Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKRIDGE, KURT |
SN-3785 |
4 |
33.33 |
4400********9801 |
03415C |
08/25/2017 |
| AIELLO, TIMOTHY |
SN-4747 |
4 |
70.00 |
4400********2658 |
06409A |
08/25/2017 |
| ALVARADO, JONATHAN |
SN-4971 |
4 |
39.99 |
4815********9369 |
171724 |
08/25/2017 |
| ALVAREZ-CALDERO, KARINA |
SN-4548 |
4 |
39.99 |
5178********1629 |
06153Z |
08/25/2017 |
| ANGELES, JUAN CARLOS |
SN-T111 |
4 |
33.33 |
4815********2823 |
171328 |
08/25/2017 |
| ARMENTA, JOSEPH |
SN-4870 |
4 |
39.99 |
4342********2642 |
014396 |
08/25/2017 |
| ATORIA, MIKE |
SN-2739 |
4 |
29.99 |
4888********4130 |
00921A |
08/25/2017 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
06151D |
08/25/2017 |
| BANNISTER, CHRISTIAN |
SN-4966 |
4 |
39.99 |
4815********0752 |
131720 |
08/25/2017 |
| BARBOUR, EARL |
SN-4965 |
4 |
39.99 |
4147********5451 |
06149D |
08/25/2017 |
| BARLOW, RAYMOND |
SN-3202 |
4 |
29.99 |
4342********4722 |
002183 |
08/25/2017 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4100********8995 |
04488D |
08/25/2017 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********2689 |
08322B |
08/25/2017 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
70.00 |
4815********3907 |
171422 |
08/25/2017 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4306********0200 |
297180 |
08/25/2017 |
| BUCKLEY, KELIN |
SN-4381 |
4 |
39.99 |
4147********5243 |
06153C |
08/25/2017 |
| CASH, NICHOLAS |
SN-4873 |
4 |
33.33 |
4815********2006 |
131721 |
08/25/2017 |
| CHENG, ALEX |
SN-G403 |
4 |
39.99 |
4586********1417 |
H65273 |
08/25/2017 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4147********4043 |
06157D |
08/25/2017 |
| CONNOR, SEAN |
SN-4312 |
4 |
39.99 |
4147********4687 |
06157D |
08/25/2017 |
| COOK, ALEX |
SN-4802 |
4 |
70.00 |
4342********0362 |
062168 |
08/25/2017 |
| COOMER, CAREY |
SN-4961 |
4 |
70.00 |
4815********2853 |
171426 |
08/25/2017 |
| CULY, BRIAN |
SN-4877 |
4 |
33.33 |
5108********8453 |
057093 |
08/25/2017 |
| CUNDIFF, MCLAREN |
SN-4283A |
4 |
33.33 |
4347********1679 |
051207 |
08/25/2017 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
4479********5382 |
025817 |
08/25/2017 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4342********0880 |
009339 |
08/25/2017 |
| DEWYER, ROCHELLE |
SN-1122 |
4 |
33.33 |
4153********9346 |
041205 |
08/25/2017 |
| DOMINGUEZ, DANIEL |
SN-4803 |
4 |
33.33 |
4342********6964 |
082639 |
08/25/2017 |
| DOMINGUEZ, JULIETA |
SN-3639 |
4 |
39.99 |
4815********2879 |
171428 |
08/25/2017 |
| EADS, NEIL |
SN-4119 |
4 |
39.99 |
5262********7532 |
052100 |
08/25/2017 |
| EVIN, MARIAH |
SN-4708 |
4 |
29.99 |
4815********2857 |
191222 |
08/25/2017 |
| FELL, NOAH |
SN-2844 |
4 |
35.00 |
4342********3211 |
010147 |
08/25/2017 |
| FETYKO, CHRISTINA |
SN-G356 |
4 |
39.99 |
