Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKRIDGE, KURT |
SN-3785 |
4 |
33.33 |
4400********9801 |
06933C |
09/25/2017 |
| AGARWAL, SANKET |
SN-4924 |
4 |
39.99 |
4400********1101 |
05554D |
09/25/2017 |
| ALVARADO, JONATHAN |
SN-4971 |
4 |
39.99 |
4815********9369 |
125624 |
09/25/2017 |
| ALVAREZ-CALDERO, KARINA |
SN-4548 |
4 |
39.99 |
5178********1629 |
06928Z |
09/25/2017 |
| ANGELES, JUAN CARLOS |
SN-T111 |
4 |
33.33 |
4815********2823 |
155229 |
09/25/2017 |
| ARMENTA, JOSEPH |
SN-4870 |
4 |
39.99 |
4342********2642 |
070636 |
09/25/2017 |
| ATORIA, MIKE |
SN-2739 |
4 |
29.99 |
4888********4130 |
03633A |
09/25/2017 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
06924D |
09/25/2017 |
| BANNISTER, CHRISTIAN |
SN-4966 |
4 |
39.99 |
4815********0752 |
125224 |
09/25/2017 |
| BARBOUR, EARL |
SN-4965 |
4 |
39.99 |
4147********5451 |
06924D |
09/25/2017 |
| BARLOW, RAYMOND |
SN-3202 |
4 |
29.99 |
4342********4722 |
078005 |
09/25/2017 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4100********8995 |
60949D |
09/25/2017 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********2689 |
69674B |
09/25/2017 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
70.00 |
4815********3907 |
125628 |
09/25/2017 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4306********0200 |
000907 |
09/25/2017 |
| BOLAND, DANIEL |
SN-4247 |
4 |
39.99 |
4552********9110 |
H69275 |
09/25/2017 |
| BUCKLEY, KELIN |
SN-4381 |
4 |
39.99 |
4147********5243 |
06927C |
09/25/2017 |
| CASH, NICHOLAS |
SN-4873 |
4 |
33.33 |
4815********2006 |
165229 |
09/25/2017 |
| CHENG, ALEX |
SN-G403 |
4 |
39.99 |
4586********1417 |
H69299 |
09/25/2017 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4147********4043 |
06932D |
09/25/2017 |
| CONNOR, SEAN |
SN-4312 |
4 |
39.99 |
4147********4687 |
06932D |
09/25/2017 |
| COOK, ALEX |
SN-4802 |
4 |
70.00 |
4342********0362 |
091539 |
09/25/2017 |
| COOMER, CAREY |
SN-4961 |
4 |
70.00 |
4815********2853 |
165323 |
09/25/2017 |
| CROCKER, ELIZABETH |
SN-5037 |
4 |
33.33 |
4313********2390 |
08829B |
09/25/2017 |
| CULY, BRIAN |
SN-4877 |
4 |
33.33 |
5108********8453 |
667012 |
09/25/2017 |
| CUNDIFF, MCLAREN |
SN-4283A |
4 |
33.33 |
4347********1679 |
015207 |
09/25/2017 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
4479********5382 |
025954 |
09/25/2017 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4342********0880 |
041125 |
09/25/2017 |
| DEWYER, ROCHELLE |
SN-1122 |
4 |
33.33 |
4153********9346 |
045231 |
09/25/2017 |
| DOMINGUEZ, DANIEL |
SN-4803 |
4 |
33.33 |
4342********6964 |
098436 |
09/25/2017 |
| DOMINGUEZ, JULIETA |
SN-3639 |
4 |
39.99 |
4815********2879 |
155422 |
09/25/2017 |
| EADS, NEIL |
SN-4119 |
4 |
39.99 |
5262********7532 |
245166 |
09/25/2017 |
| FELL, NOAH |
SN-2844 |
4 |
35.00 |
4342********3211 |
073170 |
09/25/2017 |
| FETYKO, CHRISTINA |
SN-G356 |
4 |
39.99 |
4342********3945 |
015918 |
09/25/2017 |
| FLETCHER, JOSEPH |
SN-4557A |
4 |
35.00 |
4117********7888 |
