Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MONICA |
SN-4090 |
2 |
33.33 |
4342********1924 |
313506 |
08/10/2016 |
| AGARWAL, MALVIKA |
SN-3031A |
2 |
35.00 |
4737********4631 |
259672 |
08/10/2016 |
| AGUJA, CECILLE |
SN-3724 |
2 |
70.00 |
4147********0121 |
00200C |
08/10/2016 |
| ALBERTSON, JESSICA |
SN-3814 |
2 |
70.00 |
4207********8351 |
065008 |
08/10/2016 |
| ALDRIDGE, SCOTT |
SN-3941 |
2 |
33.33 |
4610********7854 |
065008 |
08/10/2016 |
| ARDARYAN, DIANA |
SN-3954 |
2 |
33.33 |
5262********3668 |
430757 |
08/10/2016 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
357066 |
08/10/2016 |
| BILLINGS, BRETT |
SN-4390 |
2 |
39.99 |
4147********7634 |
00221C |
08/10/2016 |
| BOKELMAN, AIDAN |
SN-595 |
2 |
35.00 |
4873********9726 |
273304 |
08/10/2016 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
010597 |
08/10/2016 |
| BOUMAN, ALEXANDRIA |
SN-3184 |
2 |
39.99 |
4147********6583 |
010603 |
08/10/2016 |
| BRYAN-DOLMAN, DYLAN |
SN-3716 |
2 |
39.99 |
4342********7964 |
260717 |
08/10/2016 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********7034 |
00222D |
08/10/2016 |
| CABRERA, PABLO |
SN-2065 |
2 |
33.33 |
4833********9017 |
075008 |
08/10/2016 |
| CAINE, ERIC |
SN-4393 |
2 |
39.99 |
5424********7432 |
20209P |
08/10/2016 |
| CARSON, DOUG |
SN-4087 |
2 |
39.99 |
4833********3681 |
075008 |
08/10/2016 |
| CASTRO, ALEX |
SN-149 |
2 |
39.99 |
4815********3369 |
185706 |
08/10/2016 |
| CAVESTANY, KRISTA |
SN-4005 |
2 |
33.33 |
4778********0706 |
631524 |
08/10/2016 |
| CHEN, MANSON |
SN-2184 |
2 |
39.99 |
4400********6470 |
04643B |
08/10/2016 |
| CHERRINGTON, CURTIS |
SN-3176 |
2 |
39.99 |
4833********8974 |
075008 |
08/10/2016 |
| CHIN, BRANDON |
SN-4352 |
2 |
33.33 |
4833********0065 |
075008 |
08/10/2016 |
| CISNEROS, STEPHANIE |
SN-3872 |
2 |
70.00 |
4815********8656 |
185808 |
08/10/2016 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
185902 |
08/10/2016 |
| CORREA, AARON |
SN-4086 |
2 |
39.99 |
4778********5663 |
631525 |
08/10/2016 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
49.99 |
4246********7926 |
00230G |
08/10/2016 |
| COURNOYER, PATRICK |
SN-3246 |
2 |
33.33 |
4400********2788 |
01746D |
08/10/2016 |
| COX, KELSEY |
SN-3375A |
2 |
35.00 |
4833********1533 |
075008 |
08/10/2016 |
| CRUICKSHANK, JACLYN |
SN-4397A |
2 |
33.33 |
4147********1901 |
00231D |
08/10/2016 |
| DALTON, ARWEN |
SN-1165 |
2 |
39.99 |
4833********4820 |
075008 |
08/10/2016 |
| DAVIDSON, LYN |
SN-2435 |
2 |
39.99 |
4411********4591 |
075008 |
08/10/2016 |
| DAVIS, EVETTE |
SN-2794A |
2 |
39.99 |
4342********1681 |
142787 |
08/10/2016 |
| DELBEEK, CHARLES |
SN-3248 |
2 |
29.99 |
