Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKRIDGE, KURT |
SN-3785 |
4 |
33.33 |
4400********9801 |
06282D |
09/26/2016 |
| ALSHVANG, SVETLANA |
SN-2992 |
4 |
39.99 |
4388********9616 |
01894C |
09/26/2016 |
| ANGELES, JUAN CARLOS |
SN-T111 |
4 |
33.33 |
4815********2823 |
131272 |
09/26/2016 |
| ATORIA, MIKE |
SN-2739 |
4 |
29.99 |
4888********4130 |
02844A |
09/26/2016 |
| BAEK, MARK |
SN-4178 |
4 |
39.99 |
4744********1739 |
131074 |
09/26/2016 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
01891D |
09/26/2016 |
| BARLOW, RAYMOND |
SN-3202 |
4 |
29.99 |
4342********4722 |
218438 |
09/26/2016 |
| BATES, JOSEPH |
SN-1731 |
4 |
70.00 |
4342********2106 |
389024 |
09/26/2016 |
| BAYS, ANDREW |
SN-2837 |
4 |
33.33 |
4465********6699 |
026027 |
09/26/2016 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4128********9423 |
87425C |
09/26/2016 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********2689 |
29074B |
09/26/2016 |
| BEZERRA, BETANIA |
SN-2363 |
4 |
33.33 |
4815********9558 |
131174 |
09/26/2016 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
70.00 |
4815********7791 |
131471 |
09/26/2016 |
| BOLTUNOV, ALEX |
SN-3596 |
4 |
39.99 |
4266********6839 |
01896B |
09/26/2016 |
| BORAK, EDWARD |
SN-1647 |
4 |
33.33 |
4342********4364 |
075184 |
09/26/2016 |
| BOSTROM, ERIC |
SN-1811 |
4 |
70.00 |
4342********0897 |
218441 |
09/26/2016 |
| BOTTORF, STEVE |
SN-4370 |
4 |
39.99 |
4833********9247 |
091707 |
09/26/2016 |
| BUCKLEY, KELIN |
SN-4381 |
4 |
39.99 |
4147********2707 |
01895D |
09/26/2016 |
| BUHRMAN, DAVID |
SN-4250 |
4 |
39.99 |
4388********9985 |
01896C |
09/26/2016 |
| CASSAR, JESSE |
SN-4351 |
4 |
39.99 |
4266********7746 |
015451 |
09/26/2016 |
| CHAN, HAYMAN |
SN-3274 |
4 |
33.33 |
4117********5033 |
131374 |
09/26/2016 |
| CHEEMA, KANWARJAI |
SN-2844 |
4 |
70.00 |
4147********2035 |
01944C |
09/26/2016 |
| CHIU, KAITLYN |
SN-3221 |
4 |
70.00 |
4000********9160 |
520337 |
09/26/2016 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4147********4043 |
01943D |
09/26/2016 |
| CONN, SEBASTIAN |
SN-4409 |
4 |
33.33 |
4815********9601 |
131775 |
09/26/2016 |
| CONNOR, SEAN |
SN-4312 |
4 |
39.99 |
4147********4687 |
01944D |
09/26/2016 |
| CUNDIFF, MCLAREN |
SN-4283A |
4 |
33.33 |
4347********1679 |
011707 |
09/26/2016 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
4479********5382 |
026766 |
09/26/2016 |
| DAMICO, VINCENT |
SN-4376 |
4 |
29.99 |
4306********5317 |
015373 |
09/26/2016 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4342********7705 |
100579 |
09/26/2016 |
| DERLETH, CHRISTOPHER |
SN-4414 |
4 |
33.33 |
4366********4824 |
032124 |
09/26/2016 |
| DIAZ, HEATHER |
SN-4133A |
4 |
39.99 |
4610********2988 |
021707 |
09/26/2016 |
| DIGNON, SUZANNE |
SN-G676 |
4 |
39.99 |
4342********7965 |
009175 |
09/26/2016 |
| DINGER, JULIA |
SN-ST1 |
4 |
39.99 |
4347********2126 |
011707 |
