Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKRIDGE, KURT |
SN-3785 |
4 |
33.33 |
4400********9801 |
07003C |
02/25/2018 |
| AGARWAL, SANKET |
SN-4924 |
4 |
39.99 |
4400********1101 |
04815D |
02/25/2018 |
| AGATHA, MICHELLE |
SN-5165 |
4 |
33.33 |
4815********1609 |
190027 |
02/25/2018 |
| ALVARADO, JONATHAN |
SN-4971 |
4 |
39.99 |
4815********9369 |
110921 |
02/25/2018 |
| ARMENTA, JOSEPH |
SN-4870 |
4 |
39.99 |
4342********2642 |
061911 |
02/25/2018 |
| ATORIA, MIKE |
SN-2739 |
4 |
29.99 |
4888********4130 |
00035A |
02/25/2018 |
| BALASUBRAMANIAN, VIJAY |
SN-5248 |
4 |
39.99 |
4147********7613 |
06258D |
02/25/2018 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
06264D |
02/25/2018 |
| BANNISTER, CHRISTIAN |
SN-4966 |
4 |
39.99 |
4815********0752 |
100923 |
02/25/2018 |
| BARBOUR, EARL |
SN-4965 |
4 |
39.99 |
4342********8244 |
099104 |
02/25/2018 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4100********8995 |
13269D |
02/25/2018 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********2689 |
96685B |
02/25/2018 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
70.00 |
4815********5693 |
100924 |
02/25/2018 |
| BOLAND, DANIEL |
SN-4247 |
4 |
39.99 |
4552********9110 |
H14253 |
02/25/2018 |
| BRENNER, JOSEPH |
SN-5086 |
4 |
70.00 |
4758********7421 |
229560 |
02/25/2018 |
| BRONFMAN, JILL |
SN-1227 |
4 |
39.99 |
4388********7497 |
06265D |
02/25/2018 |
| BUCKLEY, KELIN |
SN-4381 |
4 |
39.99 |
4147********2927 |
06267I |
02/25/2018 |
| BUSH, VERONICA DAVID |
SN-5163 |
4 |
70.00 |
4147********4200 |
06268D |
02/25/2018 |
| CAGADAS, JONATHAN |
SN-5254 |
4 |
39.99 |
4266********9697 |
06266A |
02/25/2018 |
| CASH, NICHOLAS |
SN-4873 |
4 |
33.33 |
4815********2006 |
120022 |
02/25/2018 |
| CHAN, ANTHONY |
SN-4023 |
4 |
39.99 |
4147********6921 |
06269C |
02/25/2018 |
| CHEEMA, KANWARJAI |
SN-5255 |
4 |
35.00 |
4147********3852 |
06268I |
02/25/2018 |
| CHENG, ALEX |
SN-G403 |
4 |
39.99 |
4586********1417 |
H14277 |
02/25/2018 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4147********4043 |
06272D |
02/25/2018 |
| CHOW, STEPHEN |
SN-5126 |
4 |
33.33 |
4147********2157 |
06275D |
02/25/2018 |
| CHRISTENSEN, ANDREW |
SN-5120 |
4 |
70.00 |
4342********2948 |
091122 |
02/25/2018 |
| COOK, ALEX |
SN-4802 |
4 |
70.00 |
4342********0362 |
031643 |
02/25/2018 |
| COURTNEY, TREVOR |
SN-5199 |
4 |
39.99 |
4226********5395 |
06274D |
02/25/2018 |
| CROCKER, ELIZABETH |
SN-5037 |
4 |
33.33 |
4313********2390 |
04120B |
02/25/2018 |
| CULY, BRIAN |
SN-4877 |
4 |
33.33 |
5108********8453 |
648001 |
02/25/2018 |
| CZAPLINSKI, MICHAEL |
SN-2018 |
4 |
39.99 |
5444********5185 |
383410 |
02/25/2018 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
4479********5382 |
025238 |
02/25/2018 |
| DECASTRO, BEN |
SN-5259 |
4 |
39.99 |
4000********1483 |
882448 |
02/25/2018 |
| DEGUZMAN, ALEXANDER |
SN-5252 |
4 |
25.00 |
4079********6068 |
053087 |
02/25/2018 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4342********0880 |
077356 |
02/25/2018 |
| DEWYER, ROCHELLE |
SN-1122 |
4 |
33.33 |
4153********9346 |
090209 |
02/25/2018 |
| EADS, NEIL |
SN-4119 |
4 |
39.99 |
5262********7532 |
481039 |
02/25/2018 |
| FEDULOW, IRINA |
SN-5256 |
4 |
39.99 |
5362********1804 |
480483 |
02/25/2018 |
| FELL, NOAH |
SN-2844 |
4 |
70.00 |
4342********3211 |
008982 |
02/25/2018 |
| FREITAS, RACHEL |
SN-4847 |
4 |
39.99 |
4465********8792 |
025984 |
02/25/2018 |
| FUHS, MAX |
SN-5245 |
4 |
39.99 |
4400********6315 |
08768B |
02/25/2018 |
| GAUDETTE, FREDRICK |
SN-4971A |
4 |
70.00 |
4147********2364 |
06286D |
02/25/2018 |
| GIULIANO, SAM |
SN-ST386 |
4 |
33.33 |
4815********1450 |
140628 |
02/25/2018 |
| GUNNISON, MATTHEW |
SN-4286 |
4 |
70.00 |
4147********5404 |
06288D |
02/25/2018 |
| HAMILL, JOEL |
SN-2501 |
4 |
39.99 |
4217********0108 |
090138 |
02/25/2018 |
