07/27/2015

07:19:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSHVANG, SVETLANA	SN-2992	4	39.99	4388********9616	04354C	07/27/15
ANGELES, JUAN CARLOS	SN-T111	4	33.33	4815********2823	140189	07/27/15
ASSOUR, DEREK	SN-1651	4	39.99	4465********0550	027504	07/27/15
ATORIA, MIKE	SN-2739	4	29.99	4888********4130	02227A	07/27/15
BALL, NICK	SN-3326	4	70.00	4147********9029	09231C	07/27/15
BANKS, KAREN	SN-3279	4	29.99	5178********7502	098625	07/27/15
BARLOW, RAYMOND	SN-3202	4	29.99	4342********9754	057194	07/27/15
BATT, BRIAN	SN-2232	4	39.99	4147********9943	04340C	07/27/15
BAYS, ANDREW	SN-2837	4	33.33	4465********6699	027531	07/27/15
BERGER, REISEL	SN-T485	4	39.99	4128********2689	99376B	07/27/15
BERNAL, MOISES	SN-2629	4	29.99	4610********7263	020808	07/27/15
BEZERRA, BETANIA	SN-2363	4	33.33	4815********8488	180988	07/27/15
BOCCARA, ANGELIQUE	SN-2935	4	39.99	4815********2036	180383	07/27/15
BOERNER, KIM	SN-412	4	70.00	4306********0200	018784	07/27/15
BOLTUNOV, ALEX	SN-3596	4	39.99	4266********6839	04332B	07/27/15
BORAK, EDWARD	SN-1647	4	33.33	4342********4364	059113	07/27/15
BOSTROM, ERIC	SN-1811	4	70.00	4342********0897	131815	07/27/15
CHAN, HAYMAN	SN-3274	4	33.33	4117********5033	140988	07/27/15
CHAPOTEAU, DIDIER	SN-3491	4	39.99	4833********3478	010808	07/27/15
CHEEMA, KANWARJAI	SN-2844	4	70.00	4147********2035	04381D	07/27/15
CHENG, TOMMY	SN-3505	4	39.99	4833********4983	010808	07/27/15
CHIARO, NICHOLAS	SN-3224	4	33.33	4207********6249	000808	07/27/15
CHOKSKI, KOMAL	SN-1887B	4	54.00	4018********9103	37901B	07/27/15
CLARK, KELSEY	SN-3754	4	33.33	4888********5696	05360B	07/27/15
CLINE, ASHLEY	SN-3226	4	39.99	4815********5589	190789	07/27/15
DALTON, MARY	SN-1952	4	33.33	5262********5133	604642	07/27/15
DAVIDS, JAMES	SN-2365	4	39.99	4460********4237	058239	07/27/15
DAVIES, JEFFREY	SN-2379	4	33.33	4815********7813	130984	07/27/15
DEMAVIVAS, JUNALENE	SN-3504	4	39.99	4342********0383	285602	07/27/15
DOMINGUEZ, JULIETA	SN-3639	4	39.99	4815********3052	140184	07/27/15
DUNGAN, JESSE	SN-2410	4	39.99	4147********1213	04376C	07/27/15
ENTELIS, DYLAN	SN-3593	4	70.00	5443********0843	027560	07/27/15
FARRELL, CHRISTOPHER	SN-2562	4	33.33	4430********5639	897999	07/27/15
FLATLEY, CLAIRE	SN-2574	4	39.99	4147********9007	09248C	07/27/15
FLETCHER-SCHMID, COLIN	SN-3283	4	39.99	4313********4365	05739D	07/27/15
FLORES, EILEEN	SN-3481A	4	33.33	4264********9340	06304B	07/27/15
FLORES, INTI	SN-2519	4	33.33	5424********9636	99610P	07/27/15
FRIEDMAN, ALEXANDRA	SN-3088	4	33.33	5392********2583	70728Z	07/27/15
GOTTHARDT, DENISE	SN-3680	4	39.99	5403********2482	401557	07/27/15
GRAFF, CASANDRA	SN-3101	4	29.99	4147********5617	04361C	07/27/15
GRIMES, ALINA	SN-G184	4	39.99	4701********3963	130181	07/27/15
HALL, SANDRA	SN-1742	4	70.00	4306********2027	018784	07/27/15
