07/10/2015

09:17:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHOUR, ZOUBEIR	SN-2120	2	39.99	4815********4429	110582	07/10/15
ADAMS, JENNIFER	SN-3576	2	39.99	4701********5344	130781	07/10/15
AGARWAL, MALVIKA	SN-3031A	2	35.00	4737********4631	476505	07/10/15
AGUJA, CECILLE	SN-3724	2	70.00	4147********0121	02763C	07/10/15
ASTURIAS, JOSEPH	SN-686	2	39.99	5178********7771	09789Z	07/10/15
BENITEZ, JACQUELINE	SN-2761	2	29.99	4342********4917	431688	07/10/15
BENTON, GREG	SN-3362	2	35.00	4342********3396	623281	07/10/15
BOKELMAN, AIDAN	SN-595	2	35.00	4873********9726	510353	07/10/15
BOKELMAN, MELISSA	SN-595A	2	35.00	4342********8910	507935	07/10/15
BOOTH, PATRICIA	SN-2547	2	39.99	4046********1835	010586	07/10/15
BOUMAN, ALEXANDRIA	SN-3184	2	39.99	4342********0558	510346	07/10/15
BRADLEY, LAUREN	SN-1553	2	39.99	4003********4070	09737B	07/10/15
BROOKMEYER, DEREK	SN-1459	2	39.99	4778********4185	836527	07/10/15
BRYAN-DOLMAN, DYLAN	SN-3716	2	39.99	4342********8529	401394	07/10/15
BUZICK, JENNIFER	SN-1325	2	60.00	4388********0430	02762D	07/10/15
CABRERA, PABLO	SN-2065	2	33.33	4833********0686	080708	07/10/15
CASTRO, ALEX	SN-149	2	39.99	4815********0631	170578	07/10/15
CHANCE, JON	SN-3666	2	39.99	4266********2839	02761B	07/10/15
CHEN, MANSON	SN-2184	2	39.99	4400********6470	01135B	07/10/15
CHERRINGTON, CURTIS	SN-3176	2	39.99	4833********8974	090708	07/10/15
COHEN, NATALIE	SN-3730	2	33.33	4400********8578	02459A	07/10/15
COLEMAN, GARRETT	SN-1576A	2	35.00	4217********1596	180789	07/10/15
COMBS, WAYNE	SN-2341	2	33.33	4323********1004	715855	07/10/15
COSTANZO, MICHAEL	SN-1687	2	49.99	4246********7926	02771G	07/10/15
COURNOYER, PATRICK	SN-3246	2	33.33	4313********1925	01917C	07/10/15
DANG, TOAN	SN-3219	2	39.99	4815********8529	130772	07/10/15
DAVIDSON, LYN	SN-2435	2	39.99	4411********4591	090708	07/10/15
DEMARIA, DEREK	SN-2599	2	35.00	4465********7531	010296	07/10/15
ELAYDA, MELINDA	SN-3575A	2	33.33	4154********1600	018481	07/10/15
FINLEY, JULIANA	SN-3083A	2	35.00	4342********2897	401403	07/10/15
FORD, STEPHANIE	SN-3517A	2	33.33	4342********4388	355675	07/10/15
GARZA, GABRIEL	SN-2167	2	39.99	4147********1653	04006C	07/10/15
GAUMOND, DANIELLE	SN-3571	2	39.99	5593********6664	09793Z	07/10/15
GENTILE, PETER	SN-2067	2	39.99	4778********5481	836526	07/10/15
GHE-HUANG, RUQOIYAH	SN-2832	2	70.00	4347********2503	000808	07/10/15
GOMEZ, LORENZO	SN-3725	2	39.99	4366********5627	018748	07/10/15
GSELL, GABE	SN-3731	2	70.00	4147********5900	02765C	07/10/15
HAVENER, RACHEL MAYA	SN-1487	2	65.00	5403********8016	070758	07/10/15
HENDRICK, KELLI	SN-1491	2	33.33	4744********1215	120078	07/10/15
HIXON, JOSEPH	SN-3653	2	70.00	4815********9796	190089	07/10/15
