04/10/2015

09:14:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHOUR, ZOUBEIR	SN-2120	2	39.99	4815********4429	190850	04/10/15
ADAMS, JENNIFER	SN-3576	2	39.99	4701********4965	110156	04/10/15
ADELMAN, MARC	SN-3022	2	39.99	4190********3190	021910	04/10/15
AHMED, SAQIB	SN-3015	2	33.33	5312********4654	130151	04/10/15
ALLORDE, RAVY DANM	SN-T866	2	39.99	4342********2558	964535	04/10/15
ASTURIAS, JOSEPH	SN-686	2	39.99	5178********7771	05154Z	04/10/15
BARNES, SOMMER	SN-2957	2	39.99	5403********0754	237310	04/10/15
BELCHER, ATHENA	SN-3241	2	33.33	5129********0353	130155	04/10/15
BENITEZ, JACQUELINE	SN-2761	2	29.99	4342********4917	062531	04/10/15
BENTON, GREG	SN-3362	2	35.00	4342********3396	055448	04/10/15
BERKELEY, JANE	SN-2125	2	39.99	4147********0944	900150	04/10/15
BOKELMAN, AIDAN	SN-595	2	35.00	4873********9726	129463	04/10/15
BOKELMAN, MELISSA	SN-595A	2	35.00	4342********8910	034132	04/10/15
BOOTH, PATRICIA	SN-2547	2	39.99	4046********1835	010940	04/10/15
BOUMAN, ALEXANDRIA	SN-3184	2	39.99	4342********0558	034140	04/10/15
BRADLEY, LAUREN	SN-1553	2	39.99	4003********4070	05115B	04/10/15
BROOKMEYER, DEREK	SN-1459	2	39.99	4778********4185	711429	04/10/15
BUZICK, JENNIFER	SN-1325	2	60.00	4388********0430	05162D	04/10/15
CABRERA, PABLO	SN-2065	2	33.33	4833********0686	040510	04/10/15
CAREY, HEATHER	SN-1821	2	39.99	4868********9509	055459	04/10/15
CASTRO, ALEX	SN-149	2	39.99	4815********0631	170759	04/10/15
CHEN, MANSON	SN-2184	2	39.99	4264********9011	07984B	04/10/15
CHENG, JESSICA	SN-3411	2	33.33	5403********5389	090503	04/10/15
CHERRINGTON, CURTIS	SN-3176	2	39.99	4833********6593	030510	04/10/15
COLEMAN, GARRETT	SN-1576A	2	35.00	4217********1596	140353	04/10/15
COMBS, WAYNE	SN-2341	2	33.33	4323********1004	212558	04/10/15
COSTANZO, MICHAEL	SN-1687	2	49.99	4246********7926	05133G	04/10/15
COURNOYER, PATRICK	SN-3246	2	33.33	4313********1925	02552C	04/10/15
DANG, TOAN	SN-3219	2	39.99	4815********8529	130859	04/10/15
DAVIDSON, LYN	SN-2435	2	39.99	4411********4591	040510	04/10/15
DAVIS, EVETTE	SN-2794A	2	39.99	4342********8912	128718	04/10/15
DELBEEK, CHARLES	SN-3248	2	49.99	4465********5770	010633	04/10/15
DELINO, BRIAN	SN-3180	2	39.99	4815********3327	110658	04/10/15
DEMARIA, DEREK	SN-2599	2	35.00	4465********7531	010495	04/10/15
DO, CARRIE	SN-3405	2	33.33	4266********2100	05159B	04/10/15
DZUL CHURCH, CALEB	SN-3569	2	33.33	4342********5082	129480	04/10/15
ELAYDA, MELINDA	SN-3575A	2	33.33	4154********1600	025505	04/10/15
FERBER, JEFF	SN-522	2	39.99	4147********7078	900150	04/10/15
FINLEY, JULIANA	SN-3083A	2	35.00	4342********2897	031881	04/10/15
GARZA, GABRIEL	SN-2167	2	39.99	4147********1653	05115C	04/10/15
GAUMOND, DANIELLE	SN-3571	2	39.99	5593********6664	05191Z	04/10/15
GENTILE, PETER	SN-2067	2	39.99	4778********5481	711427	04/10/15
GHE-HUANG, RUQOIYAH	SN-2832	2	70.00	4347********2503	040510	04/10/15
HAVENER, RACHEL MAYA	SN-1487	2	65.00	5403********8016	090503	04/10/15
