04/25/2016
09:21:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSHVANG, SVETLANA SN-2992 4 39.99 4388********9616 09403C 04/25/2016
ANGELES, JUAN CARLOS SN-T111 4 33.33 4815********2823 171239 04/25/2016
ATORIA, MIKE SN-2739 4 29.99 4888********4130 08204A 04/25/2016
BAEK, MARK SN-4178 4 39.99 4744********1739 171438 04/25/2016
BALL, NICK SN-3326 4 70.00 4147********9029 09424D 04/25/2016
BATES, JOSEPH SN-1731 4 39.99 4342********2106 397815 04/25/2016
BAYS, ANDREW SN-2837 4 33.33 4465********6699 025455 04/25/2016
BECKER, ZANE SN-4132 4 33.33 4465********2849 025170 04/25/2016
BENVENISTE, MICHAEL SN-65 4 33.33 4128********9423 51116C 04/25/2016
BERGER, REISEL SN-T485 4 39.99 4128********2689 50473B 04/25/2016
BEZERRA, BETANIA SN-2363 4 33.33 4815********2158 171934 04/25/2016
BOCCARA, ANGELIQUE SN-2935 4 70.00 4815********7611 171638 04/25/2016
BOERNER, KIM SN-412 4 70.00 4306********0200 026204 04/25/2016
BOLTUNOV, ALEX SN-3596 4 39.99 4266********6839 09431B 04/25/2016
BORAK, EDWARD SN-1647 4 33.33 4342********4364 748303 04/25/2016
BOSTROM, ERIC SN-1811 4 70.00 4342********0897 229410 04/25/2016
BUHRMAN, DAVID SN-4250 4 39.99 4388********9985 09430C 04/25/2016
CHAN, HAYMAN SN-3274 4 33.33 4117********5033 181231 04/25/2016
CHEEMA, KANWARJAI SN-2844 4 70.00 4147********2035 09433C 04/25/2016
CHENG, TOMMY SN-3505 4 39.99 4833********4983 041310 04/25/2016
CHIARO, NICHOLAS SN-3224 4 33.33 4207********8283 041310 04/25/2016
CHOKSKI, KOMAL SN-1887B 4 54.00 4147********4043 09434D 04/25/2016
CLARK, KELSEY SN-3754 4 33.33 4888********5696 02827B 04/25/2016
CLINE, ASHLEY SN-3226 4 39.99 4815********9098 181230 04/25/2016
CONTRERAS, LETICIA SN-3843 4 70.00 4803********1030 071314 04/25/2016
CZAPLINSKI, MICHAEL SN-2018 4 39.99 5444********5185 866576 04/25/2016
DALTON, MARY SN-1952 4 33.33 4479********5382 025297 04/25/2016
DAVIDS, JAMES SN-2365 4 39.99 4460********4237 660353 04/25/2016
DEMAVIVAS, JUNALENE SN-3504 4 39.99 4342********7705 813149 04/25/2016
DIAZ, HEATHER SN-4133A 4 39.99 4610********2988 041310 04/25/2016
DIGNON, SUZANNE SN-G676 4 39.99 4342********7965 256792 04/25/2016
DOMINGUEZ, JULIETA SN-3639 4 39.99 4815********2879 181434 04/25/2016
DONATI, LORENZO SN-3789 4 33.33 4342********8606 812345 04/25/2016
DUNGAN, JESSE SN-2410 4 39.99 4868********4803 422278 04/25/2016
EADS, NEIL SN-4119 4 39.99 5262********7532 025586 04/25/2016
ENTELIS, DYLAN SN-3593 4 70.00 5325********2613 025245 04/25/2016
FARRELL, CHRISTOPHER SN-2562 4 33.33 4430********5639 319132 04/25/2016
FRANKEL, NICHOLAS SN-G455 4 33.33 4400********3135 05693A 04/25/2016
FRIEDMAN, ALEXANDRA SN-3088 4 33.33 5392********2583 90523Z 04/25/2016
FUNG, EZEKIEL SN-4065 4 33.33 4815********2800 181535 04/25/2016
GRIMES, ALINA SN-G184 4 39.99 4701********3963 181730 04/25/2016
HALL, SANDRA SN-1742 4 70.00 4306********2027 026204 04/25/2016
