Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHVANG, SVETLANA |
SN-2992 |
4 |
39.99 |
4388********9616 |
02612C |
01/25/2016 |
| ANGELES, JUAN CARLOS |
SN-T111 |
4 |
33.33 |
4815********2823 |
121577 |
01/25/2016 |
| ATORIA, MIKE |
SN-2739 |
4 |
29.99 |
4888********4130 |
04794A |
01/25/2016 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
02645C |
01/25/2016 |
| BARLOW, RAYMOND |
SN-3202 |
4 |
29.99 |
4342********9754 |
749192 |
01/25/2016 |
| BATES, JOSEPH |
SN-1731 |
4 |
39.99 |
4342********2106 |
809407 |
01/25/2016 |
| BAYS, ANDREW |
SN-2837 |
4 |
33.33 |
4465********6699 |
025902 |
01/25/2016 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4128********9423 |
76963C |
01/25/2016 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********2689 |
01957B |
01/25/2016 |
| BEZERRA, BETANIA |
SN-2363 |
4 |
33.33 |
4815********2158 |
121873 |
01/25/2016 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
70.00 |
4815********7611 |
121875 |
01/25/2016 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4306********0200 |
026397 |
01/25/2016 |
| BOLTUNOV, ALEX |
SN-3596 |
4 |
39.99 |
4266********6839 |
02641B |
01/25/2016 |
| BORAK, EDWARD |
SN-1647 |
4 |
33.33 |
4342********4364 |
811621 |
01/25/2016 |
| BOSTROM, ERIC |
SN-1811 |
4 |
70.00 |
4342********0897 |
628210 |
01/25/2016 |
| CHAN, HAYMAN |
SN-3274 |
4 |
33.33 |
4117********5033 |
121974 |
01/25/2016 |
| CHEEMA, KANWARJAI |
SN-2844 |
4 |
70.00 |
4147********2035 |
02632D |
01/25/2016 |
| CHENG, TOMMY |
SN-3505 |
4 |
39.99 |
4833********4983 |
041710 |
01/25/2016 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4018********9103 |
77019B |
01/25/2016 |
| CLARK, KELSEY |
SN-3754 |
4 |
33.33 |
4888********5696 |
01679B |
01/25/2016 |
| CZAPLINSKI, MICHAEL |
SN-2018 |
4 |
39.99 |
5444********5185 |
153125 |
01/25/2016 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
4479********5382 |
025932 |
01/25/2016 |
| DAVIDS, JAMES |
SN-2365 |
4 |
39.99 |
4460********4237 |
810537 |
01/25/2016 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4342********0383 |
035018 |
01/25/2016 |
| DOMINGUEZ, JULIETA |
SN-3639 |
4 |
39.99 |
4815********2879 |
131371 |
01/25/2016 |
| DONATI, LORENZO |
SN-3789 |
4 |
33.33 |
4342********8606 |
034028 |
01/25/2016 |
| DOWNING, WESLEY |
SN-3790 |
4 |
39.99 |
4147********6739 |
02027C |
01/25/2016 |
| DUNGAN, JESSE |
SN-2410 |
4 |
39.99 |
4868********4803 |
628213 |
01/25/2016 |
| ENTELIS, DYLAN |
SN-3593 |
4 |
70.00 |
5325********2613 |
025280 |
01/25/2016 |
| FARRELL, CHRISTOPHER |
SN-2562 |
4 |
33.33 |
4430********5639 |
719680 |
01/25/2016 |
| FERRER, RAE |
SN-3842 |
4 |
33.33 |
5175********1943 |
131972 |
01/25/2016 |
| FLORES, INTI |
SN-2519 |
4 |
33.33 |
5424********9636 |
34887P |
01/25/2016 |
| FRANKEL, NICHOLAS |
SN-G455 |
4 |
33.33 |
4400********3135 |
06441A |
01/25/2016 |
| FRIEDMAN, ALEXANDRA |
SN-3088 |
4 |
33.33 |
5392********2583 |
90527Z |
01/25/2016 |
| FUNG, EZEKIEL |
SN-4065 |
4 |
33.33 |
4815********2800 |
131679 |
01/25/2016 |
| GOTTHARDT, DENISE |
SN-3680 |
4 |
39.99 |
5403********2482 |
273348 |
01/25/2016 |
| HALL, SANDRA |
SN-1742 |
4 |
70.00 |
4306********2027 |
026397 |
01/25/2016 |
| HAMILL, JOEL |
SN-2501 |
4 |
39.99 |
4217********0902 |
071757 |
01/25/2016 |
| HENDRICKSON, ERIC |
SN-4020 |
4 |
70.00 |
4003********6611 |
02705B |
01/25/2016 |
| HERRERA, CINDY |
SN-3638 |
4 |
33.33 |
4465********3775 |
025332 |
01/25/2016 |
| HOLLIS, PAUL |
SN-3851 |
4 |
