09/15/2015

06:29:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL-SHAMMA, STEVEN	SN-71	3	44.99	4798********8547	089950	09/15/2015
ASPENALL, GREGORY	SN-2619	3	35.00	4147********1845	06061C	09/15/2015
AVIV, GVIR	SN-3581A	3	35.00	4888********5181	02569A	09/15/2015
BAJJALIEH, SUZAN	SN-208	3	29.99	5466********1191	12935Z	09/15/2015
BALLARD, SUSAN	SN-3480	3	70.00	4305********2829	06063C	09/15/2015
BATTI, BAILEY	SN-3668	3	33.33	4465********6334	015262	09/15/2015
BAXTER, KJELD	SN-264	3	95.00	4342********9133	698111	09/15/2015
BHATIA, SIMRAN	SN-116	3	33.33	4400********6401	04489C	09/15/2015
BIDDLE, JEFFREY	SN-1117	3	70.00	4306********0173	016053	09/15/2015
BREIDING, JOAN	SN-261	3	29.99	5490********7254	06539Z	09/15/2015
BRENNAN, KACI	SN-3773	3	39.99	4342********9060	523606	09/15/2015
BUSNORETSKY, REGINA	SN-222	3	25.00	4815********1060	152510	09/15/2015
CEA, RODOLFO	SN-3580	3	33.33	4266********0583	06039B	09/15/2015
CHANG, TAMMY	SN-T670	3	39.99	4266********3242	06040B	09/15/2015
CHARNOW, NOAH	SN-3778	3	70.00	4833********2292	012207	09/15/2015
CHEUNG, BETTY	SN-183	3	29.99	4815********3897	152629	09/15/2015
CHUA, ROB	SN-2928A	3	35.00	5403********4599	602687	09/15/2015
CONNOR, TOM	SN-T612	3	39.99	4060********6048	012207	09/15/2015
COSTELLO, STEPHEN	SN-754	3	35.00	4676********0996	001547	09/15/2015
CROSBY, DENNIS	SN-216	3	39.99	4342********6660	921330	09/15/2015
DANBY, ALTHEA	SN-242	3	20.00	5424********8869	13019P	09/15/2015
DANG, NAHN	SN-T472	3	25.00	4313********0660	01461C	09/15/2015
DE LA ROSA, ARNOLD	SN-2441	3	39.99	4342********5050	894623	09/15/2015
DIAZ, MARCO	SN-82	3	40.00	5403********1722	190587	09/15/2015
DINH, NATHAN	SN-3667A	3	35.00	4147********4682	06045C	09/15/2015
DITTO, GINA	SN-2874	3	35.00	4400********9704	02575A	09/15/2015
DJALALI, ALEX	SN-2487	3	33.33	4190********9945	030821	09/15/2015
DONOHUE, MARTIN	SN-759	3	39.99	4342********6553	861825	09/15/2015
DRAGOMANOVICH, JEFF	SN-2874A	3	35.00	4400********0785	03625C	09/15/2015
DUBRIWNY, IVAN	SN-202	3	39.99	5403********7255	190588	09/15/2015
FABIAN, VANESSA	SN-2976	3	35.00	4388********1904	06067C	09/15/2015
FARMER, DOUGLAS	SN-294	3	39.99	5403********1122	190589	09/15/2015
FISH, MATEA	SN-2556	3	33.33	4147********2825	015294	09/15/2015
FLOWERS, GREG	SN-3052	3	39.99	4266********2149	06053B	09/15/2015
FOX, JEFFREY	SN-125	3	39.99	5362********3681	608108	09/15/2015
FREINKEL, SUSAN	SN-48	3	39.99	4147********2317	06107C	09/15/2015
FULLERTON, CARLI	SN-3429	3	39.99	4815********5114	152724	09/15/2015
GANAPOLER, MARTIN	SN-55	3	39.99	4264********2233	08839A	09/15/2015
