Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHVANG, SVETLANA |
SN-2992 |
4 |
39.99 |
4388********9616 |
07592C |
03/25/2016 |
| ANGELES, JUAN CARLOS |
SN-T111 |
4 |
33.33 |
4815********2823 |
114097 |
03/25/2016 |
| ATORIA, MIKE |
SN-2739 |
4 |
29.99 |
4888********4130 |
08680A |
03/25/2016 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
07622C |
03/25/2016 |
| BANKS, KAREN |
SN-3279 |
4 |
29.99 |
5178********9356 |
052978 |
03/25/2016 |
| BATES, JOSEPH |
SN-1731 |
4 |
39.99 |
4342********2106 |
994971 |
03/25/2016 |
| BAYS, ANDREW |
SN-2837 |
4 |
33.33 |
4465********6699 |
025048 |
03/25/2016 |
| BECKER, ZANE |
SN-4132 |
4 |
33.33 |
4465********2849 |
025145 |
03/25/2016 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4128********9423 |
71769C |
03/25/2016 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********2689 |
08261B |
03/25/2016 |
| BEZERRA, BETANIA |
SN-2363 |
4 |
33.33 |
4815********2158 |
114293 |
03/25/2016 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
70.00 |
4815********7611 |
114594 |
03/25/2016 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4306********0200 |
024739 |
03/25/2016 |
| BOLTUNOV, ALEX |
SN-3596 |
4 |
39.99 |
4266********6839 |
07596B |
03/25/2016 |
| BORAK, EDWARD |
SN-1647 |
4 |
33.33 |
4342********4364 |
818361 |
03/25/2016 |
| BOSTROM, ERIC |
SN-1811 |
4 |
70.00 |
4342********0897 |
816116 |
03/25/2016 |
| CHAN, HAYMAN |
SN-3274 |
4 |
33.33 |
4117********5033 |
114495 |
03/25/2016 |
| CHEEMA, KANWARJAI |
SN-2844 |
4 |
70.00 |
4147********2035 |
07598D |
03/25/2016 |
| CHENG, TOMMY |
SN-3505 |
4 |
39.99 |
4833********4983 |
094909 |
03/25/2016 |
| CHIARO, NICHOLAS |
SN-3224 |
4 |
33.33 |
4207********8283 |
094909 |
03/25/2016 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4147********4043 |
07598C |
03/25/2016 |
| CLARK, KELSEY |
SN-3754 |
4 |
33.33 |
4888********5696 |
09052B |
03/25/2016 |
| CLINE, ASHLEY |
SN-3226 |
4 |
39.99 |
4815********9098 |
114598 |
03/25/2016 |
| CONTRERAS, LETICIA |
SN-3843 |
4 |
70.00 |
4803********1030 |
064920 |
03/25/2016 |
| CZAPLINSKI, MICHAEL |
SN-2018 |
4 |
39.99 |
5444********5185 |
656038 |
03/25/2016 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
4479********5382 |
025253 |
03/25/2016 |
| DAVIDS, JAMES |
SN-2365 |
4 |
39.99 |
4460********4237 |
994221 |
03/25/2016 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4342********7705 |
581658 |
03/25/2016 |
| DIAZ, HEATHER |
SN-4133A |
4 |
39.99 |
4610********2988 |
004909 |
03/25/2016 |
| DOMINGUEZ, JULIETA |
SN-3639 |
4 |
39.99 |
4815********2879 |
114997 |
03/25/2016 |
| DONATI, LORENZO |
SN-3789 |
4 |
33.33 |
4342********8606 |
904385 |
03/25/2016 |
| DUNGAN, JESSE |
SN-2410 |
4 |
39.99 |
4868********4803 |
904389 |
03/25/2016 |
| EADS, NEIL |
SN-4119 |
4 |
39.99 |
5262********7532 |
394857 |
03/25/2016 |
| ENTELIS, DYLAN |
SN-3593 |
4 |
70.00 |
5325********2613 |
025865 |
03/25/2016 |
| FARRELL, CHRISTOPHER |
SN-2562 |
4 |
33.33 |
4430********5639 |
952906 |
03/25/2016 |
| FERRER, RAE |
SN-3842 |
4 |
33.33 |
5175********1943 |
124194 |
03/25/2016 |
| FRANKEL, NICHOLAS |
SN-G455 |
4 |
33.33 |
4400********3135 |
09437A |
03/25/2016 |
| FRIEDMAN, ALEXANDRA |
SN-3088 |
4 |
33.33 |
5392********2583 |
80529Z |
03/25/2016 |
| FUNG, EZEKIEL |
SN-4065 |
4 |
33.33 |
4815********2800 |
124199 |
03/25/2016 |
| GAO, WINSTON |
SN-4131 |
4 |
70.00 |
5262********9843 |
393050 |
03/25/2016 |
| GRIMES, ALINA |
SN-G184 |
4 |
39.99 |
4701********3963 |
124393 |
03/25/2016 |