70.00 |
4815********0388 |
141071 |
01/25/2016 |
| HOOD, DORIAN |
SN-3392 |
4 |
70.00 |
4833********0152 |
051710 |
01/25/2016 |
| HUA, LINDA |
SN-1957 |
4 |
70.00 |
4147********6279 |
02691D |
01/25/2016 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
141077 |
01/25/2016 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
95.00 |
4400********8093 |
01089B |
01/25/2016 |
| JENKINS, ALEXIS |
SN-3328 |
4 |
39.99 |
4266********8256 |
02667A |
01/25/2016 |
| JONES, DANIEL |
SN-2573 |
4 |
39.99 |
5491********7698 |
02535B |
01/25/2016 |
| JONES, GABRRIELLE |
SN-3432 |
4 |
39.99 |
4833********9621 |
051710 |
01/25/2016 |
| KANNO, BRENTON |
SN-3497 |
4 |
33.33 |
4342********6272 |
010388 |
01/25/2016 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********4801 |
02676B |
01/25/2016 |
| KINSEY, NATHANIEL |
SN-3841 |
4 |
39.99 |
4388********1209 |
02686C |
01/25/2016 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
02419A |
01/25/2016 |
| KRONCKE, THOMAS |
SN-1542 |
4 |
33.33 |
4366********5742 |
002103 |
01/25/2016 |
| KULOTHUNGUN, ARJUN |
SN-2463 |
4 |
39.99 |
4147********9322 |
02682D |
01/25/2016 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********3689 |
014638 |
01/25/2016 |
| LANG, DANIEL |
SN-2508 |
4 |
33.33 |
5403********4787 |
091755 |
01/25/2016 |
| LARSON, ZACHARY |
SN-810 |
4 |
39.99 |
5175********7345 |
141673 |
01/25/2016 |
| LAU, STANLEY |
SN-3782A |
4 |
70.00 |
4003********0679 |
02710B |
01/25/2016 |
| LAVERY, KEITH |
SN-3644 |
4 |
39.99 |
4833********2575 |
061710 |
01/25/2016 |
| LEARY, BRYE |
SN-110 |
4 |
25.00 |
4809********8379 |
094478 |
01/25/2016 |
| LEE, ERIC |
SN-3647 |
4 |
29.99 |
4347********4574 |
061710 |
01/25/2016 |
| LENTZ, ALYSON |
SN-3975 |
4 |
70.00 |
4342********6471 |
810550 |
01/25/2016 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********4194 |
06254B |
01/25/2016 |
| LINGAMPALLY, HARSHA |
SN-3641 |
4 |
39.99 |
4147********4249 |
02746C |
01/25/2016 |
| LOPEZ-ANDRADE, SILVIA |
SN-3838 |
4 |
33.33 |
4815********2926 |
151077 |
01/25/2016 |
| MACDONALD, DIANNA |
SN-3155 |
4 |
33.33 |
4294********9825 |
012429 |
01/25/2016 |
| MATTIASSI, JEVON |
SN-205 |
4 |
39.99 |
4266********2698 |
02753C |
01/25/2016 |
| MAY, JONATHAN RYAN |
SN-1088 |
4 |
70.00 |
4411********8132 |
061710 |
01/25/2016 |
| MAYNARICH, JOHN |
SN-41 |
4 |
33.33 |
4266********1002 |
02700C |
01/25/2016 |
| MCCORMICK, MARK |
SN-G81 |
4 |
39.99 |
4494********5666 |
158341 |
01/25/2016 |
| MCGLAMERY, SEAN |
SN-1456 |
4 |
39.99 |
4342********1630 |
032130 |
01/25/2016 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4465********7729 |
025429 |
01/25/2016 |
| MILBURY, ADRIANA |
SN-3913 |
4 |
39.99 |
5491********8862 |
02507Z |
01/25/2016 |
| MORENO, STEPHANY |
SN-1816 |
4 |
33.33 |
4815********3500 |
151179 |
01/25/2016 |
| MUNN, ANNEMARIE |
SN-2026 |
4 |
39.99 |
4778********8943 |
472403 |
01/25/2016 |
| NARANG, TUSMAR |
SN-3622 |
4 |
39.99 |
4207********8919 |
071710 |
01/25/2016 |
| NICHOLS, IAN |
SN-2460 |
4 |
39.99 |
4744********8561 |
151272 |
01/25/2016 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
025475 |
01/25/2016 |
| NORDSTROM, NATALIA |
SN-1318 |
4 |
39.99 |
4789********7878 |
071756 |
01/25/2016 |
| O BOYLE, MICHAEL |
SN-3756 |
4 |
39.99 |
4342********2256 |
811651 |
01/25/2016 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4867********4738 |
061710 |
01/25/2016 |
| OTOOLE, CONOR |
SN-1094 |
4 |
39.99 |
4147********0592 |
025478 |
