Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKRIDGE, KURT |
SN-3785 |
4 |
33.33 |
4400********9801 |
02996C |
01/25/2018 |
| AGARWAL, SANKET |
SN-4924 |
4 |
39.99 |
4400********1101 |
07508D |
01/25/2018 |
| AGATHA, MICHELLE |
SN-5165 |
4 |
33.33 |
4815********1609 |
194769 |
01/25/2018 |
| ALVARADO, JONATHAN |
SN-4971 |
4 |
39.99 |
4815********9369 |
194860 |
01/25/2018 |
| ATORIA, MIKE |
SN-2739 |
4 |
29.99 |
4888********4130 |
07508A |
01/25/2018 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
09424D |
01/25/2018 |
| BANNISTER, CHRISTIAN |
SN-4966 |
4 |
39.99 |
4815********0752 |
104164 |
01/25/2018 |
| BAPTIST, ROBERT |
SN-3980 |
4 |
39.99 |
4400********8615 |
00374B |
01/25/2018 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4100********8995 |
07775D |
01/25/2018 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********2689 |
12496B |
01/25/2018 |
| BOLAND, DANIEL |
SN-4247 |
4 |
39.99 |
4552********9110 |
H68691 |
01/25/2018 |
| BRENNER, JOSEPH |
SN-5086 |
4 |
70.00 |
4758********7421 |
830205 |
01/25/2018 |
| BRONFMAN, JILL |
SN-1227 |
4 |
39.99 |
4388********7497 |
09428D |
01/25/2018 |
| BUCKLEY, KELIN |
SN-4381 |
4 |
39.99 |
4147********2927 |
09428I |
01/25/2018 |
| BUSH, VERONICA DAVID |
SN-5163 |
4 |
70.00 |
4147********4200 |
09431D |
01/25/2018 |
| CASH, NICHOLAS |
SN-4873 |
4 |
33.33 |
4815********2006 |
174861 |
01/25/2018 |
| CHAN, ANTHONY |
SN-4023 |
4 |
39.99 |
4147********6921 |
09430C |
01/25/2018 |
| CHENG, ALEX |
SN-G403 |
4 |
39.99 |
4586********1417 |
H68716 |
01/25/2018 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4147********4043 |
09432D |
01/25/2018 |
| CHOW, STEPHEN |
SN-5126 |
4 |
33.33 |
4147********2157 |
09437D |
01/25/2018 |
| CHRISTENSEN, ANDREW |
SN-5120 |
4 |
70.00 |
4342********2948 |
081637 |
01/25/2018 |
| COOK, ALEX |
SN-4802 |
4 |
70.00 |
4342********0362 |
090622 |
01/25/2018 |
| COURTNEY, TREVOR |
SN-5199 |
4 |
39.99 |
4226********5395 |
09434D |
01/25/2018 |
| CROCKER, ELIZABETH |
SN-5037 |
4 |
33.33 |
4313********2390 |
09839B |
01/25/2018 |
| CULY, BRIAN |
SN-4877 |
4 |
33.33 |
5108********8453 |
018723 |
01/25/2018 |
| CZAPLINSKI, MICHAEL |
SN-2018 |
4 |
39.99 |
5444********5185 |
368159 |
01/25/2018 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
4479********5382 |
025305 |
01/25/2018 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4342********0880 |
058048 |
01/25/2018 |
| DEWYER, ROCHELLE |
SN-1122 |
4 |
33.33 |
4153********9346 |
044648 |
01/25/2018 |
| DOMINGUEZ, DANIEL |
SN-4803 |
4 |
33.33 |
4342********7532 |
086283 |
01/25/2018 |
| EADS, NEIL |
SN-4119 |
4 |
39.99 |
5262********7532 |
112407 |
01/25/2018 |
| FELL, NOAH |
SN-2844 |
4 |
70.00 |
4342********3211 |
006286 |
01/25/2018 |
| FLETCHER, JOSEPH |
SN-4557A |
4 |
35.00 |
4117********7888 |
124066 |
01/25/2018 |
| FREITAS, RACHEL |
SN-4847 |
4 |
39.99 |
4465********8792 |
025374 |
01/25/2018 |
| GAUDETTE, FREDRICK |
SN-4971A |
4 |
70.00 |
4147********2364 |
09444D |
01/25/2018 |
| GIULIANO, SAM |
SN-ST386 |
4 |
33.33 |
4815********1450 |
124068 |