4465********4341 |
010134 |
08/10/2016 |
| DEMARTINI, ANNA |
SN-4270 |
2 |
39.99 |
4147********9185 |
700105 |
08/10/2016 |
| DINH, NATHAN |
SN-4092 |
2 |
39.99 |
4147********4682 |
00247C |
08/10/2016 |
| DOHNA, MORGAN |
SN-4344A |
2 |
33.33 |
4815********0624 |
195204 |
08/10/2016 |
| DOYLE, CECELIA |
SN-4157 |
2 |
33.33 |
4833********6692 |
085008 |
08/10/2016 |
| DUGAN, KAITLIN |
SN-4156 |
2 |
33.33 |
4815********5667 |
195202 |
08/10/2016 |
| EASTMAN, NATHAN |
SN-2985 |
2 |
39.99 |
4366********4555 |
023017 |
08/10/2016 |
| FILATOV, DMYTRO |
SN-4399 |
2 |
39.99 |
4400********6650 |
03375B |
08/10/2016 |
| FINKHOUSEN, MATTEW |
SN-3469 |
2 |
70.00 |
5449********3430 |
H82078 |
08/10/2016 |
| FORD, STEPHANIE |
SN-3517A |
2 |
33.33 |
4342********4388 |
272627 |
08/10/2016 |
| FROMHERZ, LARA |
SN-3868 |
2 |
39.99 |
5392********7473 |
70010Z |
08/10/2016 |
| GAUMOND, DANIELLE |
SN-3571 |
2 |
39.99 |
5593********6664 |
00215Z |
08/10/2016 |
| GHE-HUANG, RUQOIYAH |
SN-2832 |
2 |
70.00 |
4347********6101 |
085008 |
08/10/2016 |
| GONZALES, JOHN |
SN-2534 |
2 |
33.33 |
5178********0915 |
00260B |
08/10/2016 |
| GSELL, GABE |
SN-3731 |
2 |
70.00 |
4147********5900 |
00258C |
08/10/2016 |
| HALTON, LANDIS |
SN-4013 |
2 |
39.99 |
4460********9629 |
312765 |
08/10/2016 |
| HARDEN, LYNNE |
SN-3818 |
2 |
29.99 |
4147********8260 |
00263B |
08/10/2016 |
| HEMINGWAY, DOUG |
SN-3818A |
2 |
20.00 |
4400********6073 |
01833B |
08/10/2016 |
| HILL, LIZ |
SN-2153 |
2 |
39.99 |
4147********1995 |
00269C |
08/10/2016 |
| HIXON, JOSEPH |
SN-3653 |
2 |
70.00 |
4815********9796 |
195609 |
08/10/2016 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4306********7947 |
021003 |
08/10/2016 |
| HRABE, PATRICK |
SN-4400 |
2 |
39.99 |
4411********4821 |
095008 |
08/10/2016 |
| ISANPAYN, SAKSEE |
SN-2870 |
2 |
25.00 |
4266********9836 |
00273A |
08/10/2016 |
| JACOBSON, RALPH |
SN-492 |
2 |
29.99 |
5491********4639 |
20807B |
08/10/2016 |
| JONES, ALEXANDRA |
SN-1921 |
2 |
35.00 |
4815********5607 |
105005 |
08/10/2016 |
| JONES, ERIC |
SN-1921A |
2 |
35.00 |
4833********8042 |
005008 |
08/10/2016 |
| JONES, SHARON |
SN-4155 |
2 |
33.33 |
4733********1361 |
841446 |
08/10/2016 |
| KAVENAGH, LUKE |
SN-3665 |
2 |
39.99 |
4147********5698 |
00279D |
08/10/2016 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********4024 |
312783 |
08/10/2016 |
| KEILMAN, CHRISTOPHER |
SN-4266 |
2 |
39.99 |
4342********8475 |
312780 |
08/10/2016 |
| KELLEY, PAUL |
SN-2549 |
2 |
70.00 |
4207********4403 |
005008 |
08/10/2016 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********2544 |
105500 |
08/10/2016 |
| KIM, CHUNG |
SN-4214 |
2 |
33.33 |