01/25/2016 |
| PFEIFFER, JAMES |
SN-3853 |
4 |
35.00 |
4388********3479 |
02710C |
01/25/2016 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9660 |
02716C |
01/25/2016 |
| RAMSAY, ELISE |
SN-4019 |
4 |
70.00 |
4266********2574 |
02757C |
01/25/2016 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4640********0986 |
02731B |
01/25/2016 |
| REID, BENJAMIN |
SN-3548 |
4 |
39.99 |
4342********1627 |
833962 |
01/25/2016 |
| RIBAUDO, MICHELE |
SN-3835 |
4 |
39.99 |
4117********6777 |
151678 |
01/25/2016 |
| ROBLES, CARLOS |
SN-3098 |
4 |
33.33 |
5175********9927 |
151679 |
01/25/2016 |
| ROSENTHAL, EMMA |
SN-G357 |
4 |
39.99 |
4815********7247 |
171779 |
01/25/2016 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4266********1612 |
02726B |
01/25/2016 |
| ROSS, DYLAN |
SN-2993 |
4 |
29.99 |
4264********0315 |
09772B |
01/25/2016 |
| RUBIN, BENJAMIN |
SN-1801A |
4 |
70.00 |
4778********7305 |
472405 |
01/25/2016 |
| SAHINES, CHRISANNE |
SN-3034 |
4 |
39.99 |
4147********0390 |
02725C |
01/25/2016 |
| SALDANA, FERNANDO |
SN-3633 |
4 |
70.00 |
4460********8619 |
035059 |
01/25/2016 |
| SALINAS, ANDREW |
SN-3257 |
4 |
39.99 |
4465********8650 |
025477 |
01/25/2016 |
| SCHEIBLE, GERALD |
SN-629 |
4 |
39.99 |
4342********0104 |
716418 |
01/25/2016 |
| SHIONO, CONLAN |
SN-3039 |
4 |
33.33 |
4154********8897 |
335847 |
01/25/2016 |
| SITU, KEVIN |
SN-4021 |
4 |
39.99 |
4266********0127 |
02756B |
01/25/2016 |
| SIU, KAITLYN |
SN-3834 |
4 |
70.00 |
4640********4708 |
02729C |
01/25/2016 |
| SMITH, DAN |
SN-1436 |
4 |
39.99 |
4147********4995 |
02760C |
01/25/2016 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
025481 |
01/25/2016 |
| SMITH, SONNY |
SN-3914 |
4 |
39.99 |
4266********7106 |
026280 |
01/25/2016 |
| SOLOMON, JOSEPH |
SN-3918 |
4 |
33.33 |
5199********2973 |
028010 |
01/25/2016 |
| SOLOMON, PAIGE |
SN-3915 |
4 |
33.33 |
4815********2590 |
161870 |
01/25/2016 |
| SRISUPATHKUL, PATTHIRA |
SN-2447A |
4 |
25.00 |
4342********5989 |
034089 |
01/25/2016 |
| STUART, NICHOLAS |
SN-2994 |
4 |
39.99 |
4147********1806 |
02755C |
01/25/2016 |
| SUTANTAWONG, PARAMATT |
SN-3906 |
4 |
39.99 |
4833********2683 |
081710 |
01/25/2016 |
| SY, JOHN |
SN-G249 |
4 |
39.99 |
4400********4236 |
04396D |
01/25/2016 |
| TAN, TREE |
SN-111 |
4 |
39.99 |
5466********3976 |
12624P |
01/25/2016 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********3724 |
025206 |
01/25/2016 |
| THOMPSON, SHANNON |
SN-3151 |
4 |
39.99 |
4479********4612 |
025966 |
01/25/2016 |
| THRASHER, ERIC |
SN-3080 |
4 |
70.00 |
5465********8121 |
H98813 |
01/25/2016 |
| TJUANAKIS, EMILY |
SN-1446 |
4 |
33.33 |
4003********7811 |
02733G |
01/25/2016 |
| TORRAS, FERRAN |
SN-3206 |
4 |
33.33 |
4815********6208 |
181275 |
01/25/2016 |
| TRAN, BRIAN |
SN-3637 |
4 |
33.33 |
4815********2069 |
161775 |
01/25/2016 |
| TRAN, QUYEN |
SN-2036 |
4 |
66.66 |
4833********0668 |
081710 |
01/25/2016 |
| UGALDE, JOSEPH |
SN-2336 |
4 |
39.99 |
4342********0937 |
034104 |
01/25/2016 |
| VAN RUNKLE, RYAN |
SN-2366 |
4 |
33.33 |
4778********6208 |
472406 |
01/25/2016 |
| VUONG, AN |
SN-3974 |
4 |
39.99 |
4815********1409 |
181276 |
01/25/2016 |
| WOODSON, STEPHEN |
SN-3449 |
4 |
35.00 |
4342********2885 |
034092 |
01/25/2016 |
| WYATT, DANNY |
SN-3850 |
4 |
33.33 |
4342********0294 |
811666 |
01/25/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
579.92 |
| 108 |
Visa |
4621.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5201.63 |