125621 |
09/25/2017 |
| FREITAS, RACHEL |
SN-4847 |
4 |
39.99 |
4465********8792 |
025552 |
09/25/2017 |
| GAUDETTE, FREDRICK |
SN-4971A |
4 |
70.00 |
4147********2364 |
06946D |
09/25/2017 |
| GUNNISON, MATTHEW |
SN-4286 |
4 |
70.00 |
4147********5404 |
06946D |
09/25/2017 |
| HAMILL, JOEL |
SN-2501 |
4 |
39.99 |
4217********0108 |
045214 |
09/25/2017 |
| HAMILTON, JUSTIN |
SN-4710 |
4 |
39.99 |
4037********0534 |
605225 |
09/25/2017 |
| HANDSHER, JESSE |
SN-4452 |
4 |
39.99 |
4815********4338 |
155427 |
09/25/2017 |
| HANNAH, ZACH |
SN-4451 |
4 |
39.99 |
4761********3227 |
359023 |
09/25/2017 |
| HERRERA, CINDY |
SN-3638 |
4 |
33.33 |
4465********3775 |
025556 |
09/25/2017 |
| HESS, DARIN |
SN-4180 |
4 |
33.33 |
4060********7701 |
06929C |
09/25/2017 |
| HODZIC, CHANCE |
SN-4961A |
4 |
33.33 |
4815********2853 |
155428 |
09/25/2017 |
| HOLLER, ADLAI |
SN-4587 |
4 |
39.99 |
5424********6695 |
68660P |
09/25/2017 |
| HOLLIS, PAUL |
SN-3851 |
4 |
70.00 |
4815********3612 |
165421 |
09/25/2017 |
| HOLM, ADAM |
SN-4229 |
4 |
70.00 |
4342********2962 |
051075 |
09/25/2017 |
| HOLT, LAURA |
SN-G522A |
4 |
35.00 |
4147********9696 |
06960D |
09/25/2017 |
| HORNBECK, BRYAN |
SN-3300 |
4 |
39.99 |
5403********8042 |
501643 |
09/25/2017 |
| HOSLEY, GARRETT |
SN-4876 |
4 |
39.99 |
4342********0764 |
075259 |
09/25/2017 |
| HOUSER, DERRICK |
SN-3095 |
4 |
39.99 |
5597********5103 |
055135 |
09/25/2017 |
| HULS, TIMOTHY |
SN-4859 |
4 |
39.99 |
4366********5239 |
032094 |
09/25/2017 |
| INGA, DAVINA |
SN-419A |
4 |
30.00 |
4400********8093 |
07158B |
09/25/2017 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
115822 |
09/25/2017 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
70.00 |
4400********8093 |
07158B |
09/25/2017 |
| IRIART, ELIZABETH |
SN-4286A |
4 |
39.99 |
4815********5592 |
155524 |
09/25/2017 |
| JANCSEK, STEVEN |
SN-4623 |
4 |
39.99 |
4342********1732 |
024575 |
09/25/2017 |
| JONES, BRIAN |
SN-5029 |
4 |
39.99 |
4833********8036 |
025207 |
09/25/2017 |
| JONES, GABRRIELLE |
SN-3432 |
4 |
39.99 |
4833********5945 |
025207 |
09/25/2017 |
| KANNO, BRENTON |
SN-3497 |
4 |
33.33 |
4342********6272 |
093597 |
09/25/2017 |
| KASETTRATAO, SUPPANAT |
SN-4920 |
4 |
39.99 |
4060********5999 |
025207 |
09/25/2017 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********4801 |
06970B |
09/25/2017 |
| KEMLER, CARLEE |
SN-4697 |
4 |
39.99 |
5178********6811 |
06976Z |
09/25/2017 |
| KILMER, AMANDA |
SN-ST254 |
4 |
35.00 |
4815********7264 |
165425 |
09/25/2017 |
| KIM, MELINDA |
SN-4918 |
4 |
39.99 |
4815********0166 |
155527 |
09/25/2017 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
08506A |
09/25/2017 |
| KNIGHT, MINDY |
SN-4501 |
4 |
33.33 |
4342********4031 |
043172 |
09/25/2017 |
| KONRAD, KATRIN |
SN-5015 |
4 |
33.33 |
4815********3092 |
155529 |
09/25/2017 |
| KREIDEN, PETER |
SN-215 |
4 |
29.99 |
4815********6714 |
115827 |
09/25/2017 |
| KULOTHUNGUN, ARJUN |
SN-2463 |
4 |
39.99 |
4147********1857 |
06973D |
