Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
SN-4519 |
2 |
39.99 |
4701********9709 |
193211 |
02/10/2017 |
| AGARWAL, MALVIKA |
SN-3031A |
2 |
35.00 |
4147********0813 |
04554D |
02/10/2017 |
| ALBERTSON, JESSICA |
SN-3814 |
2 |
70.00 |
4207********8351 |
013107 |
02/10/2017 |
| ALDRIDGE, SCOTT |
SN-3941 |
2 |
33.33 |
4610********7854 |
013107 |
02/10/2017 |
| BELL, JESSICA |
SN-4477 |
2 |
70.00 |
4661********7074 |
009062 |
02/10/2017 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
952641 |
02/10/2017 |
| BILLINGS, BRETT |
SN-4390 |
2 |
39.99 |
4147********7634 |
04561C |
02/10/2017 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
010723 |
02/10/2017 |
| BOUMAN, ALEXANDRIA |
SN-3184 |
2 |
39.99 |
4147********6583 |
010032 |
02/10/2017 |
| BRITSCH, MARGO |
SN-4212 |
2 |
39.99 |
4400********4147 |
04025D |
02/10/2017 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********7034 |
04561D |
02/10/2017 |
| CARSON, DOUG |
SN-4087 |
2 |
39.99 |
4833********3681 |
023107 |
02/10/2017 |
| CARVALHO, ABIGAIL |
SN-2278 |
2 |
33.33 |
4802********9377 |
045661 |
02/10/2017 |
| CAVESTANY, KRISTA |
SN-4005 |
2 |
33.33 |
4693********1391 |
030202 |
02/10/2017 |
| CEJIN, ANGEL |
SN-4245 |
2 |
33.33 |
4815********8402 |
193412 |
02/10/2017 |
| CHAN, ANTHONY |
SN-4023 |
2 |
39.99 |
4147********6921 |
04574C |
02/10/2017 |
| CHANG, JENNIFER |
SN-4436A |
2 |
33.33 |
4128********7340 |
57454B |
02/10/2017 |
| CHARBIT, FABIEN |
SN-4458 |
2 |
39.99 |
5403********3668 |
063152 |
02/10/2017 |
| CHEN, MANSON |
SN-2184 |
2 |
39.99 |
4400********6470 |
03056C |
02/10/2017 |
| CISNEROS, STEPHANIE |
SN-3872 |
2 |
70.00 |
4815********8656 |
193516 |
02/10/2017 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
193418 |
02/10/2017 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
29.99 |
4246********7926 |
04578G |
02/10/2017 |
| DAVIS, EVETTE |
SN-2794A |
2 |
39.99 |
4342********1681 |
942570 |
02/10/2017 |
| DELBEEK, CHARLES |
SN-3248 |
2 |
29.99 |
4465********4341 |
010800 |
02/10/2017 |
| DEMARTINI, ANNA |
SN-4270 |
2 |
39.99 |
4147********9185 |
600113 |
02/10/2017 |
| DEXTER, SALLY |
SN-4391 |
2 |
39.99 |
5424********9192 |
16572P |
02/10/2017 |
| DOHNA, MORGAN |
SN-4344A |
2 |
33.33 |
4815********5450 |
193518 |
02/10/2017 |
| DROLET, PATRICK |
SN-4651 |
2 |
70.00 |
4313********2753 |
07405D |
02/10/2017 |
| DUARTE, LUCIA |
SN-G659 |
2 |
39.99 |
5317********6519 |
43322B |
02/10/2017 |
| DUCA, BEN |
SN-3163 |
2 |
39.99 |
4342********5257 |
803828 |
02/10/2017 |
| DUGAN, KAITLIN |
SN-4156 |
2 |
33.33 |
4815********5667 |
193616 |
02/10/2017 |
| EASTMAN, NATHAN |
SN-2985 |
2 |
39.99 |
4366********4555 |
012442 |
02/10/2017 |
| FARAJOV, ILKIN |
SN-4575 |
2 |
33.33 |
4342********3495 |
952661 |
02/10/2017 |
| FEENEY, EIMEAR |
SN-4611 |
2 |
33.33 |
4833********1724 |
043107 |
02/10/2017 |
| FILATOV, DMYTRO |
SN-4399 |
2 |
39.99 |
4400********6650 |
06162B |
02/10/2017 |
| FINKHOUSEN, MATTEW |
