Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKRIDGE, KURT |
SN-3785 |
4 |
33.33 |
4400********9801 |
01134C |
07/25/2017 |
| AGARWAL, SANKET |
SN-4924 |
4 |
39.99 |
4400********1669 |
05646D |
07/25/2017 |
| AIELLO, TIMOTHY |
SN-4747 |
4 |
70.00 |
4400********2658 |
02652A |
07/25/2017 |
| ALVAREZ-CALDERO, KARINA |
SN-4548 |
4 |
39.99 |
5178********1629 |
01537Z |
07/25/2017 |
| ANGELES, JUAN CARLOS |
SN-T111 |
4 |
33.33 |
4815********2823 |
193304 |
07/25/2017 |
| ARMENTA, JOSEPH |
SN-4870 |
4 |
39.99 |
4342********2642 |
431219 |
07/25/2017 |
| ATORIA, MIKE |
SN-2739 |
4 |
29.99 |
4888********4130 |
07567A |
07/25/2017 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
01540D |
07/25/2017 |
| BARLOW, RAYMOND |
SN-3202 |
4 |
29.99 |
4342********4722 |
806506 |
07/25/2017 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4100********8995 |
70142D |
07/25/2017 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********2689 |
71060B |
07/25/2017 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
70.00 |
4815********3907 |
103306 |
07/25/2017 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4306********0200 |
586019 |
07/25/2017 |
| BUCKLEY, KELIN |
SN-4381 |
4 |
39.99 |
4147********5243 |
01541C |
07/25/2017 |
| CASH, NICHOLAS |
SN-4873 |
4 |
33.33 |
4815********2006 |
193307 |
07/25/2017 |
| CHENG, ALEX |
SN-G403 |
4 |
39.99 |
4586********1417 |
H67119 |
07/25/2017 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4147********4043 |
01543D |
07/25/2017 |
| CONNOR, SEAN |
SN-4312 |
4 |
39.99 |
4147********4687 |
01541D |
07/25/2017 |
| COOK, ALEX |
SN-4802 |
4 |
70.00 |
4342********0362 |
622410 |
07/25/2017 |
| CULY, BRIAN |
SN-4877 |
4 |
33.33 |
5108********8453 |
440068 |
07/25/2017 |
| CUNDIFF, MCLAREN |
SN-4283A |
4 |
33.33 |
4347********1679 |
013007 |
07/25/2017 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
4479********5382 |
025571 |
07/25/2017 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4342********0880 |
776542 |
07/25/2017 |
| DEWYER, ROCHELLE |
SN-1122 |
4 |
33.33 |
4153********9346 |
043051 |
07/25/2017 |
| DOMINGUEZ, DANIEL |
SN-4803 |
4 |
33.33 |
4342********6964 |
698892 |
07/25/2017 |
| DOMINGUEZ, JULIETA |
SN-3639 |
4 |
39.99 |
4815********2879 |
103402 |
07/25/2017 |
| EADS, NEIL |
SN-4119 |
4 |
39.99 |
5262********7532 |
587892 |
07/25/2017 |
| EVIN, MARIAH |
SN-4708 |
4 |
29.99 |
4815********2857 |
173209 |
07/25/2017 |
| FELL, NOAH |
SN-2844 |
4 |
35.00 |
4342********3211 |
431788 |
07/25/2017 |
| FETYKO, CHRISTINA |
SN-G356 |
4 |
39.99 |
4342********3945 |
432799 |
07/25/2017 |
| FLETCHER, JOSEPH |
SN-4557A |
4 |
35.00 |
4117********7888 |
193401 |
07/25/2017 |
| FREITAS, RACHEL |
SN-4847 |
4 |
39.99 |
4465********8792 |
025629 |
07/25/2017 |
| GARCIA, KASANDRA |
SN-4707 |
4 |
33.33 |
4833********8362 |
013007 |
07/25/2017 |
| GUNNISON, MATTHEW |
SN-4286 |
4 |
70.00 |
4147********5404 |
01557D |
07/25/2017 |
| HAMILTON, JUSTIN |
SN-4710 |
4 |
39.99 |
4037********0534 |
605203 |
07/25/2017 |
| HANDSHER, JESSE |
SN-4452 |
4 |
39.99 |
4815********4338 |
103406 |
07/25/2017 |
| HANNAH, ZACH |
SN-4451 |
4 |
39.99 |
4761********3227 |
259958 |
07/25/2017 |
| HENDRICKSON, ERIC |
SN-4020 |
4 |
70.00 |
4003********6611 |
01564B |
07/25/2017 |
| HERRERA, CINDY |
SN-3638 |
4 |
33.33 |
4465********3775 |
025780 |
07/25/2017 |
| HESS, DARIN |
SN-4180 |
4 |
33.33 |
4060********7701 |
00702C |
07/25/2017 |
| HOLLER, ADLAI |
SN-4587 |
4 |
39.99 |
5424********6695 |
00726P |
07/25/2017 |
| HOLLIS, PAUL |
SN-3851 |
4 |
70.00 |
