Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKRIDGE, KURT |
SN-3785 |
4 |
33.33 |
4400********9801 |
09428C |
06/26/2017 |
| AIELLO, TIMOTHY |
SN-4747 |
4 |
70.00 |
4400********2658 |
08452A |
06/26/2017 |
| ALSHVANG, SVETLANA |
SN-2992 |
4 |
39.99 |
4388********9616 |
06007C |
06/26/2017 |
| ALVAREZ-CALDERO, KARINA |
SN-4548 |
4 |
39.99 |
5178********1629 |
06013Z |
06/26/2017 |
| ANGELES, JUAN CARLOS |
SN-T111 |
4 |
33.33 |
4815********2823 |
183811 |
06/26/2017 |
| ARMENTA, JOSEPH |
SN-4870 |
4 |
39.99 |
4342********2642 |
902179 |
06/26/2017 |
| ATORIA, MIKE |
SN-2739 |
4 |
29.99 |
4888********4130 |
03269A |
06/26/2017 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
06011D |
06/26/2017 |
| BAPTIST, ROBERT |
SN-3980 |
4 |
39.99 |
4400********8615 |
02866B |
06/26/2017 |
| BARLOW, RAYMOND |
SN-3202 |
4 |
29.99 |
4342********4722 |
387372 |
06/26/2017 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4100********8995 |
82522D |
06/26/2017 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********2689 |
81482B |
06/26/2017 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
70.00 |
4815********3907 |
113229 |
06/26/2017 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4306********0200 |
927174 |
06/26/2017 |
| BORAK, EDWARD |
SN-1647 |
4 |
33.33 |
4342********4364 |
953340 |
06/26/2017 |
| BUCKLEY, KELIN |
SN-4381 |
4 |
39.99 |
4147********5243 |
06013C |
06/26/2017 |
| CASH, NICHOLAS |
SN-4873 |
4 |
33.33 |
4815********2006 |
183813 |
06/26/2017 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4147********4043 |
06015D |
06/26/2017 |
| CONNOR, SEAN |
SN-4312 |
4 |
39.99 |
4147********4687 |
06013D |
06/26/2017 |
| COOK, ALEX |
SN-4802 |
4 |
70.00 |
4342********0362 |
050420 |
06/26/2017 |
| CULY, BRIAN |
SN-4877 |
4 |
33.33 |
5108********8453 |
864834 |
06/26/2017 |
| CUNDIFF, MCLAREN |
SN-4283A |
4 |
33.33 |
4347********1679 |
003207 |
06/26/2017 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
4479********5382 |
026079 |
06/26/2017 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4342********0880 |
151328 |
06/26/2017 |
| DOMINGUEZ, DANIEL |
SN-4803 |
4 |
33.33 |
4342********6964 |
117189 |
06/26/2017 |
| DOMINGUEZ, JULIETA |
SN-3639 |
4 |
39.99 |
4815********2879 |
113315 |
06/26/2017 |
| EADS, NEIL |
SN-4119 |
4 |
39.99 |
5262********7532 |
358668 |
06/26/2017 |
| EVIN, MARIAH |
SN-4708 |
4 |
29.99 |
4815********2857 |
153520 |
06/26/2017 |
| FELL, NOAH |
SN-2844 |
4 |
39.99 |
4342********3211 |
426855 |
06/26/2017 |
| FETYKO, CHRISTINA |
SN-G356 |
4 |
39.99 |
4342********3945 |
244985 |
06/26/2017 |
| FLETCHER, JOSEPH |
SN-4557A |
4 |
35.00 |
4117********7888 |
113312 |
06/26/2017 |
| FRANKEL, NICHOLAS |
SN-G455 |
4 |
33.33 |
4400********6726 |
07215A |
06/26/2017 |
| FREITAS, RACHEL |
SN-4847 |
4 |
39.99 |
4465********8792 |
026205 |
06/26/2017 |
| FUNG, EZEKIEL |
SN-4065 |
4 |
33.33 |
4815********2800 |
123224 |
06/26/2017 |
| GARCIA, KASANDRA |
SN-4707 |
4 |
33.33 |
4833********8362 |
003207 |
06/26/2017 |
| HAMILL, JOEL |
SN-2501 |
4 |
39.99 |
4217********0902 |
043150 |
06/26/2017 |
| HAMILTON, JUSTIN |
SN-4710 |
4 |
39.99 |
4037********0534 |
606223 |
06/26/2017 |
| HANDSHER, JESSE |
SN-4452 |
4 |
39.99 |
4815********4338 |
113315 |
06/26/2017 |
| HANNAH, ZACH |
SN-4451 |
4 |
39.99 |
4761********3227 |
265642 |
06/26/2017 |
| HENDRICKSON, ERIC |
SN-4020 |
4 |
