Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKRIDGE, KURT |
SN-3785 |
4 |
33.33 |
4400********9801 |
05992C |
12/26/2017 |
| AGARWAL, SANKET |
SN-4924 |
4 |
39.99 |
4400********1101 |
07906D |
12/26/2017 |
| AGATHA, MICHELLE |
SN-5165 |
4 |
33.33 |
4815********1609 |
100028 |
12/26/2017 |
| ALVARADO, JONATHAN |
SN-4971 |
4 |
39.99 |
4815********9369 |
180128 |
12/26/2017 |
| ARMENTA, JOSEPH |
SN-4870 |
4 |
39.99 |
4342********2642 |
046904 |
12/26/2017 |
| ATORIA, MIKE |
SN-2739 |
4 |
29.99 |
4888********4130 |
07235A |
12/26/2017 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
06801D |
12/26/2017 |
| BANNISTER, CHRISTIAN |
SN-4966 |
4 |
39.99 |
4815********0752 |
180127 |
12/26/2017 |
| BAPTIST, ROBERT |
SN-3980 |
4 |
39.99 |
4400********8615 |
01747B |
12/26/2017 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4100********8995 |
93052D |
12/26/2017 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********2689 |
31600B |
12/26/2017 |
| BOERNER, KIM |
SN-412 |
4 |
70.00 |
4306********0200 |
088174 |
12/26/2017 |
| BOLAND, DANIEL |
SN-4247 |
4 |
39.99 |
4552********9110 |
H74270 |
12/26/2017 |
| BRENNER, JOSEPH |
SN-5086 |
4 |
70.00 |
4758********7421 |
470462 |
12/26/2017 |
| BRONFMAN, JILL |
SN-1227 |
4 |
39.99 |
4388********7497 |
06804D |
12/26/2017 |
| BUCKLEY, KELIN |
SN-4381 |
4 |
39.99 |
4147********2927 |
06802I |
12/26/2017 |
| BUSH, VERONICA DAVID |
SN-5163 |
4 |
70.00 |
4147********4200 |
06805D |
12/26/2017 |
| CASH, NICHOLAS |
SN-4873 |
4 |
33.33 |
4815********2006 |
160522 |
12/26/2017 |
| CHENG, ALEX |
SN-G403 |
4 |
39.99 |
4586********1417 |
H74295 |
12/26/2017 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4147********4043 |
06806D |
12/26/2017 |
| CHOW, STEPHEN |
SN-5126 |
4 |
33.33 |
4147********2157 |
06811D |
12/26/2017 |
| CHRISTENSEN, ANDREW |
SN-5120 |
4 |
70.00 |
4342********2948 |
007621 |
12/26/2017 |
| COOK, ALEX |
SN-4802 |
4 |
70.00 |
4342********0362 |
015023 |
12/26/2017 |
| CROCKER, ELIZABETH |
SN-5037 |
4 |
33.33 |
4313********2390 |
02295B |
12/26/2017 |
| CULY, BRIAN |
SN-4877 |
4 |
33.33 |
5108********8453 |
456474 |
12/26/2017 |
| CZAPLINSKI, MICHAEL |
SN-2018 |
4 |
39.99 |
5444********5185 |
390855 |
12/26/2017 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
4479********5382 |
026676 |
12/26/2017 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4342********0880 |
017752 |
12/26/2017 |
| DEWYER, ROCHELLE |
SN-1122 |
4 |
33.33 |
4153********9346 |
050227 |
12/26/2017 |
| DOMINGUEZ, DANIEL |
SN-4803 |
4 |
33.33 |
4342********6964 |
022454 |
12/26/2017 |
| EVIN, MARIAH |
SN-4708 |
4 |
29.99 |
4815********6598 |
100126 |
12/26/2017 |
| FELL, NOAH |
SN-2844 |
4 |
70.00 |
4342********3211 |
068151 |
12/26/2017 |
| FIDLER, JESSIE |
SN-5082 |
4 |
33.33 |
4037********5384 |
706220 |
12/26/2017 |
| FLETCHER, JOSEPH |
SN-4557A |
4 |
35.00 |
4117********7888 |
180225 |
12/26/2017 |
| FREITAS, RACHEL |
SN-4847 |
4 |
39.99 |
4465********8792 |
026195 |
12/26/2017 |
| GAUDETTE, FREDRICK |
SN-4971A |
4 |
70.00 |
