05/25/2017
09:48:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKRIDGE, KURT SN-3785 4 33.33 4400********9801 08393C 05/25/2017
AIELLO, TIMOTHY SN-4747 4 70.00 4400********2658 08393A 05/25/2017
ALSHVANG, SVETLANA SN-2992 4 39.99 4388********9616 06547C 05/25/2017
ANGELES, JUAN CARLOS SN-T111 4 33.33 4815********2823 112020 05/25/2017
ATORIA, MIKE SN-2739 4 29.99 4888********4130 05900A 05/25/2017
BALL, NICK SN-3326 4 70.00 4147********9029 06553D 05/25/2017
BARLOW, RAYMOND SN-3202 4 29.99 4342********4722 609738 05/25/2017
BENVENISTE, MICHAEL SN-65 4 33.33 4100********8995 38458D 05/25/2017
BERGER, REISEL SN-T485 4 39.99 4128********2689 87424B 05/25/2017
BOCCARA, ANGELIQUE SN-2935 4 70.00 4815********3907 112021 05/25/2017
BOERNER, KIM SN-412 4 70.00 4306********0200 197925 05/25/2017
BORAK, EDWARD SN-1647 4 33.33 4342********4364 837694 05/25/2017
BUCKLEY, KELIN SN-4381 4 39.99 4147********5243 06557C 05/25/2017
CHOKSKI, KOMAL SN-1887B 4 54.00 4147********4043 06559D 05/25/2017
CONN, SEBASTIAN SN-4409 4 33.33 4815********9601 112129 05/25/2017
CONNOR, SEAN SN-4312 4 39.99 4147********4687 06560D 05/25/2017
COOK, ALEX SN-4802 4 70.00 4342********0362 866312 05/25/2017
CUNDIFF, MCLAREN SN-4283A 4 33.33 4347********1679 082207 05/25/2017
DALTON, MARY SN-1952 4 33.33 4479********5382 025764 05/25/2017
DEMAVIVAS, JUNALENE SN-3504 4 39.99 4342********0880 811201 05/25/2017
DEVLIN, BREANNA SN-4554A 4 35.00 4815********9797 112226 05/25/2017
DOMINGUEZ, DANIEL SN-4803 4 33.33 4342********6964 811911 05/25/2017
DOMINGUEZ, JULIETA SN-3639 4 39.99 4815********2879 112320 05/25/2017
EADS, NEIL SN-4119 4 39.99 5262********7532 014868 05/25/2017
EVIN, MARIAH SN-4708 4 29.99 4815********2857 112325 05/25/2017
FELL, NOAH SN-2844 4 39.99 4147********3852 06570I 05/25/2017
FLETCHER, JOSEPH SN-4557A 4 35.00 4117********7888 112323 05/25/2017
FRANKEL, NICHOLAS SN-G455 4 33.33 4400********6726 07802A 05/25/2017
FREITAS, RACHEL SN-4847 4 39.99 4465********8792 025169 05/25/2017
FUNG, EZEKIEL SN-4065 4 33.33 4815********2800 112329 05/25/2017
GARCIA, KASANDRA SN-4707 4 33.33 4833********8362 092207 05/25/2017
GARCIA, NELISSA SN-4462 4 33.33 4815********4155 112422 05/25/2017
GATE, GELMA TARUSHA SN-4243 4 39.99 4342********8798 775529 05/25/2017
GUNNISON, MATTHEW SN-4286 4 70.00 4693********1815 876311 05/25/2017
HAMILL, JOEL SN-2501 4 39.99 4217********0902 042210 05/25/2017
HAMILTON, JUSTIN SN-4710 4 39.99 4037********0534 605222 05/25/2017
HANDSHER, JESSE SN-4452 4 39.99 4815********4338 112525 05/25/2017
HANNAH, ZACH SN-4451 4 39.99 4761********3227 226666 05/25/2017
HENDRICKSON, ERIC SN-4020 4 70.00 4003********6611 06584B 05/25/2017
HERRERA, CINDY SN-3638 4 33.33 4465********3775 025703 05/25/2017
