Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKRIDGE, KURT |
SN-3785 |
4 |
33.33 |
4400********9801 |
02941C |
04/25/2017 |
| AIELLO, TIMOTHY |
SN-4747 |
4 |
70.00 |
4400********2658 |
04997A |
04/25/2017 |
| ALSHVANG, SVETLANA |
SN-2992 |
4 |
39.99 |
4388********9616 |
02360C |
04/25/2017 |
| ALVAREZ-CALDERO, KARINA |
SN-4548 |
4 |
39.99 |
5178********1629 |
02362Z |
04/25/2017 |
| ANGELES, JUAN CARLOS |
SN-T111 |
4 |
33.33 |
4815********2823 |
103274 |
04/25/2017 |
| ATORIA, MIKE |
SN-2739 |
4 |
29.99 |
4888********4130 |
03618A |
04/25/2017 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
02368D |
04/25/2017 |
| BARLOW, RAYMOND |
SN-3202 |
4 |
29.99 |
4342********4722 |
879309 |
04/25/2017 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4100********8995 |
65034D |
04/25/2017 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********2689 |
94509B |
04/25/2017 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
70.00 |
4815********3907 |
103278 |
04/25/2017 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4306********0200 |
517365 |
04/25/2017 |
| BORAK, EDWARD |
SN-1647 |
4 |
33.33 |
4342********4364 |
777253 |
04/25/2017 |
| BUCKLEY, KELIN |
SN-4381 |
4 |
39.99 |
4147********5243 |
02380C |
04/25/2017 |
| CHAN, HAYMAN |
SN-3274 |
4 |
33.33 |
4117********5033 |
103472 |
04/25/2017 |
| CHEEMA, KANWARJAI |
SN-2844 |
4 |
70.00 |
4147********3852 |
02392I |
04/25/2017 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4147********4043 |
02385D |
04/25/2017 |
| CONN, SEBASTIAN |
SN-4409 |
4 |
33.33 |
4815********9601 |
103474 |
04/25/2017 |
| CONNOR, SEAN |
SN-4312 |
4 |
39.99 |
4147********4687 |
02380D |
04/25/2017 |
| COOK, ALEX |
SN-4802 |
4 |
70.00 |
4342********0362 |
679834 |
04/25/2017 |
| CUNDIFF, MCLAREN |
SN-4283A |
4 |
33.33 |
4347********1679 |
063707 |
04/25/2017 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
4479********5382 |
025223 |
04/25/2017 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4342********0880 |
776197 |
04/25/2017 |
| DEVLIN, BREANNA |
SN-4554A |
4 |
35.00 |
4815********9797 |
103478 |
04/25/2017 |
| DOMINGUEZ, DANIEL |
SN-4803 |
4 |
33.33 |
4342********6964 |
777760 |
04/25/2017 |
| DOMINGUEZ, JULIETA |
SN-3639 |
4 |
39.99 |
4815********2879 |
103576 |
04/25/2017 |
| EADS, NEIL |
SN-4119 |
4 |
39.99 |
5262********7532 |
050534 |
04/25/2017 |
| EVIN, MARIAH |
SN-4708 |
4 |
29.99 |
4815********2857 |
103776 |
04/25/2017 |
| FLETCHER, JOSEPH |
SN-4557A |
4 |
35.00 |
4117********7888 |
103770 |
04/25/2017 |
| FRANKEL, NICHOLAS |
SN-G455 |
4 |
33.33 |
4400********6726 |
00572A |
04/25/2017 |
| FUNG, EZEKIEL |
SN-4065 |
4 |
33.33 |
4815********2800 |
103674 |
04/25/2017 |
| GARCIA, KASANDRA |
SN-4707 |
4 |
33.33 |
4833********8362 |
063707 |
04/25/2017 |
| GARCIA, NELISSA |
SN-4462 |
4 |
33.33 |
4815********4155 |
103777 |
04/25/2017 |
| GATE, GELMA TARUSHA |
SN-4243 |
4 |
39.99 |
4342********8798 |
692243 |
04/25/2017 |
| GUNNISON, MATTHEW |
SN-4286 |
4 |
70.00 |
4693********1815 |
857241 |
04/25/2017 |
| HAMILL, JOEL |
SN-2501 |
4 |
39.99 |
4217********0902 |
043739 |
04/25/2017 |
| HAMILTON, JUSTIN |
SN-4710 |
4 |
39.99 |
4037********0534 |
605273 |
04/25/2017 |
| HANDSHER, JESSE |
SN-4452 |
4 |
39.99 |
4815********4338 |
103970 |
04/25/2017 |
| HANNAH, ZACH |
SN-4451 |
4 |
39.99 |
4761********3227 |
228963 |
04/25/2017 |
| HENDRICKSON, ERIC |
SN-4020 |
4 |
70.00 |
4003********6611 |
02407B |
04/25/2017 |
| HERRERA, CINDY |
SN-3638 |
4 |
33.33 |
4465********3775 |
025713 |
04/25/2017 |
| HESS, DARIN |
SN-4180 |