70.00 |
4003********6611 |
06036B |
06/26/2017 |
| HERRERA, CINDY |
SN-3638 |
4 |
33.33 |
4465********3775 |
026280 |
06/26/2017 |
| HESS, DARIN |
SN-4180 |
4 |
33.33 |
4060********7701 |
06030C |
06/26/2017 |
| HOLLER, ADLAI |
SN-4587 |
4 |
39.99 |
5424********6695 |
58521P |
06/26/2017 |
| HOLLIS, PAUL |
SN-3851 |
4 |
70.00 |
4815********0388 |
183923 |
06/26/2017 |
| HOLM, ADAM |
SN-4229 |
4 |
70.00 |
4342********2962 |
426858 |
06/26/2017 |
| HOLT, LAURA |
SN-G522A |
4 |
35.00 |
4147********9696 |
06039D |
06/26/2017 |
| HORNBECK, BRYAN |
SN-3300 |
4 |
39.99 |
5403********8042 |
900618 |
06/26/2017 |
| HOSLEY, GARRETT |
SN-4876 |
4 |
39.99 |
4342********0764 |
386867 |
06/26/2017 |
| HOUSER, DERRICK |
SN-3095 |
4 |
39.99 |
5597********5103 |
053158 |
06/26/2017 |
| HULS, TIMOTHY |
SN-4859 |
4 |
39.99 |
4366********5239 |
014997 |
06/26/2017 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
183914 |
06/26/2017 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
70.00 |
4400********8093 |
03082B |
06/26/2017 |
| IRIART, ELIZABETH |
SN-4286A |
4 |
39.99 |
4815********5592 |
183915 |
06/26/2017 |
| JANCSEK, STEVEN |
SN-4623 |
4 |
39.99 |
4342********1732 |
220358 |
06/26/2017 |
| JONES, GABRRIELLE |
SN-3432 |
4 |
39.99 |
4833********5945 |
013207 |
06/26/2017 |
| KANNO, BRENTON |
SN-3497 |
4 |
33.33 |
4342********6272 |
117195 |
06/26/2017 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********4801 |
06048B |
06/26/2017 |
| KEMLER, CARLEE |
SN-4697 |
4 |
39.99 |
5178********6811 |
06053Z |
06/26/2017 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
01032A |
06/26/2017 |
| KNIGHT, MINDY |
SN-4501 |
4 |
33.33 |
4342********4031 |
321676 |
06/26/2017 |
| KREIDEN, PETER |
SN-215 |
4 |
29.99 |
4815********6714 |
113426 |
06/26/2017 |
| KUMAR, KUNAL |
SN-4450 |
4 |
39.99 |
4465********1209 |
026070 |
06/26/2017 |
| LABELL, ELLIOT |
SN-4551 |
4 |
39.99 |
4207********8596 |
013207 |
06/26/2017 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********3689 |
005685 |
06/26/2017 |
| LARSON, ZACHARY |
SN-810 |
4 |
39.99 |
5175********5494 |
133018 |
06/26/2017 |
| LAU, STANLEY |
SN-3782A |
4 |
70.00 |
4147********1762 |
06050I |
06/26/2017 |
| LAVERY, KEITH |
SN-3644 |
4 |
39.99 |
4833********9191 |
013207 |
06/26/2017 |
| LAWRENCE, BRIAN |
SN-ST98 |
4 |
39.99 |
3772*******1007 |
100549 |
06/26/2017 |
| LE, WILLIAMSON |
SN-4703 |
4 |
33.33 |
4400********4718 |
06892B |
06/26/2017 |
| LEE, ERIC |
SN-3647 |
4 |
25.00 |
5581********9242 |
348501 |
06/26/2017 |
| LEMAN, JENNIFER |
SN-4625 |
4 |
33.33 |
4342********1080 |
903194 |
06/26/2017 |
| MALVIDO, HECTOR |
SN-4122 |
4 |
33.33 |
4815********4660 |
113424 |
06/26/2017 |
| MARINI, CHRISTINA |
SN-4805 |
4 |
39.99 |
5424********2824 |
58813P |
06/26/2017 |
| MARTINEZ, TARYN |
SN-3260 |
4 |
35.00 |
4079********7265 |
258482 |
06/26/2017 |
| MAYNARICH, JOHN |
SN-41 |
4 |
33.33 |
4266********1002 |
06066C |
06/26/2017 |
| MCCORD, BRENT |
SN-4624 |
4 |
70.00 |
4147********3578 |
06065D |
06/26/2017 |
| MCGLAMERY, SEAN |
SN-1456 |
4 |
39.99 |
4342********4135 |
387384 |
06/26/2017 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4465********7729 |
026295 |
06/26/2017 |
| MORRISON, KATHERINE |
SN-4415 |
4 |
39.99 |
4563********1756 |
H67263 |
06/26/2017 |
| MOSTAGHIM, AFSHIN |
SN-T305 |
4 |
33.33 |
4342********5547 |
321678 |
06/26/2017 |
| MURRAY, CHARLES |
