Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHVANG, SVETLANA |
SN-2992 |
4 |
39.99 |
4388********9616 |
09344C |
02/25/2016 |
| ANGELES, JUAN CARLOS |
SN-T111 |
4 |
33.33 |
4815********2823 |
142736 |
02/25/2016 |
| ATORIA, MIKE |
SN-2739 |
4 |
29.99 |
4888********4130 |
03628A |
02/25/2016 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
09373C |
02/25/2016 |
| BANKS, KAREN |
SN-3279 |
4 |
29.99 |
5178********9356 |
072923 |
02/25/2016 |
| BARLOW, RAYMOND |
SN-3202 |
4 |
29.99 |
4342********9754 |
999267 |
02/25/2016 |
| BATES, JOSEPH |
SN-1731 |
4 |
39.99 |
4342********2106 |
909998 |
02/25/2016 |
| BAYS, ANDREW |
SN-2837 |
4 |
33.33 |
4465********6699 |
025793 |
02/25/2016 |
| BECKER, ZANE |
SN-4132 |
4 |
33.33 |
4465********2849 |
025112 |
02/25/2016 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4128********9423 |
88437C |
02/25/2016 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********2689 |
77413B |
02/25/2016 |
| BEZERRA, BETANIA |
SN-2363 |
4 |
33.33 |
4815********2158 |
142936 |
02/25/2016 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
70.00 |
4815********7611 |
152036 |
02/25/2016 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4306********0200 |
026744 |
02/25/2016 |
| BOLTUNOV, ALEX |
SN-3596 |
4 |
39.99 |
4266********6839 |
09348B |
02/25/2016 |
| BORAK, EDWARD |
SN-1647 |
4 |
33.33 |
4342********4364 |
440824 |
02/25/2016 |
| BOSTROM, ERIC |
SN-1811 |
4 |
70.00 |
4342********0897 |
452181 |
02/25/2016 |
| CHAN, HAYMAN |
SN-3274 |
4 |
33.33 |
4117********5033 |
152134 |
02/25/2016 |
| CHEEMA, KANWARJAI |
SN-2844 |
4 |
70.00 |
4147********2035 |
09356D |
02/25/2016 |
| CHENG, TOMMY |
SN-3505 |
4 |
39.99 |
4833********4983 |
012310 |
02/25/2016 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4147********4043 |
09354C |
02/25/2016 |
| CLARK, KELSEY |
SN-3754 |
4 |
33.33 |
4888********5696 |
06195B |
02/25/2016 |
| CLINE, ASHLEY |
SN-3226 |
4 |
39.99 |
4815********9098 |
152238 |
02/25/2016 |
| CONTRERAS, LETICIA |
SN-3843 |
4 |
70.00 |
4803********1030 |
072312 |
02/25/2016 |
| CZAPLINSKI, MICHAEL |
SN-2018 |
4 |
39.99 |
5444********5185 |
863104 |
02/25/2016 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
4479********5382 |
025436 |
02/25/2016 |
| DAVIDS, JAMES |
SN-2365 |
4 |
39.99 |
4460********4237 |
999273 |
02/25/2016 |
| DIAZ, HEATHER |
SN-4133A |
4 |
39.99 |
4610********2988 |
022310 |
02/25/2016 |
| DOMINGUEZ, JULIETA |
SN-3639 |
4 |
39.99 |
4815********2879 |
152430 |
02/25/2016 |
| DONATI, LORENZO |
SN-3789 |
4 |
33.33 |
4342********8606 |
453569 |
02/25/2016 |
| DUNGAN, JESSE |
SN-2410 |
4 |
39.99 |
4868********4803 |
908762 |
02/25/2016 |
| EADS, NEIL |