4815********0388 |
173305 |
07/25/2017 |
| HOLM, ADAM |
SN-4229 |
4 |
70.00 |
4342********2962 |
431790 |
07/25/2017 |
| HOLT, LAURA |
SN-G522A |
4 |
35.00 |
4147********9696 |
01563D |
07/25/2017 |
| HORNBECK, BRYAN |
SN-3300 |
4 |
39.99 |
5403********8042 |
412666 |
07/25/2017 |
| HOSLEY, GARRETT |
SN-4876 |
4 |
39.99 |
4342********0764 |
806511 |
07/25/2017 |
| HOUSER, DERRICK |
SN-3095 |
4 |
39.99 |
5597********5103 |
053047 |
07/25/2017 |
| HULS, TIMOTHY |
SN-4859 |
4 |
39.99 |
4366********5239 |
006597 |
07/25/2017 |
| INGA, DAVINA |
SN-419A |
4 |
30.00 |
4400********8093 |
09165B |
07/25/2017 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
193909 |
07/25/2017 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
70.00 |
4400********8093 |
02465B |
07/25/2017 |
| IRIART, ELIZABETH |
SN-4286A |
4 |
39.99 |
4815********5592 |
163607 |
07/25/2017 |
| JANCSEK, STEVEN |
SN-4623 |
4 |
39.99 |
4342********1732 |
763369 |
07/25/2017 |
| JONES, GABRRIELLE |
SN-3432 |
4 |
39.99 |
4833********5945 |
023007 |
07/25/2017 |
| KANNO, BRENTON |
SN-3497 |
4 |
33.33 |
4342********6272 |
805139 |
07/25/2017 |
| KASETTRATAO, SUPPANAT |
SN-4920 |
4 |
39.99 |
4060********5999 |
023007 |
07/25/2017 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********4801 |
01572B |
07/25/2017 |
| KEMLER, CARLEE |
SN-4697 |
4 |
39.99 |
5178********6811 |
01577Z |
07/25/2017 |
| KIM, MELINDA |
SN-4918 |
4 |
39.99 |
4815********0166 |
103505 |
07/25/2017 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
03409A |
07/25/2017 |
| KNIGHT, MINDY |
SN-4501 |
4 |
33.33 |
4342********4031 |
698283 |
07/25/2017 |
| KREIDEN, PETER |
SN-215 |
4 |
29.99 |
4815********6714 |
103003 |
07/25/2017 |
| KULOTHUNGUN, ARJUN |
SN-2463 |
4 |
39.99 |
4147********1857 |
01574D |
07/25/2017 |
| KUMAR, KUNAL |
SN-4450 |
4 |
39.99 |
4465********1209 |
025244 |
07/25/2017 |
| LABELL, ELLIOT |
SN-4551 |
4 |
39.99 |
4207********8596 |
023007 |
07/25/2017 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********3689 |
007452 |
07/25/2017 |
| LARSON, ZACHARY |
SN-810 |
4 |
39.99 |
5175********5494 |
133809 |
07/25/2017 |
| LAVERY, KEITH |
SN-3644 |
4 |
39.99 |
4833********9191 |
023007 |
07/25/2017 |
| LAWRENCE, BRIAN |
SN-ST98 |
4 |
39.99 |
3772*******1007 |
161015 |
07/25/2017 |
| LE, WILLIAMSON |
SN-4703 |
4 |
33.33 |
4400********4718 |
02166B |
07/25/2017 |
| LEE, ERIC |
SN-3647 |
4 |
25.00 |
5581********9242 |
033460 |
07/25/2017 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********7163 |
03684C |
07/25/2017 |
| LOVE, CHRISTOPHER ETH |
SN-4909 |
4 |
39.99 |
4147********8829 |
01582D |
07/25/2017 |
| MALVIDO, HECTOR |
SN-4122 |
4 |
33.33 |
4815********4660 |
163705 |
07/25/2017 |
| MARINI, CHRISTINA |
SN-4805 |
4 |
39.99 |
5424********2824 |
00963T |
07/25/2017 |
| MARTINEZ, TARYN |
SN-3260 |
4 |
35.00 |
4079********7265 |
607183 |
07/25/2017 |
| MCGLAMERY, SEAN |
SN-1456 |
4 |
39.99 |
4342********4135 |
431792 |
07/25/2017 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4465********7729 |
025696 |
07/25/2017 |
| MORRISON, KATHERINE |
SN-4415 |
4 |
39.99 |
4563********1756 |
H67114 |
07/25/2017 |
| MOSTAGHIM, AFSHIN |
SN-T305 |
4 |
33.33 |
4342********5547 |
470301 |
07/25/2017 |
| MURRAY, CHARLES |
SN-4503 |
4 |
33.33 |
4778********3802 |
985641 |
07/25/2017 |
| NAFISSI, ARIAN |
SN-4557 |
4 |
35.00 |
4815********6699 |
193506 |
07/25/2017 |
| NGO, IVY |
SN-4911 |
4 |
70.00 |
4147********7633 |
01592C |
07/25/2017 |
| NGUYEN, LILY |
SN-4848 |
4 |
39.99 |
4128********4899 |
71449C |
07/25/2017 |
| NICHOLS, IAN |
