Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARWAL, MALVIKA |
SN-3031A |
2 |
35.00 |
4147********0813 |
03435C |
11/10/2017 |
| ALBERTSON, JESSICA |
SN-3814 |
2 |
70.00 |
4207********8351 |
042107 |
11/10/2017 |
| ALDRIDGE, SCOTT |
SN-3941 |
2 |
33.33 |
4610********7854 |
042107 |
11/10/2017 |
| ALZARBAN, NOOR |
SN-571A |
2 |
35.00 |
4815********7336 |
112419 |
11/10/2017 |
| ARANA, SHANE |
SN-4857 |
2 |
39.99 |
4586********5690 |
H66188 |
11/10/2017 |
| BARCLAY, KAYNE |
SN-4899 |
2 |
70.00 |
4147********4337 |
03438C |
11/10/2017 |
| BECKETT, JOHN |
SN-4993 |
2 |
33.33 |
4500********4797 |
034369 |
11/10/2017 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
023198 |
11/10/2017 |
| BENITEZ, JUZIK |
SN-5055 |
2 |
33.33 |
4815********4707 |
102212 |
11/10/2017 |
| BILLINGS, BRETT |
SN-4390 |
2 |
39.99 |
4147********7634 |
03443C |
11/10/2017 |
| BOUMAN, ALEXANDRIA |
SN-3184 |
2 |
39.99 |
4147********6583 |
010457 |
11/10/2017 |
| BROWN, LEWIS JR |
SN-4778 |
2 |
39.99 |
4143********8854 |
635059 |
11/10/2017 |
| BRUTUS, DONAVON |
SN-5054 |
2 |
29.99 |
4744********7031 |
162911 |
11/10/2017 |
| BURNETT, HUNTER |
SN-4816 |
2 |
33.33 |
4815********6350 |
182815 |
11/10/2017 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********7034 |
03445D |
11/10/2017 |
| CAIRNS, MATT |
SN-4764 |
2 |
39.99 |
4815********7327 |
112513 |
11/10/2017 |
| CARTY, LINDEN |
SN-5101 |
2 |
33.33 |
4266********9395 |
03448B |
11/10/2017 |
| CAVESTANY, KRISTA |
SN-4005 |
2 |
33.33 |
4693********1391 |
320315 |
11/10/2017 |
| CHEN, ETHAN |
SN-ST182 |
2 |
33.33 |
4833********0664 |
042107 |
11/10/2017 |
| CHEN, MANSON |
SN-2184 |
2 |
39.99 |
4147********7176 |
03448I |
11/10/2017 |
| CHENG, YU-HAN ANGEL |
SN-4995B |
2 |
33.33 |
5403********2836 |
879233 |
11/10/2017 |
| CHIN, BRANDON |
SN-4352 |
2 |
33.33 |
4833********0007 |
052107 |
11/10/2017 |
| CHOE, KRISTIN |
SN-5049 |
2 |
39.99 |
4147********6436 |
03451I |
11/10/2017 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
182817 |
11/10/2017 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
29.99 |
4246********7926 |
03454G |
11/10/2017 |
| DALTON, ARWEN |
SN-1165 |
2 |
39.99 |
4833********4009 |
052107 |
11/10/2017 |
| DAVIS, EVETTE |
SN-2794A |
2 |
39.99 |
4342********1681 |
065987 |
11/10/2017 |
| DELBEEK, CHARLES |
SN-3248 |
2 |
29.99 |
4388********1657 |
03457C |
11/10/2017 |
| DEMARTINI, ANNA |
SN-4270 |
2 |
39.99 |
4147********9185 |
600112 |
11/10/2017 |
| DOHNA, MORGAN |
SN-4344A |
2 |
33.33 |
4815********5450 |
112516 |
11/10/2017 |
| DONKIN, HANNAH |
SN-4948 |
2 |
33.33 |
5480********7956 |
01087B |
11/10/2017 |
| DORSEY, BRIAN |
SN-4833 |
2 |
39.99 |
4147********4716 |
03456I |
11/10/2017 |
| DOWNEY, DANIELLE |
SN-ST251 |
2 |
39.99 |
4815********5649 |
162914 |
11/10/2017 |
| EMANUEL, SOPHIA |
SN-4722 |
2 |
33.33 |
4179********6269 |
062123 |
11/10/2017 |
| FARAJOV, ILKIN |