SN-4119 |
4 |
39.99 |
5262********7532 |
032052 |
02/25/2016 |
| ENTELIS, DYLAN |
SN-3593 |
4 |
70.00 |
5325********2613 |
025162 |
02/25/2016 |
| FARRELL, CHRISTOPHER |
SN-2562 |
4 |
33.33 |
4430********5639 |
384700 |
02/25/2016 |
| FERRER, RAE |
SN-3842 |
4 |
33.33 |
5175********1943 |
152731 |
02/25/2016 |
| FLORES, INTI |
SN-2519 |
4 |
33.33 |
5424********9636 |
76403P |
02/25/2016 |
| FRANKEL, NICHOLAS |
SN-G455 |
4 |
33.33 |
4400********3135 |
01818A |
02/25/2016 |
| FRIEDMAN, ALEXANDRA |
SN-3088 |
4 |
33.33 |
5392********2583 |
90523Z |
02/25/2016 |
| FUNG, EZEKIEL |
SN-4065 |
4 |
33.33 |
4815********2800 |
152831 |
02/25/2016 |
| GAO, WINSTON |
SN-4131 |
4 |
70.00 |
5262********9843 |
057241 |
02/25/2016 |
| GOTTHARDT, DENISE |
SN-3680 |
4 |
39.99 |
5403********2482 |
766356 |
02/25/2016 |
| GRIMES, ALINA |
SN-G184 |
4 |
39.99 |
4701********3963 |
152739 |
02/25/2016 |
| HALL, SANDRA |
SN-1742 |
4 |
70.00 |
4306********2027 |
026745 |
02/25/2016 |
| HAMILL, JOEL |
SN-2501 |
4 |
39.99 |
4217********0902 |
072314 |
02/25/2016 |
| HENDRICKSON, ERIC |
SN-4020 |
4 |
70.00 |
4003********6611 |
09398B |
02/25/2016 |
| HERRERA, CINDY |
SN-3638 |
4 |
33.33 |
4465********3775 |
025352 |
02/25/2016 |
| HOLLIS, PAUL |
SN-3851 |
4 |
70.00 |
4815********0388 |
152936 |
02/25/2016 |
| HOOD, DORIAN |
SN-3392 |
4 |
70.00 |
4833********0152 |
022310 |
02/25/2016 |
| HUA, LINDA |
SN-1957 |
4 |
70.00 |
4147********6279 |
09409D |
02/25/2016 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
162131 |
02/25/2016 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
95.00 |
4400********8093 |
07549B |
02/25/2016 |
| JENKINS, ALEXIS |
SN-3328 |
4 |
39.99 |
4266********8256 |
09383A |
02/25/2016 |
| JONES, DANIEL |
SN-2573 |
4 |
39.99 |
4147********2560 |
09388D |
02/25/2016 |
| JONES, GABRRIELLE |
SN-3432 |
4 |
39.99 |
4833********9621 |
022310 |
02/25/2016 |
| KANNO, BRENTON |
SN-3497 |
4 |
33.33 |
4342********6272 |
910015 |
02/25/2016 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********4801 |
09387B |
02/25/2016 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
06580A |
02/25/2016 |
| KRONCKE, THOMAS |
SN-1542 |
4 |
33.33 |
4366********5742 |
015428 |
02/25/2016 |
| KULOTHUNGUN, ARJUN |
SN-2463 |
4 |
39.99 |
4147********9322 |
09388D |
02/25/2016 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********3689 |
024767 |
02/25/2016 |
| LANG, DANIEL |
SN-2508 |
4 |
33.33 |
5403********4787 |
092312 |
02/25/2016 |
| LARSON, ZACHARY |
SN-810 |
4 |
39.99 |
5175********7345 |
162534 |
02/25/2016 |
| LAU, STANLEY |
SN-3782A |
4 |
70.00 |
4003********0679 |
09422B |
02/25/2016 |
| LEARY, BRYE |
SN-110 |
4 |
25.00 |