09/26/2016 |
| DOMINGUEZ, JULIETA |
SN-3639 |
4 |
39.99 |
4815********2879 |
131870 |
09/26/2016 |
| EADS, NEIL |
SN-4119 |
4 |
39.99 |
5262********7532 |
554612 |
09/26/2016 |
| FARRELL, CHRISTOPHER |
SN-2562 |
4 |
33.33 |
4430********5639 |
755049 |
09/26/2016 |
| FLORES, JOSIAH |
SN-1354 |
4 |
39.99 |
4815********9615 |
131871 |
09/26/2016 |
| FRANKEL, NICHOLAS |
SN-G455 |
4 |
33.33 |
4400********6726 |
00041A |
09/26/2016 |
| FREELS, ZACHARY |
SN-4406A |
4 |
39.99 |
4494********3018 |
322385 |
09/26/2016 |
| FRIEDMAN, ALEXANDRA |
SN-3088 |
4 |
33.33 |
5392********2583 |
60627Z |
09/26/2016 |
| FUNG, EZEKIEL |
SN-4065 |
4 |
33.33 |
4815********2800 |
131879 |
09/26/2016 |
| GARCIA, NELISSA |
SN-4462 |
4 |
33.33 |
4815********4155 |
131873 |
09/26/2016 |
| GATE, GELMA TARUSHA |
SN-4243 |
4 |
39.99 |
4342********8798 |
246382 |
09/26/2016 |
| GELFAND, EVAN |
SN-4454 |
4 |
33.33 |
4147********5617 |
01944C |
09/26/2016 |
| GRIMES, ALINA |
SN-G184 |
4 |
39.99 |
4701********2408 |
131975 |
09/26/2016 |
| GUNNISON, MATTHEW |
SN-4286 |
4 |
70.00 |
4693********1815 |
543872 |
09/26/2016 |
| HALL, SANDRA |
SN-1742 |
4 |
70.00 |
4306********2027 |
015373 |
09/26/2016 |
| HAMILL, JOEL |
SN-2501 |
4 |
39.99 |
4217********0902 |
041733 |
09/26/2016 |
| HANDSHER, JESSE |
SN-4452 |
4 |
39.99 |
5593********9757 |
01994Z |
09/26/2016 |
| HANNAH, ZACH |
SN-4451 |
4 |
39.99 |
4761********3229 |
683566 |
09/26/2016 |
| HENDRICKSON, ERIC |
SN-4020 |
4 |
70.00 |
4003********6611 |
01995B |
09/26/2016 |
| HERRERA, CINDY |
SN-3638 |
4 |
33.33 |
4465********3775 |
026785 |
09/26/2016 |
| HESS, DARIN |
SN-4180 |
4 |
33.33 |
4000********6387 |
704912 |
09/26/2016 |
| HOLLIS, PAUL |
SN-3851 |
4 |
70.00 |
4815********0388 |
141276 |
09/26/2016 |
| HOUSER, DERRICK |
SN-3095 |
4 |
70.00 |
5597********2817 |
051812 |
09/26/2016 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
141177 |
09/26/2016 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
95.00 |
4400********8093 |
06835B |
09/26/2016 |
| IZMIRLIAN, AUO |
SN-4232 |
4 |
39.99 |
4400********1601 |
01614B |
09/26/2016 |
| JENKINS, ALEXIS |
SN-3328 |
4 |
39.99 |
4266********8256 |
01999A |
09/26/2016 |
| JONES, GABRRIELLE |
SN-3432 |
4 |
39.99 |
4833********5945 |
031707 |
09/26/2016 |
| KANG, STEVEN |
SN-4374 |
4 |
39.99 |
4744********3592 |
141272 |
09/26/2016 |
| KANNO, BRENTON |
SN-3497 |
4 |
33.33 |
4342********6272 |
010126 |
09/26/2016 |
| KELLER, DEVIN |
SN-G690 |
4 |
39.99 |
4815********2617 |
141478 |
09/26/2016 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********4801 |
02013B |
09/26/2016 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
01347A |
09/26/2016 |
| KREIDEN, PETER |
SN-215 |
4 |
29.99 |
4815********0753 |
141571 |
09/26/2016 |
| KULOTHUNGUN, ARJUN |
SN-2463 |
4 |
39.99 |
4147********9322 |
01992D |
09/26/2016 |
| KUMAR, KUNAL |
SN-4450 |
4 |
39.99 |
4465********1209 |