SN-3469 |
2 |
70.00 |
5449********3430 |
H70224 |
02/10/2017 |
| FISHER, MICHELLE |
SN-4671 |
2 |
39.99 |
4342********3252 |
803830 |
02/10/2017 |
| FONG, ELTON |
SN-3943 |
2 |
70.00 |
4342********3858 |
952655 |
02/10/2017 |
| FORD, STEPHANIE |
SN-3517A |
2 |
33.33 |
4342********7786 |
721275 |
02/10/2017 |
| FROMHERZ, LARA |
SN-3868 |
2 |
39.99 |
5392********7473 |
60011Z |
02/10/2017 |
| GALVIN, ROISIN |
SN-4606 |
2 |
33.33 |
4319********4431 |
695292 |
02/10/2017 |
| GASTON, JOSE |
SN-4574 |
2 |
39.99 |
4815********6243 |
193812 |
02/10/2017 |
| GHE-HUANG, RUQOIYAH |
SN-2832 |
2 |
70.00 |
4347********6101 |
043107 |
02/10/2017 |
| GONZALES, JOHN |
SN-2534 |
2 |
33.33 |
5178********0915 |
04641P |
02/10/2017 |
| GRANGE, ALEX |
SN-4525 |
2 |
39.99 |
4833********6091 |
043107 |
02/10/2017 |
| HALTON, LANDIS |
SN-4013 |
2 |
39.99 |
4460********9629 |
961637 |
02/10/2017 |
| HARDEN, LYNNE |
SN-3818 |
2 |
29.99 |
4147********8260 |
04632B |
02/10/2017 |
| HEMINGWAY, DOUG |
SN-3818A |
2 |
20.00 |
4400********6073 |
03553B |
02/10/2017 |
| HENRY, KATE |
SN-4656 |
2 |
33.33 |
4342********2354 |
963450 |
02/10/2017 |
| HERRMANN, LENA |
SN-4568 |
2 |
33.33 |
4815********0428 |
103013 |
02/10/2017 |
| HILL, LIZ |
SN-2153 |
2 |
39.99 |
4147********1995 |
04653D |
02/10/2017 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4306********7947 |
870426 |
02/10/2017 |
| HRABE, PATRICK |
SN-4400 |
2 |
39.99 |
4411********4821 |
043107 |
02/10/2017 |
| HUEBNER, PETER |
SN-4649 |
2 |
39.99 |
4400********6677 |
04602D |
02/10/2017 |
| JACOBO, SANDRA |
SN-4648 |
2 |
33.33 |
4388********2360 |
04660C |
02/10/2017 |
| JACOBSON, RALPH |
SN-492 |
2 |
29.99 |
5491********4639 |
17211B |
02/10/2017 |
| JONES, ALEXANDRA |
SN-1921 |
2 |
35.00 |
4815********5607 |
103012 |
02/10/2017 |
| JONES, ERIC |
SN-1921A |
2 |
35.00 |
4833********8042 |
053107 |
02/10/2017 |
| JONES, SHARON |
SN-4155 |
2 |
33.33 |
4733********4903 |
689783 |
02/10/2017 |
| JONES, SHELBY |
SN-4572 |
2 |
33.33 |
4100********3463 |
57732D |
02/10/2017 |
| JUAREZ, ANDREA |
SN-PG957A |
2 |
33.33 |
4815********8378 |
103014 |
02/10/2017 |
| KAVENAGH, LUKE |
SN-3665 |
2 |
39.99 |
4147********5698 |
04658D |
02/10/2017 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********1687 |
942589 |
02/10/2017 |
| KEANE, GABRIELA |
SN-4524 |
2 |
33.33 |
4271********9149 |
17261B |
02/10/2017 |
| KEILMAN, CHRISTOPHER |
SN-4266 |
2 |
39.99 |
4342********8475 |
863306 |
02/10/2017 |
| KELLEY, PAUL |
SN-2549 |
2 |
70.00 |
4207********4403 |
053107 |
02/10/2017 |
| KIMASZEWSKI, MARK |
SN-PT15 |
2 |
150.00 |
4117********5158 |
103217 |
02/10/2017 |
| KING, ZAC |
SN-2266 |
2 |
33.33 |
4342********5855 |
826836 |
02/10/2017 |
| LAZERKA, DEMITRY |
SN-4546A |
2 |
35.00 |
4400********8605 |
07878D |
02/10/2017 |
| LEON GUERRERO, KARINA |
SN-4138 |
2 |
39.99 |
4112********6867 |
858735 |
02/10/2017 |
| LEVINE, JOSH |
SN-PG957 |
2 |
33.33 |
4815********3225 |