4809********8379 |
096653 |
02/25/2016 |
| LENTZ, ALYSON |
SN-3975 |
4 |
70.00 |
4342********6471 |
101045 |
02/25/2016 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********4194 |
09307B |
02/25/2016 |
| LINGAMPALLY, HARSHA |
SN-3641 |
4 |
39.99 |
4147********4249 |
09427C |
02/25/2016 |
| LOPEZ-ANDRADE, SILVIA |
SN-3838 |
4 |
33.33 |
4815********2926 |
162633 |
02/25/2016 |
| LOUIE, JEREMY |
SN-3594 |
4 |
39.99 |
5522********1478 |
849508 |
02/25/2016 |
| MACDONALD, DIANNA |
SN-3155 |
4 |
33.33 |
4294********9825 |
812809 |
02/25/2016 |
| MALVIDO, HECTOR |
SN-4122 |
4 |
33.33 |
4815********5404 |
162833 |
02/25/2016 |
| MATTIASSI, JEVON |
SN-205 |
4 |
39.99 |
4266********2698 |
09406C |
02/25/2016 |
| MAY, JONATHAN RYAN |
SN-1088 |
4 |
70.00 |
4411********8132 |
032310 |
02/25/2016 |
| MAYNARICH, JOHN |
SN-41 |
4 |
33.33 |
4266********1002 |
09398C |
02/25/2016 |
| MCCORMICK, MARK |
SN-G81 |
4 |
39.99 |
4494********5666 |
708535 |
02/25/2016 |
| MCGLAMERY, SEAN |
SN-1456 |
4 |
39.99 |
4342********1630 |
000009 |
02/25/2016 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4465********7729 |
025232 |
02/25/2016 |
| MILBURY, ADRIANA |
SN-3913 |
4 |
39.99 |
5491********8862 |
02544Z |
02/25/2016 |
| MORENO, STEPHANY |
SN-1816 |
4 |
33.33 |
4815********3500 |
162831 |
02/25/2016 |
| MUNN, ANNEMARIE |
SN-2026 |
4 |
39.99 |
4778********8943 |
304176 |
02/25/2016 |
| NICHOLS, IAN |
SN-2460 |
4 |
39.99 |
4744********8561 |
162933 |
02/25/2016 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
025419 |
02/25/2016 |
| NORDSTROM, NATALIA |
SN-1318 |
4 |
39.99 |
4789********7878 |
072313 |
02/25/2016 |
| O BOYLE, MICHAEL |
SN-3756 |
4 |
39.99 |
4342********2256 |
453583 |
02/25/2016 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4867********4738 |
032310 |
02/25/2016 |
| OTOOLE, CONOR |
SN-1094 |
4 |
39.99 |
4147********0592 |
025445 |
02/25/2016 |
| PFEIFFER, JAMES |
SN-3853 |
4 |
35.00 |
4388********3479 |
09403C |
02/25/2016 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9660 |
09408C |
02/25/2016 |
| RAMSAY, ELISE |
SN-4019 |
4 |
70.00 |
4266********2574 |
09405C |
02/25/2016 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4640********0986 |
09416C |
02/25/2016 |
| REID, BENJAMIN |
SN-3548 |
4 |
39.99 |
4342********1627 |
452618 |
02/25/2016 |
| RIBAUDO, MICHELE |
SN-3835 |
4 |
39.99 |
4117********6777 |
172530 |
02/25/2016 |
| ROBLES, CARLOS |
SN-3098 |
4 |
33.33 |
5175********9927 |
172335 |
02/25/2016 |
| ROSENTHAL, EMMA |
SN-G357 |
4 |
39.99 |
4815********7247 |
172439 |
02/25/2016 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4266********1612 |
09418B |
02/25/2016 |
| ROSS, DYLAN |
