Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
SN-4519 |
2 |
39.99 |
4701********9709 |
113390 |
01/10/2017 |
| AGARWAL, MALVIKA |
SN-3031A |
2 |
35.00 |
4147********0813 |
08603D |
01/10/2017 |
| ALBERTSON, JESSICA |
SN-3814 |
2 |
70.00 |
4207********8351 |
033909 |
01/10/2017 |
| ALDRIDGE, SCOTT |
SN-3941 |
2 |
33.33 |
4610********7854 |
033909 |
01/10/2017 |
| AVELLAN CENTENO, MICHAEL |
SN-4474 |
2 |
33.33 |
4815********6005 |
113397 |
01/10/2017 |
| BELL, JESSICA |
SN-4477 |
2 |
70.00 |
4661********7074 |
056097 |
01/10/2017 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
388238 |
01/10/2017 |
| BILLINGS, BRETT |
SN-4390 |
2 |
39.99 |
4147********7634 |
08616C |
01/10/2017 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
010474 |
01/10/2017 |
| BOUMAN, ALEXANDRIA |
SN-3184 |
2 |
39.99 |
4147********6583 |
010969 |
01/10/2017 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********7034 |
08614D |
01/10/2017 |
| CARSON, DOUG |
SN-4087 |
2 |
39.99 |
4833********3681 |
043909 |
01/10/2017 |
| CARVALHO, ABIGAIL |
SN-2278 |
2 |
33.33 |
4802********9377 |
086198 |
01/10/2017 |
| CAVESTANY, KRISTA |
SN-4005 |
2 |
33.33 |
4693********1391 |
138524 |
01/10/2017 |
| CHAN, ANTHONY |
SN-4023 |
2 |
39.99 |
4147********6921 |
08614C |
01/10/2017 |
| CHANG, JENNIFER |
SN-4436A |
2 |
33.33 |
4128********7340 |
97874B |
01/10/2017 |
| CHEN, MANSON |
SN-2184 |
2 |
39.99 |
4400********6470 |
08895C |
01/10/2017 |
| CHIN, BRANDON |
SN-4352 |
2 |
33.33 |
4833********0065 |
043909 |
01/10/2017 |
| CISNEROS, STEPHANIE |
SN-3872 |
2 |
70.00 |
4815********8656 |
113595 |
01/10/2017 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
113597 |
01/10/2017 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
29.99 |
4246********7926 |
08623G |
01/10/2017 |
| DALTON, ARWEN |
SN-1165 |
2 |
39.99 |
4833********4820 |
043909 |
01/10/2017 |
| DAVIS, EVETTE |
SN-2794A |
2 |
39.99 |
4342********1681 |
389460 |
01/10/2017 |
| DELBEEK, CHARLES |
SN-3248 |
2 |
29.99 |
4465********4341 |
010409 |
01/10/2017 |
| DEMARTINI, ANNA |
SN-4270 |
2 |
39.99 |
4147********9185 |
800193 |
01/10/2017 |
| DEXTER, SALLY |
SN-4391 |
2 |
39.99 |
5424********9192 |
20211P |
01/10/2017 |
| DOHNA, MORGAN |
SN-4344A |
2 |
33.33 |
4815********5450 |
113793 |
01/10/2017 |
| DUCA, BEN |
SN-3163 |
2 |
39.99 |
4342********5257 |
525255 |
01/10/2017 |
| DUGAN, KAITLIN |
SN-4156 |
2 |
33.33 |
4815********5667 |
113699 |
01/10/2017 |
| EASTMAN, NATHAN |
SN-2985 |
2 |
39.99 |
4366********4555 |
028929 |
01/10/2017 |
| FARAJOV, ILKIN |
SN-4575 |
2 |
33.33 |
4342********3495 |
284123 |