4815********7515 |
105206 |
08/10/2016 |
| KIM, PAUL |
SN-G535 |
2 |
65.00 |
4388********8149 |
00313D |
08/10/2016 |
| KING, ZAC |
SN-2266 |
2 |
33.33 |
4342********9657 |
302472 |
08/10/2016 |
| LEE, BRYANT |
SN-4007 |
2 |
33.33 |
4266********3536 |
00281B |
08/10/2016 |
| LOGAN, NOLA |
SN-4265 |
2 |
39.99 |
4342********6561 |
208904 |
08/10/2016 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4342********8048 |
357947 |
08/10/2016 |
| LOWENBERG, JESSE |
SN-2690B |
2 |
20.00 |
4147********5085 |
00285C |
08/10/2016 |
| LOZANO, JEREMY |
SN-2872 |
2 |
39.99 |
4266********8448 |
00317C |
08/10/2016 |
| MALIK, FAIZAN |
SN-2594 |
2 |
33.33 |
4400********1541 |
04817B |
08/10/2016 |
| MAXWELL, PETER |
SN-1967 |
2 |
33.33 |
4815********4672 |
105401 |
08/10/2016 |
| MCFADDEN, MEGAN |
SN-3875 |
2 |
39.99 |
4117********2512 |
105300 |
08/10/2016 |
| MENKE, MAX |
SN-G522 |
2 |
39.99 |
4147********5288 |
00318D |
08/10/2016 |
| MILLETT, NIKKI |
SN-3767 |
2 |
33.33 |
4342********7702 |
301975 |
08/10/2016 |
| MILLS, LISA |
SN-3042 |
2 |
33.33 |
4342********8266 |
260741 |
08/10/2016 |
| MOORE, BRANDON |
SN-4148 |
2 |
39.99 |
4815********1220 |
105309 |
08/10/2016 |
| MORALES, JONATHAN |
SN-1681 |
2 |
70.00 |
4342********5129 |
311937 |
08/10/2016 |
| MOSKOVIC, JOSHUA |
SN-1853 |
2 |
39.99 |
4400********2237 |
08894B |
08/10/2016 |
| MURTHY, SUMAN |
SN-2439 |
2 |
65.00 |
4147********5218 |
00316C |
08/10/2016 |
| NELSON, NICK |
SN-4344 |
2 |
39.99 |
4411********6533 |
015008 |
08/10/2016 |
| NORTHROP, CRAIG |
SN-1684 |
2 |
33.33 |
4433********8216 |
010309 |
08/10/2016 |
| NOWELL, SUSAN |
SN-T885 |
2 |
39.99 |
5109********8708 |
H79069 |
08/10/2016 |
| PAK, RYAN |
SN-4271 |
2 |
39.99 |
4833********9850 |
015008 |
08/10/2016 |
| PANNETTA, TANA |
SN-158 |
2 |
35.00 |
4342********6585 |
259691 |
08/10/2016 |
| PARK, YONG |
SN-2964 |
2 |
39.99 |
4418********8305 |
604388 |
08/10/2016 |
| PEERLESS, JOSH |
SN-758 |
2 |
39.99 |
4342********1758 |
482057 |
08/10/2016 |
| PEURIFOY, NICOLE |
SN-4146 |
2 |
29.99 |
4400********1668 |
05470B |
08/10/2016 |
| PHAN, ANGELA |
SN-4218 |
2 |
39.99 |
4147********9858 |
00362C |
08/10/2016 |
| PORCHE, PEYTON |
SN-4347 |
2 |
39.99 |
4147********1707 |
00369D |
08/10/2016 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
03928A |
08/10/2016 |
| PUN, MICHAEL |
SN-3343 |
2 |
33.33 |
4815********0852 |
105900 |
08/10/2016 |
| QUINTARA, DAVE |
SN-2496 |
2 |
70.00 |
5178********4717 |
00364Y |
08/10/2016 |
| RAMSAY, ALLAN |
SN-2805 |
2 |
70.00 |
4342********1844 |
311944 |
08/10/2016 |
| RANASINHA, LASANTHA |
SN-3762B |
2 |
39.99 |
4128********7453 |
87457B |
08/10/2016 |
| RICARD, ELISE |
