Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARWAL, MALVIKA |
SN-3031A |
2 |
35.00 |
4147********0813 |
08351C |
08/10/2017 |
| ALBERTSON, JESSICA |
SN-3814 |
2 |
70.00 |
4207********8351 |
053907 |
08/10/2017 |
| ALDRIDGE, SCOTT |
SN-3941 |
2 |
33.33 |
4610********7854 |
053907 |
08/10/2017 |
| ARANA, SHANE |
SN-4857 |
2 |
39.99 |
4586********5690 |
H68019 |
08/10/2017 |
| BARCLAY, KAYNE |
SN-4899 |
2 |
70.00 |
4147********4337 |
08351C |
08/10/2017 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
054412 |
08/10/2017 |
| BILLINGS, BRETT |
SN-4390 |
2 |
39.99 |
4147********7634 |
08356C |
08/10/2017 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
010247 |
08/10/2017 |
| BOUMAN, ALEXANDRIA |
SN-3184 |
2 |
39.99 |
4147********6583 |
010309 |
08/10/2017 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********7034 |
08364D |
08/10/2017 |
| CAIRNS, MATT |
SN-4764 |
2 |
39.99 |
4815********7327 |
173094 |
08/10/2017 |
| CAVESTANY, KRISTA |
SN-4005 |
2 |
33.33 |
4693********1391 |
064698 |
08/10/2017 |
| CHEN, ETHAN |
SN-ST182 |
2 |
33.33 |
4833********0664 |
053907 |
08/10/2017 |
| CHEN, MANSON |
SN-2184 |
2 |
39.99 |
4147********7176 |
08365I |
08/10/2017 |
| CHIN, BRANDON |
SN-4352 |
2 |
33.33 |
4833********0007 |
053907 |
08/10/2017 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
143398 |
08/10/2017 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
29.99 |
4246********7926 |
08373G |
08/10/2017 |
| CROSMAN, LAUREN |
SN-4822 |
2 |
39.99 |
4465********8119 |
010100 |
08/10/2017 |
| DALTON, ARWEN |
SN-1165 |
2 |
39.99 |
4833********4009 |
053907 |
08/10/2017 |
| DAVIS, EVETTE |
SN-2794A |
2 |
39.99 |
4342********1681 |
078784 |
08/10/2017 |
| DELBEEK, CHARLES |
SN-3248 |
2 |
29.99 |
4465********4341 |
010093 |
08/10/2017 |
| DEMARTINI, ANNA |
SN-4270 |
2 |
39.99 |
4147********9185 |
600193 |
08/10/2017 |
| DEXTER, SALLY |
SN-4391 |
2 |
39.99 |
5424********5811 |
47311P |
08/10/2017 |
| DOHNA, MORGAN |
SN-4344A |
2 |
33.33 |
4815********5450 |
113992 |
08/10/2017 |
| DONKIN, HANNAH |
SN-4948 |
2 |
33.33 |
5480********7956 |
01069B |
08/10/2017 |
| DOWNEY, DANIELLE |
SN-ST251 |
2 |
39.99 |
4815********5649 |
173097 |
08/10/2017 |
| DROLET, PATRICK |
SN-4651 |
2 |
70.00 |
4313********2753 |
08720D |
08/10/2017 |
| DUARTE, LUCIA |
SN-G659 |
2 |
39.99 |
5317********6519 |
43952B |
08/10/2017 |
| DUCA, BEN |
SN-3163 |
2 |
39.99 |
4342********5257 |
153885 |
08/10/2017 |
| EMANUEL, SOPHIA |
SN-4722 |
2 |
33.33 |
4179********6269 |
063952 |
08/10/2017 |
| ERA, JUN |
SN-4720 |
2 |
39.99 |
4147********8262 |
08385D |
08/10/2017 |
| FARAJOV, ILKIN |
SN-4575 |
2 |
33.33 |
4342********8359 |
587185 |
08/10/2017 |
| FEENEY, EIMEAR |
SN-4611 |
2 |
33.33 |
4833********1724 |
063907 |
08/10/2017 |
| FIGUEROA, ANTONIO |
SN-4943 |
2 |
39.99 |
4833********7679 |
063907 |
08/10/2017 |
| FILATOV, DMYTRO |
SN-4399 |
2 |
39.99 |
4400********6650 |
04716B |
08/10/2017 |
| FINKHOUSEN, MATTEW |
SN-3469 |
