Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHVANG, SVETLANA |
SN-2992 |
4 |
39.99 |
4388********9616 |
06166C |
06/27/2016 |
| ANGELES, JUAN CARLOS |
SN-T111 |
4 |
33.33 |
4815********2823 |
174924 |
06/27/2016 |
| ANSARI, ALEX |
SN-4283 |
4 |
33.33 |
5465********6199 |
846783 |
06/27/2016 |
| ATORIA, MIKE |
SN-2739 |
4 |
29.99 |
4888********4130 |
05021A |
06/27/2016 |
| BAEK, MARK |
SN-4178 |
4 |
39.99 |
4744********1739 |
174827 |
06/27/2016 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
06196D |
06/27/2016 |
| BARLOW, RAYMOND |
SN-3202 |
4 |
29.99 |
4342********4722 |
622331 |
06/27/2016 |
| BATES, JOSEPH |
SN-1731 |
4 |
70.00 |
4342********2106 |
476660 |
06/27/2016 |
| BAYS, ANDREW |
SN-2837 |
4 |
33.33 |
4465********6699 |
027928 |
06/27/2016 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4128********9423 |
89589C |
06/27/2016 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********2689 |
56871B |
06/27/2016 |
| BHARDWAJ, NITISH |
SN-4315 |
4 |
39.99 |
4465********2196 |
027617 |
06/27/2016 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
70.00 |
4815********7611 |
184023 |
06/27/2016 |
| BOLTUNOV, ALEX |
SN-3596 |
4 |
39.99 |
4266********6839 |
06171B |
06/27/2016 |
| BORAK, EDWARD |
SN-1647 |
4 |
33.33 |
4342********4364 |
646385 |
06/27/2016 |
| BOSTROM, ERIC |
SN-1811 |
4 |
70.00 |
4342********0897 |
648683 |
06/27/2016 |
| BUHRMAN, DAVID |
SN-4250 |
4 |
39.99 |
4388********9985 |
06173C |
06/27/2016 |
| CHAN, HAYMAN |
SN-3274 |
4 |
33.33 |
4117********5033 |
184126 |
06/27/2016 |
| CHEEMA, KANWARJAI |
SN-2844 |
4 |
70.00 |
4147********2035 |
06182C |
06/27/2016 |
| CHENG, TOMMY |
SN-3505 |
4 |
39.99 |
4833********4983 |
064208 |
06/27/2016 |
| CHIARO, NICHOLAS |
SN-3224 |
4 |
33.33 |
4207********8283 |
054208 |
06/27/2016 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4147********4043 |
06180D |
06/27/2016 |
| CONNOR, SEAN |
SN-4312 |
4 |
39.99 |
4147********4687 |
06184D |
06/27/2016 |
| CZAPLINSKI, MICHAEL |
SN-2018 |
4 |
39.99 |
5444********5185 |
651218 |
06/27/2016 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
4479********5382 |
027041 |
06/27/2016 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4342********7705 |
664810 |
06/27/2016 |
| DIAZ, HEATHER |
SN-4133A |
4 |
39.99 |
4610********2988 |
064208 |
06/27/2016 |
| DIGNON, SUZANNE |
SN-G676 |
4 |
39.99 |
4342********7965 |
647763 |
06/27/2016 |
| DOMINGUEZ, JULIETA |
SN-3639 |
4 |
39.99 |
4815********2879 |
184327 |
06/27/2016 |
| DONATI, LORENZO |
SN-3789 |
4 |
33.33 |
4342********8418 |
756119 |
06/27/2016 |
| DUNGAN, JESSE |
SN-2410 |
4 |
39.99 |
4868********4803 |
648689 |
06/27/2016 |
| EADS, NEIL |
SN-4119 |
4 |
39.99 |
5262********7532 |
799104 |
06/27/2016 |
| ENTELIS, DYLAN |
SN-3593 |
4 |
70.00 |
5325********2613 |
027959 |
06/27/2016 |
| FARRELL, CHRISTOPHER |
SN-2562 |
4 |
33.33 |
4430********5639 |
243390 |
06/27/2016 |
| FLORES, JOSIAH |
SN-1354 |
4 |
39.99 |
4815********9615 |
184528 |
06/27/2016 |
| FRANKEL, NICHOLAS |
SN-G455 |
4 |
33.33 |
4400********3135 |
02243A |
06/27/2016 |
| FRIEDMAN, ALEXANDRA |
SN-3088 |
4 |
33.33 |
5392********2583 |
70722Z |
06/27/2016 |
| FUNG, EZEKIEL |
SN-4065 |
4 |
33.33 |
4815********2800 |
184526 |
06/27/2016 |
| GATE, GELMA TARUSHA |
SN-4243 |
4 |
39.99 |
4342********8798 |
504233 |
06/27/2016 |
| GRIMES, ALINA |
SN-G184 |
4 |
39.99 |
4701********3963 |
