Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHVANG, SVETLANA |
SN-2992 |
4 |
39.99 |
4388********9616 |
01427C |
07/25/2016 |
| ANGELES, JUAN CARLOS |
SN-T111 |
4 |
33.33 |
4815********2823 |
101177 |
07/25/2016 |
| ANSARI, ALEX |
SN-4283 |
4 |
33.33 |
5465********6199 |
834019 |
07/25/2016 |
| ATORIA, MIKE |
SN-2739 |
4 |
29.99 |
4888********4130 |
04447A |
07/25/2016 |
| BAEK, MARK |
SN-4178 |
4 |
39.99 |
4744********1739 |
101173 |
07/25/2016 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
01452D |
07/25/2016 |
| BAPTIST, ROBERT |
SN-3980 |
4 |
39.99 |
4400********9560 |
02092B |
07/25/2016 |
| BARLOW, RAYMOND |
SN-3202 |
4 |
29.99 |
4342********4722 |
647609 |
07/25/2016 |
| BATES, JOSEPH |
SN-1731 |
4 |
70.00 |
4342********2106 |
628449 |
07/25/2016 |
| BAYS, ANDREW |
SN-2837 |
4 |
33.33 |
4465********6699 |
025048 |
07/25/2016 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4128********9423 |
45313C |
07/25/2016 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********2689 |
31221B |
07/25/2016 |
| BHARDWAJ, NITISH |
SN-4315 |
4 |
39.99 |
4465********2196 |
025062 |
07/25/2016 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
70.00 |
4815********7611 |
101375 |
07/25/2016 |
| BOLTUNOV, ALEX |
SN-3596 |
4 |
39.99 |
4266********6839 |
01433B |
07/25/2016 |
| BORAK, EDWARD |
SN-1647 |
4 |
33.33 |
4342********4364 |
670659 |
07/25/2016 |
| BOSTROM, ERIC |
SN-1811 |
4 |
70.00 |
4342********0897 |
635012 |
07/25/2016 |
| BOTTORF, STEVE |
SN-4370 |
4 |
39.99 |
4833********9247 |
041708 |
07/25/2016 |
| BUCKLEY, KELIN |
SN-4381 |
4 |
39.99 |
4147********2707 |
01441D |
07/25/2016 |
| BUHRMAN, DAVID |
SN-4250 |
4 |
39.99 |
4388********9985 |
01444C |
07/25/2016 |
| CASSAR, JESSE |
SN-4351 |
4 |
39.99 |
4266********7746 |
019035 |
07/25/2016 |
| CHAN, HAYMAN |
SN-3274 |
4 |
33.33 |
4117********5033 |
101570 |
07/25/2016 |
| CHEEMA, KANWARJAI |
SN-2844 |
4 |
70.00 |
4147********2035 |
01443C |
07/25/2016 |
| CHENG, TOMMY |
SN-3505 |
4 |
39.99 |
4833********4983 |
041708 |
07/25/2016 |
| CHIU, KAITLYN |
SN-3221 |
4 |
70.00 |
4000********9160 |
122191 |
07/25/2016 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4147********4043 |
01450D |
07/25/2016 |
| CONNOR, SEAN |
SN-4312 |
4 |
39.99 |
4147********4687 |
01451D |
07/25/2016 |
| CUNDIFF, MCLAREN |
SN-4283A |
4 |
33.33 |
4347********1679 |
041708 |
07/25/2016 |
| CZAPLINSKI, MICHAEL |
SN-2018 |
4 |
39.99 |
5444********5185 |
801812 |
07/25/2016 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
4479********5382 |
025789 |
07/25/2016 |
| DAMICO, VINCENT |
SN-4376 |
4 |
29.99 |
4306********5317 |
019331 |
07/25/2016 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4342********7705 |