HAMILL, JOEL	SN-2501	4	39.99	4217********1603	050810	07/27/15
HARRIS, BRADFORD	SN-2407	4	33.33	4815********7879	140686	07/27/15
HERRERA, CINDY	SN-3638	4	33.33	4465********3775	027616	07/27/15
HUA, LINDA	SN-1957	4	33.33	5178********3955	098634	07/27/15
IBRAHIM, SAMER	SN-3284A	4	39.99	4342********4007	132356	07/27/15
IOVINO, TED	SN-1336	4	33.33	4815********1845	190085	07/27/15
IRELAND, KIRK JR.	SN-419	4	95.00	4815********0024	190986	07/27/15
JENKINS, ALEXIS	SN-3328	4	39.99	4266********8861	04351A	07/27/15
JONES, DANIEL	SN-2573	4	39.99	5491********7698	02757B	07/27/15
JONES, GABRRIELLE	SN-3432	4	39.99	4833********9621	010808	07/27/15
KADRI, NOORE	SN-3599A	4	35.00	4388********2432	04360D	07/27/15
KANNO, BRENTON	SN-3497	4	33.33	4342********6272	214712	07/27/15
KELLY, KEITH	SN-2833	4	39.99	4266********4801	04383B	07/27/15
KITAGAWA, JARED	SN-1034	4	39.99	4264********4896	03060A	07/27/15
KRONCKE, THOMAS	SN-1542	4	33.33	4366********5742	030292	07/27/15
KUBACKI, TAMARA	SN-3100	4	29.99	5575********4601	067376	07/27/15
KULOTHUNGUN, ARJUN	SN-2463	4	39.99	4147********0205	04380D	07/27/15
LACY, DYLAN	SN-571	4	33.33	4366********0998	015307	07/27/15
LANG, DANIEL	SN-2508	4	33.33	5403********4787	070811	07/27/15
LAU, JENNIFER	SN-3631	4	39.99	4313********4902	01549D	07/27/15
LAVERY, KEITH	SN-3644	4	39.99	4833********2575	020808	07/27/15
LEARY, BRYE	SN-110	4	25.00	4809********7795	011874	07/27/15
LECLAIRE, TAYLOR	SN-3207	4	33.33	4147********0673	04338C	07/27/15
LEE, ERIC	SN-3647	4	29.99	4347********4574	010808	07/27/15
LEUNG, MICHELLE	SN-3599	4	35.00	4266********7180	04357B	07/27/15
LI, ANTHONY	SN-3636	4	39.99	4400********4194	08232B	07/27/15
LINGAMPALLY, HARSHA	SN-3641	4	39.99	4147********4249	09262D	07/27/15
LOUIE, JEREMY	SN-3594	4	39.99	5522********1478	35426Z	07/27/15
LUCAS, SARA	SN-3494	4	33.33	4465********5513	027525	07/27/15
MACDONALD, DIANNA	SN-3155	4	33.33	4294********9825	820231	07/27/15
MATTIASSI, JEVON	SN-205	4	39.99	4266********2698	04370B	07/27/15
MAY, JONATHAN RYAN	SN-1088	4	70.00	4411********8132	020808	07/27/15
MAYNARICH, JOHN	SN-41	4	33.33	4815********3933	130984	07/27/15
MCCORMICK, MARK	SN-G81	4	39.99	4494********5666	951169	07/27/15
MCGLAMERY, SEAN	SN-1456	4	39.99	4342********1630	013220	07/27/15
MEDINA, LANDON	SN-3145	4	33.33	4465********7729	027517	07/27/15
MORA, GREG	SN-3280	4	29.99	5213********5361	02756B	07/27/15
MORALES, RICHARD	SN-2567	4	39.99	4833********3473	020808	07/27/15
MORRIS, MARK	SN-3634	4	70.00	4815********6348	130787	07/27/15
MURPHY, BRIAN	SN-2238A	4	30.00	4833********8199	000808	07/27/15
NAVA, ELIANA	SN-T816	4	39.99	4815********2963	180389	07/27/15
NERALICH, CORRIGAN	SN-3550	4	39.99	4366********7852	010064	07/27/15
NICHOLS, IAN	SN-2460	4	39.99	4744********8561	120085	07/27/15
NOERO, FRANCESCA	SN-3600	4	39.99	4833********2204	000808	07/27/15
