Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
SN-4519 |
2 |
39.99 |
4701********9709 |
183313 |
12/12/2016 |
| ALBERTSON, JESSICA |
SN-3814 |
2 |
70.00 |
4207********8351 |
003107 |
12/12/2016 |
| ALDRIDGE, SCOTT |
SN-3941 |
2 |
33.33 |
4610********7854 |
003107 |
12/12/2016 |
| BELL, JESSICA |
SN-4477 |
2 |
70.00 |
4661********7074 |
002718 |
12/12/2016 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
046025 |
12/12/2016 |
| BILLINGS, BRETT |
SN-4390 |
2 |
39.99 |
4147********7634 |
03930C |
12/12/2016 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
012857 |
12/12/2016 |
| BOUMAN, ALEXANDRIA |
SN-3184 |
2 |
39.99 |
4147********6583 |
012479 |
12/12/2016 |
| BRITSCH, MARGO |
SN-4212 |
2 |
39.99 |
4815********9228 |
183514 |
12/12/2016 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********7034 |
03935D |
12/12/2016 |
| CAINE, ERIC |
SN-4393 |
2 |
39.99 |
5424********7432 |
46890P |
12/12/2016 |
| CARSON, DOUG |
SN-4087 |
2 |
39.99 |
4833********3681 |
013107 |
12/12/2016 |
| CARVALHO, ABIGAIL |
SN-2278 |
2 |
33.33 |
4802********9377 |
039321 |
12/12/2016 |
| CAVESTANY, KRISTA |
SN-4005 |
2 |
33.33 |
4693********1391 |
342619 |
12/12/2016 |
| CHAN, ANTHONY |
SN-4023 |
2 |
39.99 |
4147********6921 |
03933C |
12/12/2016 |
| CHANG, JENNIFER |
SN-4436A |
2 |
33.33 |
4128********7340 |
23105B |
12/12/2016 |
| CHEN, MANSON |
SN-2184 |
2 |
39.99 |
4400********6470 |
03869C |
12/12/2016 |
| CHIN, BRANDON |
SN-4352 |
2 |
33.33 |
4833********0065 |
013107 |
12/12/2016 |
| CISNEROS, STEPHANIE |
SN-3872 |
2 |
70.00 |
4815********8656 |
183517 |
12/12/2016 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
183915 |
12/12/2016 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
29.99 |
4246********7926 |
03958G |
12/12/2016 |
| CRUICKSHANK, JACLYN |
SN-4397A |
2 |
33.33 |
4147********1901 |
03936C |
12/12/2016 |
| DALTON, ARWEN |
SN-1165 |
2 |
39.99 |
4833********4820 |
013107 |
12/12/2016 |
| DAVIDSON, LYN |
SN-2435 |
2 |
39.99 |
4411********4591 |
013107 |
12/12/2016 |
| DAVIS, EVETTE |
SN-2794A |
2 |
39.99 |
4342********1681 |
585548 |
12/12/2016 |
| DELBEEK, CHARLES |
SN-3248 |
2 |
29.99 |
4465********4341 |
012492 |
12/12/2016 |
| DEMARTINI, ANNA |
SN-4270 |
2 |
39.99 |
4147********9185 |
602113 |
12/12/2016 |
| DENIKE, KENDALL |
SN-4397B |
2 |
33.33 |
4815********0888 |
183814 |
12/12/2016 |
| DEXTER, SALLY |
SN-4391 |
2 |
39.99 |
5424********9192 |
47001P |
12/12/2016 |
| DOHNA, MORGAN |
SN-4344A |
2 |
33.33 |
4815********5450 |
193112 |
12/12/2016 |
| DUCA, BEN |
SN-3163 |
2 |
39.99 |
4342********5257 |
