Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MONICA |
SN-4090 |
2 |
33.33 |
4342********1924 |
231144 |
06/10/2016 |
| AGARWAL, MALVIKA |
SN-3031A |
2 |
35.00 |
4737********4631 |
816295 |
06/10/2016 |
| AGUJA, CECILLE |
SN-3724 |
2 |
70.00 |
4147********0121 |
06760C |
06/10/2016 |
| ALBERTSON, JESSICA |
SN-3814 |
2 |
70.00 |
4207********6369 |
084508 |
06/10/2016 |
| ALDRIDGE, SCOTT |
SN-3941 |
2 |
33.33 |
4610********7854 |
084508 |
06/10/2016 |
| ARDARYAN, DIANA |
SN-3954 |
2 |
33.33 |
5262********3668 |
679195 |
06/10/2016 |
| ARIAS, YESSICA |
SN-4160 |
2 |
33.33 |
4815********9482 |
144751 |
06/10/2016 |
| ASTURIAS, JOSEPH |
SN-686 |
2 |
39.99 |
5178********7771 |
06789Z |
06/10/2016 |
| BASHAW, FORREST |
SN-4216 |
2 |
39.99 |
4465********4020 |
010504 |
06/10/2016 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
204706 |
06/10/2016 |
| BENTON, GREG |
SN-3362 |
2 |
35.00 |
4342********3396 |
621549 |
06/10/2016 |
| BOKELMAN, AIDAN |
SN-595 |
2 |
35.00 |
4873********9726 |
047796 |
06/10/2016 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
010100 |
06/10/2016 |
| BOUMAN, ALEXANDRIA |
SN-3184 |
2 |
39.99 |
4147********6583 |
010105 |
06/10/2016 |
| BRITSCH, MARGO |
SN-4212 |
2 |
39.99 |
4815********4546 |
144953 |
06/10/2016 |
| BRYAN-DOLMAN, DYLAN |
SN-3716 |
2 |
39.99 |
4342********7964 |
050089 |
06/10/2016 |
| BUTLER, JUSTIN |
SN-3933 |
2 |
39.99 |
4266********5326 |
06778C |
06/10/2016 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********7034 |
06782D |
06/10/2016 |
| CABRERA, PABLO |
SN-2065 |
2 |
33.33 |
4833********9017 |
094508 |
06/10/2016 |
| CARSON, DOUG |
SN-4087 |
2 |
39.99 |
4833********3681 |
094508 |
06/10/2016 |
| CASTRO, ALEX |
SN-149 |
2 |
39.99 |
4815********3369 |
154353 |
06/10/2016 |
| CAVESTANY, KRISTA |
SN-4005 |
2 |
33.33 |
4778********0706 |
832365 |
06/10/2016 |
| CHEN, MANSON |
SN-2184 |
2 |
39.99 |
4400********6470 |
01844B |
06/10/2016 |
| CHERRINGTON, CURTIS |
SN-3176 |
2 |
39.99 |
4833********8974 |
094508 |
06/10/2016 |
| CHISHOLM, IAN |
SN-PG810 |
2 |
39.99 |
4862********8420 |
08016B |
06/10/2016 |
| CISNEROS, STEPHANIE |
SN-3872 |
2 |
70.00 |
4815********8656 |
154354 |
06/10/2016 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
154351 |
06/10/2016 |
| CORREA, AARON |
SN-4086 |
2 |
39.99 |
4778********5663 |
832366 |
06/10/2016 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
49.99 |
4246********7926 |
06790G |
06/10/2016 |
| COURNOYER, PATRICK |
SN-3246 |
2 |
33.33 |
4400********2788 |
05654D |
06/10/2016 |
| COX, KELSEY |
SN-3375A |
2 |
35.00 |
4833********1533 |
094508 |
06/10/2016 |
| DAVIDSON, LYN |
SN-2435 |
2 |
39.99 |
4411********4591 |
094508 |
06/10/2016 |
| DAVIS, EVETTE |
SN-2794A |
2 |
39.99 |
4342********1681 |
104917 |
06/10/2016 |
| DELBEEK, CHARLES |
SN-3248 |
2 |
49.99 |
4465********4341 |
010145 |
06/10/2016 |