647620 |
07/25/2016 |
| DIAZ, HEATHER |
SN-4133A |
4 |
39.99 |
4610********2988 |
051708 |
07/25/2016 |
| DIGNON, SUZANNE |
SN-G676 |
4 |
39.99 |
4342********7965 |
571802 |
07/25/2016 |
| DOMINGUEZ, JULIETA |
SN-3639 |
4 |
39.99 |
4815********2879 |
101777 |
07/25/2016 |
| DONATI, LORENZO |
SN-3789 |
4 |
33.33 |
4342********8418 |
646617 |
07/25/2016 |
| EADS, NEIL |
SN-4119 |
4 |
39.99 |
5262********7532 |
206281 |
07/25/2016 |
| ENTELIS, DYLAN |
SN-3593 |
4 |
70.00 |
5325********2613 |
025527 |
07/25/2016 |
| FARRELL, CHRISTOPHER |
SN-2562 |
4 |
33.33 |
4430********5639 |
719593 |
07/25/2016 |
| FLORES, JOSIAH |
SN-1354 |
4 |
39.99 |
4815********9615 |
101776 |
07/25/2016 |
| FRANKEL, NICHOLAS |
SN-G455 |
4 |
33.33 |
4400********6726 |
06045A |
07/25/2016 |
| FRIEDMAN, ALEXANDRA |
SN-3088 |
4 |
33.33 |
5392********2583 |
70527Z |
07/25/2016 |
| FUNG, EZEKIEL |
SN-4065 |
4 |
33.33 |
4815********2800 |
101878 |
07/25/2016 |
| GATE, GELMA TARUSHA |
SN-4243 |
4 |
39.99 |
4342********8798 |
826569 |
07/25/2016 |
| GUNNISON, MATTHEW |
SN-4286 |
4 |
70.00 |
4693********1815 |
628064 |
07/25/2016 |
| HALL, SANDRA |
SN-1742 |
4 |
70.00 |
4306********2027 |
019331 |
07/25/2016 |
| HAMILL, JOEL |
SN-2501 |
4 |
39.99 |
4217********0902 |
051716 |
07/25/2016 |
| HENDRICKSON, ERIC |
SN-4020 |
4 |
70.00 |
4003********6611 |
01486B |
07/25/2016 |
| HERBERT, JASON |
SN-4288 |
4 |
70.00 |
4815********6940 |
111074 |
07/25/2016 |
| HERRERA, CINDY |
SN-3638 |
4 |
33.33 |
4465********3775 |
025117 |
07/25/2016 |
| HOLLIS, PAUL |
SN-3851 |
4 |
70.00 |
4815********0388 |
111079 |
07/25/2016 |
| HUA, LINDA |
SN-1957 |
4 |
70.00 |
4147********6279 |
01491D |
07/25/2016 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
111172 |
07/25/2016 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
95.00 |
4400********8093 |
00831B |
07/25/2016 |
| IRIART, ELIZABETH |
SN-4286A |
4 |
39.99 |
4815********8123 |
111174 |
07/25/2016 |
| JENKINS, ALEXIS |
SN-3328 |
4 |
39.99 |
4266********8256 |
01474A |
07/25/2016 |
| JONES, GABRRIELLE |
SN-3432 |
4 |
39.99 |
4833********5945 |
051708 |
07/25/2016 |
| KANG, STEVEN |
SN-4374 |
4 |
39.99 |
4744********3592 |
111272 |
07/25/2016 |
| KANNO, BRENTON |
SN-3497 |
4 |
33.33 |
4342********6272 |
571808 |
07/25/2016 |
| KELLER, DEVIN |
SN-G690 |
4 |
39.99 |
4815********2617 |
111274 |
07/25/2016 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********4801 |
01481B |
07/25/2016 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
05722A |
07/25/2016 |
| KREIDEN, PETER |
SN-215 |
4 |
29.99 |
4815********0753 |
111373 |
07/25/2016 |
| KULOTHUNGUN, ARJUN |
SN-2463 |
4 |
39.99 |
4147********9322 |
01482D |
