01/10/2018

06:46:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGARWAL, MALVIKA	SN-3031A	2	35.00	4147********0813	03621C	01/10/2018
ALBERTSON, JESSICA	SN-3814	2	70.00	4207********8351	004107	01/10/2018
ALDRIDGE, SCOTT	SN-3941	2	33.33	4610********7854	004107	01/10/2018
ALZARBAN, NOOR	SN-571A	2	35.00	4815********7336	124216	01/10/2018
BARCLAY, KAYNE	SN-4899	2	70.00	4147********4337	03622C	01/10/2018
BENITEZ, JACQUELINE	SN-2761	2	29.99	4342********4917	008705	01/10/2018
BILLINGS, BRETT	SN-4390	2	39.99	4147********7634	03628C	01/10/2018
BOOTH, PATRICIA	SN-2547	2	39.99	4046********1835	010543	01/10/2018
BOUMAN, ALEXANDRIA	SN-3184	2	39.99	4147********6583	010544	01/10/2018
BRUTUS, DONAVON	SN-5054	2	29.99	4744********7031	134211	01/10/2018
BURNETT, HUNTER	SN-4816	2	33.33	4815********6350	124916	01/10/2018
BUZICK, JENNIFER	SN-1325	2	60.00	4388********7034	03630D	01/10/2018
CAIRNS, MATT	SN-4764	2	39.99	4815********7327	124310	01/10/2018
CARTY, LINDEN	SN-5101	2	33.33	4489********0175	771040	01/10/2018
CHEN, MANSON	SN-2184	2	39.99	4147********7176	03634I	01/10/2018
CHENG, YU-HAN ANGEL	SN-4995B	2	33.33	5403********2836	896709	01/10/2018
CHIN, BRANDON	SN-4352	2	33.33	4833********0007	014107	01/10/2018
CHOCAS, ANNIE	SN-5102	2	39.99	4270********0742	010574	01/10/2018
CHOE, KRISTIN	SN-5049	2	39.99	4147********6436	03636I	01/10/2018
COLEMAN, GARRETT	SN-1576A	2	35.00	4815********0223	184314	01/10/2018
COSTANZO, MICHAEL	SN-1687	2	29.99	4246********7926	03641G	01/10/2018
DALTON, ARWEN	SN-1165	2	39.99	4833********4009	014107	01/10/2018
DAS, PRITHA	SN-5148	2	33.33	4147********1096	03639I	01/10/2018
DELBEEK, CHARLES	SN-3248	2	29.99	4388********1657	03642C	01/10/2018
DEMARTINI, ANNA	SN-4270	2	39.99	4147********9185	600114	01/10/2018
DOHNA, MORGAN	SN-4344A	2	33.33	4815********5450	164115	01/10/2018
DONKIN, HANNAH	SN-4948	2	33.33	5480********7956	01055B	01/10/2018
DORSEY, BRIAN	SN-4833	2	39.99	4147********4716	03640I	01/10/2018
DUARTE, LUCIA	SN-G659	2	39.99	5317********6519	44154B	01/10/2018
EMANUEL, SOPHIA	SN-4722	2	33.33	4179********6269	064128	01/10/2018
EWING, GABRIEL	SN-5133	2	39.99	4147********6087	03646C	01/10/2018
FARAJOV, ILKIN	SN-4575	2	33.33	4342********8359	052109	01/10/2018
FIGUEROA, ANTONIO	SN-4943	2	39.99	4833********7679	014107	01/10/2018
FILATOV, DMYTRO	SN-4399	2	39.99	4400********6650	03039B	01/10/2018
FINKHOUSEN, MATTEW	SN-3469	2	70.00	5449********3430	H71191	01/10/2018
FOLLEN, JACK	SN-4995	2	39.99	4342********9169	031023	01/10/2018
FOSTER, BILL	SN-4750	2	39.99	4465********1853	010249	01/10/2018
FRIEDMAN, ALEXANDRA	SN-3088	2	33.33	5392********2583	60011Z	01/10/2018
FRIGILLANA, ALEXANDRA	SN-4988	2	39.99	4815********3048	164117	01/10/2018
GONZALES, JOHN	SN-2534	2	33.33	4266********1154	03650C	01/10/2018
GROH, GEORGE	SN-4818	2	39.99	5403********1617	064121	01/10/2018