| DEMARTINI, ANNA |
SN-4270 |
2 |
39.99 |
4147********9185 |
700154 |
06/10/2016 |
| DINH, NATHAN |
SN-4092 |
2 |
39.99 |
4147********4682 |
08001C |
06/10/2016 |
| DOYLE, CECELIA |
SN-4157 |
2 |
33.33 |
4833********6692 |
004608 |
06/10/2016 |
| DUGAN, KAITLIN |
SN-4156 |
2 |
33.33 |
4815********5667 |
154557 |
06/10/2016 |
| EASTMAN, NATHAN |
SN-2985 |
2 |
39.99 |
4366********4555 |
022652 |
06/10/2016 |
| ELAYDA, MELINDA |
SN-3575A |
2 |
33.33 |
4154********1600 |
999981 |
06/10/2016 |
| EVANS, MORGAN |
SN-3727 |
2 |
33.33 |
4342********1413 |
816306 |
06/10/2016 |
| FINKHOUSEN, MATTEW |
SN-3469 |
2 |
70.00 |
5449********3430 |
H81630 |
06/10/2016 |
| FONG, ELTON |
SN-3943 |
2 |
39.99 |
4342********3004 |
049510 |
06/10/2016 |
| FORD, STEPHANIE |
SN-3517A |
2 |
33.33 |
4342********4388 |
650520 |
06/10/2016 |
| FROMHERZ, LARA |
SN-3868 |
2 |
39.99 |
5392********7473 |
70016Z |
06/10/2016 |
| GAUMOND, DANIELLE |
SN-3571 |
2 |
39.99 |
5593********6664 |
08051Z |
06/10/2016 |
| GHE-HUANG, RUQOIYAH |
SN-2832 |
2 |
70.00 |
4347********6101 |
004608 |
06/10/2016 |
| GOFF, LILY |
SN-3949 |
2 |
70.00 |
4342********5208 |
049511 |
06/10/2016 |
| GROLDER, AARON |
SN-G551 |
2 |
39.99 |
4147********8315 |
08014C |
06/10/2016 |
| GSELL, GABE |
SN-3731 |
2 |
70.00 |
4147********5900 |
08013C |
06/10/2016 |
| HALTON, LANDIS |
SN-4013 |
2 |
39.99 |
4460********9629 |
140962 |
06/10/2016 |
| HARDEN, LYNNE |
SN-3818 |
2 |
29.99 |
4147********8260 |
08040B |
06/10/2016 |
| HEMINGWAY, DOUG |
SN-3818A |
2 |
20.00 |
4400********6073 |
05362B |
06/10/2016 |
| HERBERT, LINDSEY |
SN-3934 |
2 |
33.33 |
4388********4792 |
08019D |
06/10/2016 |
| HERNANDEZ, JUAN |
SN-4001 |
2 |
39.99 |
4815********7753 |
164063 |
06/10/2016 |
| HILL, LIZ |
SN-2153 |
2 |
39.99 |
4147********1995 |
08045C |
06/10/2016 |
| HIXON, JOSEPH |
SN-3653 |
2 |
70.00 |
4815********9796 |
164161 |
06/10/2016 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4306********7947 |
021014 |
06/10/2016 |
| ISANPAYN, SAKSEE |
SN-2870 |
2 |
25.00 |
4266********9836 |
08026A |
06/10/2016 |
| JACOBSON, RALPH |
SN-492 |
2 |
29.99 |
5491********4639 |
61017B |
06/10/2016 |
| JONES, ALEXANDRA |
SN-1921 |
2 |
35.00 |
4815********5607 |
164253 |
06/10/2016 |
| JONES, ERIC |
SN-1921A |
2 |
35.00 |
4833********8042 |
004608 |
06/10/2016 |
| JONES, SHARON |
SN-4155 |
2 |
33.33 |
4733********1361 |
865039 |
06/10/2016 |
| KAVENAGH, LUKE |
SN-3665 |
2 |
39.99 |
4147********6790 |
08032C |
06/10/2016 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********4024 |
815446 |
06/10/2016 |
| KEILMAN, CHRISTOPHER |
SN-4266 |
2 |
39.99 |
4342********8475 |
205215 |
06/10/2016 |
| KELLEY, PAUL |
SN-2549 |
2 |
70.00 |
4207********4403 |
014608 |
06/10/2016 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********2544 |
164365 |
06/10/2016 |
| KIM, CHUNG |
SN-4214 |
2 |
33.33 |
