04/27/2015

07:06:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMEIDA, DAVI	SN-2270	4	39.99	4313********9652	09515C	04/27/15
ALSHVANG, SVETLANA	SN-2992	4	39.99	4388********6992	02678C	04/27/15
AMADON, PETER	SN-2997	4	39.99	4701********7564	105641	04/27/15
ASSOUR, DEREK	SN-1651	4	39.99	4465********0550	027602	04/27/15
ATORIA, MIKE	SN-2739	4	29.99	4888********4130	09112A	04/27/15
BALL, NICK	SN-3326	4	70.00	4147********9029	02681C	04/27/15
BANKS, KAREN	SN-3279	4	29.99	5178********7502	024786	04/27/15
BARLOW, RAYMOND	SN-3202	4	29.99	4342********9754	380525	04/27/15
BATT, BRIAN	SN-2232	4	39.99	4147********9943	02714C	04/27/15
BAYS, ANDREW	SN-2837	4	33.33	4465********6699	027562	04/27/15
BENVENISTE, MICHAEL	SN-65	4	33.33	4147********6713	02693C	04/27/15
BERGER, REISEL	SN-T485	4	39.99	4128********2689	23615B	04/27/15
BERNAL, MOISES	SN-2629	4	29.99	4610********7263	025407	04/27/15
BEZERRA, BETANIA	SN-2363	4	33.33	4815********8488	165445	04/27/15
BLOCK, JUDITH	SN-2823	4	39.99	5403********1571	694359	04/27/15
BOCCARA, ANGELIQUE	SN-2935	4	39.99	4815********6954	175143	04/27/15
BOERNER, KIM	SN-412	4	70.00	4306********0200	017878	04/27/15
BOLTUNOV, ALEX	SN-3596	4	39.99	4266********6839	02702B	04/27/15
BORAK, EDWARD	SN-1647	4	33.33	4342********4364	218168	04/27/15
BOSTROM, ERIC	SN-1811	4	39.99	4342********0897	171125	04/27/15
CALVO-PEREZ, JOSE	SN-2575	4	39.99	4815********1763	105642	04/27/15
CHAN, HAYMAN	SN-3274	4	33.33	4117********5033	175141	04/27/15
CHAPOTEAU, DIDIER	SN-3491	4	39.99	4833********3478	025407	04/27/15
CHEEMA, KANWARJAI	SN-2844	4	70.00	4147********2035	02697D	04/27/15
CHENG, TOMMY	SN-3505	4	39.99	4833********4983	025407	04/27/15
CHIARO, NICHOLAS	SN-3224	4	33.33	4207********6249	025407	04/27/15
CHIU, KAITLYN	SN-3221	4	39.99	4342********2521	260811	04/27/15
CLINE, ASHLEY	SN-3226	4	39.99	4815********5589	125842	04/27/15
DALTON, MARY	SN-1952	4	33.33	5262********5133	694915	04/27/15
DAVANCENS, KYLE	SN-3038	4	33.33	4342********2427	260063	04/27/15
DAVIDS, JAMES	SN-2365	4	39.99	4460********4237	335470	04/27/15
DAVIES, JEFFREY	SN-2379	4	33.33	4815********7813	175244	04/27/15
DEMAVIVAS, JUNALENE	SN-3504	4	39.99	4342********0383	432896	04/27/15
DUNGAN, JESSE	SN-2410	4	39.99	4147********1213	02643C	04/27/15
ENTELIS, DYLAN	SN-3593	4	70.00	5443********0843	027593	04/27/15
FARRELL, CHRISTOPHER	SN-2562	4	33.33	4430********5639	465277	04/27/15
FLATLEY, CLAIRE	SN-2574	4	39.99	4147********9007	02674C	04/27/15
FLETCHER-SCHMID, COLIN	SN-3283	4	39.99	4313********4365	00175D	04/27/15
FLORES, EILEEN	SN-3481A	4	33.33	4264********9340	06788B	04/27/15
FLORES, INTI	SN-2519	4	33.33	5424********9636	49495P	04/27/15
FRIEDMAN, ALEXANDRA	SN-3088	4	33.33	4719********3303	607245	04/27/15
GARDUNO, JONATHAN	SN-2458	4	39.99	4815********6140	115841	04/27/15
GRAFF, CASANDRA	SN-3101	4	29.99	4147********5617	02648C	04/27/15
GRUNWALD, EMMA	SN-3028	4	39.99	4862********0720	02686A	04/27/15