SN-2993 |
4 |
29.99 |
4400********5243 |
09960B |
02/25/2016 |
| RUBIN, BENJAMIN |
SN-1801A |
4 |
70.00 |
4778********7305 |
304178 |
02/25/2016 |
| SAHINES, CHRISANNE |
SN-3034 |
4 |
39.99 |
4147********0390 |
09421C |
02/25/2016 |
| SALDANA, FERNANDO |
SN-3633 |
4 |
70.00 |
4460********8619 |
947425 |
02/25/2016 |
| SALINAS, ANDREW |
SN-3257 |
4 |
39.99 |
4465********8650 |
025299 |
02/25/2016 |
| SCHEIBLE, GERALD |
SN-629 |
4 |
39.99 |
4342********0104 |
908777 |
02/25/2016 |
| SHIONO, CONLAN |
SN-3039 |
4 |
33.33 |
4154********8897 |
754859 |
02/25/2016 |
| SITU, KEVIN |
SN-4021 |
4 |
39.99 |
4266********0127 |
09421B |
02/25/2016 |
| SIU, KAITLYN |
SN-3834 |
4 |
70.00 |
4640********4708 |
09424C |
02/25/2016 |
| SMITH, DAN |
SN-1436 |
4 |
39.99 |
4147********4995 |
09453C |
02/25/2016 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
025479 |
02/25/2016 |
| SMITH, SONNY |
SN-3914 |
4 |
39.99 |
4266********7106 |
026596 |
02/25/2016 |
| SOLOMON, JOSEPH |
SN-3918 |
4 |
33.33 |
5199********2973 |
094513 |
02/25/2016 |
| SOLOMON, PAIGE |
SN-3915 |
4 |
33.33 |
4815********2590 |
172933 |
02/25/2016 |
| SRISUPATHKUL, PATTHIRA |
SN-2447A |
4 |
25.00 |
4342********5989 |
100195 |
02/25/2016 |
| STUART, NICHOLAS |
SN-2994 |
4 |
39.99 |
4147********1806 |
09420C |
02/25/2016 |
| SUJOHN, ARMEN |
SN-1014 |
4 |
39.99 |
5466********0734 |
852983 |
02/25/2016 |
| SUTANTAWONG, PARAMATT |
SN-3906 |
4 |
39.99 |
4833********2683 |
042310 |
02/25/2016 |
| TAN, TREE |
SN-111 |
4 |
39.99 |
5466********3976 |
85312P |
02/25/2016 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********3724 |
025481 |
02/25/2016 |
| THOMPSON, SHANNON |
SN-3151 |
4 |
39.99 |
4479********4612 |
025450 |
02/25/2016 |
| THRASHER, ERIC |
SN-3080 |
4 |
70.00 |
5465********8121 |
H99369 |
02/25/2016 |
| TJUANAKIS, EMILY |
SN-1446 |
4 |
33.33 |
4003********7811 |
09417G |
02/25/2016 |
| TORRAS, FERRAN |
SN-3206 |
4 |
33.33 |
4815********6208 |
172738 |
02/25/2016 |
| TRAN, BRIAN |
SN-3637 |
4 |
33.33 |
4815********2069 |
172838 |
02/25/2016 |
| UGALDE, JOSEPH |
SN-2336 |
4 |
39.99 |
4342********0937 |
376400 |
02/25/2016 |
| VAN RUNKLE, RYAN |
SN-2366 |
4 |
33.33 |
4778********6208 |
304179 |
02/25/2016 |
| VUONG, AN |
SN-3974 |
4 |
39.99 |
4815********1409 |
182036 |
02/25/2016 |
| WHITE, TAYLOR |
SN-943 |
4 |
39.99 |
5178********6782 |
09459Z |
02/25/2016 |
| WOODSON, STEPHEN |
SN-3449 |
4 |
35.00 |
4342********2885 |
478674 |
02/25/2016 |
| WYATT, DANNY |
SN-3850 |
4 |
33.33 |
4342********0294 |
311278 |
02/25/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
799.88 |
| 107 |
Visa |
4581.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5381.62 |