4815********7515 |
164363 |
06/10/2016 |
| KIM, PAUL |
SN-G535 |
2 |
65.00 |
4388********8149 |
08034D |
06/10/2016 |
| KING, ZAC |
SN-2266 |
2 |
33.33 |
4342********9657 |
104931 |
06/10/2016 |
| LAMASTRA, DANA |
SN-3882 |
2 |
70.00 |
5466********7511 |
08072Z |
06/10/2016 |
| LEE, BRYANT |
SN-4007 |
2 |
33.33 |
4266********3536 |
08039B |
06/10/2016 |
| LEE, JANICE |
SN-3708 |
2 |
39.99 |
4147********4402 |
08037C |
06/10/2016 |
| LOGAN, NOLA |
SN-4265 |
2 |
39.99 |
4342********6561 |
816311 |
06/10/2016 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4342********8048 |
103552 |
06/10/2016 |
| LOWENBERG, JESSE |
SN-2690B |
2 |
20.00 |
4147********5085 |
08042C |
06/10/2016 |
| LOZANO, JEREMY |
SN-2872 |
2 |
39.99 |
4266********8448 |
08045C |
06/10/2016 |
| MALIK, FAIZAN |
SN-2594 |
2 |
33.33 |
4400********1541 |
02840B |
06/10/2016 |
| MAXWELL, PETER |
SN-1967 |
2 |
33.33 |
4815********4672 |
164657 |
06/10/2016 |
| MCFADDEN, MEGAN |
SN-3875 |
2 |
39.99 |
4117********2512 |
164761 |
06/10/2016 |
| MENKE, MAX |
SN-G522 |
2 |
39.99 |
4147********5288 |
08052D |
06/10/2016 |
| MILLS, LISA |
SN-3042 |
2 |
33.33 |
4342********8266 |
650536 |
06/10/2016 |
| MITRA, RAHUL |
SN-3879 |
2 |
39.99 |
4744********5880 |
164860 |
06/10/2016 |
| MOORE, BRANDON |
SN-4148 |
2 |
39.99 |
4815********1220 |
164864 |
06/10/2016 |
| MORALES, JONATHAN |
SN-1681 |
2 |
70.00 |
4342********5129 |
104939 |
06/10/2016 |
| MORRIS, JEFF |
SN-2382 |
2 |
30.00 |
4342********9619 |
140972 |
06/10/2016 |
| MOSKOVIC, JOSHUA |
SN-1853 |
2 |
39.99 |
4400********2237 |
05568B |
06/10/2016 |
| MURTHY, SUMAN |
SN-2439 |
2 |
65.00 |
4147********5218 |
08057C |
06/10/2016 |
| NAVAT, ALEXIS |
SN-4046A |
2 |
33.33 |
5175********7309 |
164965 |
06/10/2016 |
| NOWELL, SUSAN |
SN-T885 |
2 |
39.99 |
5109********8708 |
H78660 |
06/10/2016 |
| PAK, RYAN |
SN-4271 |
2 |
39.99 |
4833********9850 |
014608 |
06/10/2016 |
| PANNETTA, TANA |
SN-158 |
2 |
35.00 |
4342********6585 |
778487 |
06/10/2016 |
| PARK, YONG |
SN-2964 |
2 |
39.99 |
4418********8305 |
605362 |
06/10/2016 |
| PEERLESS, JOSH |
SN-758 |
2 |
39.99 |
4342********7002 |
818319 |
06/10/2016 |
| PEURIFOY, NICOLE |
SN-4146 |
2 |
29.99 |
4400********1668 |
09950B |
06/10/2016 |
| PHAN, ANGELA |
SN-4218 |
2 |
39.99 |
4147********9858 |
08059C |
06/10/2016 |
| PORTUONDO, MARK |
SN-2711 |
2 |
39.99 |
4306********7927 |
021015 |
06/10/2016 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
07762A |
06/10/2016 |
| PUN, MICHAEL |
SN-3343 |
2 |
33.33 |
4815********0852 |
174165 |
06/10/2016 |
| QUINTARA, DAVE |
SN-2496 |
2 |
70.00 |
5178********4717 |
08093Y |
06/10/2016 |
| RAMSAY, ALLAN |
SN-2805 |
2 |
70.00 |
4342********1844 |
104946 |
06/10/2016 |
| RANASINHA, LASANTHA |
SN-3762B |
2 |
39.99 |
4128********7453 |
87066B |
06/10/2016 |
| REAVEY, SEAN |
SN-3371 |
2 |
35.00 |
5178********5645 |
08095B |