SN-4575 |
2 |
33.33 |
4342********8359 |
080023 |
11/10/2017 |
| FIGUEROA, ANTONIO |
SN-4943 |
2 |
39.99 |
4833********7679 |
052107 |
11/10/2017 |
| FILATOV, DMYTRO |
SN-4399 |
2 |
39.99 |
4400********6650 |
03757B |
11/10/2017 |
| FINKHOUSEN, MATTEW |
SN-3469 |
2 |
70.00 |
5449********3430 |
H69185 |
11/10/2017 |
| FOLLEN, JACK |
SN-4995 |
2 |
39.99 |
4342********9169 |
097804 |
11/10/2017 |
| FONG, ELTON |
SN-3943 |
2 |
39.99 |
4342********3858 |
048875 |
11/10/2017 |
| FORD, STEPHANIE |
SN-3517A |
2 |
33.33 |
4342********7786 |
002171 |
11/10/2017 |
| FRIEDMAN, ALEXANDRA |
SN-3088 |
2 |
33.33 |
5392********2583 |
60011Z |
11/10/2017 |
| FRIGILLANA, ALEXANDRA |
SN-4988 |
2 |
39.99 |
4815********3048 |
162917 |
11/10/2017 |
| GONZALES, JOHN |
SN-2534 |
2 |
33.33 |
4266********1154 |
03474C |
11/10/2017 |
| GROH, GEORGE |
SN-4818 |
2 |
39.99 |
5403********1617 |
062115 |
11/10/2017 |
| HALTON, LANDIS |
SN-4013 |
2 |
39.99 |
4342********3541 |
032206 |
11/10/2017 |
| HARDEN, LYNNE |
SN-3818 |
2 |
29.99 |
4147********8260 |
03479B |
11/10/2017 |
| HE, HAO |
SN-4989A |
2 |
35.00 |
4147********7017 |
03478I |
11/10/2017 |
| HENRICKSEN, ERIK |
SN-4940 |
2 |
33.33 |
5424********3388 |
80469Y |
11/10/2017 |
| HO, DANNY |
SN-4768 |
2 |
39.99 |
4147********9850 |
03475I |
11/10/2017 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4388********4899 |
03480C |
11/10/2017 |
| HUEBNER, PETER |
SN-4649 |
2 |
39.99 |
4400********1799 |
06896D |
11/10/2017 |
| HUERTA, DAVID |
SN-4103 |
2 |
39.99 |
4342********7534 |
078704 |
11/10/2017 |
| HWAY, KENNETH |
SN-4727 |
2 |
39.99 |
4147********0702 |
03481C |
11/10/2017 |
| JACOBO, SANDRA |
SN-4648 |
2 |
33.33 |
4388********2360 |
03487C |
11/10/2017 |
| JACOBSON, RALPH |
SN-492 |
2 |
29.99 |
5491********4639 |
65743B |
11/10/2017 |
| JAW, JENNIFER |
SN-4891 |
2 |
33.33 |
4400********0598 |
09762D |
11/10/2017 |
| JOCHNOWITZ, ADENA |
SN-4631 |
2 |
39.99 |
4693********1974 |
320316 |
11/10/2017 |
| JONES, ALEXANDRA |
SN-1921 |
2 |
35.00 |
4833********5805 |
062107 |
11/10/2017 |
| JONES, ERIC |
SN-1921A |
2 |
35.00 |
4833********5805 |
062107 |
11/10/2017 |
| JONES, SHARON |
SN-4155 |
2 |
33.33 |
4733********7254 |
386359 |
11/10/2017 |
| KARL, ANDREW |
SN-4721 |
2 |
39.99 |
4326********4772 |
192718 |
11/10/2017 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********1687 |
041778 |
11/10/2017 |
| KEILMAN, CHRISTOPHER |
SN-4266 |
2 |
39.99 |
4342********8475 |
079713 |
11/10/2017 |
| KELLEY, PAUL |
SN-2549 |
2 |
39.99 |
4207********4403 |
062107 |
11/10/2017 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********1747 |
192011 |
11/10/2017 |
| KHODJAEV, KAMOL |
SN-1951 |
2 |
33.33 |
4862********7882 |
03496A |
11/10/2017 |
| KIMASZEWSKI, MARK |
SN-PT15 |
2 |
500.00 |
4117********5158 |
112710 |
11/10/2017 |
| KING, ZAC |
SN-2266 |
2 |
33.33 |
4342********0578 |
057906 |
