Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MONICA |
SN-4090 |
2 |
33.33 |
4342********1924 |
471440 |
09/12/2016 |
| AGARWAL, MALVIKA |
SN-3031A |
2 |
35.00 |
4737********4631 |
758031 |
09/12/2016 |
| AGUJA, CECILLE |
SN-3724 |
2 |
70.00 |
4147********0121 |
03127C |
09/12/2016 |
| ALBERTSON, JESSICA |
SN-3814 |
2 |
70.00 |
4207********8351 |
043107 |
09/12/2016 |
| ALDRIDGE, SCOTT |
SN-3941 |
2 |
33.33 |
4610********7854 |
043107 |
09/12/2016 |
| ARDARYAN, DIANA |
SN-3954 |
2 |
33.33 |
5262********3668 |
973929 |
09/12/2016 |
| ARIAS, YESSICA |
SN-4160 |
2 |
33.33 |
4815********6452 |
143710 |
09/12/2016 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
577203 |
09/12/2016 |
| BILLINGS, BRETT |
SN-4390 |
2 |
39.99 |
4147********7634 |
03141C |
09/12/2016 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
012303 |
09/12/2016 |
| BOUMAN, ALEXANDRIA |
SN-3184 |
2 |
39.99 |
4147********6583 |
012415 |
09/12/2016 |
| BRITSCH, MARGO |
SN-4212 |
2 |
39.99 |
4815********9228 |
143613 |
09/12/2016 |
| BRYAN-DOLMAN, DYLAN |
SN-3716 |
2 |
39.99 |
4342********7964 |
731774 |
09/12/2016 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********7034 |
03164D |
09/12/2016 |
| CABRERA, PABLO |
SN-2065 |
2 |
33.33 |
4833********9017 |
053107 |
09/12/2016 |
| CAINE, ERIC |
SN-4393 |
2 |
39.99 |
5424********7432 |
06591P |
09/12/2016 |
| CARSON, DOUG |
SN-4087 |
2 |
39.99 |
4833********3681 |
053107 |
09/12/2016 |
| CASTRO, ALEX |
SN-149 |
2 |
39.99 |
4815********3369 |
153118 |
09/12/2016 |
| CAVESTANY, KRISTA |
SN-4005 |
2 |
33.33 |
4778********0706 |
673889 |
09/12/2016 |
| CHANG, JENNIFER |
SN-4436A |
2 |
33.33 |
4128********7340 |
76312B |
09/12/2016 |
| CHEN, MANSON |
SN-2184 |
2 |
39.99 |
4400********6470 |
03743C |
09/12/2016 |
| CHERRINGTON, CURTIS |
SN-3176 |
2 |
39.99 |
4833********8974 |
053107 |
09/12/2016 |
| CHIN, BRANDON |
SN-4352 |
2 |
33.33 |
4833********0065 |
053107 |
09/12/2016 |
| CISNEROS, STEPHANIE |
SN-3872 |
2 |
70.00 |
4815********8656 |
153119 |
09/12/2016 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
153510 |
09/12/2016 |
| CORREA, AARON |
SN-4086 |
2 |
39.99 |
4778********5663 |
673887 |
09/12/2016 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
49.99 |
4246********7926 |
03162G |
09/12/2016 |
| COURNOYER, PATRICK |
SN-3246 |
2 |
33.33 |
4400********2788 |
07609D |
09/12/2016 |
| CRUICKSHANK, JACLYN |
SN-4397A |
2 |
33.33 |
4147********1901 |
03165D |
09/12/2016 |
| DALTON, ARWEN |
SN-1165 |
2 |
39.99 |
4833********4820 |
053107 |
09/12/2016 |
| DAVIDSON, LYN |
SN-2435 |
2 |
39.99 |
4411********4591 |
053107 |
