Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARWAL, MALVIKA |
SN-3031A |
2 |
35.00 |
4147********0813 |
04581C |
02/12/2018 |
| ALBERTSON, JESSICA |
SN-3814 |
2 |
70.00 |
4207********8351 |
020108 |
02/12/2018 |
| ALDRIDGE, SCOTT |
SN-3941 |
2 |
33.33 |
4610********7854 |
020108 |
02/12/2018 |
| ALZARBAN, NOOR |
SN-571A |
2 |
35.00 |
4815********7336 |
130316 |
02/12/2018 |
| AVAKIAN, KAIYA |
SN-5057 |
2 |
33.33 |
4342********5508 |
063088 |
02/12/2018 |
| BECKETT, JOHN |
SN-4993 |
2 |
33.33 |
4342********8548 |
010947 |
02/12/2018 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
081603 |
02/12/2018 |
| BILLINGS, BRETT |
SN-4390 |
2 |
39.99 |
4147********7634 |
04587C |
02/12/2018 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
012191 |
02/12/2018 |
| BOUMAN, ALEXANDRIA |
SN-3184 |
2 |
39.99 |
4147********6583 |
012620 |
02/12/2018 |
| BRUTUS, DONAVON |
SN-5054 |
2 |
29.99 |
4744********7031 |
140413 |
02/12/2018 |
| BURNETT, HUNTER |
SN-4816 |
2 |
33.33 |
4815********6350 |
130318 |
02/12/2018 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********7034 |
04585D |
02/12/2018 |
| CARTY, LINDEN |
SN-5101 |
2 |
33.33 |
4489********0175 |
560378 |
02/12/2018 |
| CHEN, MANSON |
SN-2184 |
2 |
39.99 |
4147********7176 |
04591I |
02/12/2018 |
| CHENG, YU-HAN ANGEL |
SN-4995B |
2 |
33.33 |
5403********2836 |
369575 |
02/12/2018 |
| CHOCAS, ANNIE |
SN-5102 |
2 |
39.99 |
4270********0742 |
012621 |
02/12/2018 |
| CHOE, KRISTIN |
SN-5049 |
2 |
39.99 |
4147********6436 |
04592I |
02/12/2018 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
190512 |
02/12/2018 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
29.99 |
4246********7926 |
04593G |
02/12/2018 |
| DALTON, ARWEN |
SN-1165 |
2 |
39.99 |
4833********4009 |
030108 |
02/12/2018 |
| DANTUINO, NICHOLAS A. |
SN-5222 |
2 |
39.99 |
4207********8997 |
030108 |
02/12/2018 |
| DAS, PRITHA |
SN-5148 |
2 |
33.33 |
4147********1096 |
04594I |
02/12/2018 |
| DELBEEK, CHARLES |
SN-3248 |
2 |
29.99 |
4388********1657 |
04596C |
02/12/2018 |
| DEMARTINI, ANNA |
SN-4270 |
2 |
39.99 |
4147********9185 |
702110 |
02/12/2018 |
| DOHNA, MORGAN |
SN-4344A |
2 |
33.33 |
4815********6857 |
150711 |
02/12/2018 |
| DUARTE, LUCIA |
SN-G659 |
2 |
39.99 |
5317********6519 |
50232B |
02/12/2018 |
| EMANUEL, SOPHIA |
SN-4722 |
2 |
33.33 |
4179********6269 |
070201 |
02/12/2018 |
| EWING, GABRIEL |
SN-5133 |
2 |
39.99 |
4147********6087 |
04607C |
02/12/2018 |
| FARAJOV, ILKIN |
SN-4575 |
2 |
33.33 |
4342********8359 |
024088 |
02/12/2018 |
| FILATOV, DMYTRO |
SN-4399 |
2 |
39.99 |
4400********6650 |
00154B |
02/12/2018 |
| FINKHOUSEN, MATTEW |
SN-3469 |
2 |
70.00 |
5449********3430 |
H77224 |
02/12/2018 |
| FOLLEN, JACK |
SN-4995 |
2 |
39.99 |
4342********9169 |
093595 |
02/12/2018 |
| FOSTER, BILL |
