05/26/2015

07:59:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSHVANG, SVETLANA	SN-2992	4	39.99	4388********9616	06407C	05/26/15
ANGELES, JUAN CARLOS	SN-T111	4	33.33	4815********2823	144752	05/26/15
ASSOUR, DEREK	SN-1651	4	39.99	4465********0550	026107	05/26/15
ATORIA, MIKE	SN-2739	4	29.99	4888********4130	02825A	05/26/15
BALL, NICK	SN-3326	4	70.00	4147********9029	06439C	05/26/15
BANKS, KAREN	SN-3279	4	29.99	5178********7502	040386	05/26/15
BARLOW, RAYMOND	SN-3202	4	29.99	4342********9754	997032	05/26/15
BATT, BRIAN	SN-2232	4	39.99	4147********9943	06420C	05/26/15
BAYS, ANDREW	SN-2837	4	33.33	4465********6699	026995	05/26/15
BENVENISTE, MICHAEL	SN-65	4	33.33	4147********6713	06413C	05/26/15
BERGER, REISEL	SN-T485	4	39.99	4128********2689	40995B	05/26/15
BERNAL, MOISES	SN-2629	4	29.99	4610********7263	084508	05/26/15
BEZERRA, BETANIA	SN-2363	4	33.33	4815********8488	124353	05/26/15
BLOCK, JUDITH	SN-2823	4	39.99	5403********1571	702750	05/26/15
BOERNER, KIM	SN-412	4	70.00	4306********0200	020986	05/26/15
BOLTUNOV, ALEX	SN-3596	4	39.99	4266********6839	06417B	05/26/15
BORAK, EDWARD	SN-1647	4	33.33	4342********4364	839139	05/26/15
BOSTROM, ERIC	SN-1811	4	39.99	4342********0897	732243	05/26/15
CALVO-PEREZ, JOSE	SN-2575	4	39.99	4815********1763	154159	05/26/15
CHAN, HAYMAN	SN-3274	4	33.33	4117********5033	164254	05/26/15
CHAPOTEAU, DIDIER	SN-3491	4	39.99	4833********3478	084508	05/26/15
CHEEMA, KANWARJAI	SN-2844	4	70.00	4147********2035	06459D	05/26/15
CHENG, TOMMY	SN-3505	4	39.99	4833********4983	074508	05/26/15
CHIARO, NICHOLAS	SN-3224	4	33.33	4207********6249	428331	05/26/15
CHIU, KAITLYN	SN-3221	4	39.99	4342********2521	795254	05/26/15
CHOKSKI, KOMAL	SN-1887B	4	54.00	4147********4043	06423D	05/26/15
CLINE, ASHLEY	SN-3226	4	39.99	4815********5589	194759	05/26/15
DALTON, MARY	SN-1952	4	33.33	5262********5133	769658	05/26/15
DAVANCENS, KYLE	SN-3038	4	33.33	4342********2427	794286	05/26/15
DAVIDS, JAMES	SN-2365	4	39.99	4460********4237	796220	05/26/15
DAVIES, JEFFREY	SN-2379	4	33.33	4815********7813	164555	05/26/15
DEMAVIVAS, JUNALENE	SN-3504	4	39.99	4342********0383	794288	05/26/15
DOMINGUEZ, JULIETA	SN-3639	4	39.99	4815********3052	154855	05/26/15
DUNGAN, JESSE	SN-2410	4	39.99	4147********1213	06444C	05/26/15
ENTELIS, DYLAN	SN-3593	4	70.00	5443********0843	026053	05/26/15
FARRELL, CHRISTOPHER	SN-2562	4	33.33	4430********5639	538704	05/26/15
FLATLEY, CLAIRE	SN-2574	4	39.99	4147********9007	06466C	05/26/15
FLETCHER-SCHMID, COLIN	SN-3283	4	39.99	4313********4365	08562D	05/26/15
FLORES, EILEEN	SN-3481A	4	33.33	4264********9340	06982B	05/26/15
FLORES, INTI	SN-2519	4	33.33	5424********9636	21815P	05/26/15
FRIEDMAN, ALEXANDRA	SN-3088	4	33.33	4719********3303	706254	05/26/15
GRAFF, CASANDRA	SN-3101	4	29.99	4147********5617	06417C	05/26/15
GRUNWALD, EMMA	SN-3028	4	39.99	4862********0720	06443C	05/26/15
HACKLER, JOHN	SN-3217	4	33.33	4744********6342	174859	05/26/15
HALL, SANDRA	SN-1742	4	70.00	4306********2027	020988	05/26/15