11/10/2017 |
| LAZERKA, DEMITRY |
SN-4546A |
2 |
35.00 |
4400********0136 |
04410C |
11/10/2017 |
| LEKAS, CHRISTIANA |
SN-4994 |
2 |
33.33 |
4342********5646 |
054188 |
11/10/2017 |
| LEON GUERRERO, KARINA |
SN-4138 |
2 |
39.99 |
4112********6867 |
629858 |
11/10/2017 |
| LIU, YU-NING ANGELA |
SN-4894 |
2 |
33.33 |
5178********3672 |
03501Z |
11/10/2017 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4342********1804 |
014592 |
11/10/2017 |
| LOZANO, JEREMY |
SN-2872 |
2 |
39.99 |
4266********8448 |
03502C |
11/10/2017 |
| LU, TONGYUN |
SN-4989 |
2 |
35.00 |
4266********0430 |
03502B |
11/10/2017 |
| LUCY, KENSEY |
SN-4826 |
2 |
33.33 |
4867********0655 |
062107 |
11/10/2017 |
| MADDOX, AARON |
SN-2473 |
2 |
33.33 |
4465********4441 |
010902 |
11/10/2017 |
| MANEA, ANDREW |
SN-4767 |
2 |
39.99 |
3798*******1005 |
197215 |
11/10/2017 |
| MARJANOVIC, ALEXANDAR |
SN-ST249 |
2 |
39.99 |
4147********5032 |
03511C |
11/10/2017 |
| MARTINEZ, ALEXANDER |
SN-4653 |
2 |
33.33 |
4266********6160 |
03510C |
11/10/2017 |
| MARTINEZ, IVAN |
SN-4900 |
2 |
33.33 |
5403********5687 |
314060 |
11/10/2017 |
| MATHEW, LINTO |
SN-ST390 |
2 |
39.99 |
4147********7784 |
03508I |
11/10/2017 |
| MAXWELL, PETER |
SN-1967 |
2 |
33.33 |
4815********9847 |
192018 |
11/10/2017 |
| MCFADDEN, MEGAN |
SN-3875 |
2 |
39.99 |
4117********2512 |
102318 |
11/10/2017 |
| MCKEEVER, KYLE |
SN-4947 |
2 |
33.33 |
4400********4040 |
09873B |
11/10/2017 |
| MCKENZIE, PATRICK |
SN-3900 |
2 |
39.99 |
4744********1255 |
102319 |
11/10/2017 |
| MENKE, MAX |
SN-G522 |
2 |
35.00 |
4147********5288 |
03511C |
11/10/2017 |
| MILLETT, NIKKI |
SN-3767 |
2 |
33.33 |
4829********6512 |
074395 |
11/10/2017 |
| MILLS, LISA |
SN-3042 |
2 |
33.33 |
4342********8266 |
062257 |
11/10/2017 |
| MURTHY, SUMAN |
SN-2439 |
2 |
65.00 |
4147********5218 |
03512C |
11/10/2017 |
| MUSSO, JACK |
SN-4939 |
2 |
33.33 |
5248********8938 |
010507 |
11/10/2017 |
| NAINI, AKHIL |
SN-4521 |
2 |
39.99 |
4147********7241 |
03517I |
11/10/2017 |
| NELSON, NICK |
SN-4344 |
2 |
39.99 |
4342********3223 |
080294 |
11/10/2017 |
| OPFELL, ERIKA |
SN-4945 |
2 |
39.99 |
4000********8689 |
141441 |
11/10/2017 |
| PAK, RYAN |
SN-4271 |
2 |
39.99 |
4833********9850 |
072107 |
11/10/2017 |
| PANNETTA, TANA |
SN-158 |
2 |
35.00 |
4342********6585 |
017315 |
11/10/2017 |
| PARK, YONG |
SN-2964 |
2 |
39.99 |
4294********8678 |
010802 |
11/10/2017 |
| PEFFLEY, NATHAN |
SN-4529 |
2 |
39.99 |
5424********9502 |
839542 |
11/10/2017 |
| PETERSEN, SARA |
SN-2814 |
2 |
33.33 |
4815********8908 |
192817 |
11/10/2017 |
| PFOTENHAUER, AMELIA |
SN-4831 |
2 |
33.33 |
4147********8539 |
010480 |
11/10/2017 |
| POLLACK, NINA |
SN-4480 |
2 |
33.33 |
4334********3359 |
360658 |
11/10/2017 |
| PORTERFIELD, HARLAN |
SN-3378 |
2 |
33.33 |
4366********7909 |
017911 |
11/10/2017 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
07386A |