HENDRICK, KELLI	SN-1491	2	33.33	4744********1215	130657	04/10/15
HOGAN, MARK	SN-T830	2	39.99	4306********7947	025696	04/10/15
HORNBECK, BRYAN	SN-3300	2	39.99	5403********6967	749406	04/10/15
ISANPAYN, SAKSEE	SN-2870	2	25.00	4266********9836	05166A	04/10/15
JACOBSON, RALPH	SN-492	2	33.33	5491********4639	53229B	04/10/15
JAMLOO, SANAZ	SN-3173	2	33.33	4833********1111	030510	04/10/15
JONES, ERIC	SN-1921A	2	35.00	4833********8042	050510	04/10/15
JONES, TANNER	SN-3304	2	35.00	4342********2548	964548	04/10/15
KAWECKI, YVAN	SN-1730	2	29.99	4342********4024	031873	04/10/15
KELLEY, PAUL	SN-2549	2	39.99	4207********4403	040510	04/10/15
KELSEY, TOM	SN-1289	2	70.00	4815********0873	140553	04/10/15
KENDALL, DEMIAN	SN-3169	2	39.99	4430********6651	549813	04/10/15
KING, ZAC	SN-2266	2	33.33	4342********4365	034107	04/10/15
KOVACS, ALEXANDRA	SN-1921	2	35.00	4815********5607	190552	04/10/15
LANDRIAN, JASON	SN-930	2	35.00	4778********2140	711428	04/10/15
LONGORIA, CHRISTOPHER	SN-1206	2	39.99	4342********8048	089608	04/10/15
LOWENBERG, JESSE	SN-2690B	2	20.00	4147********5085	05112C	04/10/15
LOZANO, JEREMY	SN-2872	2	39.99	4266********8448	05138B	04/10/15
LYNCH, SEAN	SN-3167	2	39.99	4778********2162	570348	04/10/15
MACKEY, ERIC	SN-3362A	2	35.00	4811********5725	010796	04/10/15
MALIK, FAIZAN	SN-2594	2	33.33	4264********2665	06685B	04/10/15
MALONE, MITCH	SN-3410	2	70.00	4833********5872	040510	04/10/15
MARKS, MENDY	SN-129	2	35.00	4003********7677	05141D	04/10/15
MASSARA, MARISA	SN-2599A	2	35.00	4833********4460	050510	04/10/15
MATHRE, HUIAN	SN-2436	2	33.33	4342********0425	062522	04/10/15
MAXWELL, PETER	SN-1967	2	33.33	4815********4672	180256	04/10/15
MCGOVERN, CHRISTINA	SN-458	2	39.99	5262********5563	446292	04/10/15
MERRILL, JASON	SN-3416	2	39.99	5474********7643	05112J	04/10/15
MESSINEO, WARREN	SN-129A	2	35.00	4147********8327	05141C	04/10/15
MORALES, JONATHAN	SN-1681	2	70.00	4342********5129	085347	04/10/15
MORRIS, JEFF	SN-2382	2	39.99	4342********0853	055456	04/10/15
MOSKOVIC, JOSHUA	SN-1853	2	39.99	4400********2908	07904B	04/10/15
MURPHY, EDWARD	SN-3408	2	70.00	4427********7848	147663	04/10/15
MURTHY, SUMAN	SN-2439	2	65.00	4147********8733	05166C	04/10/15
NGUYEN, NHAN PETER	SN-3455	2	33.33	4465********8340	010783	04/10/15
NORMAN, ALEXANDRIA	SN-3311	2	33.33	4465********6284	010932	04/10/15
PANNETTA, TANA	SN-158	2	35.00	4342********6585	089604	04/10/15
PARDEDE, JESSICA	SN-3525	2	39.99	4411********6376	030510	04/10/15
PARK, YONG	SN-2964	2	39.99	5178********2937	001511	04/10/15
PEERLESS, JOSH	SN-758	2	39.99	4342********4264	212566	04/10/15
PERKINS, JOSEPHS SPARK	SN-2701	2	39.99	4737********8508	034119	04/10/15
POBLETE, RICARDO	SN-3456	2	33.33	4494********0167	101183	04/10/15
PORTEOUS, EMILY	SN-3374	2	39.99	4761********5715	449809	04/10/15
PORTERFIELD, HARLAN	SN-3378	2	33.33	4366********7909	015991	04/10/15
PORTUONDO, MARK	SN-2711	2	39.99	4147********7749	05155C	04/10/15
POWELL, VIRGINIA	SN-1576	2	35.00	4888********1998	04951A	04/10/15