07/25/2016 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********3689 |
016888 |
07/25/2016 |
| LAU, STANLEY |
SN-3782A |
4 |
70.00 |
4003********0679 |
01513B |
07/25/2016 |
| LAVERY, KEITH |
SN-3644 |
4 |
39.99 |
4833********9191 |
061708 |
07/25/2016 |
| LEARY, BRYE |
SN-110 |
4 |
25.00 |
4809********8379 |
089352 |
07/25/2016 |
| LEE, ERIC |
SN-3647 |
4 |
25.00 |
5581********2270 |
495964 |
07/25/2016 |
| LENTZ, ALYSON |
SN-3975 |
4 |
70.00 |
4342********6471 |
647630 |
07/25/2016 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********4194 |
05051B |
07/25/2016 |
| LINGAMPALLY, HARSHA |
SN-3641 |
4 |
39.99 |
4147********4249 |
01516C |
07/25/2016 |
| LOPEZ, KIMBERLY |
SN-4181 |
4 |
33.33 |
4342********3394 |
852193 |
07/25/2016 |
| LOPEZ-ANDRADE, SILVIA |
SN-3838 |
4 |
33.33 |
4815********2926 |
111570 |
07/25/2016 |
| LOUIE, JEREMY |
SN-3594 |
4 |
39.99 |
5522********1478 |
992320 |
07/25/2016 |
| MACDONALD, DIANNA |
SN-3155 |
4 |
33.33 |
4294********9825 |
598034 |
07/25/2016 |
| MALVIDO, HECTOR |
SN-4122 |
4 |
33.33 |
4815********4660 |
111572 |
07/25/2016 |
| MATTIASSI, JEVON |
SN-205 |
4 |
39.99 |
4266********8556 |
01497C |
07/25/2016 |
| MAYNARICH, JOHN |
SN-41 |
4 |
33.33 |
4266********1002 |
01493C |
07/25/2016 |
| MCGLAMERY, SEAN |
SN-1456 |
4 |
39.99 |
4342********4135 |
670673 |
07/25/2016 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4465********7729 |
025178 |
07/25/2016 |
| MORENO, STEPHANY |
SN-1816 |
4 |
33.33 |
4815********7592 |
111678 |
07/25/2016 |
| NARANG, TUSMAR |
SN-3622 |
4 |
39.99 |
4207********4572 |
061708 |
07/25/2016 |
| NICHOLS, IAN |
SN-2460 |
4 |
39.99 |
4744********8561 |
111775 |
07/25/2016 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
025175 |
07/25/2016 |
| NOONAN, GEORGE ERIK |
SN-109 |
4 |
39.99 |
5178********7955 |
093606 |
07/25/2016 |
| NORDSTROM, NATALIA |
SN-1318 |
4 |
39.99 |
4789********7878 |
051716 |
07/25/2016 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4867********1318 |
061708 |
07/25/2016 |
| OTOOLE, CONOR |
SN-1094 |
4 |
39.99 |
4147********0592 |
025612 |
07/25/2016 |
| PERAZA, FREDDY |
SN-4246 |
4 |
33.33 |
4342********1493 |
476900 |
07/25/2016 |
| PFEIFFER, JAMES |
SN-3853 |
4 |
35.00 |
4388********3479 |
01501C |
07/25/2016 |
| POVOLTSKIY, KIRILL |
SN-4244 |
4 |
33.33 |
4366********9828 |
023677 |
07/25/2016 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9660 |
01505C |
07/25/2016 |
| RAMSAY, ELISE |
SN-4019 |
4 |
70.00 |
4266********2574 |
01542C |
07/25/2016 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4640********0986 |
01509C |
07/25/2016 |
| REID, BENJAMIN |
SN-3548 |
4 |
39.99 |
4342********1627 |
669734 |
07/25/2016 |