GILDERSLEEVE, STEPHEN	SN-281	3	39.99	4282********0907	022207	09/15/2015
GITIS, PAULA	SN-3175	3	39.99	4465********9278	152723	09/15/2015
GREWAL, LAKHWINDER	SN-3830	3	39.99	4266********1456	06081B	09/15/2015
HABELT, THOMAS ANDY	SN-3828	3	33.33	4266********6055	06075B	09/15/2015
HALCON, CHRIS	SN-198	3	29.00	4417********7454	06080C	09/15/2015
HAMBLEN, NOLAN	SN-3621A	3	35.00	4209********0670	015114	09/15/2015
HAWKINS, JAIME	SN-1463	3	65.00	4147********2285	06074C	09/15/2015
HILLAS, PATRICK	SN-225	3	39.99	4147********3225	015150	09/15/2015
JIMENEZ, JOSE	SN-2719	3	39.99	5403********3128	190590	09/15/2015
JOHNSON, KASEY	SN-3586	3	39.99	4342********0817	861833	09/15/2015
JONGKLAI, TIFFANY	SN-2450	3	39.99	4833********9606	012207	09/15/2015
JORNADA, FELIPE	SN-2616	3	39.99	4833********7885	022207	09/15/2015
KA, LEAH	SN-3765	3	29.99	5462********3565	010720	09/15/2015
KABAYA, DAVIS	SN-3667	3	35.00	4400********4443	04706B	09/15/2015
KETRON, PEI	SN-2295B	3	35.00	4147********7655	06069C	09/15/2015
KIPNIS, ILYSHA	SN-1539	3	33.33	4342********6761	861835	09/15/2015
KRISHNAKUMAR, PRIYA	SN-155	3	70.00	5424********5715	18078P	09/15/2015
KWON, IKE	SN-2554	3	29.99	4815********4823	162021	09/15/2015
LAMONT, JULIA	SN-3581	3	35.00	4815********9017	162026	09/15/2015
LAND, SAMANTHA	SN-1555	3	33.33	4342********1930	568886	09/15/2015
LATIF, ADIL	SN-1068	3	33.33	4815********7984	162025	09/15/2015
LITTLE, JAMES	SN-413	3	35.00	4815********6192	162028	09/15/2015
MACQUARRIE, ROBIN	SN-64	3	39.99	5410********1414	13310B	09/15/2015
MALONE, JOHN	SN-58	3	39.99	5491********6657	01513P	09/15/2015
MAMED, MELANIE	SN-1609	3	39.99	4815********0591	162228	09/15/2015
MARTIN, MORGAN	SN-3423	3	33.33	4342********4478	861834	09/15/2015
MARTINEZ, TARYN	SN-3260	3	35.00	4811********0221	015137	09/15/2015
MCCLOY, CHRIS	SN-2219	3	39.99	4342********7950	958032	09/15/2015
MCCONNELL, KATHLEEN	SN-3572	3	35.00	4676********0996	001547	09/15/2015
MCMAHAN, MICHELLE	SN-44	3	70.00	4282********1079	022207	09/15/2015
MERRILL, ANN	SN-132	3	29.95	5466********8710	13394P	09/15/2015
MOORE, KALI	SN-3826	3	39.99	4388********2301	06077D	09/15/2015
MULGREW, COILIN	SN-1770	3	39.99	4342********0292	921341	09/15/2015
MURDOCK, LAURIE	SN-T625	3	33.33	4829********7930	443935	09/15/2015
NASSIF, MORGAINE	SN-3624	3	39.99	4037********0026	605122	09/15/2015
NORDBERG, KRISTIN	SN-3621	3	35.00	4815********4123	162423	09/15/2015
NUNEZ, ERNESTO	SN-3582	3	33.33	4266********5287	015723	09/15/2015
OBREIN, PATRICK	SN-2387	3	39.99	4342********3602	698118	09/15/2015
PACATTE, STEVEN	SN-188	3	33.33	4313********8230	00871C	09/15/2015