4342********3945 |
027758 |
08/25/2017 |
| FLETCHER, JOSEPH |
SN-4557A |
4 |
35.00 |
4117********7888 |
171522 |
08/25/2017 |
| FREITAS, RACHEL |
SN-4847 |
4 |
39.99 |
4465********8792 |
025594 |
08/25/2017 |
| GAUDETTE, FREDRICK |
SN-4971A |
4 |
70.00 |
4147********2364 |
06170D |
08/25/2017 |
| GUNNISON, MATTHEW |
SN-4286 |
4 |
70.00 |
4147********5404 |
06169D |
08/25/2017 |
| HAMILL, JOEL |
SN-2501 |
4 |
39.99 |
4217********0108 |
041150 |
08/25/2017 |
| HAMILTON, JUSTIN |
SN-4710 |
4 |
39.99 |
4037********0534 |
605221 |
08/25/2017 |
| HANDSHER, JESSE |
SN-4452 |
4 |
39.99 |
4815********4338 |
191224 |
08/25/2017 |
| HANNAH, ZACH |
SN-4451 |
4 |
39.99 |
4761********3227 |
312242 |
08/25/2017 |
| HENDRICKSON, ERIC |
SN-4020 |
4 |
70.00 |
4003********6611 |
06176B |
08/25/2017 |
| HERRERA, CINDY |
SN-3638 |
4 |
33.33 |
4465********3775 |
025501 |
08/25/2017 |
| HESS, DARIN |
SN-4180 |
4 |
33.33 |
4060********7701 |
01302C |
08/25/2017 |
| HODZIC, CHANCE |
SN-4961A |
4 |
33.33 |
4815********2853 |
131323 |
08/25/2017 |
| HOLLER, ADLAI |
SN-4587 |
4 |
39.99 |
5424********6695 |
08782P |
08/25/2017 |
| HOLM, ADAM |
SN-4229 |
4 |
70.00 |
4342********2962 |
025275 |
08/25/2017 |
| HOLT, LAURA |
SN-G522A |
4 |
35.00 |
4147********9696 |
06175D |
08/25/2017 |
| HORNBECK, BRYAN |
SN-3300 |
4 |
39.99 |
5403********8042 |
962348 |
08/25/2017 |
| HOSLEY, GARRETT |
SN-4876 |
4 |
39.99 |
4342********0764 |
029229 |
08/25/2017 |
| HOUSER, DERRICK |
SN-3095 |
4 |
39.99 |
5597********5103 |
051122 |
08/25/2017 |
| HULS, TIMOTHY |
SN-4859 |
4 |
39.99 |
4366********5239 |
025445 |
08/25/2017 |
| INGA, DAVINA |
SN-419A |
4 |
30.00 |
4400********8093 |
02824B |
08/25/2017 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
171621 |
08/25/2017 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
70.00 |
4400********8093 |
03898B |
08/25/2017 |
| IRIART, ELIZABETH |
SN-4286A |
4 |
39.99 |
4815********5592 |
131227 |
08/25/2017 |
| JANCSEK, STEVEN |
SN-4623 |
4 |
39.99 |
4342********1732 |
017553 |
08/25/2017 |
| JONES, GABRRIELLE |
SN-3432 |
4 |
39.99 |
4833********5945 |
061207 |
08/25/2017 |
| KANNO, BRENTON |
SN-3497 |
4 |
33.33 |
4342********6272 |
073761 |
08/25/2017 |
| KASETTRATAO, SUPPANAT |
SN-4920 |
4 |
39.99 |
4060********5999 |
061207 |
08/25/2017 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********4801 |
06185B |
08/25/2017 |
| KEMLER, CARLEE |
SN-4697 |
4 |
39.99 |
5178********6811 |
06192Z |
08/25/2017 |
| KIM, MELINDA |
SN-4918 |
4 |
39.99 |
4815********0166 |
171626 |
08/25/2017 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
04172A |
08/25/2017 |
| KNIGHT, MINDY |
SN-4501 |
4 |
33.33 |
4342********4031 |
009503 |
08/25/2017 |
| KREIDEN, PETER |
SN-215 |
4 |
29.99 |
4815********6714 |
171829 |
08/25/2017 |
| KULOTHUNGUN, ARJUN |
SN-2463 |