01/25/2018 |
| GUNNISON, MATTHEW |
SN-4286 |
4 |
70.00 |
4147********5404 |
09441D |
01/25/2018 |
| HAMILL, JOEL |
SN-2501 |
4 |
39.99 |
4217********0108 |
044620 |
01/25/2018 |
| HAMILTON, JUSTIN |
SN-4710 |
4 |
39.99 |
4037********0534 |
605264 |
01/25/2018 |
| HAMMANY, LARA |
SN-G49 |
4 |
33.33 |
5362********7709 |
114214 |
01/25/2018 |
| HANNAH, ZACH |
SN-4451 |
4 |
39.99 |
4761********3227 |
525260 |
01/25/2018 |
| HERNANDEZ, DIANA |
SN-5077 |
4 |
39.99 |
4342********7072 |
066208 |
01/25/2018 |
| HESS, DARIN |
SN-4180 |
4 |
33.33 |
4060********7701 |
09441C |
01/25/2018 |
| HODZIC, CHANCE |
SN-4961A |
4 |
30.00 |
5524********5542 |
07490P |
01/25/2018 |
| HOLLIS, PAUL |
SN-3851 |
4 |
70.00 |
4815********3612 |
104265 |
01/25/2018 |
| HOLM, ADAM |
SN-4229 |
4 |
70.00 |
4342********2046 |
010006 |
01/25/2018 |
| HOLT, LAURA |
SN-G522A |
4 |
35.00 |
4147********9696 |
09448D |
01/25/2018 |
| HORNBECK, BRYAN |
SN-3300 |
4 |
39.99 |
5403********0009 |
649208 |
01/25/2018 |
| HOSLEY, GARRETT |
SN-4876 |
4 |
39.99 |
4342********0764 |
049527 |
01/25/2018 |
| HULS, TIMOTHY |
SN-4859 |
4 |
39.99 |
4366********5239 |
005947 |
01/25/2018 |
| INGA, DAVINA |
SN-419A |
4 |
30.00 |
4400********8093 |
00485B |
01/25/2018 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
194965 |
01/25/2018 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
70.00 |
4400********8093 |
09814B |
01/25/2018 |
| IRIART, ELIZABETH |
SN-4286A |
4 |
39.99 |
4815********5592 |
124166 |
01/25/2018 |
| JANCSEK, STEVEN |
SN-4623 |
4 |
39.99 |
4342********1732 |
063455 |
01/25/2018 |
| JONES, GABRRIELLE |
SN-3432 |
4 |
39.99 |
4833********5945 |
084607 |
01/25/2018 |
| JUNG, EUNJIN JINNY |
SN-5117 |
4 |
35.00 |
4400********2819 |
03351B |
01/25/2018 |
| KAMINER, RACHEL |
SN-4696 |
4 |
35.00 |
4342********5237 |
018621 |
01/25/2018 |
| KANNO, BRENTON |
SN-3497 |
4 |
33.33 |
4342********9520 |
014342 |
01/25/2018 |
| KASETTRATAO, SUPPANAT |
SN-4920 |
4 |
39.99 |
4060********5999 |
084607 |
01/25/2018 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********4801 |
09456B |
01/25/2018 |
| KEMLER, CARLEE |
SN-4697 |
4 |
39.99 |
5178********6811 |
09465Z |
01/25/2018 |
| KILMER, AMANDA |
SN-ST254 |
4 |
35.00 |
4815********7264 |
174963 |
01/25/2018 |
| KIM, MELINDA |
SN-4918 |
4 |
39.99 |
4815********0166 |
124165 |
01/25/2018 |
| KINNAIRD, MARNIE |
SN-5161 |
4 |
39.99 |
4147********2263 |
09458C |
01/25/2018 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
08571A |
01/25/2018 |
| KNIGHT, MINDY |
SN-4501 |
4 |
33.33 |
4342********4669 |
040033 |
01/25/2018 |
| KONRAD, KATRIN |
SN-5015 |
4 |
33.33 |
4815********3092 |
194669 |
01/25/2018 |
| KREIDEN, PETER |
SN-215 |
4 |
29.99 |
4815********7716 |
184263 |
01/25/2018 |
| KULOTHUNGUN, ARJUN |
SN-2463 |
4 |
39.99 |
4147********1857 |
09462C |
01/25/2018 |
| KUMAR, KUNAL |
SN-4450 |
4 |
39.99 |
4465********1209 |
025572 |
01/25/2018 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********1455 |
005453 |
01/25/2018 |
| LARSON, ZACHARY |
SN-810 |
4 |
39.99 |
5175********5494 |
134463 |