PELCMAN, ERIC	SN-2928	3	35.00	4833********7131	022207	09/15/2015
PEREZ, MARITZA	SN-88	3	33.33	4342********8018	523610	09/15/2015
PEREZ, SAMANTHA	SN-3831	3	39.99	4815********7889	162524	09/15/2015
PEREZOLNEY, NELSON	SN-2827	3	39.99	4342********0865	894640	09/15/2015
PIERSON, BLAIR	SN-2347	3	39.99	4342********5137	894638	09/15/2015
RAMIREZ, HERMAN	SN-1465	3	39.99	4778********7904	708448	09/15/2015
REED-ERICKSON, ADAM	SN-3	3	70.00	4809********3252	023024	09/15/2015
ROBERTS, MICHAEL JOSH	SN-2091	3	29.99	4815********5724	162726	09/15/2015
ROCHE, JAMES	SN-243	3	29.99	5424********8869	13477P	09/15/2015
ROCHE, KEITH	SN-61	3	39.99	4342********6092	567224	09/15/2015
RODET, LAIRD	SN-94	3	29.99	4388********6765	06084C	09/15/2015
ROULETTE, WILL	SN-3539	3	70.00	4833********4182	022207	09/15/2015
RUBIN, SAMUEL	SN-561	3	33.33	4342********5981	642876	09/15/2015
SATTERTHWAITE, SCOTT	SN-352	3	39.99	5424********3607	13463P	09/15/2015
SCHUABE, HEIDIJANE	SN-3588	3	39.99	4342********5880	598689	09/15/2015
SIDEY, SCOTT	SN-918	3	45.00	4147********3025	06098C	09/15/2015
SKRAM, ERIC	SN-3771	3	39.99	4147********7154	06100D	09/15/2015
SMIRNOV, ECATERINA	SN-3357	3	39.99	4809********6265	023023	09/15/2015
SMITH, DANNIELLE	SN-229	3	39.99	4342********7065	958036	09/15/2015
STEINBERG, SCOTT	SN-2039	3	39.99	5466********5514	13519P	09/15/2015
STRINGER, NYJA	SN-3124	3	39.99	4264********9480	06876B	09/15/2015
STRUNK, RANGE	SN-1069	3	39.99	5438********6331	H66261	09/15/2015
TAKAHASHI, THOMAS	SN-3777	3	33.33	4342********3375	697400	09/15/2015
THOMPSON, JASON	SN-3473	3	39.99	5424********0745	13575P	09/15/2015
TRAMONTINA, DELIA	SN-75	3	39.99	5424********1745	18412P	09/15/2015
VARNEY, SAMANTHA	SN-3770	3	33.33	5275********9891	172020	09/15/2015
VIRK, VICKI	SN-413A	3	35.00	4347********7842	032207	09/15/2015
WERRETT, CLINTON	SN-221	3	39.99	4153********7099	042125	09/15/2015
WESTBROOK, CHRISTINA	SN-236	3	39.99	4800********0970	04955A	09/15/2015
WESTBY, ABIGAIL	SN-3467	3	39.99	4128********2349	96955B	09/15/2015
WEYLAND, ANDREW	SN-2624	3	39.99	4342********1520	745244	09/15/2015
WHELTON, BRENDAN	SN-3192	3	39.99	4313********3143	09467C	09/15/2015
WILEY, AMANDA	SN-3484	3	70.00	4342********5654	523615	09/15/2015
WOODSON, CHRISTOPHER	SN-2138	3	33.33	4342********9687	524525	09/15/2015
WU, MARY	SN-2819	3	39.99	4264********4131	06036B	09/15/2015
XAVIER, YVES	SN-3677	3	39.99	4778********3987	708449	09/15/2015
YAGLI, TAMER	SN-3827	3	33.33	5299********8820	083525	09/15/2015

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	821.46
92	Visa	3700.16
0	Discover	0.00
0	Other	0.00
		4521.62