4147********2364 |
06819D |
12/26/2017 |
| GIULIANO, SAM |
SN-ST386 |
4 |
33.33 |
4815********1450 |
160929 |
12/26/2017 |
| GUNNISON, MATTHEW |
SN-4286 |
4 |
70.00 |
4147********5404 |
06820D |
12/26/2017 |
| HAMILL, JOEL |
SN-2501 |
4 |
39.99 |
4217********0108 |
050202 |
12/26/2017 |
| HAMILTON, JUSTIN |
SN-4710 |
4 |
39.99 |
4037********0534 |
706220 |
12/26/2017 |
| HANNAH, ZACH |
SN-4451 |
4 |
39.99 |
4761********3227 |
523149 |
12/26/2017 |
| HERNANDEZ, DIANA |
SN-5077 |
4 |
39.99 |
4342********7072 |
078831 |
12/26/2017 |
| HERRERA, CINDY |
SN-3638 |
4 |
33.33 |
4465********3775 |
026495 |
12/26/2017 |
| HESS, DARIN |
SN-4180 |
4 |
33.33 |
4060********7701 |
06795C |
12/26/2017 |
| HOLLIS, PAUL |
SN-3851 |
4 |
70.00 |
4815********3612 |
100222 |
12/26/2017 |
| HOLT, LAURA |
SN-G522A |
4 |
35.00 |
4147********9696 |
06826D |
12/26/2017 |
| HOSLEY, GARRETT |
SN-4876 |
4 |
39.99 |
4342********0764 |
074507 |
12/26/2017 |
| HOUSER, DERRICK |
SN-3095 |
4 |
39.99 |
5597********5103 |
060044 |
12/26/2017 |
| HULS, TIMOTHY |
SN-4859 |
4 |
39.99 |
4366********5239 |
005521 |
12/26/2017 |
| INGA, DAVINA |
SN-419A |
4 |
30.00 |
4400********8093 |
08566B |
12/26/2017 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
180322 |
12/26/2017 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
70.00 |
4400********8093 |
03481B |
12/26/2017 |
| IRIART, ELIZABETH |
SN-4286A |
4 |
39.99 |
4815********5592 |
160528 |
12/26/2017 |
| JANCSEK, STEVEN |
SN-4623 |
4 |
39.99 |
4342********1732 |
055221 |
12/26/2017 |
| JONES, GABRRIELLE |
SN-3432 |
4 |
39.99 |
4833********5945 |
070208 |
12/26/2017 |
| JUNG, EUNJIN JINNY |
SN-5117 |
4 |
35.00 |
4400********2819 |
05402B |
12/26/2017 |
| KAMINER, RACHEL |
SN-4696 |
4 |
35.00 |
4342********5237 |
039896 |
12/26/2017 |
| KANNO, BRENTON |
SN-3497 |
4 |
33.33 |
4342********9520 |
058598 |
12/26/2017 |
| KASETTRATAO, SUPPANAT |
SN-4920 |
4 |
39.99 |
4060********5999 |
070208 |
12/26/2017 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********4801 |
06839B |
12/26/2017 |
| KEMLER, CARLEE |
SN-4697 |
4 |
39.99 |
5178********6811 |
06845Z |
12/26/2017 |
| KILMER, AMANDA |
SN-ST254 |
4 |
35.00 |
4815********7264 |
170028 |
12/26/2017 |
| KIM, MELINDA |
SN-4918 |
4 |
39.99 |
4815********0166 |
180226 |
12/26/2017 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
07864A |
12/26/2017 |
| KNIGHT, MINDY |
SN-4501 |
4 |
33.33 |
4342********4669 |
046865 |
12/26/2017 |
| KONRAD, KATRIN |
SN-5015 |
4 |
33.33 |
4815********3092 |
100126 |
12/26/2017 |
| KULOTHUNGUN, ARJUN |
SN-2463 |
4 |
39.99 |
4147********1857 |
06840C |
12/26/2017 |
| LABELL, ELLIOT |
SN-4551 |
4 |
39.99 |
4207********2734 |
080208 |
12/26/2017 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********1455 |
019580 |
12/26/2017 |
| LARSON, ZACHARY |
SN-810 |
4 |
39.99 |
5175********5494 |
110520 |
12/26/2017 |
| LAU, STANLEY |
SN-3782A |
4 |
70.00 |
4147********1762 |
06842I |
12/26/2017 |
| LAVERY, KEITH |
SN-3644 |
4 |
39.99 |
4833********9191 |
080208 |
12/26/2017 |
| LE, WILLIAMSON |