09/12/2016 |
| DAVIS, EVETTE |
SN-2794A |
2 |
39.99 |
4342********1681 |
469081 |
09/12/2016 |
| DELBEEK, CHARLES |
SN-3248 |
2 |
29.99 |
4465********4341 |
012467 |
09/12/2016 |
| DEMARTINI, ANNA |
SN-4270 |
2 |
39.99 |
4147********9185 |
602113 |
09/12/2016 |
| DINH, NATHAN |
SN-4092 |
2 |
39.99 |
4147********4682 |
03177C |
09/12/2016 |
| DOHNA, MORGAN |
SN-4344A |
2 |
33.33 |
4815********0624 |
153212 |
09/12/2016 |
| DUGAN, KAITLIN |
SN-4156 |
2 |
33.33 |
4815********5667 |
153515 |
09/12/2016 |
| EASTMAN, NATHAN |
SN-2985 |
2 |
39.99 |
4366********4555 |
011544 |
09/12/2016 |
| FILATOV, DMYTRO |
SN-4399 |
2 |
39.99 |
4400********6650 |
09529B |
09/12/2016 |
| FINKHOUSEN, MATTEW |
SN-3469 |
2 |
70.00 |
5449********3430 |
H70175 |
09/12/2016 |
| FONG, ELTON |
SN-3943 |
2 |
70.00 |
4342********3858 |
470687 |
09/12/2016 |
| FROMHERZ, LARA |
SN-3868 |
2 |
39.99 |
5392********7473 |
60211Z |
09/12/2016 |
| GHE-HUANG, RUQOIYAH |
SN-2832 |
2 |
70.00 |
4347********6101 |
053107 |
09/12/2016 |
| GONZALES, JOHN |
SN-2534 |
2 |
33.33 |
5178********0915 |
03176P |
09/12/2016 |
| HALTON, LANDIS |
SN-4013 |
2 |
39.99 |
4460********9629 |
535214 |
09/12/2016 |
| HARDEN, LYNNE |
SN-3818 |
2 |
29.99 |
4147********8260 |
03192B |
09/12/2016 |
| HEMINGWAY, DOUG |
SN-3818A |
2 |
20.00 |
4400********6073 |
07043B |
09/12/2016 |
| HEZAM, KAFE |
SN-G909 |
2 |
33.33 |
4815********1957 |
153314 |
09/12/2016 |
| HILL, LIZ |
SN-2153 |
2 |
39.99 |
4147********1995 |
03165C |
09/12/2016 |
| HIXON, JOSEPH |
SN-3653 |
2 |
70.00 |
4815********9796 |
153815 |
09/12/2016 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4306********7947 |
016210 |
09/12/2016 |
| HRABE, PATRICK |
SN-4400 |
2 |
39.99 |
4411********4821 |
073107 |
09/12/2016 |
| ISANPAYN, SAKSEE |
SN-2870 |
2 |
25.00 |
4266********9836 |
03212A |
09/12/2016 |
| JACOBSON, RALPH |
SN-492 |
2 |
29.99 |
5491********4639 |
07050B |
09/12/2016 |
| JONES, ALEXANDRA |
SN-1921 |
2 |
35.00 |
4815********5607 |
163015 |
09/12/2016 |
| JONES, ERIC |
SN-1921A |
2 |
35.00 |
4833********8042 |
073107 |
09/12/2016 |
| JONES, SHARON |
SN-4155 |
2 |
33.33 |
4733********1361 |
366961 |
09/12/2016 |
| KAVENAGH, LUKE |
SN-3665 |
2 |
39.99 |
4147********5698 |
03216D |
09/12/2016 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********4024 |
572059 |
09/12/2016 |
| KEILMAN, CHRISTOPHER |
SN-4266 |
2 |
39.99 |
4342********8475 |
535221 |
09/12/2016 |
| KELLEY, PAUL |
SN-2549 |
2 |
70.00 |
4207********4403 |
073107 |
09/12/2016 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********2544 |
163017 |
09/12/2016 |
| KIM, CHUNG |
SN-4214 |
2 |
