Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
SN-4519 |
2 |
39.99 |
4701********9709 |
125500 |
04/10/2017 |
| AGARWAL, MALVIKA |
SN-3031A |
2 |
35.00 |
4147********0813 |
01230C |
04/10/2017 |
| ALBERTSON, JESSICA |
SN-3814 |
2 |
70.00 |
4207********8351 |
015009 |
04/10/2017 |
| ALDRIDGE, SCOTT |
SN-3941 |
2 |
33.33 |
4610********7854 |
015009 |
04/10/2017 |
| BARTOLO, ROMMEL |
SN-G237 |
2 |
39.99 |
4342********1823 |
192249 |
04/10/2017 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
244124 |
04/10/2017 |
| BILLINGS, BRETT |
SN-4390 |
2 |
39.99 |
4147********7634 |
01235C |
04/10/2017 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
010533 |
04/10/2017 |
| BOUMAN, ALEXANDRIA |
SN-3184 |
2 |
39.99 |
4147********6583 |
010372 |
04/10/2017 |
| BRITSCH, MARGO |
SN-4212 |
2 |
39.99 |
4400********4147 |
06485D |
04/10/2017 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********7034 |
01237D |
04/10/2017 |
| CAIRNS, MATT |
SN-4764 |
2 |
39.99 |
4815********7327 |
125604 |
04/10/2017 |
| CARSON, DOUG |
SN-4087 |
2 |
39.99 |
4833********3681 |
015009 |
04/10/2017 |
| CARVALHO, ABIGAIL |
SN-2278 |
2 |
33.33 |
4802********9377 |
012409 |
04/10/2017 |
| CAVESTANY, KRISTA |
SN-4005 |
2 |
33.33 |
4693********1391 |
868842 |
04/10/2017 |
| CEJIN, ANGEL |
SN-4245 |
2 |
33.33 |
4815********8402 |
125704 |
04/10/2017 |
| CHANG, JENNIFER |
SN-4436A |
2 |
33.33 |
5466********6984 |
81818Z |
04/10/2017 |
| CHARBIT, FABIEN |
SN-4458 |
2 |
39.99 |
5403********3668 |
085041 |
04/10/2017 |
| CHEN, MANSON |
SN-2184 |
2 |
39.99 |
4400********6470 |
02788C |
04/10/2017 |
| CISNEROS, STEPHANIE |
SN-3872 |
2 |
70.00 |
4815********8656 |
125708 |
04/10/2017 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
125707 |
04/10/2017 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
29.99 |
4246********7926 |
01243G |
04/10/2017 |
| DALTON, ARWEN |
SN-1165 |
2 |
39.99 |
4833********4009 |
015009 |
04/10/2017 |
| DAVIS, EVETTE |
SN-2794A |
2 |
39.99 |
4342********1681 |
230414 |
04/10/2017 |
| DELBEEK, CHARLES |
SN-3248 |
2 |
29.99 |
4465********4341 |
010710 |
04/10/2017 |
| DEMARTINI, ANNA |
SN-4270 |
2 |
39.99 |
4147********9185 |
800105 |
04/10/2017 |
| DEXTER, SALLY |
SN-4391 |
2 |
39.99 |
5424********9192 |
81874P |
04/10/2017 |
| DOHNA, MORGAN |
SN-4344A |
2 |
33.33 |
4815********5450 |
125807 |
04/10/2017 |
| DROLET, PATRICK |
SN-4651 |
2 |
70.00 |
4313********2753 |
09357D |
04/10/2017 |
| DUARTE, LUCIA |
SN-G659 |
2 |
39.99 |
5317********6519 |
65221B |
04/10/2017 |
| DUCA, BEN |
SN-3163 |
2 |
39.99 |
4342********5257 |
244131 |
04/10/2017 |
| EASTMAN, NATHAN |
SN-2985 |
2 |
39.99 |
4366********4555 |
031373 |
04/10/2017 |
| EMANUEL, SOPHIA |
SN-4722 |
2 |
33.33 |
4179********6269 |
085047 |
04/10/2017 |
| ERA, JUN |
SN-4720 |
2 |
39.99 |
4147********8262 |
01253D |
04/10/2017 |
| FARAJOV, ILKIN |
SN-4575 |
2 |
33.33 |
4342********3495 |
192255 |
04/10/2017 |
| FEENEY, EIMEAR |
SN-4611 |
