Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKRIDGE, KURT |
SN-3785 |
4 |
33.33 |
4400********9801 |
03845C |
11/27/2017 |
| AGARWAL, SANKET |
SN-4924 |
4 |
39.99 |
4400********1101 |
04692D |
11/27/2017 |
| ALVARADO, JONATHAN |
SN-4971 |
4 |
39.99 |
4815********9369 |
144729 |
11/27/2017 |
| ALVAREZ-CALDERO, KARINA |
SN-4548 |
4 |
39.99 |
5178********1629 |
06644Z |
11/27/2017 |
| ARMENTA, JOSEPH |
SN-4870 |
4 |
39.99 |
4342********2642 |
023029 |
11/27/2017 |
| ATORIA, MIKE |
SN-2739 |
4 |
29.99 |
4888********4130 |
07016A |
11/27/2017 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
06643D |
11/27/2017 |
| BANNISTER, CHRISTIAN |
SN-4966 |
4 |
39.99 |
4815********0752 |
124027 |
11/27/2017 |
| BAPTIST, ROBERT |
SN-3980 |
4 |
39.99 |
4400********8615 |
00149B |
11/27/2017 |
| BARBOUR, EARL |
SN-4965 |
4 |
39.99 |
4147********5451 |
06641D |
11/27/2017 |
| BARLOW, RAYMOND |
SN-3202 |
4 |
29.99 |
4342********4722 |
062511 |
11/27/2017 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4100********8995 |
55497D |
11/27/2017 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********2689 |
69057B |
11/27/2017 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4306********0200 |
417582 |
11/27/2017 |
| BOLAND, DANIEL |
SN-4247 |
4 |
39.99 |
4552********9110 |
H68265 |
11/27/2017 |
| BRENNER, JOSEPH |
SN-5086 |
4 |
70.00 |
4758********7421 |
082640 |
11/27/2017 |
| BRONFMAN, JILL |
SN-1227 |
4 |
39.99 |
4388********7497 |
06649D |
11/27/2017 |
| BUCKLEY, KELIN |
SN-4381 |
4 |
39.99 |
4147********2927 |
06646I |
11/27/2017 |
| CASH, NICHOLAS |
SN-4873 |
4 |
33.33 |
4815********2006 |
164225 |
11/27/2017 |
| CHENG, ALEX |
SN-G403 |
4 |
39.99 |
4586********1417 |
H68290 |
11/27/2017 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4147********4043 |
06649D |
11/27/2017 |
| CHOW, STEPHEN |
SN-5126 |
4 |
33.33 |
4147********2157 |
06653D |
11/27/2017 |
| CHRISTENSEN, ANDREW |
SN-5120 |
4 |
70.00 |
4342********2948 |
054408 |
11/27/2017 |
| COOK, ALEX |
SN-4802 |
4 |
70.00 |
4342********0362 |
007747 |
11/27/2017 |
| CROCKER, ELIZABETH |
SN-5037 |
4 |
33.33 |
4313********2390 |
09309B |
11/27/2017 |
| CULY, BRIAN |
SN-4877 |
4 |
33.33 |
5108********8453 |
884664 |
11/27/2017 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
4479********5382 |
027853 |
11/27/2017 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4342********0880 |
036507 |
11/27/2017 |
| DEWYER, ROCHELLE |
SN-1122 |
4 |
33.33 |
4153********9346 |
044221 |
11/27/2017 |
| DOMINGUEZ, DANIEL |
SN-4803 |
4 |
33.33 |
4342********6964 |
016498 |
11/27/2017 |
| EADS, NEIL |
SN-4119 |
4 |
39.99 |
5262********7532 |
540175 |
11/27/2017 |
| EVIN, MARIAH |
SN-4708 |
4 |
29.99 |
4815********6598 |
144829 |
11/27/2017 |
| FELL, NOAH |
SN-2844 |
4 |
70.00 |
4342********3211 |
004108 |
11/27/2017 |
| FIDLER, JESSIE |
SN-5082 |
4 |
33.33 |
4037********5384 |
607224 |
11/27/2017 |
| FLETCHER, JOSEPH |
SN-4557A |
4 |
35.00 |
4117********7888 |
124128 |
11/27/2017 |
| FREITAS, RACHEL |
SN-4847 |
4 |
39.99 |
4465********8792 |
027692 |
