELMAN, MELISSA	SN-595A	2	35.00	4342********8910	944731	02/10/15
BOOTH, PATRICIA	SN-2547	2	39.99	4046********1835	010129	02/10/15
BOUMAN, ALEXANDRIA	SN-3184	2	39.99	4342********0558	976630	02/10/15
BRADLEY, LAUREN	SN-1553	2	39.99	4003********4070	05809B	02/10/15
BROOKMEYER, DEREK	SN-1459	2	39.99	4778********4185	463575	02/10/15
BUZICK, JENNIFER	SN-1325	2	60.00	4388********0430	05769D	02/10/15
CALVO-PEREZ, IVAN	SN-1407	2	33.33	4833********5705	060508	02/10/15
CAREY, HEATHER	SN-1821	2	39.99	4868********9509	899636	02/10/15
CASTRO, ALEX	SN-149	2	39.99	4815********0631	150157	02/10/15
CHEN, MANSON	SN-2184	2	39.99	4264********9011	01519B	02/10/15
CHENG, JESSICA	SN-3411	2	33.33	5403********5389	070526	02/10/15
CHERRINGTON, CURTIS	SN-3176	2	39.99	4833********6593	050508	02/10/15
COLEMAN, GARRETT	SN-1576A	2	35.00	4217********1596	170955	02/10/15
COMBS, WAYNE	SN-2341	2	33.33	4323********1004	852585	02/10/15
CORBIN, GERALD	SN-1771	2	33.33	4366********9511	008753	02/10/15
COSTANZO, MICHAEL	SN-1687	2	49.99	4246********7926	05787G	02/10/15
COURNOYER, PATRICK	SN-3246	2	33.33	4313********1925	07281C	02/10/15
DAVIDSON, LYN	SN-2435	2	39.99	4411********4591	060508	02/10/15
DAVIS, EVETTE	SN-2794A	2	39.99	4342********8912	947107	02/10/15
DELBEEK, CHARLES	SN-3248	2	49.99	4465********5770	010114	02/10/15
DELINO, BRIAN	SN-3180	2	39.99	4815********3327	130258	02/10/15
DEMARIA, DEREK	SN-2599	2	35.00	4465********7531	010079	02/10/15
DO, CARRIE	SN-3405	2	33.33	4266********2100	05800B	02/10/15
FERBER, JEFF	SN-522	2	39.99	4147********7078	700150	02/10/15
FIERRO, JESSE	SN-2810	2	39.99	5262********3013	820842	02/10/15
FINLEY, JULIANA	SN-3083A	2	35.00	4342********2897	902359	02/10/15
GARZA, GABRIEL	SN-2167	2	39.99	4147********1653	05764C	02/10/15
GHE-HUANG, RUQOIYAH	SN-2832	2	70.00	4347********2503	050508	02/10/15
GIFFORD, EVERETT	SN-3172	2	33.33	4342********0343	903567	02/10/15
HAVENER, RACHEL MAYA	SN-1487	2	65.00	5403********8016	070526	02/10/15
HENDRICK, KELLI	SN-1491	2	33.33	4744********1215	110659	02/10/15
HIXSON, TODD	SN-3252	2	39.99	4124********5369	060508	02/10/15
HOGAN, MARK	SN-T830	2	39.99	4306********7947	018424	02/10/15
ISANPAYN, SAKSEE	SN-2870	2	25.00	4266********9836	05779A	02/10/15
JACOBSON, RALPH	SN-492	2	33.33	5491********4639	54587B	02/10/15
JAMERSON, JASON	SN-2863	2	39.99	4815********7188	190359	02/10/15
JAMLOO, SANAZ	SN-3173	2	33.33	4833********1111	050508	02/10/15
JONES, ERIC	SN-1921A	2	35.00	4833********8042	050508	02/10/15
JONES, TANNER	SN-3304	2	35.00	4342********2548	949788	02/10/15
KAWECKI, YVAN	SN-1730	2	29.99	4342********4024	899628	02/10/15