4 |
33.33 |
4060********7701 |
02403C |
04/25/2017 |
| HOLLER, ADLAI |
SN-4587 |
4 |
39.99 |
5424********6695 |
86462P |
04/25/2017 |
| HOLLIS, PAUL |
SN-3851 |
4 |
70.00 |
4815********0388 |
103677 |
04/25/2017 |
| HOLM, ADAM |
SN-4229 |
4 |
70.00 |
4342********2962 |
790500 |
04/25/2017 |
| HOLT, LAURA |
SN-G522A |
4 |
35.00 |
4147********9696 |
02414D |
04/25/2017 |
| HORNBECK, BRYAN |
SN-3300 |
4 |
39.99 |
5403********8042 |
817337 |
04/25/2017 |
| HOUSER, DERRICK |
SN-3095 |
4 |
70.00 |
5597********2817 |
053838 |
04/25/2017 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
103875 |
04/25/2017 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
70.00 |
4400********8093 |
07547B |
04/25/2017 |
| IRIART, ELIZABETH |
SN-4286A |
4 |
39.99 |
4815********5592 |
103879 |
04/25/2017 |
| JANCSEK, STEVEN |
SN-4623 |
4 |
39.99 |
4342********1732 |
777272 |
04/25/2017 |
| JONES, GABRRIELLE |
SN-3432 |
4 |
39.99 |
4833********5945 |
073707 |
04/25/2017 |
| KANNO, BRENTON |
SN-3497 |
4 |
33.33 |
4342********6272 |
692850 |
04/25/2017 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********4801 |
02430B |
04/25/2017 |
| KEMLER, CARLEE |
SN-4697 |
4 |
39.99 |
5178********6811 |
02456Z |
04/25/2017 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
02146A |
04/25/2017 |
| KLEIN, COLLEEN |
SN-3723D |
4 |
32.50 |
4833********7815 |
073707 |
04/25/2017 |
| KNIGHT, MINDY |
SN-4501 |
4 |
33.33 |
4342********4031 |
792794 |
04/25/2017 |
| KREIDEN, PETER |
SN-215 |
4 |
29.99 |
4815********6714 |
113372 |
04/25/2017 |
| KULOTHUNGUN, ARJUN |
SN-2463 |
4 |
39.99 |
4147********9322 |
02431D |
04/25/2017 |
| KUMAR, KUNAL |
SN-4450 |
4 |
39.99 |
4465********1209 |
025382 |
04/25/2017 |
| LABELL, ELLIOT |
SN-4551 |
4 |
39.99 |
4207********8596 |
083707 |
04/25/2017 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********3689 |
020942 |
04/25/2017 |
| LARSON, ZACHARY |
SN-810 |
4 |
39.99 |
5175********5494 |
113376 |
04/25/2017 |
| LAU, STANLEY |
SN-3782A |
4 |
70.00 |
4147********1762 |
02458I |
04/25/2017 |
| LAVERY, KEITH |
SN-3644 |
4 |
39.99 |
4833********9191 |
083707 |
04/25/2017 |
| LAWRENCE, BRIAN |
SN-ST98 |
4 |
39.99 |
3772*******1007 |
126086 |
04/25/2017 |
| LE, WILLIAMSON |
SN-4703 |
4 |
33.33 |
4400********7162 |
08708B |
04/25/2017 |
| LEE, ERIC |
SN-3647 |
4 |
25.00 |
5581********9242 |
369594 |
04/25/2017 |
| LEMAN, JENNIFER |
SN-4625 |
4 |
33.33 |
4342********5341 |
628695 |
04/25/2017 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********4194 |
03122B |
04/25/2017 |
| LIBBEE, KYLE |
SN-ST109 |
4 |
70.00 |
4833********9267 |
083707 |
04/25/2017 |
| LIN, VIVIAN |
SN-4672A |
4 |
33.33 |
4833********7108 |
083707 |
04/25/2017 |
| LOPEZ-ANDRADE, SILVIA |
SN-3838 |
4 |
33.33 |
4815********2926 |
113378 |
04/25/2017 |
| LOUIE, JEREMY |
SN-3594 |
4 |
33.33 |
5522********1478 |
87351Z |
04/25/2017 |
| MALVIDO, HECTOR |
SN-4122 |
4 |
33.33 |
4815********4660 |
113373 |
04/25/2017 |
| MARINI, CHRISTINA |
SN-4805 |
4 |
39.99 |
5424********2824 |
87324P |
04/25/2017 |
| MARTINEZ, TARYN |
SN-3260 |
4 |
35.00 |
4079********7265 |
554347 |
04/25/2017 |
| MAYNARICH, JOHN |
SN-41 |
4 |
33.33 |
4266********1002 |
02456C |
04/25/2017 |
| MCCORD, BRENT |
SN-4624 |
4 |
70.00 |
4147********3578 |
02456D |
04/25/2017 |
| MCGLAMERY, SEAN |
SN-1456 |
4 |
39.99 |
4342********4135 |
879321 |
04/25/2017 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4465********7729 |
025980 |
04/25/2017 |
| MOSTAGHIM, AFSHIN |
SN-T305 |
4 |
33.33 |
4342********5547 |
692257 |
04/25/2017 |