11/27/2017 |
| GAUDETTE, FREDRICK |
SN-4971A |
4 |
70.00 |
4147********2364 |
06663D |
11/27/2017 |
| GUNNISON, MATTHEW |
SN-4286 |
4 |
70.00 |
4147********5404 |
06663D |
11/27/2017 |
| HAMILL, JOEL |
SN-2501 |
4 |
39.99 |
4217********0108 |
044159 |
11/27/2017 |
| HAMILTON, JUSTIN |
SN-4710 |
4 |
39.99 |
4037********0534 |
607224 |
11/27/2017 |
| HANNAH, ZACH |
SN-4451 |
4 |
39.99 |
4761********3227 |
475655 |
11/27/2017 |
| HERNANDEZ, DIANA |
SN-5077 |
4 |
39.99 |
4342********7072 |
064562 |
11/27/2017 |
| HERRERA, CINDY |
SN-3638 |
4 |
33.33 |
4465********3775 |
027117 |
11/27/2017 |
| HESS, DARIN |
SN-4180 |
4 |
33.33 |
4060********7701 |
06671C |
11/27/2017 |
| HOLLER, ADLAI |
SN-4587 |
4 |
39.99 |
5424********8376 |
54907P |
11/27/2017 |
| HOLLIS, PAUL |
SN-3851 |
4 |
70.00 |
4815********3612 |
174223 |
11/27/2017 |
| HOLM, ADAM |
SN-4229 |
4 |
70.00 |
4342********2962 |
083343 |
11/27/2017 |
| HOLT, LAURA |
SN-G522A |
4 |
35.00 |
4147********9696 |
06666D |
11/27/2017 |
| HOSLEY, GARRETT |
SN-4876 |
4 |
39.99 |
4342********0764 |
046484 |
11/27/2017 |
| HOUSER, DERRICK |
SN-3095 |
4 |
39.99 |
5597********5103 |
054054 |
11/27/2017 |
| HULS, TIMOTHY |
SN-4859 |
4 |
39.99 |
4366********5239 |
022597 |
11/27/2017 |
| INGA, DAVINA |
SN-419A |
4 |
30.00 |
4400********8093 |
00663B |
11/27/2017 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
124220 |
11/27/2017 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
70.00 |
4400********8093 |
08072B |
11/27/2017 |
| IRIART, ELIZABETH |
SN-4286A |
4 |
39.99 |
4815********5592 |
164823 |
11/27/2017 |
| JANCSEK, STEVEN |
SN-4623 |
4 |
39.99 |
4342********1732 |
070595 |
11/27/2017 |
| JONES, BRIAN |
SN-5029 |
4 |
39.99 |
4833********8036 |
024207 |
11/27/2017 |
| JONES, GABRRIELLE |
SN-3432 |
4 |
39.99 |
4833********5945 |
024207 |
11/27/2017 |
| JUNG, EUNJIN JINNY |
SN-5117 |
4 |
35.00 |
4400********2819 |
00937B |
11/27/2017 |
| KANNO, BRENTON |
SN-3497 |
4 |
33.33 |
4342********9520 |
059756 |
11/27/2017 |
| KASETTRATAO, SUPPANAT |
SN-4920 |
4 |
39.99 |
4060********5999 |
024207 |
11/27/2017 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********4801 |
06678B |
11/27/2017 |
| KEMLER, CARLEE |
SN-4697 |
4 |
39.99 |
5178********6811 |
06683Z |
11/27/2017 |
| KILMER, AMANDA |
SN-ST254 |
4 |
35.00 |
4815********7264 |
164420 |
11/27/2017 |
| KIM, MELINDA |
SN-4918 |
4 |
39.99 |
4815********0166 |
144924 |
11/27/2017 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
00365A |
11/27/2017 |
| KONRAD, KATRIN |
SN-5015 |
4 |
33.33 |
4815********3092 |
144925 |
11/27/2017 |
| KREIDEN, PETER |
SN-215 |
4 |
29.99 |
4815********6714 |
174320 |
11/27/2017 |
| KULOTHUNGUN, ARJUN |
SN-2463 |
4 |
39.99 |
4147********1857 |
06681C |
11/27/2017 |
| LABELL, ELLIOT |
SN-4551 |
4 |
39.99 |
4207********2734 |
024207 |
11/27/2017 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********1455 |
001548 |
11/27/2017 |
| LARSON, ZACHARY |
SN-810 |
4 |
39.99 |
5175********5494 |
184821 |
11/27/2017 |
| LAU, STANLEY |
SN-3782A |
4 |
70.00 |
4147********1762 |
