05/15/2018

06:49:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFZALI, MEHDI	SN-2351	3	39.99	4003********5699	09723C	05/15/2018
AGNIHOTRY, ANIRUDHA	SN-4687	3	33.33	4300********6063	018998	05/15/2018
AHURUONYE, DERRICK	SN-4494	3	33.33	5424********9951	43075P	05/15/2018
AL-SHAMMA, STEVEN	SN-71	3	44.99	4798********8547	003862	05/15/2018
BABCOCK, KATHLEEN	SN-G674	3	33.33	4053********1387	015909	05/15/2018
BAJJALIEH, SUZAN	SN-208	3	29.99	5466********1191	43089Z	05/15/2018
BAXTER, KJELD	SN-264	3	95.00	4342********7817	091087	05/15/2018
BERGLAND, SALLYE	SN-3655A	3	35.00	4147********6941	09721C	05/15/2018
BERRY, JOHN	SN-127	3	29.99	4815********5243	103461	05/15/2018
BHATIA, SIMRAN	SN-116	3	70.00	4400********9416	06827D	05/15/2018
BIANDO, BRANDON	SN-4902	3	39.99	5178********4360	09731B	05/15/2018
BISHARAT, JAMAL	SN-3965	3	39.99	4815********2427	103463	05/15/2018
BLACKBURN-MARIN, NICOLE	SN-5193	3	39.99	5178********4644	09732B	05/15/2018
BLOOM-SWEENEY, EMMA JAMES	SN-4835	3	35.00	4833********0538	073607	05/15/2018
BOSKEY, ADAM	SN-5368	3	39.99	4815********6526	123965	05/15/2018
BREIDING, JOAN	SN-261	3	29.99	5490********7254	01749Z	05/15/2018
CASAREZ, SPENCER	SN-4998	3	33.33	4489********0708	223879	05/15/2018
CHANG, TAMMY	SN-T670	3	39.99	4266********3242	09730B	05/15/2018
CHARNOW, NOAH	SN-3778	3	39.99	4833********2292	073607	05/15/2018
CHEUNG, BETTY	SN-183	3	29.99	4815********3897	123969	05/15/2018
CHU, ERIC	SN-4866	3	33.33	4147********8550	09729I	05/15/2018
CHUA, ROB	SN-2928A	3	35.00	5403********4596	048799	05/15/2018
CLARKE, RALSTON	SN-5235	3	39.99	4147********6737	09731I	05/15/2018
CONNOR, TOM	SN-T612	3	39.99	4060********5233	073607	05/15/2018
COOK, KEVIN	SN-2727	3	39.99	5449********6726	H67729	05/15/2018
COSTELLO, STEPHEN	SN-754	3	35.00	4147********4996	09022D	05/15/2018
COVEY, JONATHAN	SN-5370	3	33.33	4342********2232	095870	05/15/2018
COX, ALEXANDRA	SN-5153	3	39.99	4147********8905	09733C	05/15/2018
CRISOSTOMO, ZACK	SN-5366	3	39.99	4000********7962	443399	05/15/2018
CROSBY, DENNIS	SN-216	3	39.99	4342********5783	017663	05/15/2018
DANG, NAHN	SN-T472	3	25.00	5474********6190	06242C	05/15/2018
DAVIDSON, JAMES	SN-3964	3	29.99	4901********7174	043449	05/15/2018
DE LA ROSA, ARNOLD	SN-2441	3	35.00	4342********4467	047238	05/15/2018
DENIS, ALICE	SN-2388	3	39.99	4147********6781	09738D	05/15/2018
DHALIWAL, RAMAN	SN-G848	3	33.33	4815********0761	123365	05/15/2018
DURFEY, MICHAEL	SN-5239	3	39.99	4100********6800	08501D	05/15/2018
EASTMAN, NATHAN	SN-2985	3	35.00	4366********0136	006482	05/15/2018
FABIAN, VANESSA	SN-2976	3	35.00	4388********1904	09740C	05/15/2018
FANCHER, JEREMY	SN-5158A	3	70.00	4147********2546	09740C	05/15/2018
FARRELL, TARA	SN-5008	3	35.00	4366********0136	021714	05/15/2018
FAULKNER, BENJAMIN	SN-5192	3	29.99	4833********0448	083607	05/15/2018
FLETCHER, IAN	SN-4363	3	70.00	4147********1892	09746C	05/15/2018
FOX, JEFFREY	SN-125	3	39.99	5572********5595	527476	05/15/2018
FREINKEL, SUSAN	SN-48	3	39.99	4147********1174	09749D	05/15/2018
FULLERTON, CARLI	SN-3429	3	39.99	4815********3817	133063	05/15/2018
FUNG, AIDA	SN-4786	3	70.00	4342********8326	029137	05/15/2018
GANAPOLER, MARTIN	SN-55	3	39.99	4400********8207	07206A	05/15/2018
GEIGER, RACHEL	SN-3897	3	39.99	4147********4655	09746I	05/15/2018
GERARTY, CASSANDRA	SN-5156	3	33.33	5575********1358	016619	05/15/2018