01/25/2018 |
| LATIF, JASSIM |
SN-5195 |
4 |
39.99 |
5466********3889 |
95272P |
01/25/2018 |
| LAU, STANLEY |
SN-3782A |
4 |
70.00 |
4147********1762 |
09468I |
01/25/2018 |
| LAVERY, KEITH |
SN-3644 |
4 |
39.99 |
4833********9191 |
084607 |
01/25/2018 |
| LAWRENCE, BRIAN |
SN-ST98 |
4 |
39.99 |
3772*******1007 |
129570 |
01/25/2018 |
| LE, WILLIAMSON |
SN-4703 |
4 |
33.33 |
4400********5862 |
07869B |
01/25/2018 |
| LEE, ERIC |
SN-3647 |
4 |
25.00 |
5581********9242 |
124333 |
01/25/2018 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********7163 |
02785C |
01/25/2018 |
| LOVE, CHRISTOPHER ETH |
SN-4909 |
4 |
39.99 |
4003********6960 |
09476C |
01/25/2018 |
| LUKAS, WILLIAM |
SN-5119 |
4 |
39.99 |
4117********0823 |
124169 |
01/25/2018 |
| MALVIDO, HECTOR |
SN-4122 |
4 |
33.33 |
4815********4660 |
104069 |
01/25/2018 |
| MARINI, CHRISTINA |
SN-4805 |
4 |
39.99 |
5424********2824 |
95355T |
01/25/2018 |
| MCDANIEL, STEVEN |
SN-5078 |
4 |
39.99 |
4400********2513 |
02114D |
01/25/2018 |
| MCGOWAN, LILY |
SN-5123 |
4 |
39.99 |
4465********0880 |
025221 |
01/25/2018 |
| MCLEAN, ALEXANDER |
SN-4964A |
4 |
39.99 |
5156********9188 |
094800 |
01/25/2018 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4465********7729 |
025932 |
01/25/2018 |
| MELLO, TROY |
SN-1381 |
4 |
39.99 |
4147********0659 |
09480I |
01/25/2018 |
| MORRISON, KATHERINE |
SN-4415 |
4 |
39.99 |
4563********1756 |
H68710 |
01/25/2018 |
| NAFISSI, ARIAN |
SN-4557 |
4 |
35.00 |
4815********6699 |
194766 |
01/25/2018 |
| NASSAV, SHIREEN |
SN-5034 |
4 |
33.33 |
4465********0501 |
025352 |
01/25/2018 |
| NAZAROVA, ANNA |
SN-5069 |
4 |
29.99 |
4815********2004 |
124263 |
01/25/2018 |
| NGO, IVY |
SN-4911 |
4 |
70.00 |
4128********5980 |
12830A |
01/25/2018 |
| NICHOLS, IAN |
SN-2460 |
4 |
39.99 |
4744********2405 |
184360 |
01/25/2018 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
025403 |
01/25/2018 |
| NORDSTROM, NATALIA |
SN-1318 |
4 |
39.99 |
4789********7878 |
044649 |
01/25/2018 |
| O CONNOR, SHANE |
SN-5121 |
4 |
39.99 |
4400********7073 |
02219C |
01/25/2018 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4867********1318 |
094607 |
01/25/2018 |
| OCHOA, JOSEPH |
SN-5030 |
4 |
33.33 |
4815********5772 |
184361 |
01/25/2018 |
| OWATTASSANEE, WANIDA |
SN-5022 |
4 |
39.99 |
4003********6632 |
09491B |
01/25/2018 |
| PABBY, CHANDI |
SN-3622 |
4 |
70.00 |
4207********4572 |
094607 |
01/25/2018 |
| PEREZ, ANDRES |
SN-5115 |
4 |
33.33 |
5156********1562 |
09489B |
01/25/2018 |
| PETERS, MEISIN |
SN-5170 |
4 |
33.33 |
4147********6589 |
09488C |
01/25/2018 |
| PFEIFFER, JAMES |
SN-3853 |
4 |
35.00 |
4388********3479 |
09490D |
01/25/2018 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9660 |
09491C |
01/25/2018 |
| PSATY, KRISTEN |
SN-5085A |
4 |
35.00 |
4815********6758 |
104367 |
01/25/2018 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4640********0986 |
09492D |
01/25/2018 |
| ROBBINS, JAMIE |
SN-3049 |
4 |
33.33 |
5156********7623 |
094968 |
01/25/2018 |
| ROGERS, BRETT |
SN-5018 |
4 |
70.00 |
4400********9746 |