445622 |
12/12/2016 |
| DUGAN, KAITLIN |
SN-4156 |
2 |
33.33 |
4815********5667 |
183611 |
12/12/2016 |
| EASTMAN, NATHAN |
SN-2985 |
2 |
39.99 |
4366********4555 |
023776 |
12/12/2016 |
| FARAJOV, ILKIN |
SN-4575 |
2 |
33.33 |
4342********3495 |
443923 |
12/12/2016 |
| FILATOV, DMYTRO |
SN-4399 |
2 |
39.99 |
4400********6650 |
01649B |
12/12/2016 |
| FINKHOUSEN, MATTEW |
SN-3469 |
2 |
70.00 |
5449********3430 |
H70202 |
12/12/2016 |
| FONG, ELTON |
SN-3943 |
2 |
70.00 |
4342********3858 |
444847 |
12/12/2016 |
| FORD, STEPHANIE |
SN-3517A |
2 |
33.33 |
4342********7786 |
005430 |
12/12/2016 |
| FROMHERZ, LARA |
SN-3868 |
2 |
39.99 |
5392********7473 |
60211Z |
12/12/2016 |
| GASTON, JOSE |
SN-4574 |
2 |
39.99 |
4815********6243 |
183710 |
12/12/2016 |
| GHE-HUANG, RUQOIYAH |
SN-2832 |
2 |
70.00 |
4347********6101 |
013107 |
12/12/2016 |
| GONZALES, JOHN |
SN-2534 |
2 |
33.33 |
5178********0915 |
03960P |
12/12/2016 |
| GRANGE, ALEX |
SN-4525 |
2 |
39.99 |
4833********6091 |
013107 |
12/12/2016 |
| HALTON, LANDIS |
SN-4013 |
2 |
39.99 |
4460********9629 |
649999 |
12/12/2016 |
| HARDEN, LYNNE |
SN-3818 |
2 |
29.99 |
4147********8260 |
03956B |
12/12/2016 |
| HEMINGWAY, DOUG |
SN-3818A |
2 |
20.00 |
4400********6073 |
03570B |
12/12/2016 |
| HILL, LIZ |
SN-2153 |
2 |
39.99 |
4147********1995 |
03960D |
12/12/2016 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4306********7947 |
664510 |
12/12/2016 |
| HRABE, PATRICK |
SN-4400 |
2 |
39.99 |
4411********4821 |
013107 |
12/12/2016 |
| JACOBSON, RALPH |
SN-492 |
2 |
29.99 |
5491********4639 |
47182B |
12/12/2016 |
| JONES, ALEXANDRA |
SN-1921 |
2 |
35.00 |
4815********5607 |
193011 |
12/12/2016 |
| JONES, ERIC |
SN-1921A |
2 |
35.00 |
4833********8042 |
013107 |
12/12/2016 |
| JONES, SHARON |
SN-4155 |
2 |
33.33 |
4733********1361 |
798499 |
12/12/2016 |
| JONES, SHELBY |
SN-4572 |
2 |
33.33 |
4100********3463 |
23092D |
12/12/2016 |
| KAVENAGH, LUKE |
SN-3665 |
2 |
39.99 |
4147********5698 |
03974D |
12/12/2016 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********4024 |
444856 |
12/12/2016 |
| KEANE, GABRIELA |
SN-4524 |
2 |
33.33 |
4271********9149 |
55170B |
12/12/2016 |
| KEILMAN, CHRISTOPHER |
SN-4266 |
2 |
39.99 |
4342********8475 |
006571 |
12/12/2016 |
| KELLEY, PAUL |
SN-2549 |
2 |
70.00 |
4207********4403 |
033107 |
12/12/2016 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********2544 |
193514 |
12/12/2016 |
| KIM, CHUNG |
SN-4214 |
2 |
33.33 |
4815********7515 |
193217 |
12/12/2016 |
| KING, ZAC |
SN-2266 |
2 |
33.33 |
4342********5855 |
585235 |