GILDERSLEEVE, STEPHEN	SN-281	3	39.99	4282********0907	083607	05/15/2018
GREWAL, LAKHWINDER	SN-3830	3	39.99	4207********4270	015410	05/15/2018
HANCOCK, JOSEPH	SN-ST745	3	39.99	4342********3413	022287	05/15/2018
HARRISON, MICHAEL	SN-5007	3	39.99	4266********1496	09751B	05/15/2018
HAWKINS, JAIME	SN-1463	3	65.00	4147********9748	05962D	05/15/2018
HENGST, KRAIG	SN-5367	3	70.00	4147********4811	09753C	05/15/2018
HILLAS, PATRICK	SN-225	3	39.99	4147********3225	015020	05/15/2018
HITCHCOCK, SARAH	SN-5061	3	29.99	4270********0075	015940	05/15/2018
HOROHOE, MICHAEL	SN-3776	3	39.99	4342********3291	002551	05/15/2018
HUCKLEBERRY, THERESA	SN-G823	3	39.99	4147********7789	09755I	05/15/2018
HURN, MATTHEW	SN-3901	3	39.99	5175********9053	103563	05/15/2018
JAWORSKI, JOHN	SN-3825	3	39.99	5275********7220	153364	05/15/2018
JHA, SUDIP	SN-4738	3	39.99	5424********0571	43520P	05/15/2018
JOHNSON, RILEY	SN-4788	3	39.99	4833********0062	083607	05/15/2018
JOHNSON, THADDEUS	SN-3205	3	39.99	4147********9809	09760I	05/15/2018
KALISH, LEAH	SN-3765	3	29.99	5462********3573	006020	05/15/2018
KATCHMER, ANDREW	SN-3723	3	32.50	4147********9966	605163	05/15/2018
KAWAMURA, SCOTT	SN-5063	3	39.99	4400********4448	00078D	05/15/2018
KETRON, PEI	SN-2295B	3	35.00	4147********0952	09762I	05/15/2018
KHAN, MUSA	SN-4743	3	29.99	5465********9167	119045	05/15/2018
KRISHNAKUMAR, PRIYA	SN-155	3	70.00	5424********4595	43534P	05/15/2018
KRONCKE, THOMAS	SN-1542	3	33.33	4366********7697	020416	05/15/2018
KWON, IKE	SN-2554	3	29.99	4815********5246	133067	05/15/2018
LANCASTER, ANTONIA	SN-G905	3	39.99	4342********3936	085224	05/15/2018
LANG, DANIEL	SN-2508	3	33.33	5403********1276	063658	05/15/2018
LANTRIP, BRANDON	SN-3613	3	33.33	4060********4100	09741C	05/15/2018
LAVEZZO, DANIEL	SN-5332	3	39.99	4465********3560	015030	05/15/2018
LAZARO, REYNALDO	SN-5107	3	33.33	4465********4734	015228	05/15/2018
LE, AN-NHIEN	SN-4953	3	70.00	4147********9481	09767C	05/15/2018
LITTLE, JAMES	SN-413	3	35.00	4815********6192	103660	05/15/2018
LOMBARDI, MATTHEW	SN-3888	3	70.00	4388********3314	09770C	05/15/2018
LYONS, JOHN	SN-G350	3	39.99	4147********1487	09770C	05/15/2018
MACQUARRIE, ROBIN	SN-64	3	39.99	5410********1414	43645B	05/15/2018
MALEK, CHRIS	SN-3592	3	39.99	5178********5115	09776P	05/15/2018
MALONE, JOHN	SN-58	3	39.99	4270********5919	015231	05/15/2018
MARQUEZ, ALESHKA	SN-ST321	3	33.33	4266********9622	09774A	05/15/2018
MARTIN, MORGAN	SN-3423	3	33.33	4342********4478	048475	05/15/2018
MARTINEZ, CHRISTIAN	SN-4901	3	33.33	4815********4177	123465	05/15/2018
MCAFEE, RYAN	SN-5110	3	70.00	4147********9752	09773C	05/15/2018
MCCLOY, CHRIS	SN-2219	3	70.00	4342********2401	000646	05/15/2018
MCCONNELL, KATHLEEN	SN-3572	3	35.00	4147********4996	07859D	05/15/2018
MCMAHAN, MICHELLE	SN-44	3	70.00	4494********1909	539015	05/15/2018
MERRILL, ANN	SN-132	3	29.95	5466********3895	43673P	05/15/2018
MILLER, PAUL	SN-5191	3	39.99	4266********4922	09775C	05/15/2018
MORENO, STEPHANY	SN-1816	3	33.33	4815********4723	113560	05/15/2018
MOSHENBERG, CLAIRE	SN-4540	3	39.99	4147********6972	09779I	05/15/2018
MURDOCK, LAURIE	SN-T625	3	33.33	4829********7939	568898	05/15/2018
MURPHY, SIOBHAN	SN-3960	3	35.00	4342********8334	098655	05/15/2018
NG, CRAIG	SN-3861	3	39.99	4147********2920	09778C	05/15/2018
NG, PRESTON	SN-5001	3	39.99	4778********8421	105195	05/15/2018