4 |
39.99 |
4147********1857 |
06186D |
08/25/2017 |
| KUMAR, KUNAL |
SN-4450 |
4 |
39.99 |
4465********1209 |
025602 |
08/25/2017 |
| LABELL, ELLIOT |
SN-4551 |
4 |
39.99 |
4207********8596 |
061207 |
08/25/2017 |
| LARSON, ZACHARY |
SN-810 |
4 |
39.99 |
5175********5494 |
101725 |
08/25/2017 |
| LAVERY, KEITH |
SN-3644 |
4 |
39.99 |
4833********9191 |
061207 |
08/25/2017 |
| LAWRENCE, BRIAN |
SN-ST98 |
4 |
39.99 |
3772*******1007 |
160686 |
08/25/2017 |
| LE, WILLIAMSON |
SN-4703 |
4 |
33.33 |
4400********4718 |
01008B |
08/25/2017 |
| LEE, ERIC |
SN-3647 |
4 |
25.00 |
5581********9242 |
153606 |
08/25/2017 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********7163 |
01008C |
08/25/2017 |
| LIU, CHELSEA |
SN-4963 |
4 |
33.33 |
4815********6554 |
131420 |
08/25/2017 |
| LOVE, CHRISTOPHER ETH |
SN-4909 |
4 |
39.99 |
4003********6960 |
06199C |
08/25/2017 |
| MALVIDO, HECTOR |
SN-4122 |
4 |
33.33 |
4815********4660 |
171723 |
08/25/2017 |
| MARINI, CHRISTINA |
SN-4805 |
4 |
39.99 |
5424********2824 |
08962T |
08/25/2017 |
| MARTINEZ, TARYN |
SN-3260 |
4 |
35.00 |
4079********7265 |
167330 |
08/25/2017 |
| MCGLAMERY, SEAN |
SN-1456 |
4 |
39.99 |
4342********4135 |
023220 |
08/25/2017 |
| MCLEAN, ALEXANDER |
SN-4964A |
4 |
39.99 |
5156********9188 |
062059 |
08/25/2017 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4465********7729 |
025512 |
08/25/2017 |
| MELLO, TROY |
SN-1381 |
4 |
39.99 |
4147********0659 |
06202I |
08/25/2017 |
| MORRISON, KATHERINE |
SN-4415 |
4 |
39.99 |
4563********1756 |
H65268 |
08/25/2017 |
| MURRAY, CHARLES |
SN-4503 |
4 |
33.33 |
4778********3802 |
098577 |
08/25/2017 |
| NAFISSI, ARIAN |
SN-4557 |
4 |
35.00 |
4815********6699 |
131421 |
08/25/2017 |
| NGO, IVY |
SN-4911 |
4 |
70.00 |
4147********7633 |
06205C |
08/25/2017 |
| NGUYEN, LILY |
SN-4848 |
4 |
39.99 |
4128********4899 |
08544C |
08/25/2017 |
| NICHOLS, IAN |
SN-2460 |
4 |
39.99 |
4744********8561 |
191321 |
08/25/2017 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
025199 |
08/25/2017 |
| NORDSTROM, NATALIA |
SN-1318 |
4 |
39.99 |
4789********7878 |
041207 |
08/25/2017 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4867********1318 |
061207 |
08/25/2017 |
| ORNELAS, ANA |
SN-3451 |
4 |
35.00 |
4342********3211 |
022121 |
08/25/2017 |
| PABBY, CHANDI |
SN-3622 |
4 |
39.99 |
4207********4572 |
061207 |
08/25/2017 |
| PAPOULIAS, KATHRYN |
SN-4797 |
4 |
29.99 |
4833********3259 |
071207 |
08/25/2017 |
| PECHAN, CASEY |
SN-4554 |
4 |
35.00 |
5178********2023 |
06217B |
08/25/2017 |
| PFEIFFER, JAMES |
SN-3853 |
4 |
35.00 |
4388********3479 |
06215D |
08/25/2017 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9660 |
06215C |
08/25/2017 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4640********0986 |
06214D |
08/25/2017 |