2 |
70.00 |
5449********3430 |
H71016 |
08/10/2017 |
| FISHER, MICHELLE |
SN-4671 |
2 |
39.99 |
4342********3252 |
054416 |
08/10/2017 |
| FONG, ELTON |
SN-3943 |
2 |
39.99 |
4342********3858 |
728338 |
08/10/2017 |
| FORD, STEPHANIE |
SN-3517A |
2 |
33.33 |
4342********7786 |
587186 |
08/10/2017 |
| GALVIN, ROISIN |
SN-4606 |
2 |
33.33 |
4833********7798 |
063907 |
08/10/2017 |
| GANNAN, BRENDAN |
SN-4829A |
2 |
68.33 |
4815********1143 |
123093 |
08/10/2017 |
| GOLDSBY, MARGO |
SN-4212 |
2 |
39.99 |
4400********2620 |
00173D |
08/10/2017 |
| GRANGE, ALEX |
SN-4525 |
2 |
70.00 |
4833********3619 |
063907 |
08/10/2017 |
| GROH, GEORGE |
SN-4818 |
2 |
39.99 |
5403********1617 |
063946 |
08/10/2017 |
| HALTON, LANDIS |
SN-4013 |
2 |
39.99 |
4342********3541 |
628431 |
08/10/2017 |
| HAMMANY, LARA |
SN-G49 |
2 |
33.33 |
5362********7709 |
931701 |
08/10/2017 |
| HARDEN, LYNNE |
SN-3818 |
2 |
29.99 |
4147********8260 |
08404B |
08/10/2017 |
| HEMINGWAY, DOUG |
SN-3818A |
2 |
20.00 |
4400********6073 |
01423B |
08/10/2017 |
| HENRICKSEN, ERIK |
SN-4940 |
2 |
33.33 |
5424********3388 |
11209Y |
08/10/2017 |
| HIDALGO, MORGAN |
SN-4775 |
2 |
39.99 |
4342********6366 |
628430 |
08/10/2017 |
| HO, DANNY |
SN-4768 |
2 |
39.99 |
4147********9850 |
08400I |
08/10/2017 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4306********7947 |
956861 |
08/10/2017 |
| HUEBNER, PETER |
SN-4649 |
2 |
39.99 |
4400********1799 |
06339D |
08/10/2017 |
| HUERTA, DAVID |
SN-4103 |
2 |
39.99 |
4342********7534 |
694842 |
08/10/2017 |
| HWAY, KENNETH |
SN-4727 |
2 |
39.99 |
4147********0702 |
08406C |
08/10/2017 |
| JACOBO, SANDRA |
SN-4648 |
2 |
33.33 |
4388********2360 |
08408C |
08/10/2017 |
| JACOBSON, RALPH |
SN-492 |
2 |
29.99 |
5491********4639 |
47616B |
08/10/2017 |
| JAW, JENNIFER |
SN-4891 |
2 |
33.33 |
4400********0598 |
05095C |
08/10/2017 |
| JONES, ALEXANDRA |
SN-1921 |
2 |
35.00 |
4815********5607 |
143497 |
08/10/2017 |
| JONES, ALISA |
SN-4772 |
2 |
39.99 |
4147********4042 |
08410C |
08/10/2017 |
| JONES, SHARON |
SN-4155 |
2 |
33.33 |
4733********7254 |
098502 |
08/10/2017 |
| KARL, ANDREW |
SN-4721 |
2 |
39.99 |
4326********4772 |
173199 |
08/10/2017 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********1687 |
528565 |
08/10/2017 |
| KEILMAN, CHRISTOPHER |
SN-4266 |
2 |
39.99 |
4342********8475 |
231353 |
08/10/2017 |
| KELLEY, PAUL |
SN-2549 |
2 |
39.99 |
4207********4403 |
073907 |
08/10/2017 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********1747 |
113094 |
08/10/2017 |
| KIMASZEWSKI, MARK |
SN-PT15 |
2 |
500.00 |
4117********5158 |
123197 |
08/10/2017 |
| LAZERKA, DEMITRY |
SN-4546A |
2 |
35.00 |
4400********0136 |
04393D |
08/10/2017 |
| LEON GUERRERO, KARINA |
SN-4138 |
2 |
39.99 |
4112********6867 |
702784 |
08/10/2017 |
| LESTARI, PUJI |
SN-4774 |
2 |
39.99 |
4147********3842 |
08423B |
08/10/2017 |
| LIU, YU-NING ANGELA |
SN-4894 |
2 |
33.33 |
5178********3672 |
08425Z |