SN-4703 |
4 |
33.33 |
4400********5862 |
08267B |
12/26/2017 |
| LEE, ERIC |
SN-3647 |
4 |
25.00 |
5581********9242 |
485350 |
12/26/2017 |
| LEVA, DARREN |
SN-5028 |
4 |
39.99 |
4147********0331 |
08000D |
12/26/2017 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********7163 |
07024C |
12/26/2017 |
| LOVE, CHRISTOPHER ETH |
SN-4909 |
4 |
39.99 |
4003********6960 |
06853C |
12/26/2017 |
| LUKAS, WILLIAM |
SN-5119 |
4 |
39.99 |
4117********0823 |
170121 |
12/26/2017 |
| MACY, HUGO |
SN-5076 |
4 |
39.99 |
4815********4374 |
180326 |
12/26/2017 |
| MALVIDO, HECTOR |
SN-4122 |
4 |
33.33 |
4815********4660 |
170122 |
12/26/2017 |
| MARINI, CHRISTINA |
SN-4805 |
4 |
39.99 |
5424********2824 |
99112T |
12/26/2017 |
| MAYNARICH, JOHN |
SN-41 |
4 |
33.33 |
4266********8714 |
06855C |
12/26/2017 |
| MCDANIEL, STEVEN |
SN-5078 |
4 |
39.99 |
4400********2513 |
07969D |
12/26/2017 |
| MCLEAN, ALEXANDER |
SN-4964A |
4 |
39.99 |
5156********9188 |
068594 |
12/26/2017 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4465********7729 |
026141 |
12/26/2017 |
| MELLO, TROY |
SN-1381 |
4 |
39.99 |
4147********0659 |
06855I |
12/26/2017 |
| MORRISON, KATHERINE |
SN-4415 |
4 |
39.99 |
4563********1756 |
H74289 |
12/26/2017 |
| NAFISSI, ARIAN |
SN-4557 |
4 |
35.00 |
4815********6699 |
180229 |
12/26/2017 |
| NASSAV, SHIREEN |
SN-5034 |
4 |
33.33 |
4465********0501 |
026000 |
12/26/2017 |
| NAZAROVA, ANNA |
SN-5069 |
4 |
29.99 |
4815********2004 |
180420 |
12/26/2017 |
| NGO, IVY |
SN-4911 |
4 |
70.00 |
4128********5980 |
31878B |
12/26/2017 |
| NICHOLS, IAN |
SN-2460 |
4 |
39.99 |
4744********2405 |
170127 |
12/26/2017 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
026389 |
12/26/2017 |
| NORDSTROM, NATALIA |
SN-1318 |
4 |
39.99 |
4789********7878 |
050228 |
12/26/2017 |
| O CONNOR, SHANE |
SN-5121 |
4 |
39.99 |
4400********7073 |
04675C |
12/26/2017 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4867********1318 |
080208 |
12/26/2017 |
| OCHOA, JOSEPH |
SN-5030 |
4 |
33.33 |
4815********5772 |
170129 |
12/26/2017 |
| OWATTASSANEE, WANIDA |
SN-5022 |
4 |
39.99 |
4003********6632 |
06872B |
12/26/2017 |
| PABBY, CHANDI |
SN-3622 |
4 |
70.00 |
4207********4572 |
080208 |
12/26/2017 |
| PEREZ, ANDRES |
SN-5115 |
4 |
33.33 |
5156********1562 |
06869B |
12/26/2017 |
| PETERS, MEISIN |
SN-5170 |
4 |
33.33 |
4147********6589 |
06865C |
12/26/2017 |
| PFEIFFER, JAMES |
SN-3853 |
4 |
35.00 |
4388********3479 |
06870D |
12/26/2017 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9660 |
06870C |
12/26/2017 |
| PSATY, KRISTEN |
SN-5085A |
4 |
35.00 |
4815********6758 |
180322 |
12/26/2017 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4640********0986 |
06869D |
12/26/2017 |
| ROBBINS, JAMIE |
SN-3049 |
4 |
33.33 |
5156********7623 |
068720 |
12/26/2017 |
| ROGERS, BRETT |
SN-5018 |
4 |
70.00 |
4400********9711 |
00299B |
12/26/2017 |
| ROOT, JEFF |
SN-707 |
4 |
39.99 |
4778********5782 |
507115 |
12/26/2017 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4266********1612 |