SN-2460 |
4 |
39.99 |
4744********8561 |
173404 |
07/25/2017 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
025642 |
07/25/2017 |
| NORDSTROM, NATALIA |
SN-1318 |
4 |
39.99 |
4789********7878 |
043053 |
07/25/2017 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4867********1318 |
033007 |
07/25/2017 |
| ORNELAS, ANA |
SN-3451 |
4 |
35.00 |
4342********3211 |
371759 |
07/25/2017 |
| PABBY, CHANDI |
SN-3622 |
4 |
39.99 |
4207********4572 |
033007 |
07/25/2017 |
| PAPOULIAS, KATHRYN |
SN-4797 |
4 |
29.99 |
4833********3259 |
033007 |
07/25/2017 |
| PECHAN, CASEY |
SN-4554 |
4 |
35.00 |
5178********2023 |
01598B |
07/25/2017 |
| PFEIFFER, JAMES |
SN-3853 |
4 |
35.00 |
4388********3479 |
01601D |
07/25/2017 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9660 |
01600C |
07/25/2017 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4640********0986 |
01600D |
07/25/2017 |
| ROBBINS, JAMIE |
SN-3049 |
4 |
33.33 |
5156********6792 |
016021 |
07/25/2017 |
| ROOT, JEFF |
SN-707 |
4 |
39.99 |
4778********5782 |
985642 |
07/25/2017 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4266********1612 |
01602B |
07/25/2017 |
| SAKAI, MALIA |
SN-4912 |
4 |
70.00 |
4147********6052 |
01604C |
07/25/2017 |
| SALINAS, ANDREW |
SN-3257 |
4 |
39.99 |
4465********8650 |
025796 |
07/25/2017 |
| SANCHEZ DE TAGL, VANESSA |
SN-4753 |
4 |
29.99 |
4833********5330 |
033007 |
07/25/2017 |
| SCHMITZ, JENNIFER |
SN-4913 |
4 |
39.99 |
4060********9916 |
033007 |
07/25/2017 |
| SHIONO, CONLAN |
SN-3039 |
4 |
70.00 |
4815********5727 |
163804 |
07/25/2017 |
| SKUDLARICK, MARIKO |
SN-4757 |
4 |
70.00 |
4147********8688 |
01606C |
07/25/2017 |
| SMITH, JESSICA |
SN-4799 |
4 |
39.99 |
4833********9145 |
033007 |
07/25/2017 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
025650 |
07/25/2017 |
| SPINA, MELISSA |
SN-4840 |
4 |
33.33 |
4400********1000 |
08710C |
07/25/2017 |
| STAM, MONICA |
SN-4247 |
4 |
70.00 |
4552********9110 |
H70098 |
07/25/2017 |
| STUART, NICHOLAS |
SN-2994 |
4 |
70.00 |
4147********1806 |
01609C |
07/25/2017 |
| SUJOHN, ARMEN |
SN-1014 |
4 |
33.33 |
5466********0734 |
01116Z |
07/25/2017 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********3724 |
025392 |
07/25/2017 |
| TAPIA, CARLO |
SN-2418 |
4 |
39.99 |
5199********6388 |
01611Z |
07/25/2017 |
| THRASHER, ERIC |
SN-3080 |
4 |
70.00 |
4586********4659 |
H70122 |
07/25/2017 |
| UGALDE, JOSEPH |
SN-2336 |
4 |
39.99 |
4342********4636 |
806521 |
07/25/2017 |
| VAN DYKE, CATHERINE |
SN-4748 |
4 |
29.99 |
4147********1253 |
01612I |
07/25/2017 |
| VAN RUNKLE, RYAN |
SN-2366 |
4 |
33.33 |
4778********6208 |
985643 |
07/25/2017 |
| VELEZ, NEFTALI |
SN-4237 |
4 |
39.99 |
4388********7315 |
01615C |
07/25/2017 |
| WARNER, NATHAN |
SN-4368 |
4 |
39.99 |
4147********5435 |
025265 |
07/25/2017 |
| WEST, ROBIN |
SN-4806 |
4 |
39.99 |
4815********6536 |
103707 |
07/25/2017 |
| WILLOUGHBY, KELLYN |
SN-4914 |
4 |
39.99 |
4342********0935 |
371762 |
07/25/2017 |
| WOODWARD, ALEX |
SN-4413 |
4 |
65.00 |
4147********7875 |
01617I |
07/25/2017 |
| ZAMUDIO, ANGEL |
SN-ST381 |
4 |
30.00 |
4833********6083 |
033007 |
07/25/2017 |
| ZAYTOUN, MAZEN |
SN-1883 |
4 |
39.99 |
4342********7023 |
763374 |
07/25/2017 |
| ZIALCITA, MICHELLE N |
SN-4174 |
4 |
33.33 |
4815********2199 |
163901 |
07/25/2017 |
| ZOLTOK, DAVID |
SN-4845 |
4 |
39.99 |
4809********8926 |
079783 |
07/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 14 |
MasterCard |
519.90 |
| 110 |
Visa |
4640.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5199.92 |