| MURRAY, CHARLES |
SN-4503 |
4 |
33.33 |
4778********3802 |
857242 |
04/25/2017 |
| NAFISSI, ARIAN |
SN-4557 |
4 |
35.00 |
4815********6699 |
113573 |
04/25/2017 |
| NARANG, TUSMAR |
SN-3622 |
4 |
70.00 |
4207********4572 |
083707 |
04/25/2017 |
| NICHOLS, IAN |
SN-2460 |
4 |
39.99 |
4744********8561 |
113477 |
04/25/2017 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
025078 |
04/25/2017 |
| NORDSTROM, NATALIA |
SN-1318 |
4 |
39.99 |
4789********7878 |
043749 |
04/25/2017 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4867********1318 |
093707 |
04/25/2017 |
| PADILLA, ADAM |
SN-4499 |
4 |
39.99 |
4342********3187 |
777276 |
04/25/2017 |
| PAPOULIAS, KATHRYN |
SN-4797 |
4 |
29.99 |
4833********3259 |
093707 |
04/25/2017 |
| PECHAN, CASEY |
SN-4554 |
4 |
35.00 |
5178********2023 |
02493B |
04/25/2017 |
| PFEIFFER, JAMES |
SN-3853 |
4 |
35.00 |
4388********3479 |
02491D |
04/25/2017 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9660 |
02485C |
04/25/2017 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4640********0986 |
02498D |
04/25/2017 |
| ROBBINS, JAMIE |
SN-3049 |
4 |
33.33 |
4306********5238 |
025988 |
04/25/2017 |
| ROBLES, CARLOS |
SN-3098 |
4 |
33.33 |
5175********7719 |
113771 |
04/25/2017 |
| ROOT, JEFF |
SN-707 |
4 |
39.99 |
4778********5782 |
857244 |
04/25/2017 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4266********1612 |
02484B |
04/25/2017 |
| SALINAS, ANDREW |
SN-3257 |
4 |
39.99 |
4465********8650 |
025838 |
04/25/2017 |
| SANCHEZ DE TAGL, VANESSA |
SN-4753 |
4 |
29.99 |
4833********5330 |
093707 |
04/25/2017 |
| SHIONO, CONLAN |
SN-3039 |
4 |
70.00 |
4815********5727 |
113879 |
04/25/2017 |
| SITU, KEVIN |
SN-4021 |
4 |
39.99 |
4266********0127 |
02499B |
04/25/2017 |
| SKUDLARICK, MARIKO |
SN-4757 |
4 |
70.00 |
4147********8688 |
02489C |
04/25/2017 |
| SMITH, JESSICA |
SN-4799 |
4 |
39.99 |
4833********9145 |
003707 |
04/25/2017 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
025095 |
04/25/2017 |
| STAM, MONICA |
SN-4247 |
4 |
70.00 |
4552********9110 |
H70795 |
04/25/2017 |
| STEINER, RANJIT |
SN-4558 |
4 |
39.99 |
4388********9666 |
02496C |
04/25/2017 |
| STUART, NICHOLAS |
SN-2994 |
4 |
70.00 |
4147********1806 |
02505C |
04/25/2017 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********3724 |
025873 |
04/25/2017 |
| TAPIA, CARLO |
SN-2418 |
4 |
39.99 |
5199********6388 |
02500Z |
04/25/2017 |
| TENG, JUSTIN |
SN-4287 |
4 |
33.33 |
5178********6373 |
02498B |
04/25/2017 |
| THRASHER, ERIC |
SN-3080 |
4 |
70.00 |
4586********4659 |
H70819 |
04/25/2017 |
| UGALDE, JOSEPH |
SN-2336 |
4 |
39.99 |
4342********0937 |
776207 |
04/25/2017 |
| VAN DYKE, CATHERINE |
SN-4748 |
4 |
29.99 |
4147********1253 |
02505I |
04/25/2017 |
| VAN RUNKLE, RYAN |
SN-2366 |
4 |
33.33 |
4778********6208 |
857243 |
04/25/2017 |
| VELEZ, NEFTALI |
SN-4237 |
4 |
39.99 |
4388********7315 |
02509C |
04/25/2017 |
| WEST, ROBIN |
SN-4806 |
4 |
39.99 |
4815********6536 |
113977 |
04/25/2017 |
| WHEATLEY, NORMAN |
SN-G955 |
4 |
33.33 |
4388********8742 |
02505C |
04/25/2017 |
| WILDE, GRIFFIN |
SN-4377 |
4 |
33.33 |
4060********8416 |
003707 |
04/25/2017 |
| WOODWARD, ALEX |
SN-4413 |
4 |
65.00 |
4147********7875 |
02507I |
04/25/2017 |
| ZHU, JIM |
SN-4620 |
4 |
33.33 |
5424********7863 |
88130P |
04/25/2017 |
| ZIALCITA, MICHELLE N |
SN-4174 |
4 |
33.33 |
4815********2199 |
123170 |
04/25/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 15 |
MasterCard |
583.24 |
| 109 |
Visa |
4640.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5264.18 |