06/10/2016 |
| RICARD, ELISE |
SN-2690A |
2 |
29.99 |
4640********3318 |
08070D |
06/10/2016 |
| ROBERT, SHANE |
SN-PT6 |
2 |
500.00 |
4465********3266 |
010261 |
06/10/2016 |
| RODMAN, VICTORIA |
SN-2839 |
2 |
39.99 |
4342********3126 |
819821 |
06/10/2016 |
| RODRIGUEZ, MARISA |
SN-3994 |
2 |
39.99 |
4494********5195 |
184103 |
06/10/2016 |
| ROOT, MATTHEW |
SN-1908 |
2 |
39.99 |
4147********5387 |
08100D |
06/10/2016 |
| SAGY, OMER |
SN-3077 |
2 |
39.99 |
4400********2958 |
04873C |
06/10/2016 |
| SASTIEL, SHIRLEY |
SN-4046 |
2 |
33.33 |
4147********3695 |
08075D |
06/10/2016 |
| SCHUG, MATTHEW |
SN-2433 |
2 |
70.00 |
5108********9791 |
074606 |
06/10/2016 |
| SHARMA, ALVIN |
SN-2804 |
2 |
70.00 |
4147********9231 |
08075C |
06/10/2016 |
| SHERVHEIM, BRAD |
SN-2911 |
2 |
39.99 |
4147********6079 |
08076C |
06/10/2016 |
| SHOCK, CHRIS |
SN-3402 |
2 |
33.33 |
4737********4313 |
140977 |
06/10/2016 |
| SILVER, JACOB |
SN-3809 |
2 |
70.00 |
4778********0265 |
832367 |
06/10/2016 |
| SOTO, ISMAEL |
SN-4299 |
2 |
39.99 |
4342********9142 |
047821 |
06/10/2016 |
| SPIEGEL, NATALIE |
SN-3371A |
2 |
35.00 |
4264********5903 |
08812B |
06/10/2016 |
| SRP, RYAN |
SN-4047 |
2 |
33.33 |
4815********4730 |
174660 |
06/10/2016 |
| STRICHLAND, EMORY |
SN-4300 |
2 |
33.33 |
4147********4144 |
87122C |
06/10/2016 |
| TAYLOR, JAZLYN |
SN-3947 |
2 |
39.99 |
4095********9753 |
880769 |
06/10/2016 |
| TOVIK, NICHOLAS |
SN-4147 |
2 |
35.00 |
4815********9167 |
174665 |
06/10/2016 |
| TRAN, TIM |
SN-3655 |
2 |
39.99 |
4147********8937 |
08085C |
06/10/2016 |
| TSAI, AMANDA |
SN-3721 |
2 |
70.00 |
4400********1944 |
03057D |
06/10/2016 |
| VAN AUKER, KYLE |
SN-1912 |
2 |
39.99 |
4815********3393 |
174768 |
06/10/2016 |
| VERBECK, ZACHARY |
SN-4075A |
2 |
70.00 |
4701********4560 |
174860 |
06/10/2016 |
| WAGNER, GEOFFREY |
SN-39 |
2 |
39.99 |
4676********5875 |
001119 |
06/10/2016 |
| WANG, RANDY |
SN-4083 |
2 |
33.33 |
4800********3687 |
07439B |
06/10/2016 |
| WANG, WILSON |
SN-4201 |
2 |
39.99 |
4147********7320 |
08094C |
06/10/2016 |
| WATERMAN, CLAIRE |
SN-3940 |
2 |
39.99 |
4815********4288 |
174866 |
06/10/2016 |
| WATSON, PHILIPS |
SN-1487 |
2 |
39.99 |
5403********7383 |
074603 |
06/10/2016 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4833********1049 |
034608 |
06/10/2016 |
| WELCH, KEVIN |
SN-4081 |
2 |
33.33 |
5524********9268 |
08094P |
06/10/2016 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********6724 |
832369 |
06/10/2016 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
08098A |
06/10/2016 |
| YANDLE, JOSEPH |
SN-G177A |
2 |
39.99 |
4147********5266 |
08124C |
06/10/2016 |
| ZIMMERMAN, ALEX |
SN-4089 |
2 |
39.99 |
4147********2706 |
08100C |
06/10/2016 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
644.93 |
| 123 |
Visa |
5572.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6217.54 |