KELLEY, PAUL	SN-2549	2	39.99	4207********4403	040508	02/10/15
KENDALL, DEMIAN	SN-3169	2	39.99	4430********6651	562069	02/10/15
KING, ZAC	SN-2266	2	33.33	4342********2757	976643	02/10/15
KOVACS, ALEXANDRA	SN-1921	2	35.00	4815********5607	140758	02/10/15
LONGORIA, CHRISTOPHER	SN-1206	2	39.99	4342********8048	851335	02/10/15
LOWENBERG, JESSE	SN-2690B	2	20.00	4147********5085	05788D	02/10/15
LOZANO, JEREMY	SN-2872	2	39.99	4266********8448	05760B	02/10/15
LYNCH, SEAN	SN-3167	2	39.99	4778********2162	466498	02/10/15
MACKEY, ERIC	SN-3362A	2	35.00	4811********5725	010122	02/10/15
MALIK, FAIZAN	SN-2594	2	33.33	4264********2665	04173B	02/10/15
MALONE, MITCH	SN-3410	2	70.00	4833********5872	060508	02/10/15
MARKS, MENDY	SN-129	2	35.00	4147********9510	00910C	02/10/15
MASSARA, MARISA	SN-2599A	2	35.00	4833********4460	050508	02/10/15
MATHRE, HUIAN	SN-2436	2	33.33	4342********0425	920963	02/10/15
MAXWELL, PETER	SN-1967	2	33.33	4815********4672	110455	02/10/15
MCGOVERN, CHRISTINA	SN-458	2	39.99	5262********5563	616500	02/10/15
MELONE, KENNETH	SN-3407	2	39.99	4282********4868	060508	02/10/15
MERRILL, JASON	SN-3416	2	39.99	5474********7643	05709J	02/10/15
MESSINEO, WARREN	SN-129A	2	35.00	4147********8327	05752C	02/10/15
MORALES, JONATHAN	SN-1681	2	70.00	4342********5129	900414	02/10/15
MORRIS, JEFF	SN-2382	2	39.99	4342********0853	852595	02/10/15
MOSKOVIC, JOSHUA	SN-1853	2	39.99	4888********1662	08449B	02/10/15
MURTHY, SUMAN	SN-2439	2	65.00	4147********8733	05765C	02/10/15
NGUYEN, NHAN PETER	SN-3455	2	33.33	4465********8340	010128	02/10/15
NORMAN, ALEXANDRIA	SN-3311	2	33.33	4465********6284	010162	02/10/15
PANNETTA, TANA	SN-158	2	35.00	4342********6585	903581	02/10/15
PARK, YONG	SN-2964	2	39.99	5178********2937	907855	02/10/15
PEERLESS, JOSH	SN-758	2	39.99	4342********4264	804087	02/10/15
PERKINS, JOSEPHS SPARK	SN-2701	2	39.99	4737********8508	900411	02/10/15
PITINO, ANTHONY	SN-2425	2	33.33	4342********1794	852596	02/10/15
POBLETE, RICARDO	SN-3456	2	33.33	4494********0167	907193	02/10/15
PORTEOUS, EMILY	SN-3374	2	39.99	4761********5715	156798	02/10/15
PORTERFIELD, HARLAN	SN-3378	2	33.33	4366********7909	002349	02/10/15
PORTUONDO, MARK	SN-2711	2	39.99	4147********7749	05804C	02/10/15
POWELL, VIRGINIA	SN-1576	2	35.00	4888********1998	02850A	02/10/15
PRATT, CLAIRE	SN-3366	2	70.00	5491********7423	01007P	02/10/15
PRIOR, JUMA	SN-3312	2	39.99	4737********1057	976633	02/10/15
QUINTARA, DAVE	SN-2496	2	70.00	5178********4717	05784P	02/10/15
RAMIREZ, ANDREA	SN-3017	2	29.99	5175********6931	130355	02/10/15
RAMSAY, ALLAN	SN-2805	2	70.00	4342********6648	946789	02/10/15