HOGAN, MARK	SN-T830	2	39.99	4306********7947	018757	07/10/15
HORNBECK, BRYAN	SN-3300	2	39.99	5403********6967	138058	07/10/15
ISANPAYN, SAKSEE	SN-2870	2	25.00	4266********9836	02753A	07/10/15
JACOBSON, RALPH	SN-492	2	33.33	5491********4639	13174B	07/10/15
JAFVERT, BEN	SN-1689	2	39.99	4060********8766	000808	07/10/15
JONES, ALEXANDRA	SN-1921	2	35.00	4815********5607	180581	07/10/15
JONES, ERIC	SN-1921A	2	35.00	4833********8042	090708	07/10/15
KAVENAGH, LUKE	SN-3665	2	39.99	4147********6790	02800C	07/10/15
KAWECKI, YVAN	SN-1730	2	29.99	4342********4024	510338	07/10/15
KELLEY, PAUL	SN-2549	2	39.99	4207********4403	090708	07/10/15
KELSEY, TOM	SN-1289	2	70.00	4815********0873	160487	07/10/15
KENDALL, DEMIAN	SN-3169	2	39.99	4430********6651	780603	07/10/15
KING, ZAC	SN-2266	2	33.33	4342********4365	508996	07/10/15
LINARES, FELIPE	SN-3727	2	70.00	4411********0111	080708	07/10/15
LONGORIA, CHRISTOPHER	SN-1206	2	39.99	4342********8048	355687	07/10/15
LOWENBERG, JESSE	SN-2690B	2	20.00	4147********5085	02771C	07/10/15
LOZANO, JEREMY	SN-2872	2	39.99	4266********8448	04001B	07/10/15
LYNCH, SEAN	SN-3167	2	39.99	4778********2162	311511	07/10/15
MACKEY, ERIC	SN-3362A	2	35.00	4811********5725	010305	07/10/15
MADDOX, AARON	SN-2473	2	33.33	4465********4441	010544	07/10/15
MALIK, FAIZAN	SN-2594	2	33.33	4400********1541	00948B	07/10/15
MALLARI, JANEL	SN-3728	2	29.99	4815********9160	110970	07/10/15
MALONE, MITCH	SN-3410	2	70.00	4833********5872	080708	07/10/15
MARKS, MENDY	SN-129	2	35.00	4003********7677	09756D	07/10/15
MASSARA, MARISA	SN-2599A	2	35.00	4833********4460	000808	07/10/15
MAXWELL, PETER	SN-1967	2	33.33	4815********4672	110084	07/10/15
MCGOVERN, CHRISTINA	SN-458	2	39.99	5262********5563	629307	07/10/15
MERRILL, JASON	SN-3416	2	39.99	5474********9986	09692J	07/10/15
MESSINEO, WARREN	SN-129A	2	35.00	4147********8327	04003C	07/10/15
MORALES, JONATHAN	SN-1681	2	70.00	4342********5129	473071	07/10/15
MORRIS, JEFF	SN-2382	2	39.99	4342********0853	510349	07/10/15
MOSKOVIC, JOSHUA	SN-1853	2	39.99	4400********2908	09593B	07/10/15
MURTHY, SUMAN	SN-2439	2	65.00	4147********8733	02770C	07/10/15
NGUYEN, NHAN PETER	SN-3455	2	33.33	4465********8340	010332	07/10/15
NICHOLS, JAMAL	SN-3662	2	39.99	4388********8500	02772D	07/10/15
NORMAN, ALEXANDRIA	SN-3311	2	33.33	4465********6284	010542	07/10/15
PANNETTA, TANA	SN-158	2	35.00	4342********6585	473716	07/10/15
PARDEDE, JESSICA	SN-3525	2	39.99	4411********6376	080708	07/10/15
PARK, YONG	SN-2964	2	39.99	5178********2937	066447	07/10/15
PERKINS, JOSEPHS SPARK	SN-2701	2	39.99	4737********8508	476502	07/10/15
PORTERFIELD, HARLAN	SN-3378	2	33.33	4366********7909	011575	07/10/15