09/25/2017 |
| KUMAR, KUNAL |
SN-4450 |
4 |
39.99 |
4465********1209 |
025402 |
09/25/2017 |
| LABELL, ELLIOT |
SN-4551 |
4 |
39.99 |
4207********8596 |
025207 |
09/25/2017 |
| LARSON, ZACHARY |
SN-810 |
4 |
39.99 |
5175********5494 |
195924 |
09/25/2017 |
| LAU, STANLEY |
SN-3782A |
4 |
70.00 |
4147********1762 |
06980I |
09/25/2017 |
| LAVERY, KEITH |
SN-3644 |
4 |
39.99 |
4833********9191 |
025207 |
09/25/2017 |
| LAWRENCE, BRIAN |
SN-ST98 |
4 |
39.99 |
3772*******1007 |
141152 |
09/25/2017 |
| LE, WILLIAMSON |
SN-4703 |
4 |
33.33 |
4400********4718 |
04099B |
09/25/2017 |
| LEE, ERIC |
SN-3647 |
4 |
25.00 |
5581********9242 |
715867 |
09/25/2017 |
| LEVA, DARREN |
SN-5028 |
4 |
39.99 |
4147********0331 |
04099D |
09/25/2017 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********7163 |
05616C |
09/25/2017 |
| LOVE, CHRISTOPHER ETH |
SN-4909 |
4 |
39.99 |
4003********6960 |
06989C |
09/25/2017 |
| MALVIDO, HECTOR |
SN-4122 |
4 |
33.33 |
4815********4660 |
155623 |
09/25/2017 |
| MARINI, CHRISTINA |
SN-4805 |
4 |
39.99 |
5424********2824 |
69008T |
09/25/2017 |
| MAYNARICH, JOHN |
SN-41 |
4 |
33.33 |
4266********8714 |
06987C |
09/25/2017 |
| MCGLAMERY, SEAN |
SN-1456 |
4 |
39.99 |
4342********4135 |
018307 |
09/25/2017 |
| MCLEAN, ALEXANDER |
SN-4964A |
4 |
39.99 |
5156********9188 |
069919 |
09/25/2017 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4465********7729 |
025612 |
09/25/2017 |
| MELLO, TROY |
SN-1381 |
4 |
39.99 |
4147********0659 |
06991I |
09/25/2017 |
| MORRISON, KATHERINE |
SN-4415 |
4 |
39.99 |
4563********1756 |
H69294 |
09/25/2017 |
| MURILLO MUNOZ, STEVEN |
SN-5036 |
4 |
33.33 |
4342********4209 |
063490 |
09/25/2017 |
| NAFISSI, ARIAN |
SN-4557 |
4 |
35.00 |
4815********6699 |
125920 |
09/25/2017 |
| NASSAV, SHIREEN |
SN-5034 |
4 |
33.33 |
4465********0501 |
025195 |
09/25/2017 |
| NGO, IVY |
SN-4911 |
4 |
70.00 |
4147********7633 |
06992C |
09/25/2017 |
| NGUYEN, LILY |
SN-4848 |
4 |
39.99 |
4128********4899 |
69993C |
09/25/2017 |
| NICHOLS, IAN |
SN-2460 |
4 |
39.99 |
4744********8561 |
125425 |
09/25/2017 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
025017 |
09/25/2017 |
| NORDSTROM, NATALIA |
SN-1318 |
4 |
39.99 |
4789********7878 |
045233 |
09/25/2017 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4867********1318 |
035207 |
09/25/2017 |
| OCHOA, JOSEPH |
SN-5030 |
4 |
33.33 |
4815********5772 |
165525 |
09/25/2017 |
| ORNELAS, ANA |
SN-3451 |
4 |
35.00 |
4342********3211 |
063107 |
09/25/2017 |
| PABBY, CHANDI |
SN-3622 |
4 |
70.00 |
4207********4572 |
035207 |
09/25/2017 |
| PAPOULIAS, KATHRYN |
SN-4797 |
4 |
29.99 |
4833********3259 |
035207 |
09/25/2017 |
| PECHAN, CASEY |
SN-4554 |
4 |
35.00 |
5178********2023 |
07001B |
09/25/2017 |
| PFEIFFER, JAMES |
SN-3853 |
4 |
35.00 |
4388********3479 |
06996D |
09/25/2017 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9660 |
06997C |
09/25/2017 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4640********0986 |