| ROBBINS, JAMIE |
SN-3049 |
4 |
33.33 |
5156********6792 |
062203 |
08/25/2017 |
| ROOT, JEFF |
SN-707 |
4 |
39.99 |
4778********5782 |
098579 |
08/25/2017 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4266********1612 |
06217B |
08/25/2017 |
| SALINAS, ANDREW |
SN-3257 |
4 |
39.99 |
4465********8650 |
025119 |
08/25/2017 |
| SANCHEZ DE TAGL, VANESSA |
SN-4753 |
4 |
29.99 |
4833********5330 |
071207 |
08/25/2017 |
| SCHMITZ, JENNIFER |
SN-4913 |
4 |
39.99 |
4060********9916 |
071207 |
08/25/2017 |
| SHIONO, CONLAN |
SN-3039 |
4 |
70.00 |
4815********5727 |
171824 |
08/25/2017 |
| SIWA, MITCHELL |
SN-4964 |
4 |
39.99 |
4833********8020 |
071207 |
08/25/2017 |
| SKUDLARICK, MARIKO |
SN-4757 |
4 |
70.00 |
4147********8688 |
06218C |
08/25/2017 |
| SMITH, JESSICA |
SN-4799 |
4 |
39.99 |
4833********9145 |
071207 |
08/25/2017 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
025620 |
08/25/2017 |
| SPINA, MELISSA |
SN-4840 |
4 |
33.33 |
4400********1000 |
06173C |
08/25/2017 |
| STAM, MONICA |
SN-4247 |
4 |
70.00 |
4552********9110 |
H68252 |
08/25/2017 |
| STUART, NICHOLAS |
SN-2994 |
4 |
70.00 |
4147********1806 |
06220C |
08/25/2017 |
| SUJOHN, ARMEN |
SN-1014 |
4 |
33.33 |
5466********0734 |
09088Z |
08/25/2017 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********3724 |
025121 |
08/25/2017 |
| TAPIA, CARLO |
SN-2418 |
4 |
39.99 |
5199********6388 |
06222Z |
08/25/2017 |
| THRASHER, ERIC |
SN-3080 |
4 |
70.00 |
4586********4659 |
H68276 |
08/25/2017 |
| UGALDE, JOSEPH |
SN-2336 |
4 |
39.99 |
4342********4636 |
040072 |
08/25/2017 |
| VAN DYKE, CATHERINE |
SN-4748 |
4 |
29.99 |
4147********1253 |
06223I |
08/25/2017 |
| VAN RUNKLE, RYAN |
SN-2366 |
4 |
33.33 |
4778********6208 |
098580 |
08/25/2017 |
| VELEZ, ANGEL |
SN-4967 |
4 |
33.33 |
4342********8382 |
037236 |
08/25/2017 |
| VELEZ, NEFTALI |
SN-4237 |
4 |
39.99 |
4388********7315 |
06228C |
08/25/2017 |
| WARNER, NATHAN |
SN-4368 |
4 |
39.99 |
4147********5435 |
025128 |
08/25/2017 |
| WEST, ROBIN |
SN-4806 |
4 |
39.99 |
4815********6536 |
131428 |
08/25/2017 |
| WILLOUGHBY, KELLYN |
SN-4914 |
4 |
39.99 |
4342********0935 |
042276 |
08/25/2017 |
| WOODWARD, ALEX |
SN-4413 |
4 |
65.00 |
4147********7875 |
06229I |
08/25/2017 |
| WRIGHT, AVEN |
SN-4970 |
4 |
39.99 |
4815********7330 |
131520 |
08/25/2017 |
| ZAMUDIO, ANGEL |
SN-ST381 |
4 |
30.00 |
4833********6083 |
071207 |
08/25/2017 |
| ZAYTOUN, MAZEN |
SN-1883 |
4 |
39.99 |
4342********7023 |
930829 |
08/25/2017 |
| ZIALCITA, MICHELLE N |
SN-4174 |
4 |
33.33 |
4815********1522 |
171923 |
08/25/2017 |
| ZOLTOK, DAVID |
SN-4845 |
4 |
39.99 |
4809********8926 |
029411 |
08/25/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 15 |
MasterCard |
559.89 |
| 116 |
Visa |
4879.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5479.85 |