184627 |
06/27/2016 |
| GUNNISON, MATTHEW |
SN-4286 |
4 |
70.00 |
4693********1815 |
887759 |
06/27/2016 |
| HALL, SANDRA |
SN-1742 |
4 |
70.00 |
4306********2027 |
020797 |
06/27/2016 |
| HAMILL, JOEL |
SN-2501 |
4 |
39.99 |
4217********0902 |
054208 |
06/27/2016 |
| HENDRICKSON, ERIC |
SN-4020 |
4 |
70.00 |
4003********6611 |
06242B |
06/27/2016 |
| HERBERT, JASON |
SN-4288 |
4 |
70.00 |
4815********6940 |
184722 |
06/27/2016 |
| HERRERA, CINDY |
SN-3638 |
4 |
33.33 |
4465********3775 |
027973 |
06/27/2016 |
| HESS, DARIN |
SN-4180 |
4 |
33.33 |
4000********6387 |
157354 |
06/27/2016 |
| HOLLIS, PAUL |
SN-3851 |
4 |
70.00 |
4815********0388 |
184820 |
06/27/2016 |
| HUA, LINDA |
SN-1957 |
4 |
70.00 |
4147********6279 |
06245D |
06/27/2016 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
184822 |
06/27/2016 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
95.00 |
4400********8093 |
00572B |
06/27/2016 |
| IRIART, ELIZABETH |
SN-4286A |
4 |
39.99 |
4815********8123 |
184825 |
06/27/2016 |
| JENKINS, ALEXIS |
SN-3328 |
4 |
39.99 |
4266********8256 |
06214A |
06/27/2016 |
| JONES, DANIEL |
SN-2573 |
4 |
39.99 |
4147********2560 |
06216D |
06/27/2016 |
| JONES, GABRRIELLE |
SN-3432 |
4 |
39.99 |
4833********5945 |
074208 |
06/27/2016 |
| KANNO, BRENTON |
SN-3497 |
4 |
33.33 |
4342********6272 |
663867 |
06/27/2016 |
| KELLER, DEVIN |
SN-G690 |
4 |
39.99 |
4815********2617 |
184925 |
06/27/2016 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********4801 |
06225B |
06/27/2016 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
08078A |
06/27/2016 |
| KREIDEN, PETER |
SN-215 |
4 |
29.99 |
4815********0753 |
194120 |
06/27/2016 |
| KULOTHUNGUN, ARJUN |
SN-2463 |
4 |
39.99 |
4147********9322 |
06228D |
06/27/2016 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********3689 |
016198 |
06/27/2016 |
| LARSON, ZACHARY |
SN-810 |
4 |
39.99 |
5175********6429 |
194126 |
06/27/2016 |
| LAU, STANLEY |
SN-3782A |
4 |
70.00 |
4003********0679 |
06281B |
06/27/2016 |
| LAVERY, KEITH |
SN-3644 |
4 |
39.99 |
4833********9191 |
084208 |
06/27/2016 |
| LEARY, BRYE |
SN-110 |
4 |
25.00 |
4809********8379 |
035303 |
06/27/2016 |
| LEE, ERIC |
SN-3647 |
4 |
25.00 |
5581********2270 |
045723 |
06/27/2016 |
| LENTZ, ALYSON |
SN-3975 |
4 |
70.00 |
4342********6471 |
648710 |
06/27/2016 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********4194 |
08627B |
06/27/2016 |
| LINGAMPALLY, HARSHA |
SN-3641 |
4 |
39.99 |
4147********4249 |
06272C |
06/27/2016 |
| LOPEZ, KIMBERLY |
SN-4181 |
4 |
33.33 |
4342********3394 |
845431 |
06/27/2016 |
| LOPEZ-ANDRADE, SILVIA |
SN-3838 |
4 |
33.33 |
4815********2926 |
194326 |
06/27/2016 |
| LOUIE, JEREMY |
SN-3594 |
4 |
39.99 |
5522********1478 |
040006 |
06/27/2016 |
| MACDONALD, DIANNA |
SN-3155 |
4 |
33.33 |
4294********9825 |
503161 |
06/27/2016 |
| MATTIASSI, JEVON |
SN-205 |
4 |
39.99 |
4266********8556 |
06252C |
06/27/2016 |
| MAYNARICH, JOHN |
SN-41 |
4 |
33.33 |
4266********1002 |
06257C |
06/27/2016 |
| MCGLAMERY, SEAN |
SN-1456 |
4 |
39.99 |
4342********4135 |
622357 |
06/27/2016 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4465********7729 |
027751 |
06/27/2016 |
| NARANG, TUSMAR |
SN-3622 |
4 |
39.99 |
4207********4572 |
084208 |
06/27/2016 |
| NICHOLS, IAN |
SN-2460 |
4 |
39.99 |
4744********8561 |
194524 |
06/27/2016 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