SN-4750 |
2 |
39.99 |
4465********1853 |
012370 |
02/12/2018 |
| FRIEDMAN, ALEXANDRA |
SN-3088 |
2 |
33.33 |
5392********2583 |
70211Z |
02/12/2018 |
| FRIGILLANA, ALEXANDRA |
SN-4988 |
2 |
39.99 |
4815********3048 |
170414 |
02/12/2018 |
| GIESSLER, VERONICA |
SN-5217 |
2 |
33.33 |
4833********9163 |
030108 |
02/12/2018 |
| GONZALES, JOHN |
SN-2534 |
2 |
33.33 |
4266********1154 |
04606C |
02/12/2018 |
| GROH, GEORGE |
SN-4818 |
2 |
39.99 |
5403********1617 |
070153 |
02/12/2018 |
| HALTON, LANDIS |
SN-4013 |
2 |
39.99 |
4342********3541 |
082508 |
02/12/2018 |
| HARDEN, LYNNE |
SN-3818 |
2 |
29.99 |
4147********8260 |
04613C |
02/12/2018 |
| HE, HAO |
SN-4989A |
2 |
35.00 |
4147********7017 |
04608I |
02/12/2018 |
| HEDBERG, SAM |
SN-5229 |
2 |
39.99 |
4342********6091 |
005914 |
02/12/2018 |
| HENRICKSEN, ERIK |
SN-4940 |
2 |
33.33 |
5424********3388 |
10133Y |
02/12/2018 |
| HO, DANNY |
SN-4768 |
2 |
39.99 |
4147********9850 |
04612I |
02/12/2018 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4388********4899 |
04610C |
02/12/2018 |
| HUEBNER, PETER |
SN-4649 |
2 |
39.99 |
4400********1799 |
03826D |
02/12/2018 |
| HUERTA, DAVID |
SN-4103 |
2 |
39.99 |
4342********7534 |
097622 |
02/12/2018 |
| HWAY, KENNETH |
SN-4727 |
2 |
39.99 |
4147********0702 |
04614C |
02/12/2018 |
| ISLAS, JOSH |
SN-5220 |
2 |
39.99 |
4809********3118 |
050439 |
02/12/2018 |
| JACOBO, SANDRA |
SN-4648 |
2 |
33.33 |
4388********2360 |
04615C |
02/12/2018 |
| JACOBSON, RALPH |
SN-492 |
2 |
29.99 |
5491********4639 |
24762B |
02/12/2018 |
| JOCHNOWITZ, ADENA |
SN-4631 |
2 |
39.99 |
4693********1974 |
665588 |
02/12/2018 |
| JOHNSON, GERALD |
SN-5219 |
2 |
70.00 |
4815********2478 |
190611 |
02/12/2018 |
| JONES, ALEXANDRA |
SN-1921 |
2 |
35.00 |
4833********5805 |
030108 |
02/12/2018 |
| JONES, ERIC |
SN-1921A |
2 |
35.00 |
4833********5805 |
040108 |
02/12/2018 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********1687 |
017363 |
02/12/2018 |
| KEILMAN, CHRISTOPHER |
SN-4266 |
2 |
39.99 |
4342********1778 |
038999 |
02/12/2018 |
| KELLEY, PAUL |
SN-2549 |
2 |
70.00 |
4207********4403 |
040108 |
02/12/2018 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********1747 |
170514 |
02/12/2018 |
| KHODJAEV, KAMOL |
SN-1951 |
2 |
33.33 |
4862********7882 |
04623A |
02/12/2018 |
| KING, ZAC |
SN-2266 |
2 |
33.33 |
4342********0578 |
068544 |
02/12/2018 |
| KRIER, ZACHARY |
SN-5221 |
2 |
39.99 |
4342********4543 |
092909 |
02/12/2018 |
| LAZERKA, DEMITRY |
SN-4546A |
2 |
35.00 |
4400********0136 |
06021C |
02/12/2018 |
| LEKAS, CHRISTIANA |
SN-4994 |
2 |
33.33 |
4342********5646 |
050905 |
02/12/2018 |
| LEON GUERRERO, KARINA |
SN-4138 |
2 |
39.99 |
4112********6867 |
484919 |
02/12/2018 |
| LIU, YU-NING ANGELA |
SN-4894 |
2 |
33.33 |
5178********3672 |
04629Z |