33.33 |
4815********7515 |
153916 |
09/12/2016 |
| KIM, PAUL |
SN-G535 |
2 |
65.00 |
4388********8149 |
03216D |
09/12/2016 |
| KING, ZAC |
SN-2266 |
2 |
33.33 |
4342********9657 |
535980 |
09/12/2016 |
| LOGAN, NOLA |
SN-4265 |
2 |
39.99 |
4342********6561 |
732726 |
09/12/2016 |
| LOWENBERG, JESSE |
SN-2690B |
2 |
20.00 |
4147********5085 |
03233C |
09/12/2016 |
| LOZANO, JEREMY |
SN-2872 |
2 |
39.99 |
4266********8448 |
03241C |
09/12/2016 |
| MADDOX, AARON |
SN-2473 |
2 |
33.33 |
4465********4441 |
012543 |
09/12/2016 |
| MALIK, FAIZAN |
SN-2594 |
2 |
33.33 |
4400********1541 |
02021B |
09/12/2016 |
| MAXWELL, PETER |
SN-1967 |
2 |
33.33 |
4815********4672 |
163617 |
09/12/2016 |
| MCFADDEN, MEGAN |
SN-3875 |
2 |
39.99 |
4117********2512 |
163312 |
09/12/2016 |
| MENKE, MAX |
SN-G522 |
2 |
39.99 |
4147********5288 |
03243D |
09/12/2016 |
| MILLETT, NIKKI |
SN-3767 |
2 |
33.33 |
4342********7702 |
470026 |
09/12/2016 |
| MILLS, LISA |
SN-3042 |
2 |
33.33 |
4342********8266 |
374544 |
09/12/2016 |
| MOORE, BRANDON |
SN-4148 |
2 |
39.99 |
4815********1220 |
163213 |
09/12/2016 |
| MORALES, JONATHAN |
SN-1681 |
2 |
70.00 |
4342********5129 |
572062 |
09/12/2016 |
| MOSKOVIC, JOSHUA |
SN-1853 |
2 |
39.99 |
4400********2237 |
06129C |
09/12/2016 |
| MURTHY, SUMAN |
SN-2439 |
2 |
65.00 |
4147********5218 |
03233C |
09/12/2016 |
| NELSON, NICK |
SN-4344 |
2 |
39.99 |
4411********6533 |
073107 |
09/12/2016 |
| NIJAGAL, AMAR |
SN-4434 |
2 |
70.00 |
4147********0222 |
012409 |
09/12/2016 |
| NORTHROP, CRAIG |
SN-1684 |
2 |
33.33 |
4433********8216 |
012412 |
09/12/2016 |
| PAK, RYAN |
SN-4271 |
2 |
39.99 |
4833********9850 |
073107 |
09/12/2016 |
| PANNETTA, TANA |
SN-158 |
2 |
35.00 |
4342********6585 |
578822 |
09/12/2016 |
| PEERLESS, JOSH |
SN-758 |
2 |
39.99 |
4342********1758 |
535824 |
09/12/2016 |
| PETERSEN, SARA |
SN-2814 |
2 |
33.33 |
4815********8908 |
163419 |
09/12/2016 |
| PEURIFOY, NICOLE |
SN-4146 |
2 |
29.99 |
4400********1668 |
08721B |
09/12/2016 |
| PHAN, ANGELA |
SN-4218 |
2 |
39.99 |
4147********9858 |
03239C |
09/12/2016 |
| PORCHE, PEYTON |
SN-4347 |
2 |
39.99 |
4147********1707 |
03242D |
09/12/2016 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
03538A |
09/12/2016 |
| PUN, MICHAEL |
SN-3343 |
2 |
33.33 |
4815********0852 |
163611 |
09/12/2016 |
| QUINTARA, DAVE |
SN-2496 |
2 |
70.00 |
5178********4717 |
03249Y |
09/12/2016 |
| RAMSAY, ALLAN |
SN-2805 |
2 |
70.00 |
4342********1844 |
534162 |
09/12/2016 |
| RICARD, ELISE |
SN-2690A |
2 |
29.99 |
4640********3318 |
03239D |
09/12/2016 |
| ROBERT, SHANE |
SN-PT6 |
2 |
500.00 |
4465********3266 |