HALTON, LANDIS	SN-4013	2	39.99	4342********3541	082352	01/10/2018
HARDEN, LYNNE	SN-3818	2	29.99	4147********8260	03656B	01/10/2018
HE, HAO	SN-4989A	2	35.00	4147********7017	03651I	01/10/2018
HENRICKSEN, ERIK	SN-4940	2	33.33	5424********3388	91330Y	01/10/2018
HO, DANNY	SN-4768	2	39.99	4147********9850	03655I	01/10/2018
HOGAN, MARK	SN-T830	2	39.99	4388********4899	03657C	01/10/2018
HUEBNER, PETER	SN-4649	2	39.99	4400********1799	01361D	01/10/2018
HUERTA, DAVID	SN-4103	2	39.99	4342********7534	067952	01/10/2018
HWAY, KENNETH	SN-4727	2	39.99	4147********0702	03658C	01/10/2018
JACOBO, SANDRA	SN-4648	2	33.33	4388********2360	03658C	01/10/2018
JACOBSON, RALPH	SN-492	2	29.99	5491********4639	22803B	01/10/2018
JOCHNOWITZ, ADENA	SN-4631	2	39.99	4693********1974	463539	01/10/2018
JONES, ALEXANDRA	SN-1921	2	35.00	4833********5805	024107	01/10/2018
JONES, ERIC	SN-1921A	2	35.00	4833********5805	024107	01/10/2018
JONES, SHARON	SN-4155	2	33.33	4733********7254	573667	01/10/2018
KAWECKI, YVAN	SN-1730	2	29.99	4342********1687	063914	01/10/2018
KELLEY, PAUL	SN-2549	2	70.00	4207********4403	024107	01/10/2018
KELSEY, TOM	SN-1289	2	70.00	4815********1747	184415	01/10/2018
KHODJAEV, KAMOL	SN-1951	2	33.33	4862********7882	03663A	01/10/2018
KING, ZAC	SN-2266	2	33.33	4342********0578	048749	01/10/2018
LAZERKA, DEMITRY	SN-4546A	2	35.00	4400********0136	01636C	01/10/2018
LEKAS, CHRISTIANA	SN-4994	2	33.33	4342********5646	044994	01/10/2018
LEON GUERRERO, KARINA	SN-4138	2	39.99	4112********6867	368956	01/10/2018
LIU, YU-NING ANGELA	SN-4894	2	33.33	5178********3672	03669Z	01/10/2018
LONGORIA, CHRISTOPHER	SN-1206	2	39.99	4342********1804	071514	01/10/2018
LU, TONGYUN	SN-4989	2	35.00	4266********0430	03666B	01/10/2018
LUCY, KENSEY	SN-4826	2	33.33	4867********0655	024107	01/10/2018
LUTKEMULLER, KYLE	SN-5187	2	70.00	4494********6923	950666	01/10/2018
MACAYAN, MICHAEL	SN-4776	2	70.00	4833********9155	024107	01/10/2018
MANEA, ANDREW	SN-4767	2	39.99	3798*******1005	198576	01/10/2018
MARJANOVIC, ALEXANDAR	SN-ST249	2	39.99	4147********5032	03674C	01/10/2018
MARTINEZ, IVAN	SN-4900	2	33.33	5403********5687	397545	01/10/2018
MATHEW, LINTO	SN-ST390	2	39.99	4147********7784	03670I	01/10/2018
MAXWELL, PETER	SN-1967	2	33.33	4815********9847	124416	01/10/2018
MCFADDEN, MEGAN	SN-3875	2	39.99	4117********2512	164911	01/10/2018
MCKEEVER, KYLE	SN-4947	2	33.33	4400********4040	04637B	01/10/2018
MENKE, MAX	SN-G522	2	35.00	4147********5288	03672C	01/10/2018
MILLETT, NIKKI	SN-3767	2	33.33	4829********6512	172112	01/10/2018
MILLS, LISA	SN-3042	2	33.33	4342********8266	039079	01/10/2018
MISTRY, RAJ	SN-4484	2	33.33	4815********6152	124417	01/10/2018
MURTHY, SUMAN	SN-2439	2	65.00	4147********5218	03674C	01/10/2018
MUSSO, JACK	SN-4939	2	33.33	5248********8938	010576	01/10/2018