08/10/2017 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4342********1804 |
229605 |
08/10/2017 |
| LOZANO, JEREMY |
SN-2872 |
2 |
39.99 |
4266********8448 |
08424C |
08/10/2017 |
| LUCY, KENSEY |
SN-4826 |
2 |
33.33 |
4867********0655 |
073907 |
08/10/2017 |
| MACAYAN, MICHAEL |
SN-4776 |
2 |
70.00 |
4347********2960 |
073907 |
08/10/2017 |
| MANEA, ANDREW |
SN-4767 |
2 |
39.99 |
3798*******1005 |
163360 |
08/10/2017 |
| MANSFIELD, CATHERINE |
SN-4654 |
2 |
35.00 |
4465********0329 |
010300 |
08/10/2017 |
| MARJANOVIC, ALEXANDAR |
SN-ST249 |
2 |
39.99 |
4147********5032 |
08437C |
08/10/2017 |
| MARTINEZ, ALEXANDER |
SN-4653 |
2 |
33.33 |
4266********6160 |
08430C |
08/10/2017 |
| MATHEW, LINTO |
SN-ST390 |
2 |
39.99 |
4147********7784 |
08430I |
08/10/2017 |
| MAXWELL, PETER |
SN-1967 |
2 |
33.33 |
4815********9847 |
113898 |
08/10/2017 |
| MCFADDEN, MEGAN |
SN-3875 |
2 |
39.99 |
4117********2512 |
143591 |
08/10/2017 |
| MCKEEVER, KYLE |
SN-4947 |
2 |
33.33 |
4400********4040 |
05345B |
08/10/2017 |
| MCKENZIE, PATRICK |
SN-3900 |
2 |
39.99 |
4744********1255 |
123295 |
08/10/2017 |
| MENDIS, CHARITH |
SN-4679 |
2 |
39.99 |
5326********7270 |
443768 |
08/10/2017 |
| MENKE, MAX |
SN-G522 |
2 |
35.00 |
4147********5288 |
08438D |
08/10/2017 |
| MILLETT, NIKKI |
SN-3767 |
2 |
33.33 |
4829********6512 |
647980 |
08/10/2017 |
| MILLS, LISA |
SN-3042 |
2 |
33.33 |
4342********8266 |
587189 |
08/10/2017 |
| MISTRY, RAJ |
SN-4484 |
2 |
33.33 |
4815********3934 |
143599 |
08/10/2017 |
| MURTHY, SUMAN |
SN-2439 |
2 |
65.00 |
4147********5218 |
08443C |
08/10/2017 |
| MUSSO, JACK |
SN-4939 |
2 |
33.33 |
5248********8938 |
010142 |
08/10/2017 |
| NAINI, AKHIL |
SN-4521 |
2 |
39.99 |
4147********7241 |
08442I |
08/10/2017 |
| NELSON, NICK |
SN-4344 |
2 |
39.99 |
4411********6533 |
083907 |
08/10/2017 |
| NORWOOD, GRAHAM |
SN-4242 |
2 |
39.99 |
4270********7378 |
010140 |
08/10/2017 |
| ONGOY, MAKENA |
SN-4698 |
2 |
33.33 |
5378********4781 |
08443Z |
08/10/2017 |
| OPFELL, ERIKA |
SN-4945 |
2 |
39.99 |
4000********8689 |
887571 |
08/10/2017 |
| PAK, RYAN |
SN-4271 |
2 |
39.99 |
4833********9850 |
083907 |
08/10/2017 |
| PANNETTA, TANA |
SN-158 |
2 |
35.00 |
4342********6585 |
694855 |
08/10/2017 |
| PARK, YONG |
SN-2964 |
2 |
39.99 |
4294********8678 |
010648 |
08/10/2017 |
| PEFFLEY, NATHAN |
SN-4529 |
2 |
39.99 |
5424********9502 |
738573 |
08/10/2017 |
| PETERSEN, SARA |
SN-2814 |
2 |
33.33 |
4815********8908 |
113991 |
08/10/2017 |
| PFOTENHAUER, AMELIA |
SN-4831 |
2 |
33.33 |
4147********8539 |
010653 |
08/10/2017 |
| POLLACK, NINA |
SN-4480 |
2 |
33.33 |
4334********3359 |
012515 |
08/10/2017 |
| PORCHE, PEYTON |
SN-4347 |
2 |
39.99 |
4147********7305 |
08455C |
08/10/2017 |
| PORTERFIELD, HARLAN |
SN-3378 |
2 |
33.33 |
4366********7909 |
015693 |
08/10/2017 |
| PORTUONDO, MARK |
SN-2711 |
2 |
39.99 |
4306********7927 |
956862 |
08/10/2017 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
09565A |
08/10/2017 |