PORTUONDO, MARK	SN-2711	2	39.99	4147********7749	04009C	07/10/15
POWELL, VIRGINIA	SN-1576	2	35.00	4888********1998	05186A	07/10/15
QUINTARA, DAVE	SN-2496	2	70.00	5178********4717	09790P	07/10/15
RAMSAY, ALLAN	SN-2805	2	70.00	4342********6648	430940	07/10/15
REAVEY, SEAN	SN-3371	2	35.00	5178********5645	09792B	07/10/15
RICARD, ELISE	SN-2690A	2	29.99	4640********5339	04003C	07/10/15
RICHARDSON, JOHN	SN-681	2	70.00	4282********4292	090708	07/10/15
ROBERT, SHANE	SN-PT6	2	500.00	4465********7209	010316	07/10/15
ROD, DEBORAH	SN-3125	2	33.33	4342********9552	473715	07/10/15
RODMAN, VICTORIA	SN-2839	2	39.99	4342********3126	401392	07/10/15
ROOT, MATTHEW	SN-1908	2	39.99	4147********5387	09733D	07/10/15
ROTH, CAROLYNN	SN-2651	2	33.33	4264********4972	04509A	07/10/15
RUIZ, JONATHAN	SN-3460	2	33.33	4266********2254	02748B	07/10/15
SAGY, OMER	SN-3077	2	39.99	4147********1123	09319D	07/10/15
SALM, OCTAVIA	SN-3368	2	33.33	4815********5522	190480	07/10/15
SCHROEDER, JOHN	SN-2714	2	39.99	5262********5783	659683	07/10/15
SCHUG, MATTHEW	SN-2433	2	70.00	5108********9791	070801	07/10/15
SEAY, ANDREW	SN-3258	2	33.33	4266********6276	02775C	07/10/15
SHARMA, ALVIN	SN-2804	2	70.00	4147********1218	02785C	07/10/15
SHERVHEIM, BRAD	SN-2911	2	39.99	4342********3933	507937	07/10/15
SHOCK, CHRIS	SN-3402	2	33.33	4737********4313	507948	07/10/15
SPIEGEL, NATALIE	SN-3371A	2	35.00	4264********5903	06728B	07/10/15
STAZER, ADAM	SN-3245	2	39.99	4465********4292	010519	07/10/15
STORTROEN, NICHOLE	SN-3518	2	33.33	4264********8650	08729B	07/10/15
SVETLICHNY, PETER	SN-1713	2	39.99	4400********4586	01128B	07/10/15
TOLBERT, BRIAN	SN-2800	2	70.00	4778********1366	836528	07/10/15
TOWNSEND, ANNE MARIE	SN-214	2	33.33	4282********8357	090708	07/10/15
TRAN, TIM	SN-3655	2	70.00	4147********8937	02754C	07/10/15
TSAI, AMANDA	SN-3721	2	70.00	4128********1573	51045C	07/10/15
VAN AUKER, KYLE	SN-1912	2	39.99	4815********1636	100974	07/10/15
VIETMMEIER, MICHAEL	SN-718	2	39.99	4815********9939	100989	07/10/15
WAGNER, GEOFFREY	SN-39	2	39.99	4676********5875	001012	07/10/15
WESTBERRY, KEVIN	SN-1852	2	33.33	4342********2913	623856	07/10/15
WILLIAMS, NOEL	SN-614	2	39.99	4778********6724	836529	07/10/15
WITMAN, MITCH	SN-3179	2	39.99	4460********6339	474880	07/10/15
WONG, JACK	SN-162	2	29.99	4332********6905	02749A	07/10/15
WORLEY, KYLE	SN-3083	2	35.00	5178********7008	09741P	07/10/15
YANDLE, JOSEPH	SN-G177A	2	39.99	4147********5266	09751D	07/10/15
YEE, ROSIE	SN-2693	2	33.33	4147********2164	04012C	07/10/15
ZWICKER, ARWEN	SN-1165	2	39.99	4833********4820	090708	07/10/15

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	588.26
108	Visa	4929.43
0	Discover	0.00
0	Other	0.00
		5517.69