027752 |
06/27/2016 |
| NORDSTROM, NATALIA |
SN-1318 |
4 |
39.99 |
4789********7878 |
054208 |
06/27/2016 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4867********1318 |
084208 |
06/27/2016 |
| OTOOLE, CONOR |
SN-1094 |
4 |
39.99 |
4147********0592 |
027036 |
06/27/2016 |
| PERAZA, FREDDY |
SN-4246 |
4 |
33.33 |
4342********1493 |
622358 |
06/27/2016 |
| PFEIFFER, JAMES |
SN-3853 |
4 |
35.00 |
4388********3479 |
06257C |
06/27/2016 |
| POVOLTSKIY, KIRILL |
SN-4244 |
4 |
33.33 |
4366********9828 |
030221 |
06/27/2016 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9660 |
06258C |
06/27/2016 |
| RAMSAY, ELISE |
SN-4019 |
4 |
70.00 |
4266********2574 |
06258C |
06/27/2016 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4640********0986 |
06263C |
06/27/2016 |
| REID, BENJAMIN |
SN-3548 |
4 |
39.99 |
4342********1627 |
757046 |
06/27/2016 |
| RICE, JEREMY |
SN-4285 |
4 |
33.33 |
5262********7699 |
158187 |
06/27/2016 |
| ROBLES, CARLOS |
SN-3098 |
4 |
33.33 |
5175********7719 |
194920 |
06/27/2016 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4266********1612 |
06269B |
06/27/2016 |
| ROSS, DYLAN |
SN-2993 |
4 |
29.99 |
4400********5243 |
07091B |
06/27/2016 |
| RUBIN, BENJAMIN |
SN-1801A |
4 |
70.00 |
4778********7305 |
887760 |
06/27/2016 |
| SAHINES, CHRISANNE |
SN-3034 |
4 |
39.99 |
4147********0390 |
06271C |
06/27/2016 |
| SALINAS, ANDREW |
SN-3257 |
4 |
39.99 |
4465********8650 |
027764 |
06/27/2016 |
| SHIONO, CONLAN |
SN-3039 |
4 |
70.00 |
4154********8897 |
969034 |
06/27/2016 |
| SITU, KEVIN |
SN-4021 |
4 |
39.99 |
4266********0127 |
06272B |
06/27/2016 |
| SMITH, DAN |
SN-1436 |
4 |
39.99 |
4147********4995 |
06304C |
06/27/2016 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
027769 |
06/27/2016 |
| SOLOMON, JOSEPH |
SN-3918 |
4 |
33.33 |
5199********2973 |
063114 |
06/27/2016 |
| SOLOMON, PAIGE |
SN-3915 |
4 |
33.33 |
4815********2590 |
194929 |
06/27/2016 |
| STAM, MONICA |
SN-4247 |
4 |
70.00 |
5438********1980 |
H81272 |
06/27/2016 |
| STUART, NICHOLAS |
SN-2994 |
4 |
39.99 |
4147********1806 |
06281C |
06/27/2016 |
| SUJOHN, ARMEN |
SN-1014 |
4 |
33.33 |
5466********0734 |
044315 |
06/27/2016 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********3724 |
027777 |
06/27/2016 |
| TAPIA, CARLO |
SN-2418 |
4 |
39.99 |
5199********6388 |
063165 |
06/27/2016 |
| TENG, JUSTIN |
SN-4287 |
4 |
33.33 |
5178********6373 |
06313B |
06/27/2016 |
| THOMPSON, SHANNON |
SN-3151 |
4 |
39.99 |
4479********4612 |
027050 |
06/27/2016 |
| THRASHER, ERIC |
SN-3080 |
4 |
70.00 |
5465********8121 |
H81264 |
06/27/2016 |
| TINNELLY, KERRY |
SN-4319 |
4 |
35.00 |
4815********0788 |
104223 |
06/27/2016 |
| UGALDE, JOSEPH |
SN-2336 |
4 |
39.99 |
4342********0937 |
718854 |
06/27/2016 |
| VAN RUNKLE, RYAN |
SN-2366 |
4 |
33.33 |
4778********6208 |
887761 |
06/27/2016 |
| VELEZ, NEFTALI |
SN-4237 |
4 |
39.99 |
4388********7315 |
06280C |
06/27/2016 |
| WHITE, TAYLOR |
SN-943 |
4 |
39.99 |
5178********6782 |
06321Z |
06/27/2016 |
| WOODSON, STEPHEN |
SN-3449 |
4 |
35.00 |
4342********2885 |
757049 |
06/27/2016 |
| ZAYTOUN, MAZEN |
SN-1883 |
4 |
39.99 |
4342********0283 |
622366 |
06/27/2016 |
| ZIALCITA, MICHELLE N |
SN-4174 |
4 |
33.33 |
4815********2199 |
104329 |
06/27/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
708.25 |
| 103 |
Visa |
4395.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5103.31 |