HACKLER, JOHN	SN-3217	4	33.33	4744********6342	115245	04/27/15
HALL, SANDRA	SN-1742	4	70.00	4306********2027	017878	04/27/15
HAMILL, JOEL	SN-2501	4	39.99	4217********1603	044904	04/27/15
HARRIS, BRADFORD	SN-2407	4	33.33	4815********7879	105640	04/27/15
HARTMAN, HILARY	SN-3282	4	70.00	4147********3539	02672C	04/27/15
HUA, LINDA	SN-1957	4	33.33	5178********2031	024768	04/27/15
IBRAHIM, SAMER	SN-3284A	4	39.99	4342********4007	315577	04/27/15
IOVINO, TED	SN-1336	4	33.33	4815********1845	105840	04/27/15
IRELAND, KIRK JR.	SN-419	4	95.00	4815********0024	115048	04/27/15
JENKINS, ALEXIS	SN-3328	4	39.99	4266********8861	02682A	04/27/15
JONES, DANIEL	SN-2573	4	39.99	5491********7698	02762B	04/27/15
JONES, GABRRIELLE	SN-3432	4	39.99	4833********9621	035407	04/27/15
KADRI, NOORE	SN-3599A	4	35.00	4388********2432	02645D	04/27/15
KANE, PATRICK	SN-912A	4	39.99	4778********4660	656786	04/27/15
KANNO, BRENTON	SN-3497	4	33.33	4342********6272	286402	04/27/15
KELLY, KEITH	SN-2833	4	39.99	4266********4801	02703B	04/27/15
KITAGAWA, JARED	SN-1034	4	39.99	4264********4896	09087A	04/27/15
KRONCKE, THOMAS	SN-1542	4	33.33	4366********5742	008185	04/27/15
KUBACKI, TAMARA	SN-3100	4	29.99	5575********4601	095158	04/27/15
KULOTHUNGUN, ARJUN	SN-2463	4	39.99	4147********0205	02712D	04/27/15
LACY, DYLAN	SN-571	4	33.33	4366********0998	010606	04/27/15
LANG, DANIEL	SN-2508	4	33.33	5403********4787	065422	04/27/15
LEARY, BRYE	SN-110	4	25.00	4809********7795	041973	04/27/15
LEON, ERIEDINA	SN-1588	4	33.33	4815********2644	195346	04/27/15
LOGAN, MEGHAN	SN-3389	4	33.33	4744********0954	135545	04/27/15
LOUIE, JEREMY	SN-3594	4	39.99	5522********1478	39535Z	04/27/15
LU, PO-CHENG	SN-2894	4	33.33	4815********1750	145848	04/27/15
LUCAS, SARA	SN-3494	4	33.33	4465********5513	027563	04/27/15
MACDONALD, DIANNA	SN-3155	4	33.33	4294********9825	122005	04/27/15
MALLORY JR, CHARLES	SN-1344	4	33.33	5508********1821	522890	04/27/15
MATTIASSI, JEVON	SN-205	4	39.99	4266********2698	02697B	04/27/15
MAY, JONATHAN RYAN	SN-1088	4	70.00	4411********8132	015407	04/27/15
MAYNARICH, JOHN	SN-41	4	33.33	4815********3933	195547	04/27/15
MCGLAMERY, SEAN	SN-1456	4	39.99	4342********1630	380532	04/27/15
MEDINA, LANDON	SN-3145	4	33.33	4465********7729	027570	04/27/15
MILLS, LISA	SN-3042	4	33.33	4342********7493	335461	04/27/15
MORA, GREG	SN-3280	4	29.99	4465********8435	027090	04/27/15
MORALES, RICHARD	SN-2567	4	39.99	4833********3473	025407	04/27/15
MORENO, STEPHANY	SN-1816	4	33.33	4815********5408	125940	04/27/15
MURPHY, BRIAN	SN-2238A	4	30.00	4833********8199	025407	04/27/15
NAVA, ELIANA	SN-T816	4	39.99	4815********2963	175649	04/27/15
NERALICH, CORRIGAN	SN-3550	4	39.99	4366********7852	001529	04/27/15
NICHOLS, IAN	SN-2460	4	39.99	4744********8561	165748	04/27/15
NOERO, FRANCESCA	SN-3600	4	39.99	4833********2204	025407	04/27/15
NOLAN, BRANDAN	SN-2566	4	39.99	4465********5237	027134	04/27/15