02/12/2018 |
| LOCK, CALVIN |
SN-5223 |
2 |
33.33 |
4060********1965 |
04615C |
02/12/2018 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4342********1804 |
002997 |
02/12/2018 |
| LOZANO, JEREMY |
SN-2872 |
2 |
39.99 |
4266********8448 |
04625C |
02/12/2018 |
| LU, TONGYUN |
SN-4989 |
2 |
35.00 |
4266********0430 |
04626B |
02/12/2018 |
| LUCY, KENSEY |
SN-4826 |
2 |
33.33 |
4867********0655 |
040108 |
02/12/2018 |
| LUTKEMULLER, KYLE |
SN-5187 |
2 |
70.00 |
4494********6923 |
606634 |
02/12/2018 |
| MACAYAN, MICHAEL |
SN-4776 |
2 |
70.00 |
4833********8062 |
040108 |
02/12/2018 |
| MANEA, ANDREW |
SN-4767 |
2 |
39.99 |
3798*******1005 |
142820 |
02/12/2018 |
| MARJANOVIC, ALEXANDAR |
SN-ST249 |
2 |
39.99 |
4147********5032 |
04631C |
02/12/2018 |
| MARTIROSOV, EDDIE |
SN-5225 |
2 |
33.33 |
5424********0698 |
24943Z |
02/12/2018 |
| MATHEW, LINTO |
SN-ST390 |
2 |
39.99 |
4147********7784 |
04627I |
02/12/2018 |
| MAXWELL, PETER |
SN-1967 |
2 |
33.33 |
4815********9847 |
190617 |
02/12/2018 |
| MCFADDEN, MEGAN |
SN-3875 |
2 |
39.99 |
4117********2512 |
190619 |
02/12/2018 |
| MEHTA, RITA |
SN-5212 |
2 |
32.50 |
4815********2842 |
190618 |
02/12/2018 |
| MENKE, MAX |
SN-G522 |
2 |
35.00 |
4147********5288 |
04630C |
02/12/2018 |
| MILLETT, NIKKI |
SN-3767 |
2 |
33.33 |
4829********6512 |
270148 |
02/12/2018 |
| MILLS, LISA |
SN-3042 |
2 |
33.33 |
4342********8266 |
020445 |
02/12/2018 |
| MISTRY, RAJ |
SN-4484 |
2 |
33.33 |
4815********6152 |
190710 |
02/12/2018 |
| MURTHY, SUMAN |
SN-2439 |
2 |
65.00 |
4147********5218 |
04632C |
02/12/2018 |
| MUSSO, JACK |
SN-4939 |
2 |
33.33 |
5248********8938 |
012760 |
02/12/2018 |
| MYERS, STEVE |
SN-5181 |
2 |
33.33 |
5396********8022 |
000320 |
02/12/2018 |
| NELSON, NICK |
SN-4344 |
2 |
39.99 |
4342********3223 |
011661 |
02/12/2018 |
| NOONAN, CHLOE |
SN-5188 |
2 |
39.99 |
4400********5704 |
06125D |
02/12/2018 |
| NORTHROP, CRAIG |
SN-1684 |
2 |
33.33 |
4060********9598 |
04627D |
02/12/2018 |
| NORWOOD, GRAHAM |
SN-4242 |
2 |
39.99 |
4270********7378 |
012760 |
02/12/2018 |
| OPFELL, ERIKA |
SN-4945 |
2 |
39.99 |
4000********8689 |
108372 |
02/12/2018 |
| ORTIZ, ALEXIZ |
SN-5140 |
2 |
33.33 |
4761********5736 |
270149 |
02/12/2018 |
| PAK, RYAN |
SN-4271 |
2 |
39.99 |
4833********9850 |
040108 |
02/12/2018 |
| PANNETTA, TANA |
SN-158 |
2 |
35.00 |
4342********6585 |
074992 |
02/12/2018 |
| PARK, YONG |
SN-2964 |
2 |
39.99 |
4294********8678 |
012650 |
02/12/2018 |
| PEFFLEY, NATHAN |
SN-4529 |
2 |
39.99 |
5424********9502 |
047683 |
02/12/2018 |
| PORTERFIELD, HARLAN |
SN-3378 |
2 |
33.33 |
4366********7909 |
000923 |
02/12/2018 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
05858A |
02/12/2018 |
| QUINTARA, DAVE |
SN-2496 |
2 |
70.00 |
5178********4717 |
04647Y |
02/12/2018 |