103212 |
02/10/2017 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4342********1804 |
942590 |
02/10/2017 |
| LOWENBERG, JESSE |
SN-2690B |
2 |
20.00 |
4147********5085 |
04670A |
02/10/2017 |
| LOZANO, JEREMY |
SN-2872 |
2 |
39.99 |
4266********8448 |
04671C |
02/10/2017 |
| MACIAS, JHONNATAN |
SN-4670 |
2 |
39.99 |
4342********2145 |
880025 |
02/10/2017 |
| MADDOX, AARON |
SN-2473 |
2 |
33.33 |
4465********4441 |
010765 |
02/10/2017 |
| MALIK, FAIZAN |
SN-2594 |
2 |
33.33 |
4400********1541 |
01147B |
02/10/2017 |
| MANSFIELD, CATHERINE |
SN-4654 |
2 |
35.00 |
4465********0329 |
010069 |
02/10/2017 |
| MARTINEZ, ALEXANDER |
SN-4653 |
2 |
33.33 |
4266********6160 |
04678C |
02/10/2017 |
| MAXWELL, PETER |
SN-1967 |
2 |
33.33 |
4815********4672 |
103314 |
02/10/2017 |
| MCFADDEN, MEGAN |
SN-3875 |
2 |
39.99 |
4117********2512 |
103315 |
02/10/2017 |
| MENDIS, CHARITH |
SN-4679 |
2 |
39.99 |
5326********7270 |
195885 |
02/10/2017 |
| MENKE, MAX |
SN-G522 |
2 |
35.00 |
4147********5288 |
04738C |
02/10/2017 |
| MILLETT, NIKKI |
SN-3767 |
2 |
33.33 |
4342********7702 |
804833 |
02/10/2017 |
| MILLS, LISA |
SN-3042 |
2 |
33.33 |
4342********8266 |
952701 |
02/10/2017 |
| MISTRY, RAJ |
SN-4484 |
2 |
33.33 |
4815********3934 |
103417 |
02/10/2017 |
| MURTHY, SUMAN |
SN-2439 |
2 |
65.00 |
4147********5218 |
04737C |
02/10/2017 |
| NAINI, AKHIL |
SN-4521 |
2 |
39.99 |
4147********7241 |
04738I |
02/10/2017 |
| NELSON, NICK |
SN-4344 |
2 |
39.99 |
4411********6533 |
073107 |
02/10/2017 |
| NIJAGAL, AMAR |
SN-4434 |
2 |
70.00 |
4147********0222 |
010952 |
02/10/2017 |
| OKITA, AMANDA |
SN-4675 |
2 |
33.33 |
4833********4493 |
073107 |
02/10/2017 |
| ONGOY, MAKENA |
SN-4698 |
2 |
33.33 |
5378********0871 |
04742W |
02/10/2017 |
| PAK, RYAN |
SN-4271 |
2 |
39.99 |
4833********9850 |
083107 |
02/10/2017 |
| PANNETTA, TANA |
SN-158 |
2 |
35.00 |
4342********6585 |
941582 |
02/10/2017 |
| PARSONS, CRISTAL |
SN-4571 |
2 |
39.99 |
4147********6337 |
04745D |
02/10/2017 |
| PEFFLEY, NATHAN |
SN-4529 |
2 |
39.99 |
5424********9502 |
077853 |
02/10/2017 |
| PETERSEN, SARA |
SN-2814 |
2 |
33.33 |
4815********8908 |
103615 |
02/10/2017 |
| PETERSON, JOSHUA |
SN-4570 |
2 |
33.33 |
4465********3029 |
010955 |
02/10/2017 |
| PEURIFOY, NICOLE |
SN-4146 |
2 |
29.99 |
4400********1668 |
06131B |
02/10/2017 |
| POLLACK, NINA |
SN-4480 |
2 |
33.33 |
4334********3359 |
510126 |
02/10/2017 |
| PORCHE, PEYTON |
SN-4347 |
2 |
39.99 |
4147********1707 |
04758C |
02/10/2017 |
| PORTUONDO, MARK |
SN-2711 |
2 |
39.99 |
4306********7927 |
870427 |
02/10/2017 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
05429A |
02/10/2017 |
| PUN, MICHAEL |
SN-3343 |
2 |
33.33 |
4815********0852 |
103714 |
02/10/2017 |
| QUINTARA, DAVE |
SN-2496 |
2 |
70.00 |
5178********4717 |
04762Y |
02/10/2017 |
| RAMEY, RYAN |
SN-4117 |
2 |
33.33 |
4833********1283 |
083107 |
02/10/2017 |
| RAMSAY, ALLAN |
SN-2805 |
2 |
70.00 |
4342********1844 |