06995D |
09/25/2017 |
| ROBBINS, JAMIE |
SN-3049 |
4 |
33.33 |
5156********6792 |
070012 |
09/25/2017 |
| ROGERS, BRETT |
SN-5018 |
4 |
70.00 |
4400********9711 |
09563B |
09/25/2017 |
| ROOT, JEFF |
SN-707 |
4 |
39.99 |
4778********5782 |
183844 |
09/25/2017 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4266********1612 |
07000B |
09/25/2017 |
| SALINAS, ANDREW |
SN-3257 |
4 |
39.99 |
4465********8650 |
025416 |
09/25/2017 |
| SANCHEZ DE TAGL, VANESSA |
SN-4753 |
4 |
29.99 |
4833********5330 |
035207 |
09/25/2017 |
| SCHMITZ, JENNIFER |
SN-4913 |
4 |
39.99 |
4060********9916 |
035207 |
09/25/2017 |
| SHIONO, CONLAN |
SN-3039 |
4 |
70.00 |
4815********5727 |
155725 |
09/25/2017 |
| SIWA, MITCHELL |
SN-4964 |
4 |
39.99 |
4833********8020 |
035207 |
09/25/2017 |
| SKUDLARICK, MARIKO |
SN-4757 |
4 |
70.00 |
4147********8688 |
07002C |
09/25/2017 |
| SMITH, JESSICA |
SN-4799 |
4 |
39.99 |
4833********9145 |
035207 |
09/25/2017 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
025029 |
09/25/2017 |
| SPINA, MELISSA |
SN-4840 |
4 |
33.33 |
4400********1000 |
02161C |
09/25/2017 |
| STUART, NICHOLAS |
SN-2994 |
4 |
70.00 |
4147********1806 |
07009C |
09/25/2017 |
| SUJOHN, ARMEN |
SN-1014 |
4 |
33.33 |
5466********0734 |
69258Z |
09/25/2017 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********3724 |
025201 |
09/25/2017 |
| TAPIA, CARLO |
SN-2418 |
4 |
39.99 |
5199********6388 |
07012Z |
09/25/2017 |
| THRASHER, ERIC |
SN-3080 |
4 |
70.00 |
4586********4659 |
H72303 |
09/25/2017 |
| UGALDE, JOSEPH |
SN-2336 |
4 |
39.99 |
4342********4636 |
085150 |
09/25/2017 |
| VAN DYKE, CATHERINE |
SN-4748 |
4 |
29.99 |
4147********1253 |
07011I |
09/25/2017 |
| VAN RUNKLE, RYAN |
SN-2366 |
4 |
33.33 |
4778********6208 |
183845 |
09/25/2017 |
| VELEZ, ANGEL |
SN-4967 |
4 |
33.33 |
4342********8382 |
075391 |
09/25/2017 |
| VELEZ, NEFTALI |
SN-4237 |
4 |
39.99 |
4388********7315 |
07014C |
09/25/2017 |
| WALSH, CONER |
SN-5035 |
4 |
33.33 |
4342********0753 |
044042 |
09/25/2017 |
| WARNER, NATHAN |
SN-4368 |
4 |
39.99 |
4147********5435 |
025595 |
09/25/2017 |
| WEST, ROBIN |
SN-4806 |
4 |
39.99 |
4815********6536 |
165622 |
09/25/2017 |
| WILLOUGHBY, KELLYN |
SN-4914 |
4 |
39.99 |
4342********0935 |
066236 |
09/25/2017 |
| WOODWARD, ALEX |
SN-4413 |
4 |
65.00 |
4147********7875 |
07017I |
09/25/2017 |
| WRIGHT, AVEN |
SN-4970 |
4 |
39.99 |
4815********7330 |
125024 |
09/25/2017 |
| WU, STELLA |
SN-3032 |
4 |
33.33 |
4128********2544 |
61894C |
09/25/2017 |
| ZAMUDIO, ANGEL |
SN-ST381 |
4 |
30.00 |
4833********6083 |
045207 |
09/25/2017 |
| ZAYTOUN, MAZEN |
SN-1883 |
4 |
39.99 |
4342********7023 |
020819 |
09/25/2017 |
| ZIALCITA, MICHELLE N |
SN-4174 |
4 |
33.33 |
4815********1522 |
135022 |
09/25/2017 |
| ZOLTOK, DAVID |
SN-4845 |
4 |
39.99 |
4809********8926 |
082091 |
09/25/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 15 |
MasterCard |
559.89 |
| 125 |
Visa |
5239.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5839.81 |