SN-2690A |
2 |
29.99 |
4640********3318 |
00340D |
08/10/2016 |
| ROBERT, SHANE |
SN-PT6 |
2 |
500.00 |
4465********3266 |
010320 |
08/10/2016 |
| RODRIGUEZ, MARISA |
SN-3994 |
2 |
39.99 |
4494********5195 |
643091 |
08/10/2016 |
| ROSSO, NICK |
SN-4397 |
2 |
33.33 |
4833********1219 |
015008 |
08/10/2016 |
| SASTIEL, SHIRLEY |
SN-4046 |
2 |
33.33 |
4147********3695 |
00351D |
08/10/2016 |
| SCHUG, MATTHEW |
SN-2433 |
2 |
70.00 |
5108********9791 |
075015 |
08/10/2016 |
| SHERVHEIM, BRAD |
SN-2911 |
2 |
39.99 |
4147********6079 |
00365C |
08/10/2016 |
| SHOCK, CHRIS |
SN-3402 |
2 |
33.33 |
4737********4313 |
357962 |
08/10/2016 |
| SILVER, JACOB |
SN-3809 |
2 |
70.00 |
4778********0265 |
631526 |
08/10/2016 |
| SMITH, REGAN |
SN-4401 |
2 |
35.00 |
5424********6073 |
22099P |
08/10/2016 |
| SOTO, ISMAEL |
SN-4299 |
2 |
39.99 |
4342********3563 |
273353 |
08/10/2016 |
| SRP, RYAN |
SN-4047 |
2 |
33.33 |
4815********4730 |
115307 |
08/10/2016 |
| STRICHLAND, EMORY |
SN-4300 |
2 |
33.33 |
4147********4144 |
87471C |
08/10/2016 |
| TOVIK, NICHOLAS |
SN-4147 |
2 |
35.00 |
4815********9167 |
115302 |
08/10/2016 |
| TRAN, TIM |
SN-3655 |
2 |
39.99 |
4147********8937 |
00364C |
08/10/2016 |
| TSAI, AMANDA |
SN-3721 |
2 |
70.00 |
4400********1944 |
02823D |
08/10/2016 |
| VAN AUKER, KYLE |
SN-1912 |
2 |
39.99 |
4815********3393 |
115505 |
08/10/2016 |
| VERBECK, ZACHARY |
SN-4075A |
2 |
70.00 |
4701********4560 |
115507 |
08/10/2016 |
| VOGEL, JIM |
SN-4389 |
2 |
39.99 |
5403********7510 |
434742 |
08/10/2016 |
| WAGNER, GEOFFREY |
SN-39 |
2 |
39.99 |
4676********5875 |
001294 |
08/10/2016 |
| WANG, RANDY |
SN-4083 |
2 |
33.33 |
4400********9167 |
07342B |
08/10/2016 |
| WANG, WILSON |
SN-4201 |
2 |
39.99 |
4147********7320 |
00374C |
08/10/2016 |
| WATERMAN, CLAIRE |
SN-3940 |
2 |
39.99 |
4815********4288 |
115704 |
08/10/2016 |
| WATSON, PHILIPS |
SN-1487 |
2 |
39.99 |
5403********7383 |
075012 |
08/10/2016 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4833********1049 |
025008 |
08/10/2016 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********6724 |
631528 |
08/10/2016 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
00380A |
08/10/2016 |
| YANDLE, JOSEPH |
SN-G177A |
2 |
39.99 |
4147********5266 |
00389C |
08/10/2016 |
| YEE, ROSIE |
SN-2693 |
2 |
33.33 |
4266********2495 |
00382B |
08/10/2016 |
| YUEN, MICHAEL |
SN-T121 |
2 |
39.99 |
5424********8790 |
22336P |
08/10/2016 |
| ZIMMERMAN, ALEX |
SN-4089 |
2 |
39.99 |
4147********2706 |
00381C |
08/10/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
621.58 |
| 113 |
Visa |
5092.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5714.26 |