HESS, DARIN SN-4180 4 33.33 4060********7701 06580C 05/25/2017
HOLLER, ADLAI SN-4587 4 39.99 5424********6695 76231P 05/25/2017
HOLLIS, PAUL SN-3851 4 70.00 4815********0388 112722 05/25/2017
HOLM, ADAM SN-4229 4 70.00 4342********2962 775530 05/25/2017
HOLT, LAURA SN-G522A 4 35.00 4147********9696 06591D 05/25/2017
HORNBECK, BRYAN SN-3300 4 39.99 5403********8042 345068 05/25/2017
IOVINO, TED SN-1336 4 33.33 4815********1845 112626 05/25/2017
IRELAND, KIRK JR. SN-419 4 70.00 4400********8093 06528B 05/25/2017
IRIART, ELIZABETH SN-4286A 4 39.99 4815********5592 112621 05/25/2017
JANCSEK, STEVEN SN-4623 4 39.99 4342********1732 662124 05/25/2017
JONES, GABRRIELLE SN-3432 4 39.99 4833********5945 092207 05/25/2017
KANNO, BRENTON SN-3497 4 33.33 4342********6272 662123 05/25/2017
KELLY, KEITH SN-2833 4 39.99 4266********4801 06596B 05/25/2017
KEMLER, CARLEE SN-4697 4 39.99 5178********6811 06597Z 05/25/2017
KITAGAWA, JARED SN-1034 4 39.99 4264********4896 02290A 05/25/2017
KNIGHT, MINDY SN-4501 4 33.33 4342********4031 776157 05/25/2017
KREIDEN, PETER SN-215 4 29.99 4815********6714 112728 05/25/2017
KULOTHUNGUN, ARJUN SN-2463 4 39.99 4147********9322 06596D 05/25/2017
KUMAR, KUNAL SN-4450 4 39.99 4465********1209 025179 05/25/2017
LABELL, ELLIOT SN-4551 4 39.99 4207********8596 092207 05/25/2017
LACY, DYLAN SN-571 4 33.33 4366********3689 007690 05/25/2017
LARSON, ZACHARY SN-810 4 39.99 5175********5494 112823 05/25/2017
LAU, STANLEY SN-3782A 4 70.00 4147********1762 06614I 05/25/2017
LAVERY, KEITH SN-3644 4 39.99 4833********9191 002207 05/25/2017
LAWRENCE, BRIAN SN-ST98 4 39.99 3772*******1007 168804 05/25/2017
LE, WILLIAMSON SN-4703 4 33.33 4400********4718 01998B 05/25/2017
LEE, ERIC SN-3647 4 25.00 5581********9242 950427 05/25/2017
LI, ANTHONY SN-3636 4 39.99 4400********4194 04048B 05/25/2017
LOPEZ-ANDRADE, SILVIA SN-3838 4 33.33 4815********2926 112926 05/25/2017
LOUIE, JEREMY SN-3594 4 33.33 5522********1478 76578Z 05/25/2017
MALVIDO, HECTOR SN-4122 4 33.33 4815********4660 112927 05/25/2017
MARINI, CHRISTINA SN-4805 4 39.99 5424********2824 76551P 05/25/2017
MARTINEZ, TARYN SN-3260 4 35.00 4079********7265 525485 05/25/2017
MAYNARICH, JOHN SN-41 4 33.33 4266********1002 06619C 05/25/2017
MCCORD, BRENT SN-4624 4 70.00 4147********3578 06619D 05/25/2017
MCGLAMERY, SEAN SN-1456 4 39.99 4342********4135 708506 05/25/2017
MEDINA, LANDON SN-3145 4 33.33 4465********7729 025394 05/25/2017
MORRISON, KATHERINE SN-4415 4 39.99 4563********1756 H66281 05/25/2017
MOSTAGHIM, AFSHIN SN-T305 4 33.33 4342********5547 662132 05/25/2017
MURRAY, CHARLES SN-4503 4 33.33 4778********3802 876312 05/25/2017
NAFISSI, ARIAN SN-4557 4 35.00 4815********6699 122225 05/25/2017
NARANG, TUSMAR SN-3622 4 70.00 4207********4572 012207 05/25/2017