HAMILL, JOEL SN-2501 4 39.99 4217********0902 071316 04/25/2016
HENDRICKSON, ERIC SN-4020 4 70.00 4003********6611 09453B 04/25/2016
HERRERA, CINDY SN-3638 4 33.33 4465********3775 025248 04/25/2016
HESS, DARIN SN-4180 4 33.33 4000********6387 883267 04/25/2016
HOLLIS, PAUL SN-3851 4 70.00 4815********0388 181637 04/25/2016
HOLM, ADAM SN-4229 4 70.00 4342********7241 660355 04/25/2016
HUA, LINDA SN-1957 4 70.00 4147********6279 09453D 04/25/2016
IOVINO, TED SN-1336 4 33.33 4815********1845 181734 04/25/2016
IRELAND, KIRK JR. SN-419 4 95.00 4400********8093 04456B 04/25/2016
IZMIRLIAN, AUO SN-4232 4 39.99 4833********4819 041310 04/25/2016
JENKINS, ALEXIS SN-3328 4 39.99 4266********8256 09439A 04/25/2016
JONES, DANIEL SN-2573 4 39.99 4147********2560 09464D 04/25/2016
JONES, GABRRIELLE SN-3432 4 39.99 4833********5945 051310 04/25/2016
KANNO, BRENTON SN-3497 4 33.33 4342********6272 748317 04/25/2016
KELLER, DEVIN SN-G690 4 39.99 4815********2617 191434 04/25/2016
KELLY, KEITH SN-2833 4 39.99 4266********4801 09477B 04/25/2016
KITAGAWA, JARED SN-1034 4 39.99 4264********4896 04158A 04/25/2016
KULOTHUNGUN, ARJUN SN-2463 4 39.99 4147********9322 09485D 04/25/2016
LACY, DYLAN SN-571 4 33.33 4366********3689 032669 04/25/2016
LAU, STANLEY SN-3782A 4 70.00 4003********0679 09487B 04/25/2016
LAVERY, KEITH SN-3644 4 39.99 4833********9191 051310 04/25/2016
LEARY, BRYE SN-110 4 25.00 4809********8379 017747 04/25/2016
LEE, ERIC SN-3647 4 25.00 5581********2270 955386 04/25/2016
LENTZ, ALYSON SN-3975 4 70.00 4342********6471 811638 04/25/2016
LI, ANTHONY SN-3636 4 39.99 4400********4194 06183B 04/25/2016
LINGAMPALLY, HARSHA SN-3641 4 39.99 4147********4249 09494C 04/25/2016
LOPEZ, KIMBERLY SN-4181 4 33.33 4342********3394 426491 04/25/2016
LOPEZ-ANDRADE, SILVIA SN-3838 4 33.33 4815********2926 101330 04/25/2016
LOUIE, JEREMY SN-3594 4 39.99 5522********1478 420449 04/25/2016
MACDONALD, DIANNA SN-3155 4 33.33 4294********9825 120122 04/25/2016
MALVIDO, HECTOR SN-4122 4 33.33 4815********5404 191737 04/25/2016
MAYNARICH, JOHN SN-41 4 33.33 4266********1002 09481C 04/25/2016
MCCORMICK, MARK SN-G81 4 39.99 4494********5666 602119 04/25/2016
MEDINA, LANDON SN-3145 4 33.33 4465********7729 025741 04/25/2016
MILBURY, ADRIANA SN-3913 4 70.00 5491********8862 02537Z 04/25/2016
MORENO, STEPHANY SN-1816 4 33.33 4815********3500 101039 04/25/2016
MUNN, ANNEMARIE SN-2026 4 39.99 4778********8943 951846 04/25/2016
NARANG, TUSMAR SN-3622 4 39.99 4207********4572 061310 04/25/2016
NICHOLS, IAN SN-2460 4 39.99 4744********8561 101133 04/25/2016
NOLAN, BRANDAN SN-2566 4 39.99 4465********5237 025690 04/25/2016
NORDSTROM, NATALIA SN-1318 4 39.99 4789********7878 071316 04/25/2016
O BOYLE, MICHAEL SN-3756 4 39.99 4342********2256 837672 04/25/2016
OBERLE, WILL SN-2238B 4 30.00 4867********1318 061310 04/25/2016
OTOOLE, CONOR SN-1094 4 39.99 4147********0592 025377 04/25/2016