HAMILL, JOEL	SN-2501	4	39.99	4217********1603	054547	05/26/15
HARRIS, BRADFORD	SN-2407	4	33.33	4815********7879	104054	05/26/15
HERRERA, CINDY	SN-3638	4	33.33	4465********3775	026073	05/26/15
HUA, LINDA	SN-1957	4	33.33	5178********2031	040377	05/26/15
IBRAHIM, SAMER	SN-3284A	4	39.99	4342********4007	796215	05/26/15
IOVINO, TED	SN-1336	4	33.33	4815********1845	114055	05/26/15
IRELAND, KIRK JR.	SN-419	4	95.00	4815********0024	134456	05/26/15
JENKINS, ALEXIS	SN-3328	4	39.99	4266********8861	06430A	05/26/15
JONES, DANIEL	SN-2573	4	39.99	5491********7698	02603B	05/26/15
JONES, GABRRIELLE	SN-3432	4	39.99	4833********9621	064508	05/26/15
KADRI, NOORE	SN-3599A	4	35.00	4388********2432	06448D	05/26/15
KANNO, BRENTON	SN-3497	4	33.33	4342********6272	967594	05/26/15
KELLY, KEITH	SN-2833	4	39.99	4266********4801	06395B	05/26/15
KITAGAWA, JARED	SN-1034	4	39.99	4264********4896	04068A	05/26/15
KRONCKE, THOMAS	SN-1542	4	33.33	4366********5742	032484	05/26/15
KUBACKI, TAMARA	SN-3100	4	29.99	5575********4601	004391	05/26/15
KULOTHUNGUN, ARJUN	SN-2463	4	39.99	4147********0205	06397D	05/26/15
LACY, DYLAN	SN-571	4	33.33	4366********0998	029343	05/26/15
LANG, DANIEL	SN-2508	4	33.33	5403********4787	074546	05/26/15
LAU, JENNIFER	SN-3631	4	39.99	4313********4902	06684D	05/26/15
LAVERY, KEITH	SN-3644	4	39.99	4833********2575	064508	05/26/15
LEARY, BRYE	SN-110	4	25.00	4809********7795	001045	05/26/15
LEBLANC, KATHRYN	SN-3390	4	33.33	4744********8426	114058	05/26/15
LEE, ERIC	SN-3647	4	29.99	4347********4574	074508	05/26/15
LEON, ERIEDINA	SN-1588	4	33.33	4815********2644	174655	05/26/15
LEUNG, MICHELLE	SN-3599	4	35.00	4266********7180	06444B	05/26/15
LI, ANTHONY	SN-3636	4	39.99	4264********7020	03526B	05/26/15
LINGAMPALLY, HARSHA	SN-3641	4	39.99	4147********4249	06455D	05/26/15
LOGAN, MEGHAN	SN-3389	4	33.33	4744********0954	174355	05/26/15
LOUIE, JEREMY	SN-3594	4	39.99	5522********1478	77821Z	05/26/15
LUCAS, SARA	SN-3494	4	33.33	4465********5513	026969	05/26/15
MACDONALD, DIANNA	SN-3155	4	33.33	4294********9825	929664	05/26/15
MALLORY JR, CHARLES	SN-1344	4	33.33	5508********1821	163560	05/26/15
MATTIASSI, JEVON	SN-205	4	39.99	4266********2698	06446B	05/26/15
MAY, JONATHAN RYAN	SN-1088	4	70.00	4411********8132	064508	05/26/15
MAYNARICH, JOHN	SN-41	4	33.33	4815********3933	104957	05/26/15
MCCORMICK, MARK	SN-G81	4	39.99	4494********5666	100387	05/26/15
MCGLAMERY, SEAN	SN-1456	4	39.99	4342********1630	839980	05/26/15
MEDINA, LANDON	SN-3145	4	33.33	4465********7729	026032	05/26/15
MILLS, LISA	SN-3042	4	33.33	4342********7493	967589	05/26/15
MORA, GREG	SN-3280	4	29.99	4465********8435	026014	05/26/15
MORALES, RICHARD	SN-2567	4	39.99	4833********3473	084508	05/26/15
MORENO, STEPHANY	SN-1816	4	33.33	4815********5408	124459	05/26/15
MORRIS, MARK	SN-3634	4	70.00	4815********6348	154354	05/26/15
MURPHY, BRIAN	SN-2238A	4	30.00	4833********8199	084508	05/26/15
NAVA, ELIANA	SN-T816	4	39.99	4815********2963	164456	05/26/15
NERALICH, CORRIGAN	SN-3550	4	39.99	4366********7852	000281	05/26/15