| RAMEY, RYAN |
SN-4117 |
2 |
33.33 |
4833********1283 |
040108 |
02/12/2018 |
| ROBERT, SHANE |
SN-PT6 |
2 |
500.00 |
4465********8818 |
012390 |
02/12/2018 |
| RUDD, BOB |
SN-4068 |
2 |
39.99 |
4388********1957 |
04647D |
02/12/2018 |
| SAMBARE, TANMAYA |
SN-5218 |
2 |
33.33 |
4147********1587 |
04650I |
02/12/2018 |
| SCHUG, MATTHEW |
SN-2433 |
2 |
70.00 |
5156********5362 |
046548 |
02/12/2018 |
| SHARIFF, MELODY |
SN-4937 |
2 |
33.33 |
4400********3950 |
02260B |
02/12/2018 |
| SHARMA, NIDHI |
SN-5213 |
2 |
65.00 |
4100********2122 |
55301D |
02/12/2018 |
| SHERVHEIM, BRAD |
SN-2911 |
2 |
39.99 |
4147********6079 |
04651C |
02/12/2018 |
| SHETH, NIRAJ |
SN-3031 |
2 |
35.00 |
4147********0813 |
04653C |
02/12/2018 |
| SMITH, REGAN |
SN-4401 |
2 |
35.00 |
5424********9930 |
25138P |
02/12/2018 |
| SODERA, GAUTAM |
SN-5099 |
2 |
39.99 |
5403********1356 |
380278 |
02/12/2018 |
| SWENSON, SHANE |
SN-4858 |
2 |
39.99 |
4833********3872 |
050108 |
02/12/2018 |
| TEPERMEYSTER, ABIGAIL |
SN-5151 |
2 |
33.33 |
4147********2231 |
04656D |
02/12/2018 |
| TRAN, TIM |
SN-3655 |
2 |
35.00 |
4147********0785 |
04658C |
02/12/2018 |
| TROTMAN, ALLISON |
SN-4242B |
2 |
30.00 |
4815********6386 |
170710 |
02/12/2018 |
| VALENCIA, DANIEL |
SN-5224 |
2 |
70.00 |
4815********6188 |
140713 |
02/12/2018 |
| VANOSTEN, RICHARD |
SN-ST735 |
2 |
39.99 |
4342********7074 |
095677 |
02/12/2018 |
| VILLARANTE, CHRISTIANNE |
SN-5150 |
2 |
33.33 |
4833********1305 |
050108 |
02/12/2018 |
| VILLASENOR, JORDAN |
SN-4825 |
2 |
39.99 |
4342********4445 |
075282 |
02/12/2018 |
| WAGNER, GEOFFREY |
SN-39 |
2 |
39.99 |
4147********1848 |
04664D |
02/12/2018 |
| WATERMAN, CLAIRE |
SN-3940 |
2 |
39.99 |
4815********4288 |
170714 |
02/12/2018 |
| WATSON, PHILIPS |
SN-1487 |
2 |
39.99 |
4147********0408 |
04663C |
02/12/2018 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4411********2594 |
050108 |
02/12/2018 |
| WEINSTEIN, LEAH |
SN-4732 |
2 |
33.33 |
4117********5669 |
170713 |
02/12/2018 |
| WESTBY, ABIGAIL |
SN-3467 |
2 |
39.99 |
4128********8250 |
55384B |
02/12/2018 |
| WIERZBA, SONIA |
SN-4728 |
2 |
29.99 |
4400********7546 |
06511C |
02/12/2018 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********6724 |
665589 |
02/12/2018 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
04666A |
02/12/2018 |
| YEE, ROSIE |
SN-2693 |
2 |
33.33 |
4266********2495 |
04667B |
02/12/2018 |
| YUEN, MICHAEL |
SN-T121 |
2 |
39.99 |
4388********4928 |
04669C |
02/12/2018 |
| ZHANG, XINYU |
SN-5211 |
2 |
39.99 |
4833********7804 |
050108 |
02/12/2018 |
| ZIPIN, JOSH |
SN-2238C |
2 |
30.00 |
4147********3288 |
012779 |
02/12/2018 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 16 |
MasterCard |
668.26 |
| 116 |
Visa |
5000.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5708.40 |