2 |
33.33 |
4833********1724 |
015009 |
04/10/2017 |
| FILATOV, DMYTRO |
SN-4399 |
2 |
39.99 |
4400********6650 |
02893B |
04/10/2017 |
| FINKHOUSEN, MATTEW |
SN-3469 |
2 |
70.00 |
5449********3430 |
H92112 |
04/10/2017 |
| FISHER, MICHELLE |
SN-4671 |
2 |
39.99 |
4342********3252 |
168818 |
04/10/2017 |
| FONG, ELTON |
SN-3943 |
2 |
39.99 |
4342********3858 |
322053 |
04/10/2017 |
| FORD, STEPHANIE |
SN-3517A |
2 |
33.33 |
4342********7786 |
353041 |
04/10/2017 |
| GALVIN, ROISIN |
SN-4606 |
2 |
33.33 |
4833********7798 |
015009 |
04/10/2017 |
| GASTON, JOSE |
SN-4574 |
2 |
39.99 |
4815********6243 |
135008 |
04/10/2017 |
| GONZALES, JOHN |
SN-2534 |
2 |
33.33 |
5178********0915 |
01263P |
04/10/2017 |
| GRANGE, ALEX |
SN-4525 |
2 |
39.99 |
4833********3619 |
025009 |
04/10/2017 |
| HALTON, LANDIS |
SN-4013 |
2 |
39.99 |
4460********9629 |
334871 |
04/10/2017 |
| HARDEN, LYNNE |
SN-3818 |
2 |
29.99 |
4147********8260 |
01264B |
04/10/2017 |
| HEMINGWAY, DOUG |
SN-3818A |
2 |
20.00 |
4400********6073 |
01246B |
04/10/2017 |
| HENRY, KATE |
SN-4656 |
2 |
33.33 |
4342********2354 |
246491 |
04/10/2017 |
| HERRMANN, LENA |
SN-4568 |
2 |
33.33 |
4815********0428 |
135107 |
04/10/2017 |
| HIDALGO, MORGAN |
SN-4775 |
2 |
39.99 |
4833********3483 |
025009 |
04/10/2017 |
| HO, DANNY |
SN-4768 |
2 |
39.99 |
4147********9850 |
01263I |
04/10/2017 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4306********7947 |
183595 |
04/10/2017 |
| HUEBNER, PETER |
SN-4649 |
2 |
39.99 |
4400********6677 |
05491D |
04/10/2017 |
| HWAY, KENNETH |
SN-4727 |
2 |
39.99 |
4147********0702 |
01266C |
04/10/2017 |
| JACOBO, SANDRA |
SN-4648 |
2 |
33.33 |
4388********2360 |
01268C |
04/10/2017 |
| JACOBSON, RALPH |
SN-492 |
2 |
29.99 |
5491********4639 |
82263B |
04/10/2017 |
| JONES, ALEXANDRA |
SN-1921 |
2 |
35.00 |
4815********5607 |
135207 |
04/10/2017 |
| JONES, ERIC |
SN-1921A |
2 |
35.00 |
4833********8042 |
025009 |
04/10/2017 |
| JONES, SHELBY |
SN-4572 |
2 |
33.33 |
4100********3463 |
73425D |
04/10/2017 |
| JUAREZ, ANDREA |
SN-PG957A |
2 |
33.33 |
4815********8378 |
135301 |
04/10/2017 |
| KARL, ANDREW |
SN-4721 |
2 |
39.99 |
4326********6781 |
135308 |
04/10/2017 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********1687 |
245639 |
04/10/2017 |
| KEANE, GABRIELA |
SN-4524 |
2 |
33.33 |
4271********9149 |
71798B |
04/10/2017 |
| KEILMAN, CHRISTOPHER |
SN-4266 |
2 |
39.99 |
4342********8475 |
323757 |
04/10/2017 |
| KELLEY, PAUL |
SN-2549 |
2 |
70.00 |
4207********4403 |
025009 |
04/10/2017 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********1747 |
135305 |
04/10/2017 |
| KIMASZEWSKI, MARK |
SN-PT15 |
2 |
250.00 |
4117********5158 |
135401 |
04/10/2017 |
| KING, ZAC |
SN-2266 |
2 |
33.33 |
4342********5855 |
245641 |
04/10/2017 |
| LAZERKA, DEMITRY |
SN-4546A |
2 |
35.00 |
4400********8605 |
08760D |
04/10/2017 |
| LEON GUERRERO, KARINA |
SN-4138 |
2 |
39.99 |
4112********6867 |
806691 |
04/10/2017 |