06683I |
11/27/2017 |
| LAVERY, KEITH |
SN-3644 |
4 |
39.99 |
4833********9191 |
024207 |
11/27/2017 |
| LEE, ERIC |
SN-3647 |
4 |
25.00 |
5581********9242 |
443239 |
11/27/2017 |
| LEVA, DARREN |
SN-5028 |
4 |
39.99 |
4147********0331 |
06127D |
11/27/2017 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********7163 |
09968C |
11/27/2017 |
| LOVE, CHRISTOPHER ETH |
SN-4909 |
4 |
39.99 |
4003********6960 |
06691C |
11/27/2017 |
| LUKAS, WILLIAM |
SN-5119 |
4 |
39.99 |
4117********0823 |
164424 |
11/27/2017 |
| MACY, HUGO |
SN-5076 |
4 |
39.99 |
4815********4374 |
164828 |
11/27/2017 |
| MALVIDO, HECTOR |
SN-4122 |
4 |
33.33 |
4815********4660 |
164829 |
11/27/2017 |
| MARINI, CHRISTINA |
SN-4805 |
4 |
39.99 |
5424********2824 |
55213T |
11/27/2017 |
| MAYNARICH, JOHN |
SN-41 |
4 |
33.33 |
4266********8714 |
06694C |
11/27/2017 |
| MCDANIEL, STEVEN |
SN-5078 |
4 |
39.99 |
4400********2513 |
03504D |
11/27/2017 |
| MCLEAN, ALEXANDER |
SN-4964A |
4 |
39.99 |
5156********9188 |
066987 |
11/27/2017 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4465********7729 |
027197 |
11/27/2017 |
| MELLO, TROY |
SN-1381 |
4 |
39.99 |
4147********0659 |
06697I |
11/27/2017 |
| MORRISON, KATHERINE |
SN-4415 |
4 |
39.99 |
4563********1756 |
H68284 |
11/27/2017 |
| MURILLO MUNOZ, STEVEN |
SN-5036 |
4 |
33.33 |
4342********4209 |
093016 |
11/27/2017 |
| NAFISSI, ARIAN |
SN-4557 |
4 |
35.00 |
4815********6699 |
164921 |
11/27/2017 |
| NASSAV, SHIREEN |
SN-5034 |
4 |
33.33 |
4465********0501 |
027348 |
11/27/2017 |
| NAZAROVA, ANNA |
SN-5069 |
4 |
29.99 |
4815********2004 |
164428 |
11/27/2017 |
| NGO, IVY |
SN-4911 |
4 |
70.00 |
4128********5980 |
69488B |
11/27/2017 |
| NICHOLS, IAN |
SN-2460 |
4 |
39.99 |
4744********2405 |
174327 |
11/27/2017 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
027140 |
11/27/2017 |
| NORDSTROM, NATALIA |
SN-1318 |
4 |
39.99 |
4789********7878 |
044223 |
11/27/2017 |
| O CONNOR, SHANE |
SN-5121 |
4 |
39.99 |
4400********7073 |
06506C |
11/27/2017 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4867********1318 |
034207 |
11/27/2017 |
| OCHOA, JOSEPH |
SN-5030 |
4 |
33.33 |
4815********5772 |
164924 |
11/27/2017 |
| OWATTASSANEE, WANIDA |
SN-5022 |
4 |
39.99 |
4003********6632 |
06710B |
11/27/2017 |
| PABBY, CHANDI |
SN-3622 |
4 |
70.00 |
4207********4572 |
034207 |
11/27/2017 |
| PFEIFFER, JAMES |
SN-3853 |
4 |
35.00 |
4388********3479 |
06710D |
11/27/2017 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9660 |
06709C |
11/27/2017 |
| PSATY, KRISTEN |
SN-5085A |
4 |
35.00 |
4815********6758 |
164926 |
11/27/2017 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4640********0986 |
06709D |
11/27/2017 |
| ROGERS, BRETT |
SN-5018 |
4 |
70.00 |
4400********9711 |
04859B |
11/27/2017 |
| ROOT, JEFF |
SN-707 |
4 |
39.99 |
4778********5782 |
435968 |
11/27/2017 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4266********1612 |
06711C |
11/27/2017 |
| ROTHSCHILD, JAMES |
SN-4067 |
4 |
39.99 |
4259********7497 |
054392 |
11/27/2017 |
| SALINAS, ANDREW |
