Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARWAL, MALVIKA |
SN-3031A |
2 |
35.00 |
4147********0813 |
09095C |
12/11/2017 |
| ALBERTSON, JESSICA |
SN-3814 |
2 |
70.00 |
4207********8351 |
065607 |
12/11/2017 |
| ALDRIDGE, SCOTT |
SN-3941 |
2 |
33.33 |
4610********7854 |
065607 |
12/11/2017 |
| ALZARBAN, NOOR |
SN-571A |
2 |
35.00 |
4815********7336 |
105461 |
12/11/2017 |
| ARANA, SHANE |
SN-4857 |
2 |
39.99 |
4586********5690 |
H69710 |
12/11/2017 |
| BARCLAY, KAYNE |
SN-4899 |
2 |
70.00 |
4147********4337 |
09097C |
12/11/2017 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
077903 |
12/11/2017 |
| BENITEZ, JUZIK |
SN-5055 |
2 |
33.33 |
4815********4707 |
175968 |
12/11/2017 |
| BILLINGS, BRETT |
SN-4390 |
2 |
39.99 |
4147********7634 |
09100C |
12/11/2017 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
011108 |
12/11/2017 |
| BOUMAN, ALEXANDRIA |
SN-3184 |
2 |
39.99 |
4147********6583 |
011407 |
12/11/2017 |
| BROWN, LEWIS JR |
SN-4778 |
2 |
39.99 |
4143********8854 |
823293 |
12/11/2017 |
| BRUTUS, DONAVON |
SN-5054 |
2 |
29.99 |
4744********7031 |
105462 |
12/11/2017 |
| BURNETT, HUNTER |
SN-4816 |
2 |
33.33 |
4815********6350 |
185368 |
12/11/2017 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********7034 |
09100D |
12/11/2017 |
| CAIRNS, MATT |
SN-4764 |
2 |
39.99 |
4815********7327 |
185367 |
12/11/2017 |
| CARTY, LINDEN |
SN-5101 |
2 |
33.33 |
4489********0175 |
778549 |
12/11/2017 |
| CHEN, MANSON |
SN-2184 |
2 |
39.99 |
4147********7176 |
09102I |
12/11/2017 |
| CHENG, YU-HAN ANGEL |
SN-4995B |
2 |
33.33 |
5403********2836 |
998137 |
12/11/2017 |
| CHIN, BRANDON |
SN-4352 |
2 |
33.33 |
4833********0007 |
065607 |
12/11/2017 |
| CHOCAS, ANNIE |
SN-5102 |
2 |
39.99 |
4270********0742 |
011155 |
12/11/2017 |
| CHOE, KRISTIN |
SN-5049 |
2 |
39.99 |
4147********6436 |
09104I |
12/11/2017 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
115069 |
12/11/2017 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
29.99 |
4246********7926 |
09106G |
12/11/2017 |
| DALTON, ARWEN |
SN-1165 |
2 |
39.99 |
4833********4009 |
075607 |
12/11/2017 |
| DAS, PRITHA |
SN-5148 |
2 |
33.33 |
4147********1096 |
09107I |
12/11/2017 |
| DAVIS, EVETTE |
SN-2794A |
2 |
39.99 |
4342********1681 |
036648 |
12/11/2017 |
| DELBEEK, CHARLES |
SN-3248 |
2 |
29.99 |
4388********1657 |
09109C |
12/11/2017 |
| DEMARTINI, ANNA |
SN-4270 |
2 |
39.99 |
4147********9185 |
601165 |
12/11/2017 |
| DOHNA, MORGAN |
SN-4344A |
2 |
33.33 |
4815********5450 |
115163 |
12/11/2017 |
| DONKIN, HANNAH |
SN-4948 |
2 |
33.33 |
5480********7956 |
01141B |
12/11/2017 |
| DORSEY, BRIAN |
SN-4833 |
2 |
39.99 |
4147********4716 |
09112I |
12/11/2017 |