876583 |
02/10/2017 |
| RAPPLEYE, KELLY |
SN-4615 |
2 |
39.99 |
4342********7742 |
877693 |
02/10/2017 |
| RICARD, ELISE |
SN-2690A |
2 |
29.99 |
4640********3318 |
04767A |
02/10/2017 |
| RICHARDSON, SYDNEY |
SN-4520 |
2 |
35.00 |
4128********4255 |
17747B |
02/10/2017 |
| ROBERT, SHANE |
SN-PT6 |
2 |
500.00 |
4465********3266 |
010862 |
02/10/2017 |
| RODRIGUEZ, MARISA |
SN-3994 |
2 |
70.00 |
4599********6104 |
H70230 |
02/10/2017 |
| ROGERS, JACOB |
SN-4435 |
2 |
70.00 |
4815********2878 |
103813 |
02/10/2017 |
| ROMERO, JESSE |
SN-4526 |
2 |
39.99 |
4147********2897 |
04770C |
02/10/2017 |
| ROSSO, NICK |
SN-4397 |
2 |
33.33 |
4833********1219 |
093107 |
02/10/2017 |
| SCHUG, MATTHEW |
SN-2433 |
2 |
70.00 |
5156********5362 |
047749 |
02/10/2017 |
| SCHULLER, LEAH |
SN-G904 |
2 |
39.99 |
4147********1453 |
01564C |
02/10/2017 |
| SEBASTIAN, OLGA |
SN-4647 |
2 |
39.99 |
4342********2727 |
826854 |
02/10/2017 |
| SHERVHEIM, BRAD |
SN-2911 |
2 |
39.99 |
4147********6079 |
04774C |
02/10/2017 |
| SHETH, NIRAJ |
SN-3031 |
2 |
35.00 |
4147********0813 |
04778D |
02/10/2017 |
| SHOCK, CHRIS |
SN-3402 |
2 |
33.33 |
4737********4313 |
863334 |
02/10/2017 |
| SILVER, JACOB |
SN-3809 |
2 |
70.00 |
4778********0265 |
030205 |
02/10/2017 |
| SMITH, REGAN |
SN-4401 |
2 |
35.00 |
5424********9930 |
18851P |
02/10/2017 |
| STRAUS, NATHANIEL |
SN-4482 |
2 |
33.33 |
4037********0742 |
600113 |
02/10/2017 |
| TRAN, TIM |
SN-3655 |
2 |
39.99 |
4147********0785 |
04789C |
02/10/2017 |
| TSAI, AMANDA |
SN-3721 |
2 |
70.00 |
4400********1944 |
08080D |
02/10/2017 |
| VAN AUKER, KYLE |
SN-1912 |
2 |
39.99 |
4815********3393 |
113027 |
02/10/2017 |
| VOGEL, JIM |
SN-4389 |
2 |
39.99 |
5403********7510 |
904720 |
02/10/2017 |
| WAGNER, GEOFFREY |
SN-39 |
2 |
39.99 |
4676********5875 |
001084 |
02/10/2017 |
| WANG, RANDY |
SN-4083 |
2 |
33.33 |
4400********9167 |
00268B |
02/10/2017 |
| WANG, WILSON |
SN-4201 |
2 |
39.99 |
4147********7788 |
06025C |
02/10/2017 |
| WATERMAN, CLAIRE |
SN-3940 |
2 |
39.99 |
4815********4288 |
113122 |
02/10/2017 |
| WATERS, NAT |
SN-4602 |
2 |
39.99 |
4266********1537 |
06026B |
02/10/2017 |
| WATSON, PHILIPS |
SN-1487 |
2 |
39.99 |
4147********0408 |
06024D |
02/10/2017 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4833********1049 |
003207 |
02/10/2017 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********6724 |
030207 |
02/10/2017 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
06028A |
02/10/2017 |
| YANDLE, JOSEPH |
SN-G177A |
2 |
39.99 |
4147********5266 |
06031C |
02/10/2017 |
| YEE, ROSIE |
SN-2693 |
2 |
33.33 |
4266********2495 |
06044B |
02/10/2017 |
| YUEN, MICHAEL |
SN-T121 |
2 |
39.99 |
5424********8790 |
18865P |
02/10/2017 |
| ZIPIN, JOSH |
SN-2238C |
2 |
30.00 |
4147********0295 |
010992 |
02/10/2017 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
661.57 |
| 126 |
Visa |
5605.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6267.54 |