MYERS, STEVE	SN-5181	2	33.33	5396********8022	000318	01/10/2018
NELSON, NICK	SN-4344	2	39.99	4342********3223	063746	01/10/2018
NOONAN, CHLOE	SN-5188	2	39.99	4400********5704	01473D	01/10/2018
NORWOOD, GRAHAM	SN-4242	2	39.99	4270********7378	010578	01/10/2018
ORTIZ, ALEXIZ	SN-5140	2	33.33	4761********5736	172113	01/10/2018
PAK, RYAN	SN-4271	2	39.99	4833********9850	024107	01/10/2018
PARK, YONG	SN-2964	2	39.99	4294********8678	010581	01/10/2018
PEFFLEY, NATHAN	SN-4529	2	39.99	5424********9502	074697	01/10/2018
PORTERFIELD, HARLAN	SN-3378	2	33.33	4366********7909	006687	01/10/2018
POWELL, VIRGINIA	SN-1576	2	35.00	4888********1998	08309A	01/10/2018
QUINTARA, DAVE	SN-2496	2	70.00	5178********4717	03691Y	01/10/2018
RAMEY, RYAN	SN-4117	2	33.33	4833********1283	024107	01/10/2018
RICARD, ELISE	SN-2690A	2	29.99	4640********9834	03687D	01/10/2018
ROBERT, SHANE	SN-PT6	2	500.00	4465********8818	010500	01/10/2018
SCHUG, MATTHEW	SN-2433	2	70.00	5156********5362	036949	01/10/2018
SHARIFF, MELODY	SN-4937	2	33.33	4400********3950	04612B	01/10/2018
SHERVHEIM, BRAD	SN-2911	2	39.99	4147********6079	03691C	01/10/2018
SHETH, NIRAJ	SN-3031	2	35.00	4147********0813	03691C	01/10/2018
SMITH, REGAN	SN-4401	2	35.00	5424********9930	23123P	01/10/2018
SODERA, GAUTAM	SN-5099	2	39.99	5403********1356	904910	01/10/2018
STRAUS, NATHANIEL	SN-4482	2	33.33	4037********0742	600114	01/10/2018
SWENSON, SHANE	SN-4858	2	39.99	4833********3872	034107	01/10/2018
TEPERMEYSTER, ABIGAIL	SN-5151	2	33.33	4147********2231	03695D	01/10/2018
TRAN, TIM	SN-3655	2	35.00	4147********0785	03697C	01/10/2018
TROTMAN, ALLISON	SN-4242B	2	30.00	4815********6386	134417	01/10/2018
TUDOR, BENJAMIN	SN-4453A	2	39.99	4342********9161	031212	01/10/2018
VAN AUKER, KYLE	SN-1912	2	39.99	4815********2915	174012	01/10/2018
VILLARANTE, CHRISTIANNE	SN-5150	2	33.33	4833********1305	034107	01/10/2018
VILLASENOR, JORDAN	SN-4825	2	39.99	4342********4445	081198	01/10/2018
WAGNER, GEOFFREY	SN-39	2	39.99	4147********1848	03708D	01/10/2018
WATERMAN, CLAIRE	SN-3940	2	39.99	4815********4288	184616	01/10/2018
WATSON, PHILIPS	SN-1487	2	39.99	4147********0408	03702C	01/10/2018
WEINSTEIN, LEAH	SN-4732	2	33.33	4117********5669	134419	01/10/2018
WESTBY, ABIGAIL	SN-3467	2	39.99	4128********8250	44842B	01/10/2018
WIERZBA, SONIA	SN-4728	2	29.99	4400********7546	09131C	01/10/2018
WILLIAMS, NOEL	SN-614	2	39.99	4778********6724	463540	01/10/2018
WONG, JACK	SN-162	2	29.99	4332********6905	03707A	01/10/2018
YEE, ROSIE	SN-2693	2	33.33	4266********2495	03708B	01/10/2018
YUEN, MICHAEL	SN-T121	2	39.99	4388********4928	03708C	01/10/2018
ZIPIN, JOSH	SN-2238C	2	30.00	4147********3288	010502	01/10/2018

Totals

Count	Card Type	Total
1	American Express	39.99
17	MasterCard	701.59
105	Visa	4521.04
0	Discover	0.00
0	Other	0.00
		5262.62