| DUARTE, LUCIA |
SN-G659 |
2 |
39.99 |
5317********6519 |
45705B |
12/11/2017 |
| EWING, GABRIEL |
SN-5133 |
2 |
39.99 |
4147********6087 |
09119C |
12/11/2017 |
| FARAJOV, ILKIN |
SN-4575 |
2 |
33.33 |
4342********8359 |
002178 |
12/11/2017 |
| FIGUEROA, ANTONIO |
SN-4943 |
2 |
39.99 |
4833********7679 |
075607 |
12/11/2017 |
| FILATOV, DMYTRO |
SN-4399 |
2 |
39.99 |
4400********6650 |
02684B |
12/11/2017 |
| FINKHOUSEN, MATTEW |
SN-3469 |
2 |
70.00 |
5449********3430 |
H72707 |
12/11/2017 |
| FOLLEN, JACK |
SN-4995 |
2 |
39.99 |
4342********9169 |
029303 |
12/11/2017 |
| FONG, ELTON |
SN-3943 |
2 |
39.99 |
4342********3858 |
038030 |
12/11/2017 |
| FORD, STEPHANIE |
SN-3517A |
2 |
33.33 |
4342********7786 |
056596 |
12/11/2017 |
| FRIEDMAN, ALEXANDRA |
SN-3088 |
2 |
33.33 |
5392********2583 |
60116Z |
12/11/2017 |
| FRIGILLANA, ALEXANDRA |
SN-4988 |
2 |
39.99 |
4815********3048 |
115169 |
12/11/2017 |
| GONZALES, JOHN |
SN-2534 |
2 |
33.33 |
4266********1154 |
09122C |
12/11/2017 |
| GROH, GEORGE |
SN-4818 |
2 |
39.99 |
5403********1617 |
065637 |
12/11/2017 |
| HALTON, LANDIS |
SN-4013 |
2 |
39.99 |
4342********3541 |
079622 |
12/11/2017 |
| HARDEN, LYNNE |
SN-3818 |
2 |
29.99 |
4147********8260 |
09128B |
12/11/2017 |
| HE, HAO |
SN-4989A |
2 |
35.00 |
4147********7017 |
09125I |
12/11/2017 |
| HENRICKSEN, ERIK |
SN-4940 |
2 |
33.33 |
5424********3388 |
31188Y |
12/11/2017 |
| HO, DANNY |
SN-4768 |
2 |
39.99 |
4147********9850 |
09127I |
12/11/2017 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4388********4899 |
09126C |
12/11/2017 |
| HUEBNER, PETER |
SN-4649 |
2 |
39.99 |
4400********1799 |
03094D |
12/11/2017 |
| HUERTA, DAVID |
SN-4103 |
2 |
39.99 |
4342********7534 |
025766 |
12/11/2017 |
| HWAY, KENNETH |
SN-4727 |
2 |
39.99 |
4147********0702 |
09127C |
12/11/2017 |
| JACOBO, SANDRA |
SN-4648 |
2 |
33.33 |
4388********2360 |
09128C |
12/11/2017 |
| JACOBSON, RALPH |
SN-492 |
2 |
29.99 |
5491********4639 |
01476B |
12/11/2017 |
| JAW, JENNIFER |
SN-4891 |
2 |
33.33 |
4400********0598 |
03094D |
12/11/2017 |
| JOCHNOWITZ, ADENA |
SN-4631 |
2 |
39.99 |
4693********1974 |
436291 |
12/11/2017 |
| JONES, ALEXANDRA |
SN-1921 |
2 |
35.00 |
4833********5805 |
075607 |
12/11/2017 |
| JONES, ERIC |
SN-1921A |
2 |
35.00 |
4833********5805 |
075607 |
12/11/2017 |
| JONES, SHARON |
SN-4155 |
2 |
33.33 |
4733********7254 |
483426 |
12/11/2017 |
| KARL, ANDREW |
SN-4721 |
2 |
39.99 |
4326********4772 |
115265 |
12/11/2017 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********1687 |
008075 |
12/11/2017 |
| KEILMAN, CHRISTOPHER |
SN-4266 |
2 |
39.99 |
4342********8475 |
007848 |
12/11/2017 |
| KELLEY, PAUL |
SN-2549 |
2 |
39.99 |
4207********4403 |