NOLAN, BRANDAN	SN-2566	4	39.99	4465********5237	027537	07/27/15
NOONAN, GEORGE ERIK	SN-109	4	39.99	5178********4089	088694	07/27/15
NORDSTROM, NATALIA	SN-1318	4	70.00	4789********7878	050614	07/27/15
O BOYLE, MICHAEL	SN-3756	4	39.99	4342********2256	380082	07/27/15
OBERLE, WILL	SN-2238B	4	30.00	4867********4738	010808	07/27/15
OTOOLE, CONOR	SN-1094	4	39.99	4147********0592	027696	07/27/15
PECKENS, SADIE	SN-3291	4	29.99	4400********5586	08548B	07/27/15
PEREZ, JAVIER	SN-3099	4	33.33	4815********1206	170683	07/27/15
PIVNIK, YELENA	SN-3551	4	33.33	4194********0727	018493	07/27/15
PROVENCIO, DAVID	SN-2143	4	39.99	4266********7081	04357B	07/27/15
PUN, MICHAEL	SN-3343	4	33.33	4815********0852	150384	07/27/15
RANDOLPH, CHRISTINE	SN-1305	4	33.33	4494********7765	950510	07/27/15
REID, BENJAMIN	SN-3548	4	39.99	4342********1627	380071	07/27/15
ROBLES, CARLOS	SN-3098	4	33.33	5175********9927	120280	07/27/15
ROCHA, LUIS BERNARDO	SN-1846	4	33.33	4266********7402	04351B	07/27/15
ROMANO, SALVATORE	SN-3153	4	33.33	4833********5000	010808	07/27/15
ROSKO, MATTHEW	SN-3037	4	39.99	4266********1612	04344B	07/27/15
ROSS, DYLAN	SN-2993	4	29.99	4815********1043	160485	07/27/15
RUBIN, BENJAMIN	SN-1801A	4	70.00	4778********7305	793591	07/27/15
SAHELY, YASIMIN	SN-3210	4	33.33	4888********9084	04495A	07/27/15
SAHINES, CHRISANNE	SN-3034	4	39.99	4147********0390	04334C	07/27/15
SALDANA, FERNANDO	SN-3633	4	70.00	4460********8619	058245	07/27/15
SCHEIBLE, GERALD	SN-629	4	39.99	4342********0104	283540	07/27/15
SEISSER, TONY	SN-3560	4	39.99	4867********6140	010808	07/27/15
SHIONO, CONLAN	SN-3039	4	33.33	4154********8897	018492	07/27/15
SMITH, JOSH	SN-2421	4	33.33	4465********7425	027511	07/27/15
STEVANS, CAT	SN-3281	4	39.99	4778********6488	793593	07/27/15
STUART, NICHOLAS	SN-2994	4	39.99	4147********1806	04370C	07/27/15
SUJOHN, ARMEN	SN-1014	4	39.99	5466********0734	35496Z	07/27/15
TANEM, WILL	SN-2106	4	33.33	4465********3724	027618	07/27/15
TANNEHILL, SARAH	SN-2899	4	35.00	4342********3181	215386	07/27/15
THOMPSON, SHANNON	SN-3151	4	39.99	4479********4612	027085	07/27/15
TJUANAKIS, EMILY	SN-1446	4	33.33	4003********0354	09147G	07/27/15
TORRAS, FERRAN	SN-3206	4	33.33	4815********2409	110282	07/27/15
TRAN, BRIAN	SN-3637	4	33.33	4815********2069	130285	07/27/15
TRAN, QUYEN	SN-2036	4	66.66	5444********7598	677411	07/27/15
UMALI, JANELLA	SN-2781	4	39.99	4465********0082	027125	07/27/15
VALENCIA, DAVID	SN-2179	4	39.99	4342********9410	214563	07/27/15
WHALEN, MARK	SN-2987	4	39.99	4147********8420	04340C	07/27/15
ZAYTOUN, MAZEN	SN-1883	4	39.99	4342********9405	058240	07/27/15
ZHOA, NANCY	SN-3688	4	33.33	4833********9597	010808	07/27/15

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	626.56
111	Visa	4454.97
0	Discover	0.00
0	Other	0.00
		5081.53