SN-3257 |
4 |
39.99 |
4465********8650 |
027287 |
11/27/2017 |
| SANCHEZ, JARED |
SN-5117A |
4 |
35.00 |
5178********8627 |
06720B |
11/27/2017 |
| SCHLAGETER, ALISON |
SN-T608 |
4 |
39.99 |
4815********0272 |
164523 |
11/27/2017 |
| SCHMITZ, JENNIFER |
SN-4913 |
4 |
39.99 |
4060********9916 |
034207 |
11/27/2017 |
| SCHWARTZ, ERIC |
SN-5125 |
4 |
39.99 |
4147********6298 |
06715C |
11/27/2017 |
| SHIONO, CONLAN |
SN-3039 |
4 |
70.00 |
4815********5727 |
154028 |
11/27/2017 |
| SIWA, MITCHELL |
SN-4964 |
4 |
39.99 |
4833********8020 |
034207 |
11/27/2017 |
| SKUDLARICK, MARIKO |
SN-4757 |
4 |
70.00 |
4147********8688 |
06718C |
11/27/2017 |
| SMITH, JESSICA |
SN-4799 |
4 |
39.99 |
4833********9145 |
034207 |
11/27/2017 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
027439 |
11/27/2017 |
| SPINA, MELISSA |
SN-4840 |
4 |
33.33 |
4400********1000 |
05537C |
11/27/2017 |
| STUART, NICHOLAS |
SN-2994 |
4 |
70.00 |
4147********1806 |
06721C |
11/27/2017 |
| SUJOHN, ARMEN |
SN-1014 |
4 |
33.33 |
5466********0734 |
55630Z |
11/27/2017 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********3724 |
027216 |
11/27/2017 |
| TAPIA, CARLO |
SN-2418 |
4 |
39.99 |
5199********6388 |
06724Z |
11/27/2017 |
| THRASHER, ERIC |
SN-3080 |
4 |
70.00 |
4586********4659 |
H71293 |
11/27/2017 |
| UGALDE, JOSEPH |
SN-2336 |
4 |
39.99 |
4342********4636 |
085194 |
11/27/2017 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
017624 |
11/27/2017 |
| VAN DYKE, CATHERINE |
SN-4748 |
4 |
29.99 |
4147********1253 |
06724I |
11/27/2017 |
| VAN RUNKLE, RYAN |
SN-2366 |
4 |
33.33 |
4778********6208 |
435969 |
11/27/2017 |
| VELEZ, ANGEL |
SN-4967 |
4 |
33.33 |
5312********6492 |
154325 |
11/27/2017 |
| VELEZ, NEFTALI |
SN-4237 |
4 |
39.99 |
4388********7315 |
06727C |
11/27/2017 |
| WALSH, CONER |
SN-5035 |
4 |
33.33 |
4342********0753 |
097891 |
11/27/2017 |
| WARNER, NATHAN |
SN-4368 |
4 |
39.99 |
4147********5435 |
027735 |
11/27/2017 |
| WATTS, ANDREW |
SN-5085 |
4 |
35.00 |
5262********1578 |
554631 |
11/27/2017 |
| WEST, ROBIN |
SN-4806 |
4 |
39.99 |
4815********6536 |
154124 |
11/27/2017 |
| WILLOUGHBY, KELLYN |
SN-4914 |
4 |
39.99 |
4342********0935 |
025420 |
11/27/2017 |
| WOODWARD, ALEX |
SN-4413 |
4 |
65.00 |
4147********7875 |
06729C |
11/27/2017 |
| WRIGHT, AVEN |
SN-4970 |
4 |
39.99 |
4815********7330 |
164622 |
11/27/2017 |
| WU, STELLA |
SN-3032 |
4 |
33.33 |
4815********5307 |
174520 |
11/27/2017 |
| YEE, LYDIA |
SN-5083 |
4 |
39.99 |
4342********3163 |
029560 |
11/27/2017 |
| ZAMUDIO, ANGEL |
SN-ST381 |
4 |
30.00 |
4833********6083 |
044207 |
11/27/2017 |
| ZAYTOUN, MAZEN |
SN-1883 |
4 |
39.99 |
4342********7023 |
000559 |
11/27/2017 |
| ZIALCITA, MICHELLE N |
SN-4174 |
4 |
33.33 |
4815********1522 |
164623 |
11/27/2017 |
| ZOLTOK, DAVID |
SN-4845 |
4 |
39.99 |
4809********8926 |
067313 |
11/27/2017 |
| |
|
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|
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
554.90 |
| 129 |
Visa |
5449.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6004.78 |