| HALL, SANDRA |
SN-1742 |
4 |
70.00 |
4306********2027 |
024741 |
03/25/2016 |
| HAMILL, JOEL |
SN-2501 |
4 |
39.99 |
4217********0902 |
064923 |
03/25/2016 |
| HENDRICKSON, ERIC |
SN-4020 |
4 |
70.00 |
4003********6611 |
07666B |
03/25/2016 |
| HERRERA, CINDY |
SN-3638 |
4 |
33.33 |
4465********3775 |
025143 |
03/25/2016 |
| HESS, DARIN |
SN-4180 |
4 |
33.33 |
4000********6387 |
565708 |
03/25/2016 |
| HOLLIS, PAUL |
SN-3851 |
4 |
70.00 |
4815********0388 |
124399 |
03/25/2016 |
| HUA, LINDA |
SN-1957 |
4 |
70.00 |
4147********6279 |
07665D |
03/25/2016 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
124495 |
03/25/2016 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
95.00 |
4400********8093 |
00924B |
03/25/2016 |
| JENKINS, ALEXIS |
SN-3328 |
4 |
39.99 |
4266********8256 |
07634A |
03/25/2016 |
| JONES, DANIEL |
SN-2573 |
4 |
39.99 |
4147********2560 |
07636D |
03/25/2016 |
| KANNO, BRENTON |
SN-3497 |
4 |
33.33 |
4342********6272 |
994991 |
03/25/2016 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********4801 |
07637B |
03/25/2016 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
04223A |
03/25/2016 |
| KRONCKE, THOMAS |
SN-1542 |
4 |
33.33 |
4366********5742 |
024673 |
03/25/2016 |
| KULOTHUNGUN, ARJUN |
SN-2463 |
4 |
39.99 |
4147********9322 |
07637D |
03/25/2016 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********3689 |
004696 |
03/25/2016 |
| LANG, DANIEL |
SN-2508 |
4 |
33.33 |
5403********4787 |
084921 |
03/25/2016 |
| LARSON, ZACHARY |
SN-810 |
4 |
39.99 |
5175********7345 |
124892 |
03/25/2016 |
| LAU, STANLEY |
SN-3782A |
4 |
70.00 |
4003********0679 |
07668B |
03/25/2016 |
| LAVERY, KEITH |
SN-3644 |
4 |
39.99 |
4833********9191 |
014909 |
03/25/2016 |
| LEARY, BRYE |
SN-110 |
4 |
25.00 |
4809********8379 |
005361 |
03/25/2016 |
| LEE, ERIC |
SN-3647 |
4 |
25.00 |
5581********2270 |
173586 |
03/25/2016 |
| LENTZ, ALYSON |
SN-3975 |
4 |
70.00 |
4342********6471 |
580482 |
03/25/2016 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********4194 |
05741B |
03/25/2016 |
| LINGAMPALLY, HARSHA |
SN-3641 |
4 |
39.99 |
4147********4249 |
07668C |
03/25/2016 |
| LOPEZ, KIMBERLY |
SN-4181 |
4 |
33.33 |
4342********3394 |
581667 |
03/25/2016 |
| LOPEZ-ANDRADE, SILVIA |
SN-3838 |
4 |
33.33 |
4815********2926 |
124798 |
03/25/2016 |
| LOUIE, JEREMY |
SN-3594 |
4 |
39.99 |
5522********1478 |
478370 |
03/25/2016 |
| MACDONALD, DIANNA |
SN-3155 |
4 |
33.33 |
4294********9825 |
530324 |
03/25/2016 |
| MALVIDO, HECTOR |
SN-4122 |
4 |
33.33 |
4815********5404 |
134192 |
03/25/2016 |
| MAYNARICH, JOHN |
SN-41 |
4 |
33.33 |
4266********1002 |
07646C |
03/25/2016 |
| MCCORMICK, MARK |
SN-G81 |
4 |
39.99 |
4494********5666 |
107386 |
03/25/2016 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4465********7729 |
025981 |
03/25/2016 |
| MILBURY, ADRIANA |
SN-3913 |
4 |
70.00 |
5491********8862 |
02517Z |
03/25/2016 |
| MORENO, STEPHANY |
SN-1816 |
4 |
33.33 |
4815********3500 |
134796 |
03/25/2016 |
| MUNN, ANNEMARIE |
SN-2026 |
4 |
39.99 |
4778********8943 |
044948 |
03/25/2016 |
| NARANG, TUSMAR |
SN-3622 |
4 |
39.99 |
4207********4572 |
014909 |
03/25/2016 |
| NICHOLS, IAN |
SN-2460 |
4 |
39.99 |
4744********8561 |
134290 |
03/25/2016 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
025922 |
03/25/2016 |
| NORDSTROM, NATALIA |
SN-1318 |
4 |
39.99 |
4789********7878 |
064922 |
03/25/2016 |
| O BOYLE, MICHAEL |
SN-3756 |
4 |
39.99 |
4342********2256 |
994233 |
03/25/2016 |
| OTOOLE, CONOR |
SN-1094 |