NORDSTROM, NATALIA	SN-1318	4	70.00	4789********7878	045238	04/27/15
NYAKO, COREY	SN-2936	4	70.00	5403********8147	065422	04/27/15
OBERLE, WILL	SN-2238B	4	30.00	4867********4738	025407	04/27/15
OTOOLE, CONOR	SN-1094	4	39.99	4147********0592	027065	04/27/15
PECKENS, SADIE	SN-3291	4	29.99	4264********5622	08254B	04/27/15
PEREZ, JAVIER	SN-3099	4	33.33	4815********1206	195946	04/27/15
PINILLA, ANGELA	SN-3558	4	33.33	4342********3864	286410	04/27/15
PIVNIK, YELENA	SN-3551	4	33.33	4194********0727	017663	04/27/15
PROVENCIO, DAVID	SN-2143	4	39.99	4266********7081	02642B	04/27/15
PUN, MICHAEL	SN-3343	4	33.33	4815********0852	135044	04/27/15
RANDOLPH, CHRISTINE	SN-1305	4	33.33	4494********7765	521854	04/27/15
RANSCHT, KATHERINE	SN-2775	4	39.99	4815********6378	135347	04/27/15
REID, BENJAMIN	SN-3548	4	39.99	4342********1627	335462	04/27/15
ROBLES, CARLOS	SN-3098	4	33.33	5175********9927	125140	04/27/15
ROCHA, LUIS BERNARDO	SN-1846	4	33.33	4266********7402	02655B	04/27/15
ROMANO, SALVATORE	SN-3153	4	33.33	4833********5000	015407	04/27/15
ROSKO, MATTHEW	SN-3037	4	39.99	4266********1612	02649B	04/27/15
ROSS, DYLAN	SN-2993	4	29.99	4815********1043	175545	04/27/15
RUBIN, BENJAMIN	SN-1801A	4	39.99	4778********7305	656789	04/27/15
SAHELY, YASIMIN	SN-3210	4	33.33	4888********9084	03648A	04/27/15
SAHINES, CHRISANNE	SN-3034	4	70.00	4147********0390	02666C	04/27/15
SCHEIBLE, GERALD	SN-629	4	39.99	4342********0104	315575	04/27/15
SEISSER, TONY	SN-3560	4	39.99	4867********6595	035407	04/27/15
SHIONO, CONLAN	SN-3039	4	33.33	4154********8897	017662	04/27/15
SIRIYARN, KASIDIT	SN-2447	4	25.00	4888********5302	06222B	04/27/15
SMITH, DAN	SN-1436	4	39.99	4147********4995	02671C	04/27/15
SMITH, JOSH	SN-2421	4	33.33	4465********7425	027597	04/27/15
STEVANS, CAT	SN-3281	4	39.99	4778********6488	656788	04/27/15
STONG, NICK	SN-3335	4	29.99	4313********4063	04954C	04/27/15
STUART, NICHOLAS	SN-2994	4	39.99	4147********1806	02659C	04/27/15
SUJOHN, ARMEN	SN-1014	4	39.99	5466********0734	39549Z	04/27/15
TAN, TREE	SN-111	4	39.99	5466********3976	39466P	04/27/15
TANEM, WILL	SN-2106	4	33.33	4465********4560	027574	04/27/15
TANNEHILL, SARAH	SN-2899	4	35.00	4342********3181	380088	04/27/15
THOMPSON, SHANNON	SN-3151	4	39.99	4479********4612	027819	04/27/15
TJUANAKIS, EMILY	SN-1446	4	33.33	4003********4162	02673G	04/27/15
TORRAS, FERRAN	SN-3206	4	33.33	4815********2409	185947	04/27/15
UMALI, JANELLA	SN-2781	4	39.99	4465********0082	027567	04/27/15
VALENCIA, DAVID	SN-2179	4	39.99	4342********9410	342035	04/27/15
VAN RUNKLE, RYAN	SN-2366	4	33.33	4778********6208	656787	04/27/15
WHALEN, MARK	SN-2987	4	70.00	4147********8420	02677C	04/27/15
WOODSON, STEPHEN	SN-3449	4	35.00	4342********9747	170922	04/27/15
ZAYTOUN, MAZEN	SN-1883	4	39.99	4342********9405	335467	04/27/15

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	599.91
117	Visa	4592.60
0	Discover	0.00
0	Other	0.00
		5192.51