NGUYEN, CHI	SN-4790	3	33.33	4815********4383	173064	05/15/2018
OBREIN, PATRICK	SN-2387	3	39.99	4147********0236	09779D	05/15/2018
ONG, HELEN	SN-4544	3	39.99	4147********9724	09780I	05/15/2018
OSGOOD, BRIAN	SN-4959	3	39.99	4815********8240	103665	05/15/2018
PALACAIOS, ZACHARY	SN-5240	3	33.33	5424********9899	43756B	05/15/2018
PELUSO, MICHAEL	SN-5155A	3	70.00	4147********7860	09784I	05/15/2018
PEREZ, MARITZA	SN-88	3	33.33	4342********6149	037383	05/15/2018
PEREZOLNEY, NELSON	SN-2827	3	39.99	4342********0865	079630	05/15/2018
POON, ALAN	SN-4438	3	39.99	4147********1761	09787I	05/15/2018
QUAN, KRISTEN	SN-5238	3	39.99	4147********1792	09785C	05/15/2018
RAMADAN, LUCAS	SN-5323	3	39.99	4266********5164	09787B	05/15/2018
RAMOS, RODOLFO	SN-5010	3	29.99	4400********7438	00189D	05/15/2018
RANSCHT, KATHERINE	SN-4306	3	70.00	4815********0657	103668	05/15/2018
RENDELL, THOMAS	SN-5237	3	39.99	4342********5285	074578	05/15/2018
ROBERTS, MICHAEL JOSH	SN-2091	3	29.99	4400********1407	06622D	05/15/2018
ROCHE, JAMES	SN-243	3	29.99	5424********4286	43882P	05/15/2018
ROCHE, KEITH	SN-61	3	39.99	4342********1891	019548	05/15/2018
RUBIN, SAMUEL	SN-561	3	33.33	4342********5981	039932	05/15/2018
RUSKY, QUILLAN	SN-5301	3	29.99	4868********6367	09786B	05/15/2018
SAADO, NIR	SN-5296	3	39.99	4815********3985	133366	05/15/2018
SATTERTHWAITE, SCOTT	SN-352	3	39.99	5424********7698	43923Y	05/15/2018
SCHUABE, HEIDIJANE	SN-3588	3	39.99	5424********8638	43965P	05/15/2018
SEWELL, DYLAN	SN-5244	3	33.33	4117********4651	133367	05/15/2018
SHENOY, PRANAV	SN-5372	3	39.99	4117********1146	133368	05/15/2018
SHERIDAN, BEN	SN-3723C	3	32.50	4400********9460	02482B	05/15/2018
SHI, SHERMAN	SN-3140	3	39.99	4266********6624	09798B	05/15/2018
SKENDEROV, PAVEL	SN-G560	3	33.33	4266********6900	09797A	05/15/2018
SMITH, DANNIELLE	SN-229	3	39.99	4465********8233	015571	05/15/2018
SMYTHE, AUSTIN	SN-5300	3	39.99	4400********5910	07841B	05/15/2018
SOLANO, JOSE	SN-5243	3	33.33	5424********0718	43979P	05/15/2018
SPEERT, LEAH	SN-5241	3	33.33	4342********6884	032736	05/15/2018
STEINBERG, SCOTT	SN-2039	3	39.99	5466********2238	44007P	05/15/2018
STRAUB, ZACHARY	SN-4459	3	39.99	5146********7813	063708	05/15/2018
SUFI, ARSALAN	SN-4535	3	39.99	4400********1599	03329B	05/15/2018
TOY, JUSTIN	SN-4782	3	39.99	5178********4577	01008Z	05/15/2018
TRAMONTINA, DELIA	SN-75	3	39.99	5424********1745	19271P	05/15/2018
TU, WHITNEY	SN-4603	3	70.00	4003********7856	01009C	05/15/2018
VERWEST, ERIC	SN-4785	3	39.99	4899********5088	020267	05/15/2018
VIRK, VICKI	SN-413A	3	35.00	4347********7842	003707	05/15/2018
WEYLAND, ANDREW	SN-2624	3	39.99	4342********3129	043470	05/15/2018
WILCOX, ANGELIQUE	SN-4999	3	33.33	5378********8015	01001Z	05/15/2018
WONG, ROBIN	SN-4958	3	33.33	4815********8368	123567	05/15/2018
WOODSON, CHRISTOPHER	SN-2138	3	33.33	4342********5377	074038	05/15/2018
WRENNE, MATTHEW	SN-533	3	29.99	4815********6543	123568	05/15/2018
YACKABONIS, BILL	SN-4109	3	70.00	5524********1558	20518Z	05/15/2018
YANG, JUDITH	SN-5111	3	39.99	4147********5272	01011C	05/15/2018
YAS, ADAM	SN-5088	3	39.99	4342********1333	095688	05/15/2018
YUEN, DOUGLAS	SN-4684	3	39.99	4400********0598	09856D	05/15/2018
ZACCAGNINO, ETHAN	SN-ST443	3	33.33	5434********6232	110582	05/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
32	MasterCard	1213.06
116	Visa	4792.61
0	Discover	0.00
0	Other	0.00
		6005.67