01/10/2017 |
| FEENEY, EIMEAR |
SN-4611 |
2 |
33.33 |
4833********1724 |
043909 |
01/10/2017 |
| FILATOV, DMYTRO |
SN-4399 |
2 |
39.99 |
4400********6650 |
05029B |
01/10/2017 |
| FINKHOUSEN, MATTEW |
SN-3469 |
2 |
70.00 |
5449********3430 |
H91024 |
01/10/2017 |
| FONG, ELTON |
SN-3943 |
2 |
70.00 |
4342********3858 |
537118 |
01/10/2017 |
| FORD, STEPHANIE |
SN-3517A |
2 |
33.33 |
4342********7786 |
426214 |
01/10/2017 |
| FROMHERZ, LARA |
SN-3868 |
2 |
39.99 |
5392********7473 |
80019Z |
01/10/2017 |
| GALVIN, ROISIN |
SN-4606 |
2 |
33.33 |
4319********4431 |
887485 |
01/10/2017 |
| GASTON, JOSE |
SN-4574 |
2 |
39.99 |
4815********6243 |
113992 |
01/10/2017 |
| GHE-HUANG, RUQOIYAH |
SN-2832 |
2 |
70.00 |
4347********6101 |
043909 |
01/10/2017 |
| GONZALES, JOHN |
SN-2534 |
2 |
33.33 |
5178********0915 |
08640P |
01/10/2017 |
| GRANGE, ALEX |
SN-4525 |
2 |
39.99 |
4833********6091 |
043909 |
01/10/2017 |
| HALTON, LANDIS |
SN-4013 |
2 |
39.99 |
4460********9629 |
537120 |
01/10/2017 |
| HARDEN, LYNNE |
SN-3818 |
2 |
29.99 |
4147********8260 |
08639B |
01/10/2017 |
| HEMINGWAY, DOUG |
SN-3818A |
2 |
20.00 |
4400********6073 |
00791B |
01/10/2017 |
| HERRMANN, LENA |
SN-4568 |
2 |
33.33 |
4815********0428 |
113994 |
01/10/2017 |
| HILL, LIZ |
SN-2153 |
2 |
39.99 |
4147********1995 |
08644D |
01/10/2017 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4306********7947 |
242966 |
01/10/2017 |
| HRABE, PATRICK |
SN-4400 |
2 |
39.99 |
4411********4821 |
043909 |
01/10/2017 |
| JACOBSON, RALPH |
SN-492 |
2 |
29.99 |
5491********4639 |
20434B |
01/10/2017 |
| JONES, ALEXANDRA |
SN-1921 |
2 |
35.00 |
4815********5607 |
123094 |
01/10/2017 |
| JONES, ERIC |
SN-1921A |
2 |
35.00 |
4833********8042 |
043909 |
01/10/2017 |
| JONES, SHELBY |
SN-4572 |
2 |
33.33 |
4100********3463 |
98180D |
01/10/2017 |
| KAVENAGH, LUKE |
SN-3665 |
2 |
39.99 |
4147********5698 |
08645D |
01/10/2017 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********4024 |
388558 |
01/10/2017 |
| KEANE, GABRIELA |
SN-4524 |
2 |
33.33 |
4271********9149 |
77686B |
01/10/2017 |
| KEILMAN, CHRISTOPHER |
SN-4266 |
2 |
39.99 |
4342********8475 |
388559 |
01/10/2017 |
| KELLEY, PAUL |
SN-2549 |
2 |
70.00 |
4207********4403 |
043909 |
01/10/2017 |
| KIM, CHUNG |
SN-4214 |
2 |
33.33 |
4815********7515 |
123290 |
01/10/2017 |
| KIMASZEWSKI, MARK |
SN-PT15 |
2 |
150.00 |
4117********5158 |
123199 |
01/10/2017 |
| KING, ZAC |
SN-2266 |
2 |
33.33 |
4342********5855 |
337547 |
01/10/2017 |
| LEON GUERRERO, KARINA |
SN-4138 |
2 |
39.99 |
4112********6867 |
108350 |