026160 |
09/26/2016 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********3689 |
028073 |
09/26/2016 |
| LARSON, ZACHARY |
SN-810 |
4 |
39.99 |
5175********5494 |
141375 |
09/26/2016 |
| LAU, STANLEY |
SN-3782A |
4 |
70.00 |
4003********0679 |
02001B |
09/26/2016 |
| LAVERY, KEITH |
SN-3644 |
4 |
39.99 |
4833********9191 |
031707 |
09/26/2016 |
| LEARY, BRYE |
SN-110 |
4 |
25.00 |
4809********8379 |
009514 |
09/26/2016 |
| LENTZ, ALYSON |
SN-3975 |
4 |
70.00 |
4342********6471 |
969490 |
09/26/2016 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********4194 |
09159B |
09/26/2016 |
| LINGAMPALLY, HARSHA |
SN-3641 |
4 |
39.99 |
4147********4249 |
02000C |
09/26/2016 |
| LOPEZ, KIMBERLY |
SN-4181 |
4 |
33.33 |
4342********3394 |
415054 |
09/26/2016 |
| LOPEZ-ANDRADE, SILVIA |
SN-3838 |
4 |
33.33 |
4815********2926 |
141872 |
09/26/2016 |
| LOUIE, JEREMY |
SN-3594 |
4 |
39.99 |
5522********1478 |
52343Z |
09/26/2016 |
| MACDONALD, DIANNA |
SN-3155 |
4 |
33.33 |
4294********9825 |
536678 |
09/26/2016 |
| MALVIDO, HECTOR |
SN-4122 |
4 |
33.33 |
4815********4660 |
141572 |
09/26/2016 |
| MATTIASSI, JEVON |
SN-205 |
4 |
39.99 |
4266********8556 |
02003C |
09/26/2016 |
| MAYNARICH, JOHN |
SN-41 |
4 |
33.33 |
4266********1002 |
02001C |
09/26/2016 |
| MAZOR, TALI |
SN-4412 |
4 |
33.33 |
4179********6826 |
606271 |
09/26/2016 |
| MCGLAMERY, SEAN |
SN-1456 |
4 |
39.99 |
4342********4135 |
877720 |
09/26/2016 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4465********7729 |
026789 |
09/26/2016 |
| MIURA, MEGUMI |
SN-4373 |
4 |
70.00 |
4266********2264 |
01998B |
09/26/2016 |
| NARANG, TUSMAR |
SN-3622 |
4 |
39.99 |
4207********4572 |
041707 |
09/26/2016 |
| NICHOLS, IAN |
SN-2460 |
4 |
39.99 |
4744********8561 |
151071 |
09/26/2016 |
| NOERO, FRANCESCA |
SN-3600 |
4 |
39.99 |
4003********9212 |
02040B |
09/26/2016 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
026193 |
09/26/2016 |
| NORDSTROM, NATALIA |
SN-1318 |
4 |
39.99 |
4789********7878 |
041734 |
09/26/2016 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4867********1318 |
041707 |
09/26/2016 |
| OTOOLE, CONOR |
SN-1094 |
4 |
39.99 |
4147********0592 |
026196 |
09/26/2016 |
| PERAZA, FREDDY |
SN-4246 |
4 |
33.33 |
4342********1493 |
218471 |
09/26/2016 |
| PFEIFFER, JAMES |
SN-3853 |
4 |
35.00 |
4388********3479 |
02037C |
09/26/2016 |
| POTHIER, GABE |
SN-4418 |
4 |
33.33 |
4342********6820 |
876486 |
09/26/2016 |
| POVOLTSKIY, KIRILL |
SN-4244 |
4 |
33.33 |
4366********9828 |
007657 |
09/26/2016 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9660 |
02039C |
09/26/2016 |
| RAMSAY, ELISE |
SN-4019 |
4 |
70.00 |
4266********2574 |
02038C |
09/26/2016 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4640********0986 |
02040C |
09/26/2016 |
| RICE, JEREMY |
SN-4285 |
4 |
33.33 |
5262********7699 |
354326 |
09/26/2016 |
| ROBLES, CARLOS |
SN-3098 |
4 |