012419 |
09/12/2016 |
| ROGERS, JACOB |
SN-4435 |
2 |
70.00 |
4815********2878 |
163413 |
09/12/2016 |
| ROOT, MATTHEW |
SN-1908 |
2 |
39.99 |
4147********3287 |
03248D |
09/12/2016 |
| ROSSO, NICK |
SN-4397 |
2 |
33.33 |
4833********1219 |
083107 |
09/12/2016 |
| SAGY, OMER |
SN-3077 |
2 |
39.99 |
4400********8543 |
04612C |
09/12/2016 |
| SASTIEL, SHIRLEY |
SN-4046 |
2 |
33.33 |
4147********3695 |
03248D |
09/12/2016 |
| SHERVHEIM, BRAD |
SN-2911 |
2 |
39.99 |
4147********6079 |
03241C |
09/12/2016 |
| SHOCK, CHRIS |
SN-3402 |
2 |
33.33 |
4737********4313 |
469106 |
09/12/2016 |
| SILVER, JACOB |
SN-3809 |
2 |
70.00 |
4778********0265 |
673902 |
09/12/2016 |
| SMITH, REGAN |
SN-4401 |
2 |
35.00 |
5424********6073 |
07383P |
09/12/2016 |
| SOTO, ISMAEL |
SN-4299 |
2 |
39.99 |
4342********3563 |
731804 |
09/12/2016 |
| SRP, RYAN |
SN-4047 |
2 |
33.33 |
4815********4730 |
163712 |
09/12/2016 |
| STRICHLAND, EMORY |
SN-4300 |
2 |
33.33 |
4147********4144 |
76673C |
09/12/2016 |
| TOVIK, NICHOLAS |
SN-4147 |
2 |
35.00 |
4815********9167 |
173010 |
09/12/2016 |
| TRAN, TIM |
SN-3655 |
2 |
39.99 |
4147********8937 |
03242C |
09/12/2016 |
| TSAI, AMANDA |
SN-3721 |
2 |
70.00 |
4400********1944 |
06533D |
09/12/2016 |
| VAN AUKER, KYLE |
SN-1912 |
2 |
39.99 |
4815********3393 |
173011 |
09/12/2016 |
| VERBECK, ZACHARY |
SN-4075A |
2 |
70.00 |
4701********4560 |
163619 |
09/12/2016 |
| VOGEL, JIM |
SN-4389 |
2 |
39.99 |
5403********7510 |
993389 |
09/12/2016 |
| WAGNER, GEOFFREY |
SN-39 |
2 |
39.99 |
4676********5875 |
001007 |
09/12/2016 |
| WANG, RANDY |
SN-4083 |
2 |
33.33 |
4400********9167 |
03594B |
09/12/2016 |
| WANG, WILSON |
SN-4201 |
2 |
39.99 |
4147********7320 |
03287C |
09/12/2016 |
| WATERMAN, CLAIRE |
SN-3940 |
2 |
39.99 |
4815********4288 |
173018 |
09/12/2016 |
| WATSON, PHILIPS |
SN-1487 |
2 |
39.99 |
5403********7383 |
063109 |
09/12/2016 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4833********1049 |
093107 |
09/12/2016 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********6724 |
673903 |
09/12/2016 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
03287A |
09/12/2016 |
| YANDLE, JOSEPH |
SN-G177A |
2 |
39.99 |
4147********5266 |
03291C |
09/12/2016 |
| YEE, ROSIE |
SN-2693 |
2 |
33.33 |
4266********2495 |
03285B |
09/12/2016 |
| YUEN, MICHAEL |
SN-T121 |
2 |
39.99 |
5424********8790 |
07745P |
09/12/2016 |
| ZIMMERMAN, ALEX |
SN-4089 |
2 |
39.99 |
4147********2706 |
03289C |
09/12/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
471.60 |
| 114 |
Visa |
5189.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5660.95 |