NGUYEN, LILY SN-4848 4 39.99 4128********4899 87897C 05/25/2017
NICHOLS, IAN SN-2460 4 39.99 4744********8561 122323 05/25/2017
NOLAN, BRANDAN SN-2566 4 39.99 4465********5237 025129 05/25/2017
NORDSTROM, NATALIA SN-1318 4 39.99 4789********7878 042220 05/25/2017
OBERLE, WILL SN-2238B 4 30.00 4867********1318 002207 05/25/2017
PADILLA, ADAM SN-4499 4 39.99 4342********3187 776162 05/25/2017
PAPOULIAS, KATHRYN SN-4797 4 29.99 4833********3259 002207 05/25/2017
PECHAN, CASEY SN-4554 4 35.00 5178********2023 06630B 05/25/2017
PFEIFFER, JAMES SN-3853 4 35.00 4388********3479 06625D 05/25/2017
PROVENCIO, DAVID SN-2143 4 39.99 4266********9660 06631C 05/25/2017
RANDOLPH, CHRISTINE SN-1305 4 33.33 4640********0986 06639D 05/25/2017
ROBBINS, JAMIE SN-3049 4 33.33 4306********5238 025124 05/25/2017
ROOT, JEFF SN-707 4 39.99 4778********5782 876313 05/25/2017
ROSKO, MATTHEW SN-3037 4 39.99 4266********1612 06641B 05/25/2017
SALINAS, ANDREW SN-3257 4 39.99 4465********8650 025457 05/25/2017
SANCHEZ DE TAGL, VANESSA SN-4753 4 29.99 4833********5330 012207 05/25/2017
SHIONO, CONLAN SN-3039 4 70.00 4815********5727 122422 05/25/2017
SKUDLARICK, MARIKO SN-4757 4 70.00 4147********8688 06643C 05/25/2017
SMITH, JESSICA SN-4799 4 39.99 4833********9145 012207 05/25/2017
SMITH, JOSH SN-2421 4 33.33 4465********7425 025409 05/25/2017
SPINA, MELISSA SN-4840 4 33.33 4366********0646 026597 05/25/2017
STAM, MONICA SN-4247 4 70.00 4552********9110 H69266 05/25/2017
STEINER, RANJIT SN-4558 4 39.99 4388********9666 06643C 05/25/2017
STUART, NICHOLAS SN-2994 4 70.00 4147********1806 06643C 05/25/2017
SUJOHN, ARMEN SN-1014 4 33.33 5466********0734 76759Z 05/25/2017
TANEM, WILL SN-2106 4 33.33 4465********3724 025410 05/25/2017
TAPIA, CARLO SN-2418 4 39.99 5199********6388 06661Z 05/25/2017
THRASHER, ERIC SN-3080 4 70.00 4586********4659 H69291 05/25/2017
UGALDE, JOSEPH SN-2336 4 39.99 4342********4636 661136 05/25/2017
VAN DYKE, CATHERINE SN-4748 4 29.99 4147********1253 06648I 05/25/2017
VAN RUNKLE, RYAN SN-2366 4 33.33 4778********6208 876314 05/25/2017
VELEZ, NEFTALI SN-4237 4 39.99 4388********7315 06655C 05/25/2017
WARNER, NATHAN SN-4368 4 39.99 4147********5435 025839 05/25/2017
WEST, ROBIN SN-4806 4 39.99 4815********6536 122825 05/25/2017
WOODWARD, ALEX SN-4413 4 65.00 4147********7875 06676I 05/25/2017
ZAYTOUN, MAZEN SN-1883 4 39.99 4342********7023 866326 05/25/2017
ZHU, JIM SN-4620 4 33.33 5424********7863 77204P 05/25/2017
ZIALCITA, MICHELLE N SN-4174 4 33.33 4815********2199 122626 05/25/2017
ZOLTOK, DAVID SN-4845 4 39.99 4809********8926 015548 05/25/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.99
12 MasterCard 439.92
108 Visa 4575.07
0 Discover 0.00
0 Other 0.00
     
    5054.98