08522B |
01/25/2018 |
| ROOT, JEFF |
SN-707 |
4 |
39.99 |
4778********5782 |
444240 |
01/25/2018 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4266********1612 |
09495C |
01/25/2018 |
| ROTHSCHILD, JAMES |
SN-4067 |
4 |
39.99 |
4259********7497 |
084507 |
01/25/2018 |
| SALINAS, ANDREW |
SN-3257 |
4 |
39.99 |
4465********8650 |
025358 |
01/25/2018 |
| SANCHEZ, JARED |
SN-5117A |
4 |
35.00 |
5178********8627 |
09504B |
01/25/2018 |
| SCHLAGETER, ALISON |
SN-T608 |
4 |
39.99 |
4815********0272 |
104166 |
01/25/2018 |
| SCHMITZ, JENNIFER |
SN-4913 |
4 |
39.99 |
4060********9916 |
094607 |
01/25/2018 |
| SCHWARTZ, ERIC |
SN-5125 |
4 |
39.99 |
4147********6298 |
09497C |
01/25/2018 |
| SHIONO, CONLAN |
SN-3039 |
4 |
70.00 |
4815********5727 |
184065 |
01/25/2018 |
| SIWA, MITCHELL |
SN-4964 |
4 |
39.99 |
4833********8020 |
094607 |
01/25/2018 |
| SKUDLARICK, MARIKO |
SN-4757 |
4 |
70.00 |
4147********8688 |
09498C |
01/25/2018 |
| SMITH, JESSICA |
SN-4799 |
4 |
39.99 |
4833********9145 |
094607 |
01/25/2018 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
025234 |
01/25/2018 |
| STUART, NICHOLAS |
SN-2994 |
4 |
70.00 |
4147********1806 |
09501C |
01/25/2018 |
| SUJOHN, ARMEN |
SN-1014 |
4 |
33.33 |
5466********0734 |
95647Z |
01/25/2018 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********3724 |
025237 |
01/25/2018 |
| TAPIA, CARLO |
SN-2418 |
4 |
39.99 |
4037********3796 |
605264 |
01/25/2018 |
| THRASHER, ERIC |
SN-3080 |
4 |
70.00 |
4586********4659 |
H71719 |
01/25/2018 |
| UGALDE, JOSEPH |
SN-2336 |
4 |
39.99 |
4342********4636 |
022600 |
01/25/2018 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
062705 |
01/25/2018 |
| VAN DYKE, CATHERINE |
SN-4748 |
4 |
29.99 |
4147********1253 |
09503I |
01/25/2018 |
| VAN RUNKLE, RYAN |
SN-2366 |
4 |
33.33 |
4778********6208 |
444239 |
01/25/2018 |
| VELEZ, NEFTALI |
SN-4237 |
4 |
39.99 |
4388********7315 |
09505C |
01/25/2018 |
| VORONTSOVA, IRINA |
SN-5203 |
4 |
70.00 |
4342********3092 |
060720 |
01/25/2018 |
| WALSH, CONER |
SN-5035 |
4 |
33.33 |
4342********0753 |
055762 |
01/25/2018 |
| WARNER, NATHAN |
SN-4368 |
4 |
39.99 |
4147********5435 |
025242 |
01/25/2018 |
| WATTS, ANDREW |
SN-5085 |
4 |
35.00 |
5262********1578 |
124778 |
01/25/2018 |
| WEST, ROBIN |
SN-4806 |
4 |
39.99 |
4815********6536 |
184160 |
01/25/2018 |
| WOODWARD, ALEX |
SN-4413 |
4 |
65.00 |
4147********7875 |
09513C |
01/25/2018 |
| WRIGHT, AVEN |
SN-4970 |
4 |
39.99 |
4815********7330 |
104266 |
01/25/2018 |
| WU, STELLA |
SN-3032 |
4 |
33.33 |
4815********5307 |
104468 |
01/25/2018 |
| YEE, LYDIA |
SN-5083 |
4 |
39.99 |
4342********3163 |
034964 |
01/25/2018 |
| ZAMUDIO, ANGEL |
SN-ST381 |
4 |
30.00 |
4833********6083 |
004607 |
01/25/2018 |
| ZIALCITA, MICHELLE N |
SN-4174 |
4 |
33.33 |
4815********1233 |
104268 |
01/25/2018 |
| ZOLTOK, DAVID |
SN-4845 |
4 |
39.99 |
4809********8926 |
088307 |
01/25/2018 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 17 |
MasterCard |
611.57 |
| 127 |
Visa |
5414.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6066.48 |