33.33 |
5175********7719 |
151176 |
09/26/2016 |
| ROOT, JEFF |
SN-707 |
4 |
39.99 |
4778********5782 |
543896 |
09/26/2016 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4266********1612 |
02040B |
09/26/2016 |
| ROSS, DYLAN |
SN-2993 |
4 |
29.99 |
4400********5243 |
05678B |
09/26/2016 |
| RUBIN, BENJAMIN |
SN-1801A |
4 |
39.99 |
4778********7305 |
543899 |
09/26/2016 |
| SALINAS, ANDREW |
SN-3257 |
4 |
39.99 |
4465********8650 |
026833 |
09/26/2016 |
| SHIONO, CONLAN |
SN-3039 |
4 |
70.00 |
4154********8897 |
684141 |
09/26/2016 |
| SITU, KEVIN |
SN-4021 |
4 |
39.99 |
4266********0127 |
02038B |
09/26/2016 |
| SMITH, DAN |
SN-1436 |
4 |
39.99 |
4147********4995 |
02041C |
09/26/2016 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
026837 |
09/26/2016 |
| STRAUB, ZACHARY |
SN-4459 |
4 |
35.00 |
5146********7813 |
061738 |
09/26/2016 |
| STUART, NICHOLAS |
SN-2994 |
4 |
70.00 |
4147********1806 |
02042C |
09/26/2016 |
| SUJOHN, ARMEN |
SN-1014 |
4 |
33.33 |
5466********0734 |
52648Z |
09/26/2016 |
| TAN, TREE |
SN-111 |
4 |
39.99 |
5588********4312 |
52718J |
09/26/2016 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********3724 |
026855 |
09/26/2016 |
| TAPIA, CARLO |
SN-2418 |
4 |
39.99 |
5199********6388 |
02071Z |
09/26/2016 |
| TENG, JUSTIN |
SN-4287 |
4 |
33.33 |
5178********6373 |
02073B |
09/26/2016 |
| THOMAS, DAKARI |
SN-4177 |
4 |
70.00 |
4833********2446 |
051707 |
09/26/2016 |
| THRASHER, ERIC |
SN-3080 |
4 |
70.00 |
4586********0724 |
H68807 |
09/26/2016 |
| TINNELLY, KERRY |
SN-4319 |
4 |
35.00 |
4815********0788 |
151572 |
09/26/2016 |
| TRAN, BRIAN |
SN-3637 |
4 |
33.33 |
4815********3674 |
151475 |
09/26/2016 |
| UGALDE, JOSEPH |
SN-2336 |
4 |
39.99 |
4342********0937 |
877737 |
09/26/2016 |
| VELEZ, NEFTALI |
SN-4237 |
4 |
39.99 |
4388********7315 |
02077C |
09/26/2016 |
| WARNER, NATHAN |
SN-4368 |
4 |
39.99 |
4465********9828 |
026868 |
09/26/2016 |
| WARREN, PETER |
SN-4365 |
4 |
39.99 |
4867********1346 |
051707 |
09/26/2016 |
| WHEATLEY, NORMAN |
SN-G955 |
4 |
33.33 |
4388********8742 |
02078C |
09/26/2016 |
| WILDE, GRIFFIN |
SN-4377 |
4 |
33.33 |
4060********8416 |
051707 |
09/26/2016 |
| WILLIAMS, DAVID |
SN-4372 |
4 |
39.99 |
5571********9497 |
572404 |
09/26/2016 |
| WOODSON, STEPHEN |
SN-3449 |
4 |
35.00 |
4342********2885 |
389065 |
09/26/2016 |
| WOODWARD, JACOB |
SN-4413 |
4 |
65.00 |
4266********0638 |
02078B |
09/26/2016 |
| WYSE, DAPHNE |
SN-4459A |
4 |
35.00 |
4833********1346 |
051707 |
09/26/2016 |
| ZAMORANO, LAURA |
SN-4176 |
4 |
29.99 |
4744********4060 |
151876 |
09/26/2016 |
| ZAYTOUN, MAZEN |
SN-1883 |
4 |
39.99 |
4342********0283 |
217460 |
09/26/2016 |
| ZIALCITA, MICHELLE N |
SN-4174 |
4 |
33.33 |
4815********2199 |
151773 |
09/26/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
551.58 |
| 123 |
Visa |
5194.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5746.54 |