SN-4503 |
4 |
33.33 |
4778********3802 |
018476 |
06/26/2017 |
| NAFISSI, ARIAN |
SN-4557 |
4 |
35.00 |
4815********6699 |
113523 |
06/26/2017 |
| NGUYEN, LILY |
SN-4848 |
4 |
39.99 |
4128********4899 |
81788C |
06/26/2017 |
| NICHOLS, IAN |
SN-2460 |
4 |
39.99 |
4744********8561 |
173323 |
06/26/2017 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
026160 |
06/26/2017 |
| NORDSTROM, NATALIA |
SN-1318 |
4 |
39.99 |
4789********7878 |
043202 |
06/26/2017 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4867********1318 |
023207 |
06/26/2017 |
| PABBY, CHANDI |
SN-3622 |
4 |
39.99 |
4207********4572 |
023207 |
06/26/2017 |
| PAPOULIAS, KATHRYN |
SN-4797 |
4 |
29.99 |
4833********3259 |
023207 |
06/26/2017 |
| PECHAN, CASEY |
SN-4554 |
4 |
35.00 |
5178********2023 |
06079B |
06/26/2017 |
| PFEIFFER, JAMES |
SN-3853 |
4 |
35.00 |
4388********3479 |
06078D |
06/26/2017 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9660 |
06079C |
06/26/2017 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4640********0986 |
06078D |
06/26/2017 |
| ROBBINS, JAMIE |
SN-3049 |
4 |
33.33 |
4306********5238 |
026227 |
06/26/2017 |
| ROOT, JEFF |
SN-707 |
4 |
39.99 |
4778********5782 |
018477 |
06/26/2017 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4266********1612 |
06079B |
06/26/2017 |
| SALINAS, ANDREW |
SN-3257 |
4 |
39.99 |
4465********8650 |
026584 |
06/26/2017 |
| SANCHEZ DE TAGL, VANESSA |
SN-4753 |
4 |
29.99 |
4833********5330 |
023207 |
06/26/2017 |
| SHIONO, CONLAN |
SN-3039 |
4 |
70.00 |
4815********5727 |
113429 |
06/26/2017 |
| SKUDLARICK, MARIKO |
SN-4757 |
4 |
70.00 |
4147********8688 |
06080C |
06/26/2017 |
| SMITH, JESSICA |
SN-4799 |
4 |
39.99 |
4833********9145 |
023207 |
06/26/2017 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
026229 |
06/26/2017 |
| SPINA, MELISSA |
SN-4840 |
4 |
33.33 |
4400********1000 |
07278C |
06/26/2017 |
| STAM, MONICA |
SN-4247 |
4 |
70.00 |
4552********9110 |
H70248 |
06/26/2017 |
| STUART, NICHOLAS |
SN-2994 |
4 |
70.00 |
4147********1806 |
06085C |
06/26/2017 |
| SUJOHN, ARMEN |
SN-1014 |
4 |
33.33 |
5466********0734 |
58994Z |
06/26/2017 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********3724 |
026084 |
06/26/2017 |
| TAPIA, CARLO |
SN-2418 |
4 |
39.99 |
5199********6388 |
06088Z |
06/26/2017 |
| THRASHER, ERIC |
SN-3080 |
4 |
70.00 |
4586********4659 |
H70272 |
06/26/2017 |
| UGALDE, JOSEPH |
SN-2336 |
4 |
39.99 |
4342********4636 |
117200 |
06/26/2017 |
| VAN DYKE, CATHERINE |
SN-4748 |
4 |
29.99 |
4147********1253 |
06088I |
06/26/2017 |
| VAN RUNKLE, RYAN |
SN-2366 |
4 |
33.33 |
4778********6208 |
018479 |
06/26/2017 |
| VELEZ, NEFTALI |
SN-4237 |
4 |
39.99 |
4388********7315 |
06093C |
06/26/2017 |
| WARNER, NATHAN |
SN-4368 |
4 |
39.99 |
4147********5435 |
026163 |
06/26/2017 |
| WEST, ROBIN |
SN-4806 |
4 |
39.99 |
4815********6536 |
193120 |
06/26/2017 |
| WOODWARD, ALEX |
SN-4413 |
4 |
65.00 |
4147********7875 |
06099I |
06/26/2017 |
| ZAYTOUN, MAZEN |
SN-1883 |
4 |
39.99 |
4342********7023 |
428025 |
06/26/2017 |
| ZIALCITA, MICHELLE N |
SN-4174 |
4 |
33.33 |
4815********2199 |
123520 |
06/26/2017 |
| ZOLTOK, DAVID |
SN-4845 |
4 |
39.99 |
4809********8926 |
055576 |
06/26/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 13 |
MasterCard |
486.57 |
| 105 |
Visa |
4406.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4933.29 |