12/12/2016 |
| LEON GUERRERO, KARINA |
SN-4138 |
2 |
39.99 |
4112********6867 |
351418 |
12/12/2016 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4342********1804 |
007360 |
12/12/2016 |
| LOWENBERG, JESSE |
SN-2690B |
2 |
20.00 |
4147********5085 |
03991C |
12/12/2016 |
| LOZANO, JEREMY |
SN-2872 |
2 |
39.99 |
4266********8448 |
04005C |
12/12/2016 |
| MADDOX, AARON |
SN-2473 |
2 |
33.33 |
4465********4441 |
012926 |
12/12/2016 |
| MALIK, FAIZAN |
SN-2594 |
2 |
33.33 |
4400********1541 |
05030B |
12/12/2016 |
| MAXWELL, PETER |
SN-1967 |
2 |
33.33 |
4815********4672 |
193413 |
12/12/2016 |
| MCFADDEN, MEGAN |
SN-3875 |
2 |
39.99 |
4117********2512 |
193412 |
12/12/2016 |
| MCGOVERN, CHRISTINA |
SN-458 |
2 |
39.99 |
5262********5561 |
758299 |
12/12/2016 |
| MENKE, MAX |
SN-G522 |
2 |
35.00 |
4147********5288 |
04002C |
12/12/2016 |
| MILLETT, NIKKI |
SN-3767 |
2 |
33.33 |
4342********7702 |
044672 |
12/12/2016 |
| MILLS, LISA |
SN-3042 |
2 |
33.33 |
4342********8266 |
685385 |
12/12/2016 |
| MISTRY, RAJ |
SN-4484 |
2 |
33.33 |
4815********3934 |
193418 |
12/12/2016 |
| MURTHY, SUMAN |
SN-2439 |
2 |
65.00 |
4147********5218 |
03999C |
12/12/2016 |
| NAINI, AKHIL |
SN-4521 |
2 |
39.99 |
4147********7241 |
03981I |
12/12/2016 |
| NELSON, NICK |
SN-4344 |
2 |
39.99 |
4411********6533 |
033107 |
12/12/2016 |
| NIJAGAL, AMAR |
SN-4434 |
2 |
70.00 |
4147********0222 |
012643 |
12/12/2016 |
| NORTHROP, CRAIG |
SN-1684 |
2 |
33.33 |
4433********8216 |
012933 |
12/12/2016 |
| PAK, RYAN |
SN-4271 |
2 |
39.99 |
4833********9850 |
033107 |
12/12/2016 |
| PANNETTA, TANA |
SN-158 |
2 |
35.00 |
4342********6585 |
685381 |
12/12/2016 |
| PARK, YONG |
SN-2964 |
2 |
39.99 |
4294********8678 |
012949 |
12/12/2016 |
| PARSONS, CRISTAL |
SN-4571 |
2 |
39.99 |
4147********2709 |
04002D |
12/12/2016 |
| PEFFLEY, NATHAN |
SN-4529 |
2 |
39.99 |
5424********9502 |
033792 |
12/12/2016 |
| PETERSEN, SARA |
SN-2814 |
2 |
33.33 |
4815********8908 |
193517 |
12/12/2016 |
| PETERSON, JOSHUA |
SN-4570 |
2 |
33.33 |
4465********3029 |
012577 |
12/12/2016 |
| PEURIFOY, NICOLE |
SN-4146 |
2 |
29.99 |
4400********1668 |
08847B |
12/12/2016 |
| POLLACK, NINA |
SN-4480 |
2 |
33.33 |
4334********3359 |
231647 |
12/12/2016 |
| PORCHE, PEYTON |
SN-4347 |
2 |
39.99 |
4147********1707 |
04008C |
12/12/2016 |
| PORTUONDO, MARK |
SN-2711 |
2 |
39.99 |
4306********7927 |
664511 |
12/12/2016 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
03359A |
12/12/2016 |
| PUN, MICHAEL |
SN-3343 |
2 |
33.33 |
4815********0852 |
193719 |
12/12/2016 |
| QUINTARA, DAVE |