4 |
39.99 |
4147********0592 |
025209 |
03/25/2016 |
| PFEIFFER, JAMES |
SN-3853 |
4 |
35.00 |
4388********3479 |
07667C |
03/25/2016 |
| PHANTABANDITH, DANNY |
SN-2447A |
4 |
25.00 |
4342********5989 |
410414 |
03/25/2016 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9660 |
07666C |
03/25/2016 |
| RAMSAY, ELISE |
SN-4019 |
4 |
70.00 |
4266********2574 |
07667C |
03/25/2016 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4640********0986 |
07677C |
03/25/2016 |
| REID, BENJAMIN |
SN-3548 |
4 |
39.99 |
4342********1627 |
581678 |
03/25/2016 |
| ROSENTHAL, EMMA |
SN-G357 |
4 |
39.99 |
4815********7247 |
144292 |
03/25/2016 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4266********1612 |
07684B |
03/25/2016 |
| ROSS, DYLAN |
SN-2993 |
4 |
29.99 |
4400********5243 |
04981B |
03/25/2016 |
| RUBIN, BENJAMIN |
SN-1801A |
4 |
70.00 |
4778********7305 |
044949 |
03/25/2016 |
| SAHINES, CHRISANNE |
SN-3034 |
4 |
39.99 |
4147********0390 |
07683C |
03/25/2016 |
| SALINAS, ANDREW |
SN-3257 |
4 |
39.99 |
4465********8650 |
025970 |
03/25/2016 |
| SCHEIBLE, GERALD |
SN-629 |
4 |
39.99 |
4342********0104 |
554775 |
03/25/2016 |
| SHIONO, CONLAN |
SN-3039 |
4 |
33.33 |
4154********8897 |
051904 |
03/25/2016 |
| SITU, KEVIN |
SN-4021 |
4 |
39.99 |
4266********0127 |
07679B |
03/25/2016 |
| SIU, KAITLYN |
SN-3834 |
4 |
70.00 |
4640********4708 |
07681C |
03/25/2016 |
| SMITH, DAN |
SN-1436 |
4 |
39.99 |
4147********4995 |
07710C |
03/25/2016 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
025252 |
03/25/2016 |
| SMITH, SONNY |
SN-3914 |
4 |
39.99 |
4266********7106 |
024564 |
03/25/2016 |
| SOLOMON, JOSEPH |
SN-3918 |
4 |
33.33 |
5199********2973 |
077144 |
03/25/2016 |
| SOLOMON, PAIGE |
SN-3915 |
4 |
33.33 |
4815********2590 |
144297 |
03/25/2016 |
| STUART, NICHOLAS |
SN-2994 |
4 |
39.99 |
4147********1806 |
07684C |
03/25/2016 |
| SUTANTAWONG, PARAMATT |
SN-3906 |
4 |
39.99 |
4833********2683 |
024909 |
03/25/2016 |
| TAN, TREE |
SN-111 |
4 |
39.99 |
5466********3976 |
48337P |
03/25/2016 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********3724 |
025253 |
03/25/2016 |
| THOMAS, DAKARI |
SN-4177 |
4 |
70.00 |
4833********1384 |
024909 |
03/25/2016 |
| THOMPSON, SHANNON |
SN-3151 |
4 |
39.99 |
4479********4612 |
025282 |
03/25/2016 |
| THRASHER, ERIC |
SN-3080 |
4 |
70.00 |
5465********8121 |
H91978 |
03/25/2016 |
| TJUANAKIS, EMILY |
SN-1446 |
4 |
33.33 |
4003********7811 |
02277G |
03/25/2016 |
| TORRAS, FERRAN |
SN-3206 |
4 |
33.33 |
4815********6208 |
144891 |
03/25/2016 |
| TRAN, BRIAN |
SN-3637 |
4 |
33.33 |
4815********2069 |
144794 |
03/25/2016 |
| UGALDE, JOSEPH |
SN-2336 |
4 |
39.99 |
4342********0937 |
477606 |
03/25/2016 |
| VAN RUNKLE, RYAN |
SN-2366 |
4 |
33.33 |
4778********6208 |
044950 |
03/25/2016 |
| VUONG, AN |
SN-3974 |
4 |
39.99 |
4815********1409 |
154190 |
03/25/2016 |
| WHITE, TAYLOR |
SN-943 |
4 |
39.99 |
5178********6782 |
07733Z |
03/25/2016 |
| WOODSON, STEPHEN |
SN-3449 |
4 |
35.00 |
4342********2885 |
475816 |
03/25/2016 |
| WYATT, DANNY |
SN-3850 |
4 |
33.33 |
4342********0294 |
540381 |
03/25/2016 |
| ZAMORANO, LAURA |
SN-4176 |
4 |
29.99 |
4744********4060 |
154394 |
03/25/2016 |
| ZAYTOUN, MAZEN |
SN-1883 |
4 |
39.99 |
4342********0283 |
477607 |
03/25/2016 |
| ZIALCITA, MICHELLE N |
SN-4174 |
4 |
33.33 |
4815********2199 |
154498 |
03/25/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
708.25 |
| 108 |
Visa |
4545.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5253.31 |