| LERTRATASAKUL, JANEJIRA |
SN-4731 |
2 |
39.99 |
4342********2356 |
298143 |
04/10/2017 |
| LEVINE, JOSH |
SN-PG957 |
2 |
33.33 |
4815********3225 |
135409 |
04/10/2017 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4342********1804 |
246500 |
04/10/2017 |
| LOZANO, JEREMY |
SN-2872 |
2 |
39.99 |
4266********8448 |
01280C |
04/10/2017 |
| MACAYAN, MICHAEL |
SN-4776 |
2 |
70.00 |
4347********2960 |
025009 |
04/10/2017 |
| MACIAS, JHONNATAN |
SN-4670 |
2 |
39.99 |
4342********2145 |
244806 |
04/10/2017 |
| MADDOX, AARON |
SN-2473 |
2 |
33.33 |
4465********4441 |
010602 |
04/10/2017 |
| MALIK, FAIZAN |
SN-2594 |
2 |
33.33 |
4400********1541 |
00954B |
04/10/2017 |
| MANEA, ANDREW |
SN-4767 |
2 |
39.99 |
3798*******1005 |
113382 |
04/10/2017 |
| MANSFIELD, CATHERINE |
SN-4654 |
2 |
35.00 |
4465********0329 |
010745 |
04/10/2017 |
| MARTINEZ, ALEXANDER |
SN-4653 |
2 |
33.33 |
4266********6160 |
01287C |
04/10/2017 |
| MAXWELL, PETER |
SN-1967 |
2 |
33.33 |
4815********4672 |
135601 |
04/10/2017 |
| MCFADDEN, MEGAN |
SN-3875 |
2 |
39.99 |
4117********2512 |
135606 |
04/10/2017 |
| MCGOVERN, CHRISTINA |
SN-458 |
2 |
39.99 |
5262********5561 |
318131 |
04/10/2017 |
| MCKENZIE, PATRICK |
SN-3900 |
2 |
39.99 |
4744********1255 |
135607 |
04/10/2017 |
| MENDIS, CHARITH |
SN-4679 |
2 |
39.99 |
5326********7270 |
884649 |
04/10/2017 |
| MENKE, MAX |
SN-G522 |
2 |
35.00 |
4147********5288 |
01289D |
04/10/2017 |
| MILLS, LISA |
SN-3042 |
2 |
33.33 |
4342********8266 |
245647 |
04/10/2017 |
| MISTRY, RAJ |
SN-4484 |
2 |
33.33 |
4815********3934 |
135608 |
04/10/2017 |
| MURTHY, SUMAN |
SN-2439 |
2 |
65.00 |
4147********5218 |
01290C |
04/10/2017 |
| NAINI, AKHIL |
SN-4521 |
2 |
39.99 |
4147********7241 |
01289I |
04/10/2017 |
| NELSON, NICK |
SN-4344 |
2 |
39.99 |
4411********6533 |
035009 |
04/10/2017 |
| NIJAGAL, AMAR |
SN-4434 |
2 |
70.00 |
4147********0222 |
010750 |
04/10/2017 |
| OKITA, AMANDA |
SN-4675 |
2 |
33.33 |
4833********4493 |
035009 |
04/10/2017 |
| ONGOY, MAKENA |
SN-4698 |
2 |
33.33 |
5378********4781 |
01292Z |
04/10/2017 |
| PAK, RYAN |
SN-4271 |
2 |
39.99 |
4833********9850 |
035009 |
04/10/2017 |
| PANNETTA, TANA |
SN-158 |
2 |
35.00 |
4342********6585 |
322057 |
04/10/2017 |
| PARK, YONG |
SN-2964 |
2 |
39.99 |
4294********8678 |
010614 |
04/10/2017 |
| PARSONS, CRISTAL |
SN-4571 |
2 |
39.99 |
4147********6337 |
01294D |
04/10/2017 |
| PEFFLEY, NATHAN |
SN-4529 |
2 |
39.99 |
5424********9502 |
090299 |
04/10/2017 |
| PETERSEN, SARA |
SN-2814 |
2 |
33.33 |
4815********8908 |
135805 |
04/10/2017 |
| PETERSON, JOSHUA |
SN-G494 |
2 |
33.33 |
4465********3029 |
010420 |
04/10/2017 |
| PETERSON, JOSHUA |
SN-4570 |
2 |
33.33 |
4465********3029 |
010752 |
04/10/2017 |
| POLLACK, NINA |
SN-4480 |
2 |
33.33 |
4334********3359 |
105656 |
04/10/2017 |
| PORCHE, PEYTON |
SN-4347 |
2 |
39.99 |
4147********1707 |
01300C |
04/10/2017 |
| PORTUONDO, MARK |
SN-2711 |
2 |
39.99 |
4306********7927 |