| RICE, JEREMY |
SN-4285 |
4 |
33.33 |
5262********7699 |
217123 |
07/25/2016 |
| ROBLES, CARLOS |
SN-3098 |
4 |
33.33 |
5175********7719 |
121079 |
07/25/2016 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4266********1612 |
01510B |
07/25/2016 |
| ROSS, DYLAN |
SN-2993 |
4 |
29.99 |
4400********5243 |
06778B |
07/25/2016 |
| RUBIN, BENJAMIN |
SN-1801A |
4 |
70.00 |
4778********7305 |
628077 |
07/25/2016 |
| SAHINES, CHRISANNE |
SN-3034 |
4 |
39.99 |
4147********0390 |
01511C |
07/25/2016 |
| SALINAS, ANDREW |
SN-3257 |
4 |
39.99 |
4465********8650 |
025625 |
07/25/2016 |
| SHIONO, CONLAN |
SN-3039 |
4 |
70.00 |
4154********8897 |
234241 |
07/25/2016 |
| SITU, KEVIN |
SN-4021 |
4 |
39.99 |
4266********0127 |
01522B |
07/25/2016 |
| SMITH, DAN |
SN-1436 |
4 |
39.99 |
4147********4995 |
01540C |
07/25/2016 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
025632 |
07/25/2016 |
| SOLOMON, JOSEPH |
SN-3918 |
4 |
33.33 |
5199********2973 |
014825 |
07/25/2016 |
| STAM, MONICA |
SN-4247 |
4 |
70.00 |
5438********1980 |
H78780 |
07/25/2016 |
| STUART, NICHOLAS |
SN-2994 |
4 |
70.00 |
4147********1806 |
01519C |
07/25/2016 |
| SUJOHN, ARMEN |
SN-1014 |
4 |
33.33 |
5466********0734 |
99371Z |
07/25/2016 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********3724 |
025212 |
07/25/2016 |
| TAPIA, CARLO |
SN-2418 |
4 |
39.99 |
5199********6388 |
014849 |
07/25/2016 |
| TENG, JUSTIN |
SN-4287 |
4 |
33.33 |
5178********6373 |
01543B |
07/25/2016 |
| THOMAS, DAKARI |
SN-4177 |
4 |
70.00 |
4833********2446 |
071708 |
07/25/2016 |
| THRASHER, ERIC |
SN-3080 |
4 |
70.00 |
5465********8121 |
H78772 |
07/25/2016 |
| TINNELLY, KERRY |
SN-4319 |
4 |
35.00 |
4815********0788 |
121371 |
07/25/2016 |
| UGALDE, JOSEPH |
SN-2336 |
4 |
39.99 |
4342********0937 |
635047 |
07/25/2016 |
| VAN RUNKLE, RYAN |
SN-2366 |
4 |
33.33 |
4778********6208 |
628076 |
07/25/2016 |
| VELEZ, NEFTALI |
SN-4237 |
4 |
39.99 |
4388********7315 |
01523C |
07/25/2016 |
| WARNER, NATHAN |
SN-4368 |
4 |
39.99 |
4465********9828 |
025651 |
07/25/2016 |
| WARREN, PETER |
SN-4365 |
4 |
39.99 |
4867********1346 |
071708 |
07/25/2016 |
| WILDE, GRIFFIN |
SN-4377 |
4 |
33.33 |
4060********8416 |
071708 |
07/25/2016 |
| WILLIAMS, DAVID |
SN-4372 |
4 |
39.99 |
5571********9497 |
220737 |
07/25/2016 |
| WOODSON, STEPHEN |
SN-3449 |
4 |
35.00 |
4342********2885 |
722571 |
07/25/2016 |
| ZAYTOUN, MAZEN |
SN-1883 |
4 |
39.99 |
4342********0283 |
646631 |
07/25/2016 |
| ZIALCITA, MICHELLE N |
SN-4174 |
4 |
33.33 |
4815********2199 |
121673 |
07/25/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
708.25 |
| 110 |
Visa |
4748.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5456.61 |