01/10/2017 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4342********1804 |
525672 |
01/10/2017 |
| LOWENBERG, JESSE |
SN-2690B |
2 |
20.00 |
4147********5085 |
08656C |
01/10/2017 |
| LOZANO, JEREMY |
SN-2872 |
2 |
39.99 |
4266********8448 |
08655C |
01/10/2017 |
| MALIK, FAIZAN |
SN-2594 |
2 |
33.33 |
4400********1541 |
07732B |
01/10/2017 |
| MAXWELL, PETER |
SN-1967 |
2 |
33.33 |
4815********4672 |
123990 |
01/10/2017 |
| MCFADDEN, MEGAN |
SN-3875 |
2 |
39.99 |
4117********2512 |
123390 |
01/10/2017 |
| MCGOVERN, CHRISTINA |
SN-458 |
2 |
39.99 |
5262********5561 |
373165 |
01/10/2017 |
| MENKE, MAX |
SN-G522 |
2 |
35.00 |
4147********5288 |
08655C |
01/10/2017 |
| MILLETT, NIKKI |
SN-3767 |
2 |
33.33 |
4342********7702 |
507400 |
01/10/2017 |
| MILLS, LISA |
SN-3042 |
2 |
33.33 |
4342********8266 |
338424 |
01/10/2017 |
| MISTRY, RAJ |
SN-4484 |
2 |
33.33 |
4815********3934 |
123498 |
01/10/2017 |
| MURTHY, SUMAN |
SN-2439 |
2 |
65.00 |
4147********5218 |
08658C |
01/10/2017 |
| NAINI, AKHIL |
SN-4521 |
2 |
39.99 |
4147********7241 |
08659I |
01/10/2017 |
| NELSON, NICK |
SN-4344 |
2 |
39.99 |
4411********6533 |
053909 |
01/10/2017 |
| NIJAGAL, AMAR |
SN-4434 |
2 |
70.00 |
4147********0222 |
010550 |
01/10/2017 |
| PAK, RYAN |
SN-4271 |
2 |
39.99 |
4833********9850 |
053909 |
01/10/2017 |
| PANNETTA, TANA |
SN-158 |
2 |
35.00 |
4342********6585 |
433720 |
01/10/2017 |
| PARK, YONG |
SN-2964 |
2 |
39.99 |
4294********8678 |
010752 |
01/10/2017 |
| PARSONS, CRISTAL |
SN-4571 |
2 |
39.99 |
4147********6337 |
08670D |
01/10/2017 |
| PEFFLEY, NATHAN |
SN-4529 |
2 |
39.99 |
5424********9502 |
572223 |
01/10/2017 |
| PETERSEN, SARA |
SN-2814 |
2 |
33.33 |
4815********8908 |
123597 |
01/10/2017 |
| PETERSON, JOSHUA |
SN-4570 |
2 |
33.33 |
4465********3029 |
010395 |
01/10/2017 |
| PEURIFOY, NICOLE |
SN-4146 |
2 |
29.99 |
4400********1668 |
09087B |
01/10/2017 |
| POLLACK, NINA |
SN-4480 |
2 |
33.33 |
4334********3359 |
671300 |
01/10/2017 |
| PORCHE, PEYTON |
SN-4347 |
2 |
39.99 |
4147********1707 |
08672C |
01/10/2017 |
| PORTUONDO, MARK |
SN-2711 |
2 |
39.99 |
4306********7927 |
242967 |
01/10/2017 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
03195A |
01/10/2017 |
| PUN, MICHAEL |
SN-3343 |
2 |
33.33 |
4815********0852 |
123698 |
01/10/2017 |
| QUINTARA, DAVE |
SN-2496 |
2 |
70.00 |
5178********4717 |
08676Y |
01/10/2017 |
| RAMEY, RYAN |
SN-4117 |
2 |
33.33 |
4833********1283 |
053909 |
01/10/2017 |
| RAMSAY, ALLAN |
SN-2805 |
2 |
70.00 |
4342********1844 |
537132 |
01/10/2017 |
| RAPPLEYE, KELLY |
SN-4615 |
2 |
39.99 |
4342********7742 |
388564 |
01/10/2017 |