183596 |
04/10/2017 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
02309A |
04/10/2017 |
| PUN, MICHAEL |
SN-3343 |
2 |
33.33 |
4815********0852 |
135905 |
04/10/2017 |
| QUINTARA, DAVE |
SN-2496 |
2 |
70.00 |
5178********4717 |
01303Y |
04/10/2017 |
| RAMEY, RYAN |
SN-4117 |
2 |
33.33 |
4833********1283 |
035009 |
04/10/2017 |
| RAMSAY, ALLAN |
SN-2805 |
2 |
70.00 |
4342********1844 |
353046 |
04/10/2017 |
| RAPPLEYE, KELLY |
SN-4615 |
2 |
39.99 |
4342********3948 |
168838 |
04/10/2017 |
| RICARD, ELISE |
SN-2690A |
2 |
29.99 |
4640********9834 |
01301D |
04/10/2017 |
| ROBERT, SHANE |
SN-PT6 |
2 |
500.00 |
4465********3266 |
010591 |
04/10/2017 |
| ROGERS, JACOB |
SN-4435 |
2 |
70.00 |
4815********2878 |
145009 |
04/10/2017 |
| ROMERO, JESSE |
SN-4526 |
2 |
39.99 |
4147********2897 |
01306C |
04/10/2017 |
| SANTA CRUZ, RAFAEL |
SN-4779 |
2 |
33.33 |
4815********2774 |
145104 |
04/10/2017 |
| SCHUG, MATTHEW |
SN-2433 |
2 |
70.00 |
5156********5362 |
013132 |
04/10/2017 |
| SCHULLER, LEAH |
SN-G904 |
2 |
39.99 |
4147********1453 |
05311C |
04/10/2017 |
| SEBASTIAN, OLGA |
SN-4647 |
2 |
39.99 |
4342********2727 |
298154 |
04/10/2017 |
| SHERVHEIM, BRAD |
SN-2911 |
2 |
39.99 |
4147********6079 |
01310C |
04/10/2017 |
| SHETH, NIRAJ |
SN-3031 |
2 |
35.00 |
4147********0813 |
01315C |
04/10/2017 |
| SHOCK, CHRIS |
SN-3402 |
2 |
33.33 |
4737********4313 |
334884 |
04/10/2017 |
| SILVER, JACOB |
SN-3809 |
2 |
70.00 |
4778********0265 |
868844 |
04/10/2017 |
| SMITH, REGAN |
SN-4401 |
2 |
35.00 |
5424********9930 |
83000P |
04/10/2017 |
| STRAUS, NATHANIEL |
SN-4482 |
2 |
33.33 |
4037********0742 |
800105 |
04/10/2017 |
| TRAN, TIM |
SN-3655 |
2 |
39.99 |
4147********0785 |
01321C |
04/10/2017 |
| TSAI, AMANDA |
SN-3721 |
2 |
70.00 |
4400********1944 |
00767D |
04/10/2017 |
| VAN AUKER, KYLE |
SN-1912 |
2 |
39.99 |
4815********3393 |
145208 |
04/10/2017 |
| WANG, WILSON |
SN-4201 |
2 |
39.99 |
4147********7788 |
01320C |
04/10/2017 |
| WATERMAN, CLAIRE |
SN-3940 |
2 |
39.99 |
4815********4288 |
145308 |
04/10/2017 |
| WATERS, NAT |
SN-4602 |
2 |
39.99 |
4266********1537 |
01329B |
04/10/2017 |
| WATSON, PHILIPS |
SN-1487 |
2 |
39.99 |
4147********0408 |
01322C |
04/10/2017 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4833********1049 |
045009 |
04/10/2017 |
| WIERZBA, SONIA |
SN-4728 |
2 |
29.99 |
4400********7546 |
05012C |
04/10/2017 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
01333A |
04/10/2017 |
| YANDLE, JOSEPH |
SN-G177A |
2 |
39.99 |
4147********5266 |
01343C |
04/10/2017 |
| YEE, ROSIE |
SN-2693 |
2 |
33.33 |
4266********2495 |
01324B |
04/10/2017 |
| YUEN, MICHAEL |
SN-T121 |
2 |
39.99 |
4388********4928 |
01324D |
04/10/2017 |
| ZIPIN, JOSH |
SN-2238C |
2 |
30.00 |
4147********0295 |
010545 |
04/10/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 14 |
MasterCard |
614.92 |
| 126 |
Visa |
5690.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6345.82 |