075607 |
12/11/2017 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********1747 |
105563 |
12/11/2017 |
| KHODJAEV, KAMOL |
SN-1951 |
2 |
33.33 |
4862********7882 |
09136A |
12/11/2017 |
| KING, ZAC |
SN-2266 |
2 |
33.33 |
4342********0578 |
042597 |
12/11/2017 |
| LAZERKA, DEMITRY |
SN-4546A |
2 |
35.00 |
4400********0136 |
04442C |
12/11/2017 |
| LEKAS, CHRISTIANA |
SN-4994 |
2 |
33.33 |
4342********5646 |
081502 |
12/11/2017 |
| LEON GUERRERO, KARINA |
SN-4138 |
2 |
39.99 |
4112********6867 |
861513 |
12/11/2017 |
| LIU, YU-NING ANGELA |
SN-4894 |
2 |
33.33 |
5178********3672 |
09141Z |
12/11/2017 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4342********1804 |
089817 |
12/11/2017 |
| LU, TONGYUN |
SN-4989 |
2 |
35.00 |
4266********0430 |
09140B |
12/11/2017 |
| LUCY, KENSEY |
SN-4826 |
2 |
33.33 |
4867********0655 |
075607 |
12/11/2017 |
| MACAYAN, MICHAEL |
SN-4776 |
2 |
70.00 |
4833********9155 |
085607 |
12/11/2017 |
| MANEA, ANDREW |
SN-4767 |
2 |
39.99 |
3798*******1005 |
145836 |
12/11/2017 |
| MARJANOVIC, ALEXANDAR |
SN-ST249 |
2 |
39.99 |
4147********5032 |
09144C |
12/11/2017 |
| MATHEW, LINTO |
SN-ST390 |
2 |
39.99 |
4147********7784 |
09145I |
12/11/2017 |
| MAXWELL, PETER |
SN-1967 |
2 |
33.33 |
4815********9847 |
105568 |
12/11/2017 |
| MCFADDEN, MEGAN |
SN-3875 |
2 |
39.99 |
4117********2512 |
105660 |
12/11/2017 |
| MCKEEVER, KYLE |
SN-4947 |
2 |
33.33 |
4400********4040 |
04143B |
12/11/2017 |
| MENKE, MAX |
SN-G522 |
2 |
35.00 |
4147********5288 |
09145C |
12/11/2017 |
| MILLETT, NIKKI |
SN-3767 |
2 |
33.33 |
4829********6512 |
134794 |
12/11/2017 |
| MILLS, LISA |
SN-3042 |
2 |
33.33 |
4342********8266 |
045171 |
12/11/2017 |
| MISTRY, RAJ |
SN-4484 |
2 |
33.33 |
4815********6152 |
115361 |
12/11/2017 |
| MURTHY, SUMAN |
SN-2439 |
2 |
65.00 |
4147********5218 |
09148C |
12/11/2017 |
| MUSSO, JACK |
SN-4939 |
2 |
33.33 |
5248********8938 |
011847 |
12/11/2017 |
| NELSON, NICK |
SN-4344 |
2 |
39.99 |
4342********3223 |
057224 |
12/11/2017 |
| NORWOOD, GRAHAM |
SN-4242 |
2 |
39.99 |
4270********7378 |
011709 |
12/11/2017 |
| ORTIZ, ALEXIZ |
SN-5140 |
2 |
33.33 |
4761********5736 |
134795 |
12/11/2017 |
| PAK, RYAN |
SN-4271 |
2 |
39.99 |
4833********9850 |
085607 |
12/11/2017 |
| PANNETTA, TANA |
SN-158 |
2 |
35.00 |
4342********6585 |
026036 |
12/11/2017 |
| PARK, YONG |
SN-2964 |
2 |
39.99 |
4294********8678 |
011444 |
12/11/2017 |
| PEFFLEY, NATHAN |
SN-4529 |
2 |
39.99 |
5424********9502 |
046619 |
12/11/2017 |
| PORTERFIELD, HARLAN |
SN-3378 |
2 |
33.33 |
4366********7909 |
013213 |
12/11/2017 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
01253A |
12/11/2017 |
| QUINTARA, DAVE |
SN-2496 |
2 |