SN-2496 |
2 |
70.00 |
5178********4717 |
04005Y |
12/12/2016 |
| RAMEY, RYAN |
SN-4117 |
2 |
33.33 |
4833********1283 |
033107 |
12/12/2016 |
| RAMSAY, ALLAN |
SN-2805 |
2 |
70.00 |
4342********1844 |
008425 |
12/12/2016 |
| RICARD, ELISE |
SN-2690A |
2 |
29.99 |
4640********3318 |
04005D |
12/12/2016 |
| RICHARDSON, SYDNEY |
SN-4520 |
2 |
35.00 |
4128********4255 |
55253B |
12/12/2016 |
| ROBERT, SHANE |
SN-PT6 |
2 |
500.00 |
4465********3266 |
012889 |
12/12/2016 |
| RODRIGUEZ, MARISA |
SN-3994 |
2 |
70.00 |
5515********6174 |
556001 |
12/12/2016 |
| ROGERS, JACOB |
SN-4435 |
2 |
70.00 |
4815********2878 |
103018 |
12/12/2016 |
| ROMERO, JESSE |
SN-4526 |
2 |
39.99 |
4147********2897 |
04031C |
12/12/2016 |
| ROSSO, NICK |
SN-4397 |
2 |
33.33 |
4833********1219 |
043107 |
12/12/2016 |
| SHERVHEIM, BRAD |
SN-2911 |
2 |
39.99 |
4147********6079 |
04032C |
12/12/2016 |
| SHOCK, CHRIS |
SN-3402 |
2 |
33.33 |
4737********4313 |
016696 |
12/12/2016 |
| SILVER, JACOB |
SN-3809 |
2 |
70.00 |
4778********0265 |
342621 |
12/12/2016 |
| STRAUS, NATHANIEL |
SN-4482 |
2 |
33.33 |
4037********0742 |
602113 |
12/12/2016 |
| TIERNEY, BRIAN |
SN-4569 |
2 |
33.33 |
5403********2730 |
765944 |
12/12/2016 |
| TOVIK, NICHOLAS |
SN-4147 |
2 |
35.00 |
4815********9167 |
103410 |
12/12/2016 |
| TSAI, AMANDA |
SN-3721 |
2 |
70.00 |
4400********1944 |
09878D |
12/12/2016 |
| VAN AUKER, KYLE |
SN-1912 |
2 |
39.99 |
4815********3393 |
103117 |
12/12/2016 |
| VOGEL, JIM |
SN-4389 |
2 |
39.99 |
5403********7510 |
141673 |
12/12/2016 |
| WAGNER, GEOFFREY |
SN-39 |
2 |
39.99 |
4676********5875 |
001120 |
12/12/2016 |
| WANG, RANDY |
SN-4083 |
2 |
33.33 |
4400********9167 |
01556B |
12/12/2016 |
| WANG, WILSON |
SN-4201 |
2 |
39.99 |
4147********7788 |
04035C |
12/12/2016 |
| WATERMAN, CLAIRE |
SN-3940 |
2 |
39.99 |
4815********4288 |
103210 |
12/12/2016 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4833********1049 |
043107 |
12/12/2016 |
| WHEELER, MATTHEW |
SN-G999 |
2 |
33.33 |
5461********2118 |
006704 |
12/12/2016 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********6724 |
342623 |
12/12/2016 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
04051A |
12/12/2016 |
| YANDLE, JOSEPH |
SN-G177A |
2 |
39.99 |
4147********5266 |
04042C |
12/12/2016 |
| YEE, ROSIE |
SN-2693 |
2 |
33.33 |
4266********2495 |
04049B |
12/12/2016 |
| YUEN, MICHAEL |
SN-T121 |
2 |
39.99 |
5424********8790 |
47974P |
12/12/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
619.91 |
| 109 |
Visa |
4844.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5464.29 |