06874C |
12/26/2017 |
| ROTHSCHILD, JAMES |
SN-4067 |
4 |
39.99 |
4259********7497 |
006123 |
12/26/2017 |
| SALINAS, ANDREW |
SN-3257 |
4 |
39.99 |
4465********8650 |
026151 |
12/26/2017 |
| SANCHEZ, JARED |
SN-5117A |
4 |
35.00 |
5178********8627 |
06879B |
12/26/2017 |
| SCHLAGETER, ALISON |
SN-T608 |
4 |
39.99 |
4815********0272 |
100323 |
12/26/2017 |
| SCHMITZ, JENNIFER |
SN-4913 |
4 |
39.99 |
4060********9916 |
090208 |
12/26/2017 |
| SCHWARTZ, ERIC |
SN-5125 |
4 |
39.99 |
4147********6298 |
06872C |
12/26/2017 |
| SHIONO, CONLAN |
SN-3039 |
4 |
70.00 |
4815********5727 |
180425 |
12/26/2017 |
| SIWA, MITCHELL |
SN-4964 |
4 |
39.99 |
4833********8020 |
090208 |
12/26/2017 |
| SKUDLARICK, MARIKO |
SN-4757 |
4 |
70.00 |
4147********8688 |
06878C |
12/26/2017 |
| SMITH, JESSICA |
SN-4799 |
4 |
39.99 |
4833********9145 |
090208 |
12/26/2017 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
026532 |
12/26/2017 |
| SPINA, MELISSA |
SN-4840 |
4 |
33.33 |
4400********1000 |
00001C |
12/26/2017 |
| STUART, NICHOLAS |
SN-2994 |
4 |
70.00 |
4147********1806 |
06880C |
12/26/2017 |
| SUJOHN, ARMEN |
SN-1014 |
4 |
33.33 |
5466********0734 |
99404Z |
12/26/2017 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********3724 |
026529 |
12/26/2017 |
| TAPIA, CARLO |
SN-2418 |
4 |
39.99 |
5199********6388 |
06883Z |
12/26/2017 |
| THRASHER, ERIC |
SN-3080 |
4 |
70.00 |
4586********4659 |
H77298 |
12/26/2017 |
| UGALDE, JOSEPH |
SN-2336 |
4 |
39.99 |
4342********4636 |
069309 |
12/26/2017 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
067658 |
12/26/2017 |
| VAN DYKE, CATHERINE |
SN-4748 |
4 |
29.99 |
4147********1253 |
06881I |
12/26/2017 |
| VAN RUNKLE, RYAN |
SN-2366 |
4 |
33.33 |
4778********6208 |
507116 |
12/26/2017 |
| VELEZ, ANGEL |
SN-4967 |
4 |
33.33 |
5312********6492 |
110828 |
12/26/2017 |
| VELEZ, NEFTALI |
SN-4237 |
4 |
39.99 |
4388********7315 |
06886C |
12/26/2017 |
| WALSH, CONER |
SN-5035 |
4 |
33.33 |
4342********0753 |
051098 |
12/26/2017 |
| WARNER, NATHAN |
SN-4368 |
4 |
39.99 |
4147********5435 |
026222 |
12/26/2017 |
| WATTS, ANDREW |
SN-5085 |
4 |
35.00 |
5262********1578 |
109721 |
12/26/2017 |
| WEST, ROBIN |
SN-4806 |
4 |
39.99 |
4815********6536 |
100421 |
12/26/2017 |
| WILLOUGHBY, KELLYN |
SN-4914 |
4 |
39.99 |
4342********0935 |
065044 |
12/26/2017 |
| WOODWARD, ALEX |
SN-4413 |
4 |
65.00 |
4147********7875 |
06886C |
12/26/2017 |
| WRIGHT, AVEN |
SN-4970 |
4 |
39.99 |
4815********7330 |
160729 |
12/26/2017 |
| WU, STELLA |
SN-3032 |
4 |
33.33 |
4815********5307 |
180422 |
12/26/2017 |
| YEE, LYDIA |
SN-5083 |
4 |
39.99 |
4342********3163 |
053370 |
12/26/2017 |
| ZAMUDIO, ANGEL |
SN-ST381 |
4 |
30.00 |
4833********6083 |
090208 |
12/26/2017 |
| ZAYTOUN, MAZEN |
SN-1883 |
4 |
39.99 |
4342********7023 |
026794 |
12/26/2017 |
| ZOLTOK, DAVID |
SN-4845 |
4 |
39.99 |
4809********8926 |
022115 |
12/26/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
541.58 |
| 129 |
Visa |
5444.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5986.49 |