PERAZA, FREDDY SN-4246 4 33.33 4342********1493 321123 04/25/2016
PFEIFFER, JAMES SN-3853 4 35.00 4388********3479 09492C 04/25/2016
PHANTABANDITH, DANNY SN-2447A 4 25.00 4342********5989 426086 04/25/2016
PROVENCIO, DAVID SN-2143 4 39.99 4266********9660 09490C 04/25/2016
RAMSAY, ELISE SN-4019 4 70.00 4266********2574 09492C 04/25/2016
RANDOLPH, CHRISTINE SN-1305 4 33.33 4640********0986 09491C 04/25/2016
REID, BENJAMIN SN-3548 4 39.99 4342********1627 711885 04/25/2016
ROBLES, CARLOS SN-3098 4 33.33 5175********7719 101839 04/25/2016
ROSENTHAL, EMMA SN-G357 4 39.99 4815********7247 101634 04/25/2016
ROSKO, MATTHEW SN-3037 4 39.99 4266********1612 09495B 04/25/2016
ROSS, DYLAN SN-2993 4 29.99 4400********5243 06190B 04/25/2016
RUBIN, BENJAMIN SN-1801A 4 70.00 4778********7305 951847 04/25/2016
SAHINES, CHRISANNE SN-3034 4 39.99 4147********0390 09498C 04/25/2016
SALINAS, ANDREW SN-3257 4 39.99 4465********8650 025406 04/25/2016
SCHEIBLE, GERALD SN-629 4 39.99 4342********0104 256817 04/25/2016
SHIONO, CONLAN SN-3039 4 33.33 4154********8897 645803 04/25/2016
SITU, KEVIN SN-4021 4 39.99 4266********0127 09505B 04/25/2016
SIU, KAITLYN SN-3834 4 70.00 4640********4708 09514D 04/25/2016
SMITH, DAN SN-1436 4 39.99 4147********4995 09531C 04/25/2016
SMITH, JOSH SN-2421 4 33.33 4465********7425 025452 04/25/2016
SMITH, SONNY SN-3914 4 39.99 4266********7106 025998 04/25/2016
SOLOMON, JOSEPH SN-3918 4 33.33 5199********2973 095461 04/25/2016
SOLOMON, PAIGE SN-3915 4 33.33 4815********2590 111836 04/25/2016
STUART, NICHOLAS SN-2994 4 39.99 4147********1806 09532C 04/25/2016
SUTANTAWONG, PARAMATT SN-3906 4 39.99 4833********2683 071310 04/25/2016
TAN, TREE SN-111 4 39.99 5466********3976 43282P 04/25/2016
TANEM, WILL SN-2106 4 33.33 4465********3724 025485 04/25/2016
TAPIA, CARLO SN-2418 4 39.99 5199********6388 095584 04/25/2016
THOMPSON, SHANNON SN-3151 4 39.99 4479********4612 025322 04/25/2016
THRASHER, ERIC SN-3080 4 70.00 5465********8121 H98372 04/25/2016
TJUANAKIS, EMILY SN-1446 4 33.33 4003********7811 04776G 04/25/2016
TORRAS, FERRAN SN-3206 4 33.33 4815********6208 121134 04/25/2016
TRAN, BRIAN SN-3637 4 33.33 4815********2069 121538 04/25/2016
UGALDE, JOSEPH SN-2336 4 39.99 4342********0937 396789 04/25/2016
VAN RUNKLE, RYAN SN-2366 4 33.33 4778********6208 951848 04/25/2016
VELEZ, NEFTALI SN-4237 4 39.99 4388********7315 09532C 04/25/2016
VUONG, AN SN-3974 4 39.99 4815********1409 121233 04/25/2016
WHITE, TAYLOR SN-943 4 39.99 5178********6782 09547Z 04/25/2016
WOODSON, STEPHEN SN-3449 4 35.00 4342********2885 397860 04/25/2016
WYATT, DANNY SN-3850 4 33.33 4342********0294 229438 04/25/2016
ZAYTOUN, MAZEN SN-1883 4 39.99 4342********0283 322715 04/25/2016
ZIALCITA, MICHELLE N SN-4174 4 33.33 4815********2199 121135 04/25/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 574.93
115 Visa 4825.00
0 Discover 0.00
0 Other 0.00
     
    5399.93