NICHOLS, IAN	SN-2460	4	39.99	4744********8561	114557	05/26/15
NOERO, FRANCESCA	SN-3600	4	39.99	4833********2204	064508	05/26/15
NOLAN, BRANDAN	SN-2566	4	39.99	4465********5237	026022	05/26/15
NORDSTROM, NATALIA	SN-1318	4	70.00	4789********7878	054358	05/26/15
NYAKO, COREY	SN-2936	4	70.00	5403********8147	074547	05/26/15
OBERLE, WILL	SN-2238B	4	30.00	4867********4738	064508	05/26/15
OTOOLE, CONOR	SN-1094	4	39.99	4147********0592	026097	05/26/15
PECKENS, SADIE	SN-3291	4	29.99	4264********5622	01880B	05/26/15
PEREZ, JAVIER	SN-3099	4	33.33	4815********1206	134250	05/26/15
PINILLA, ANGELA	SN-3558	4	33.33	4342********3864	796228	05/26/15
PIVNIK, YELENA	SN-3551	4	33.33	4194********0727	020746	05/26/15
PROVENCIO, DAVID	SN-2143	4	39.99	4266********7081	06393B	05/26/15
PUN, MICHAEL	SN-3343	4	33.33	4815********0852	194855	05/26/15
RANSCHT, KATHERINE	SN-2775	4	39.99	4815********6378	144756	05/26/15
REID, BENJAMIN	SN-3548	4	39.99	4342********1627	633324	05/26/15
ROBLES, CARLOS	SN-3098	4	33.33	5175********9927	134651	05/26/15
ROCHA, LUIS BERNARDO	SN-1846	4	33.33	4266********7402	06416B	05/26/15
ROMANO, SALVATORE	SN-3153	4	33.33	4833********5000	084508	05/26/15
ROSKO, MATTHEW	SN-3037	4	39.99	4266********1612	06410B	05/26/15
ROSS, DYLAN	SN-2993	4	29.99	4815********1043	104256	05/26/15
RUBIN, BENJAMIN	SN-1801A	4	39.99	4778********7305	303932	05/26/15
SAHELY, YASIMIN	SN-3210	4	33.33	4888********9084	01581A	05/26/15
SAHINES, CHRISANNE	SN-3034	4	70.00	4147********0390	06415C	05/26/15
SALDANA, FERNANDO	SN-3633	4	70.00	4460********8619	967980	05/26/15
SCHEIBLE, GERALD	SN-629	4	39.99	4342********0104	796209	05/26/15
SHIONO, CONLAN	SN-3039	4	33.33	4154********8897	020748	05/26/15
SIRIYARN, KASIDIT	SN-2447	4	25.00	4888********5302	04826B	05/26/15
SMITH, DAN	SN-1436	4	39.99	4147********4995	06467C	05/26/15
SMITH, JOSH	SN-2421	4	33.33	4465********7425	026060	05/26/15
STEVANS, CAT	SN-3281	4	39.99	4778********6488	303933	05/26/15
STUART, NICHOLAS	SN-2994	4	39.99	4147********1806	06413C	05/26/15
SUJOHN, ARMEN	SN-1014	4	39.99	5466********0734	77376Z	05/26/15
TAN, TREE	SN-111	4	39.99	5466********3976	77515P	05/26/15
TANEM, WILL	SN-2106	4	33.33	4465********4560	026059	05/26/15
TANNEHILL, SARAH	SN-2899	4	35.00	4342********3181	795241	05/26/15
THOMPSON, SHANNON	SN-3151	4	39.99	4479********4612	026939	05/26/15
TJUANAKIS, EMILY	SN-1446	4	33.33	4003********4162	06389G	05/26/15
TORRAS, FERRAN	SN-3206	4	33.33	4815********2409	114153	05/26/15
UMALI, JANELLA	SN-2781	4	39.99	4465********0082	026038	05/26/15
VALENCIA, DAVID	SN-2179	4	39.99	4342********9410	796211	05/26/15
VAN RUNKLE, RYAN	SN-2366	4	33.33	4778********6208	303931	05/26/15
WHALEN, MARK	SN-2987	4	70.00	4147********8420	06397C	05/26/15
WOODSON, STEPHEN	SN-3449	4	35.00	4342********9747	869328	05/26/15
ZAYTOUN, MAZEN	SN-1883	4	39.99	4342********9405	967595	05/26/15

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	599.91
121	Visa	4784.93
0	Discover	0.00
0	Other	0.00
		5384.84