| RICARD, ELISE |
SN-2690A |
2 |
29.99 |
4640********3318 |
08676D |
01/10/2017 |
| RICHARDSON, SYDNEY |
SN-4520 |
2 |
35.00 |
4128********4255 |
77978B |
01/10/2017 |
| ROBERT, SHANE |
SN-PT6 |
2 |
500.00 |
4465********3266 |
010403 |
01/10/2017 |
| RODRIGUEZ, MARISA |
SN-3994 |
2 |
70.00 |
4599********6104 |
H91027 |
01/10/2017 |
| ROGERS, JACOB |
SN-4435 |
2 |
70.00 |
4815********2878 |
123799 |
01/10/2017 |
| ROMERO, JESSE |
SN-4526 |
2 |
39.99 |
4147********2897 |
08678C |
01/10/2017 |
| ROSSO, NICK |
SN-4397 |
2 |
33.33 |
4833********1219 |
063909 |
01/10/2017 |
| SCHULLER, LEAH |
SN-G904 |
2 |
39.99 |
4147********1453 |
02355C |
01/10/2017 |
| SHERVHEIM, BRAD |
SN-2911 |
2 |
39.99 |
4147********6079 |
08681C |
01/10/2017 |
| SHETH, NIRAJ |
SN-3031 |
2 |
35.00 |
4147********0813 |
08683D |
01/10/2017 |
| SHOCK, CHRIS |
SN-3402 |
2 |
33.33 |
4737********4313 |
525273 |
01/10/2017 |
| SILVER, JACOB |
SN-3809 |
2 |
70.00 |
4778********0265 |
138525 |
01/10/2017 |
| SMITH, REGAN |
SN-4401 |
2 |
35.00 |
5424********9930 |
21171P |
01/10/2017 |
| STRAUS, NATHANIEL |
SN-4482 |
2 |
33.33 |
4037********0742 |
800193 |
01/10/2017 |
| TIERNEY, BRIAN |
SN-4569 |
2 |
33.33 |
5403********2730 |
378308 |
01/10/2017 |
| TRAN, TIM |
SN-3655 |
2 |
39.99 |
4147********0785 |
08692C |
01/10/2017 |
| TSAI, AMANDA |
SN-3721 |
2 |
70.00 |
4400********1944 |
00983D |
01/10/2017 |
| VAN AUKER, KYLE |
SN-1912 |
2 |
39.99 |
4815********3393 |
123999 |
01/10/2017 |
| VOGEL, JIM |
SN-4389 |
2 |
39.99 |
5403********7510 |
379698 |
01/10/2017 |
| WANG, RANDY |
SN-4083 |
2 |
33.33 |
4400********9167 |
08391B |
01/10/2017 |
| WANG, WILSON |
SN-4201 |
2 |
39.99 |
4147********7788 |
08692C |
01/10/2017 |
| WATERMAN, CLAIRE |
SN-3940 |
2 |
39.99 |
4815********4288 |
133094 |
01/10/2017 |
| WATERS, NAT |
SN-4602 |
2 |
39.99 |
4266********1537 |
08695B |
01/10/2017 |
| WATSON, PHILIPS |
SN-1487 |
2 |
39.99 |
4147********0408 |
08694D |
01/10/2017 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4833********1049 |
063909 |
01/10/2017 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********6724 |
138526 |
01/10/2017 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
08696A |
01/10/2017 |
| YANDLE, JOSEPH |
SN-G177A |
2 |
39.99 |
4147********5266 |
08702C |
01/10/2017 |
| YEE, ROSIE |
SN-2693 |
2 |
33.33 |
4266********2495 |
08698B |
01/10/2017 |
| YUEN, MICHAEL |
SN-T121 |
2 |
39.99 |
5424********8790 |
21310P |
01/10/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
511.59 |
| 112 |
Visa |
5076.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5587.62 |