REAVEY, SEAN	SN-3371	2	35.00	5178********5645	05838B	02/10/15
RICARD, ELISE	SN-2690A	2	29.99	4640********5339	05749C	02/10/15
RICHARDSON, JOHN	SN-681	2	70.00	4282********4292	050508	02/10/15
ROBERT, SHANE	SN-PT6	2	100.00	4465********7209	010144	02/10/15
ROBERTS, JORDAN	SN-3247	2	39.99	3725*******2006	120986	02/10/15
ROD, DEBORAH	SN-3125	2	33.33	4342********9552	951606	02/10/15
RODMAN, VICTORIA	SN-2839	2	39.99	4342********4725	947109	02/10/15
ROOT, MATTHEW	SN-1908	2	39.99	4147********2663	05802D	02/10/15
ROTH, CAROLYNN	SN-2651	2	33.33	4264********4972	00339A	02/10/15
RYMLAND, DOV	SN-T437	2	33.33	4852********9170	655757	02/10/15
SABADEN, LAUREN	SN-3304A	2	35.00	4366********5640	007664	02/10/15
SAGY, OMER	SN-3077	2	39.99	5490********2035	00550Z	02/10/15
SALM, OCTAVIA	SN-3368	2	33.33	4815********5522	170756	02/10/15
SANDHIR, ALVIN	SN-2804	2	70.00	4147********8777	05780D	02/10/15
SCHIRMER, CHRISTY	SN-2654	2	33.33	4147********0585	05811C	02/10/15
SCHROEDER, JOHN	SN-2714	2	39.99	5262********5783	824317	02/10/15
SCHUG, MATTHEW	SN-2433	2	70.00	5108********9791	070526	02/10/15
SEAY, ANDREW	SN-3258	2	33.33	4266********6276	05763C	02/10/15
SHERLOCK, SYDNEE	SN-3131	2	33.33	4815********5575	160650	02/10/15
SHERVHEIM, BRAD	SN-2911	2	39.99	4342********3933	851339	02/10/15
SHETH, NIRAJ	SN-3031	2	39.99	5262********0528	825429	02/10/15
SHOCK, CHRIS	SN-3402	2	33.33	4737********4313	947106	02/10/15
SOOD, MICHELLE	SN-2871	2	65.00	4128********7337	01021B	02/10/15
SPIEGEL, NATALIE	SN-3371A	2	35.00	4264********5903	09960B	02/10/15
STAZER, ADAM	SN-3245	2	39.99	4465********4292	010084	02/10/15
TOLBERT, BRIAN	SN-2800	2	70.00	4778********1366	463574	02/10/15
TOWNSEND, ANNE MARIE	SN-214	2	33.33	4282********8357	050508	02/10/15
VAN AUKER, KYLE	SN-1912	2	39.99	4815********1636	170050	02/10/15
VIETMMEIER, MICHAEL	SN-718	2	39.99	4815********9939	180553	02/10/15
WAGNER, GEOFFREY	SN-39	2	39.99	4676********5875	001052	02/10/15
WEBER, JAMES ANDREW	SN-2123	2	39.99	4833********3792	040508	02/10/15
WESTBERRY, KEVIN	SN-1852	2	33.33	4868********4702	902358	02/10/15
WIGGINS, MONIKA	SN-3348	2	39.99	4342********9241	899629	02/10/15
WILLIAMS, NOEL	SN-614	2	39.99	4778********2522	463576	02/10/15
WITMAN, MITCH	SN-3179	2	39.99	4460********6339	852609	02/10/15
WONG, JACK	SN-162	2	29.99	4332********6905	05798A	02/10/15
WORLEY, KYLE	SN-3083	2	39.99	5178********7008	05789B	02/10/15
YEE, ROSIE	SN-2693	2	33.33	4147********1032	05806C	02/10/15
ZWICKER, ARWEN	SN-1165	2	39.99	4833********4820	060508	02/10/15

Totals

Count	Card Type	Total
1	American Express	39.99
20	MasterCard	873.21
109	Visa	4377.72
0	Discover	0.00
0	Other	0.00
		5290.92