| QUINTARA, DAVE |
SN-2496 |
2 |
70.00 |
5178********4717 |
08465Y |
08/10/2017 |
| RALSTIN, DANIEL |
SN-4833A |
2 |
35.00 |
4147********9767 |
08463D |
08/10/2017 |
| RAMEY, RYAN |
SN-4117 |
2 |
33.33 |
4833********1283 |
083907 |
08/10/2017 |
| RICARD, ELISE |
SN-2690A |
2 |
29.99 |
4640********9834 |
08460D |
08/10/2017 |
| ROBERT, SHANE |
SN-PT6 |
2 |
500.00 |
4465********8818 |
010150 |
08/10/2017 |
| RODRIGUEZ, MARISA |
SN-3994 |
2 |
70.00 |
4599********6104 |
H71020 |
08/10/2017 |
| SANTA CRUZ, RAFAEL |
SN-4779 |
2 |
33.33 |
4147********6962 |
08462D |
08/10/2017 |
| SCHUG, MATTHEW |
SN-2433 |
2 |
70.00 |
5156********5362 |
084674 |
08/10/2017 |
| SEBASTIAN, OLGA |
SN-4647 |
2 |
39.99 |
4342********2727 |
052871 |
08/10/2017 |
| SHARIFF, MELODY |
SN-4937 |
2 |
33.33 |
4400********3950 |
00913B |
08/10/2017 |
| SHERVHEIM, BRAD |
SN-2911 |
2 |
39.99 |
4147********6079 |
08463C |
08/10/2017 |
| SHETH, NIRAJ |
SN-3031 |
2 |
35.00 |
4147********0813 |
08463C |
08/10/2017 |
| SMITH, REGAN |
SN-4401 |
2 |
35.00 |
5424********9930 |
48117P |
08/10/2017 |
| STRAUS, NATHANIEL |
SN-4482 |
2 |
33.33 |
4037********0742 |
600193 |
08/10/2017 |
| SWENSON, SHANE |
SN-4858 |
2 |
39.99 |
4833********9901 |
083907 |
08/10/2017 |
| TEMENA, ASHLEI |
SN-4950 |
2 |
29.99 |
4079********8406 |
640829 |
08/10/2017 |
| TRAN, TIM |
SN-3655 |
2 |
35.00 |
4147********0785 |
08472C |
08/10/2017 |
| TROTMAN, ALLISON |
SN-4242B |
2 |
30.00 |
4815********6386 |
143699 |
08/10/2017 |
| TSAI, AMANDA |
SN-3721 |
2 |
70.00 |
4400********1944 |
01323D |
08/10/2017 |
| TSE, ALAN |
SN-4823 |
2 |
33.33 |
4888********4210 |
05432B |
08/10/2017 |
| VAN AUKER, KYLE |
SN-1912 |
2 |
39.99 |
4815********3393 |
143790 |
08/10/2017 |
| VILLASENOR, JORDAN |
SN-4825 |
2 |
39.99 |
4342********4445 |
231367 |
08/10/2017 |
| WAGNER, GEOFFREY |
SN-39 |
2 |
39.99 |
4676********7149 |
001839 |
08/10/2017 |
| WATERMAN, CLAIRE |
SN-3940 |
2 |
39.99 |
4815********4288 |
123592 |
08/10/2017 |
| WATSON, PHILIPS |
SN-1487 |
2 |
39.99 |
4147********0408 |
08481C |
08/10/2017 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4833********1049 |
093907 |
08/10/2017 |
| WEINSTEIN, LEAH |
SN-4732 |
2 |
33.33 |
4117********5669 |
173491 |
08/10/2017 |
| WIERZBA, SONIA |
SN-4728 |
2 |
29.99 |
4400********7546 |
06780C |
08/10/2017 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********6724 |
064699 |
08/10/2017 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
08483A |
08/10/2017 |
| YANDLE, JOSEPH |
SN-G177A |
2 |
39.99 |
4147********5266 |
08488C |
08/10/2017 |
| YEE, ROSIE |
SN-2693 |
2 |
33.33 |
4266********2495 |
08484B |
08/10/2017 |
| YUEN, MICHAEL |
SN-T121 |
2 |
39.99 |
4388********4928 |
08487D |
08/10/2017 |
| ZIPIN, JOSH |
SN-2238C |
2 |
30.00 |
4147********0295 |
010392 |
08/10/2017 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 16 |
MasterCard |
674.92 |
| 124 |
Visa |
5800.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6515.81 |