70.00 |
5178********4717 |
09162Y |
12/11/2017 |
| RAMEY, RYAN |
SN-4117 |
2 |
33.33 |
4833********1283 |
085607 |
12/11/2017 |
| RICARD, ELISE |
SN-2690A |
2 |
29.99 |
4640********9834 |
09161D |
12/11/2017 |
| ROBERT, SHANE |
SN-PT6 |
2 |
500.00 |
4465********8818 |
011193 |
12/11/2017 |
| SCHUG, MATTHEW |
SN-2433 |
2 |
70.00 |
5156********5362 |
091705 |
12/11/2017 |
| SHARIFF, MELODY |
SN-4937 |
2 |
33.33 |
4400********3950 |
07015B |
12/11/2017 |
| SHERVHEIM, BRAD |
SN-2911 |
2 |
39.99 |
4147********6079 |
09166C |
12/11/2017 |
| SHETH, NIRAJ |
SN-3031 |
2 |
35.00 |
4147********0813 |
09167C |
12/11/2017 |
| SMITH, REGAN |
SN-4401 |
2 |
35.00 |
5424********9930 |
01893P |
12/11/2017 |
| SODERA, GAUTAM |
SN-5099 |
2 |
39.99 |
5403********1356 |
475515 |
12/11/2017 |
| STRAUS, NATHANIEL |
SN-4482 |
2 |
33.33 |
4037********0742 |
601165 |
12/11/2017 |
| SWENSON, SHANE |
SN-4858 |
2 |
39.99 |
4833********3872 |
085607 |
12/11/2017 |
| TEMENA, ASHLEI |
SN-4950 |
2 |
29.99 |
4079********8406 |
170274 |
12/11/2017 |
| TEPERMEYSTER, ABIGAIL |
SN-5151 |
2 |
33.33 |
4147********2231 |
09168D |
12/11/2017 |
| TRAN, TIM |
SN-3655 |
2 |
35.00 |
4147********0785 |
09172C |
12/11/2017 |
| TROTMAN, ALLISON |
SN-4242B |
2 |
30.00 |
4815********6386 |
195767 |
12/11/2017 |
| TUDOR, BENJAMIN |
SN-4453A |
2 |
39.99 |
4342********9161 |
079114 |
12/11/2017 |
| VAN AUKER, KYLE |
SN-1912 |
2 |
39.99 |
4815********2915 |
185267 |
12/11/2017 |
| VILLARANTE, CHRISTIANNE |
SN-5150 |
2 |
33.33 |
4833********1305 |
095607 |
12/11/2017 |
| VILLASENOR, JORDAN |
SN-4825 |
2 |
39.99 |
4342********4445 |
090876 |
12/11/2017 |
| WAGNER, GEOFFREY |
SN-39 |
2 |
39.99 |
4147********1848 |
09177D |
12/11/2017 |
| WATERMAN, CLAIRE |
SN-3940 |
2 |
39.99 |
4815********4288 |
185666 |
12/11/2017 |
| WATSON, PHILIPS |
SN-1487 |
2 |
39.99 |
4147********0408 |
09175C |
12/11/2017 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4833********1049 |
095607 |
12/11/2017 |
| WEINSTEIN, LEAH |
SN-4732 |
2 |
33.33 |
4117********5669 |
185667 |
12/11/2017 |
| WESTBY, ABIGAIL |
SN-3467 |
2 |
39.99 |
4128********8250 |
88645B |
12/11/2017 |
| WIERZBA, SONIA |
SN-4728 |
2 |
29.99 |
4400********7546 |
01937C |
12/11/2017 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********6724 |
436292 |
12/11/2017 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
09180A |
12/11/2017 |
| YEE, ROSIE |
SN-2693 |
2 |
33.33 |
4266********2495 |
09181B |
12/11/2017 |
| YUEN, MICHAEL |
SN-T121 |
2 |
39.99 |
4388********4928 |
09180C |
12/11/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 15 |
MasterCard |
634.93 |
| 112 |
Visa |
4722.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5397.55 |