PRATT, CLAIRE	SN-3366	2	70.00	5491********7423	01054P	04/10/15
PRIOR, JUMA	SN-3312	2	39.99	4737********1057	127940	04/10/15
QUINTARA, DAVE	SN-2496	2	70.00	5178********4717	05140P	04/10/15
RAMIREZ, ANDREA	SN-3017	2	29.99	5175********6931	140156	04/10/15
RAMSAY, ALLAN	SN-2805	2	70.00	4342********6648	183344	04/10/15
REAVEY, SEAN	SN-3371	2	35.00	5178********5645	05153B	04/10/15
RICARD, ELISE	SN-2690A	2	29.99	4640********5339	05129C	04/10/15
RICHARDSON, JOHN	SN-681	2	70.00	4282********4292	050510	04/10/15
ROBERT, SHANE	SN-PT6	2	100.00	4465********7209	010528	04/10/15
ROBERTS, JORDAN	SN-3247	2	39.99	3725*******2006	186202	04/10/15
ROD, DEBORAH	SN-3125	2	33.33	4342********9552	212561	04/10/15
RODMAN, VICTORIA	SN-2839	2	39.99	4342********4725	127938	04/10/15
ROOT, MATTHEW	SN-1908	2	39.99	4147********2663	05147D	04/10/15
ROTH, CAROLYNN	SN-2651	2	33.33	4264********4972	01471A	04/10/15
RUIZ, JONATHAN	SN-3460	2	33.33	4266********2254	05118B	04/10/15
SABADEN, LAUREN	SN-3304A	2	35.00	4366********5640	005666	04/10/15
SAGY, OMER	SN-3077	2	39.99	5490********2035	05014Z	04/10/15
SALM, OCTAVIA	SN-3368	2	33.33	4815********5522	190557	04/10/15
SANDHIR, ALVIN	SN-2804	2	70.00	4147********8777	05123C	04/10/15
SCHROEDER, JOHN	SN-2714	2	39.99	5262********5783	449489	04/10/15
SCHUG, MATTHEW	SN-2433	2	70.00	5108********9791	090504	04/10/15
SEAY, ANDREW	SN-3258	2	33.33	4266********6276	05137C	04/10/15
SHERLOCK, SYDNEE	SN-3131	2	33.33	4815********5575	190859	04/10/15
SHERVHEIM, BRAD	SN-2911	2	39.99	4342********3933	033309	04/10/15
SHETH, NIRAJ	SN-3031	2	39.99	5262********0528	222020	04/10/15
SHOCK, CHRIS	SN-3402	2	33.33	4737********4313	062537	04/10/15
SOOD, MICHELLE	SN-2871	2	65.00	4128********7337	42225B	04/10/15
SPIEGEL, NATALIE	SN-3371A	2	35.00	4264********5903	02148B	04/10/15
STAZER, ADAM	SN-3245	2	39.99	4465********4292	010571	04/10/15
STORTROEN, NICHOLE	SN-3518	2	33.33	4264********8650	03826B	04/10/15
TOLBERT, BRIAN	SN-2800	2	70.00	4778********1366	711425	04/10/15
TOWNSEND, ANNE MARIE	SN-214	2	33.33	4282********8357	040510	04/10/15
TSANG, ARTHUR	SN-3528	2	33.33	4815********0494	190152	04/10/15
VAN AUKER, KYLE	SN-1912	2	39.99	4815********1636	170356	04/10/15
VELAZQUEZ, ADRIEL	SN-3522	2	33.33	4266********2260	05158B	04/10/15
VIETMMEIER, MICHAEL	SN-718	2	39.99	4815********9939	130854	04/10/15
WAGNER, GEOFFREY	SN-39	2	39.99	4676********5875	001440	04/10/15
WEBER, JAMES ANDREW	SN-2123	2	39.99	4833********3792	040510	04/10/15
WILLIAMS, NOEL	SN-614	2	39.99	4778********6724	711426	04/10/15
WITMAN, MITCH	SN-3179	2	39.99	4460********6339	034138	04/10/15
WONG, JACK	SN-162	2	29.99	4332********6905	05142A	04/10/15
WORLEY, KYLE	SN-3083	2	39.99	5178********7008	05142P	04/10/15
YEE, ROSIE	SN-2693	2	33.33	4147********2164	05148C	04/10/15
ZWICKER, ARWEN	SN-1165	2	39.99	4833********4820	030510	04/10/15

Totals

Count	Card Type	Total
1	American Express	39.99
21	MasterCard	913.20
112	Visa	4547.73
0	Discover	0.00
0	Other	0.00
		5500.92