11/10/2017 |
| QUINTARA, DAVE |
SN-2496 |
2 |
70.00 |
5178********4717 |
03530Y |
11/10/2017 |
| RAMEY, RYAN |
SN-4117 |
2 |
33.33 |
4833********1283 |
072107 |
11/10/2017 |
| RICARD, ELISE |
SN-2690A |
2 |
29.99 |
4640********9834 |
03527D |
11/10/2017 |
| ROBERT, SHANE |
SN-PT6 |
2 |
500.00 |
4465********8818 |
010514 |
11/10/2017 |
| RODRIGUEZ, MARISA |
SN-3994 |
2 |
70.00 |
4494********5195 |
277102 |
11/10/2017 |
| SCHUG, MATTHEW |
SN-2433 |
2 |
70.00 |
5156********5362 |
035353 |
11/10/2017 |
| SEBASTIAN, OLGA |
SN-4647 |
2 |
39.99 |
4342********7700 |
044096 |
11/10/2017 |
| SHARIFF, MELODY |
SN-4937 |
2 |
33.33 |
4400********3950 |
00252B |
11/10/2017 |
| SHERVHEIM, BRAD |
SN-2911 |
2 |
39.99 |
4147********6079 |
03530C |
11/10/2017 |
| SHETH, NIRAJ |
SN-3031 |
2 |
35.00 |
4147********0813 |
03532C |
11/10/2017 |
| SMITH, REGAN |
SN-4401 |
2 |
35.00 |
5424********9930 |
66216P |
11/10/2017 |
| SODERA, GAUTAM |
SN-5099 |
2 |
39.99 |
5403********1356 |
732845 |
11/10/2017 |
| STRAUS, NATHANIEL |
SN-4482 |
2 |
33.33 |
4037********0742 |
600112 |
11/10/2017 |
| SWENSON, SHANE |
SN-4858 |
2 |
39.99 |
4833********3872 |
072107 |
11/10/2017 |
| TEMENA, ASHLEI |
SN-4950 |
2 |
29.99 |
4079********8406 |
951942 |
11/10/2017 |
| TRAN, TIM |
SN-3655 |
2 |
35.00 |
4147********0785 |
03537C |
11/10/2017 |
| TROTMAN, ALLISON |
SN-4242B |
2 |
30.00 |
4815********6386 |
102512 |
11/10/2017 |
| TSE, ALAN |
SN-4823 |
2 |
33.33 |
4888********4210 |
09855B |
11/10/2017 |
| VAN AUKER, KYLE |
SN-1912 |
2 |
39.99 |
4815********2915 |
192119 |
11/10/2017 |
| VILLASENOR, JORDAN |
SN-4825 |
2 |
39.99 |
4342********4445 |
051063 |
11/10/2017 |
| WAGNER, GEOFFREY |
SN-39 |
2 |
39.99 |
4676********0492 |
001175 |
11/10/2017 |
| WATERMAN, CLAIRE |
SN-3940 |
2 |
39.99 |
4815********4288 |
162218 |
11/10/2017 |
| WATSON, PHILIPS |
SN-1487 |
2 |
39.99 |
4147********0408 |
03544C |
11/10/2017 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4833********1049 |
082107 |
11/10/2017 |
| WEINSTEIN, LEAH |
SN-4732 |
2 |
33.33 |
4117********5669 |
172116 |
11/10/2017 |
| WESTBY, ABIGAIL |
SN-3467 |
2 |
39.99 |
4128********8250 |
58370B |
11/10/2017 |
| WIERZBA, SONIA |
SN-4728 |
2 |
29.99 |
4400********7546 |
07636C |
11/10/2017 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********6724 |
320318 |
11/10/2017 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
03547A |
11/10/2017 |
| YEE, ROSIE |
SN-2693 |
2 |
33.33 |
4266********2495 |
03549B |
11/10/2017 |
| YUEN, MICHAEL |
SN-T121 |
2 |
39.99 |
4388********4928 |
03552C |
11/10/2017 |
| ZIPIN, JOSH |
SN-2238C |
2 |
30.00 |
4147********0295 |
010528 |
11/10/2017 |
| |
|
|
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|
|
|
| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 15 |
MasterCard |
628.27 |
| 120 |
Visa |
5459.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6127.53 |