| HAMILTON, JUSTIN |
SN-4710 |
4 |
39.99 |
4037********0534 |
115220 |
02/25/2018 |
| HAMMANY, LARA |
SN-G49 |
4 |
33.33 |
5362********7709 |
077849 |
02/25/2018 |
| HANNAH, ZACH |
SN-4451 |
4 |
39.99 |
4761********3227 |
603277 |
02/25/2018 |
| HERNANDEZ, DIANA |
SN-5077 |
4 |
39.99 |
4342********7072 |
011615 |
02/25/2018 |
| HESS, DARIN |
SN-4180 |
4 |
33.33 |
4060********7701 |
06280C |
02/25/2018 |
| HOLLIS, PAUL |
SN-3851 |
4 |
70.00 |
4815********3612 |
140726 |
02/25/2018 |
| HOLM, ADAM |
SN-4229 |
4 |
70.00 |
4342********2046 |
036358 |
02/25/2018 |
| HOLT, LAURA |
SN-G522A |
4 |
35.00 |
4147********9696 |
06296D |
02/25/2018 |
| HORNBECK, BRYAN |
SN-3300 |
4 |
39.99 |
5403********0009 |
211421 |
02/25/2018 |
| HOSLEY, GARRETT |
SN-4876 |
4 |
39.99 |
4342********0764 |
087971 |
02/25/2018 |
| HULS, TIMOTHY |
SN-4859 |
4 |
39.99 |
4366********5239 |
002308 |
02/25/2018 |
| INGA, DAVINA |
SN-419A |
4 |
30.00 |
4400********8093 |
00390B |
02/25/2018 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
120223 |
02/25/2018 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
70.00 |
4400********9663 |
00793D |
02/25/2018 |
| IRIART, ELIZABETH |
SN-4286A |
4 |
39.99 |
4815********5592 |
190327 |
02/25/2018 |
| JANCSEK, STEVEN |
SN-4623 |
4 |
39.99 |
4342********1732 |
097499 |
02/25/2018 |
| JONES, GABRRIELLE |
SN-3432 |
4 |
39.99 |
4833********5945 |
000212 |
02/25/2018 |
| JUNG, EUNJIN JINNY |
SN-5117 |
4 |
35.00 |
4400********2819 |
03659B |
02/25/2018 |
| KANNO, BRENTON |
SN-3497 |
4 |
33.33 |
4342********9520 |
040823 |
02/25/2018 |
| KASETTRATAO, SUPPANAT |
SN-4920 |
4 |
39.99 |
4060********5999 |
000212 |
02/25/2018 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********4801 |
06305B |
02/25/2018 |
| KEMLER, CARLEE |
SN-4697 |
4 |
39.99 |
5178********6811 |
06316Z |
02/25/2018 |
| KILMER, AMANDA |
SN-ST254 |
4 |
35.00 |
4815********7264 |
120229 |
02/25/2018 |
| KIM, MELINDA |
SN-4918 |
4 |
39.99 |
4815********0166 |
140823 |
02/25/2018 |
| KINNAIRD, MARNIE |
SN-5161 |
4 |
39.99 |
4147********2263 |
06311C |
02/25/2018 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
07500A |
02/25/2018 |
| KNIGHT, MINDY |
SN-4501 |
4 |
33.33 |
4342********4669 |
065868 |
02/25/2018 |
| KONRAD, KATRIN |
SN-5015 |
4 |
33.33 |
4815********3092 |
140826 |
02/25/2018 |
| KREIDEN, PETER |
SN-215 |
4 |
29.99 |
4815********7716 |
130326 |
02/25/2018 |
| KULOTHUNGUN, ARJUN |
SN-2463 |
4 |
39.99 |
4147********1857 |
06312C |
02/25/2018 |
| KUMAR, KUNAL |
SN-4450 |
4 |
39.99 |
4465********1209 |
025186 |
02/25/2018 |
| KYNE, THARNTHONG TAN |
SN-5250 |
4 |
39.99 |
4470********9320 |
025165 |
02/25/2018 |
| LABELL, ELLIOT |
SN-4551 |
4 |
39.99 |
4207********9622 |
000212 |
02/25/2018 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********1455 |
021996 |
02/25/2018 |
| LARSON, ZACHARY |
SN-810 |
4 |
39.99 |
5175********5494 |
120921 |
02/25/2018 |
| LATIF, JASSIM |
SN-5195 |
4 |
39.99 |
5466********3889 |
16568P |
02/25/2018 |
| LAU, STANLEY |
SN-3782A |
4 |
70.00 |
4147********1762 |
06316I |
02/25/2018 |
| LAWRENCE, BRIAN |
SN-ST98 |
4 |
39.99 |
3772*******1007 |
143818 |
02/25/2018 |
| LE, WILLIAMSON |
SN-4703 |
4 |
33.33 |
4400********5862 |
04207B |
02/25/2018 |
| LEVA, DARREN |
SN-5028 |
4 |
39.99 |
4147********9744 |
05281D |
02/25/2018 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********7163 |
03360C |
02/25/2018 |
| LOVE, CHRISTOPHER ETH |
SN-4909 |
4 |
39.99 |
4003********6960 |
06321C |
02/25/2018 |
| LUKAS, WILLIAM |
SN-5119 |
4 |
39.99 |
4117********0823 |
120420 |
02/25/2018 |
| MALVIDO, HECTOR |
SN-4122 |
4 |
33.33 |
4815********4660 |
140922 |
02/25/2018 |
| MARINI, CHRISTINA |
SN-4805 |
4 |
39.99 |
5424********2824 |
16512T |
02/25/2018 |
| MCDANIEL, STEVEN |
SN-5078 |
4 |
39.99 |
4400********2513 |
08855D |
02/25/2018 |
| MCGOWAN, LILY |
SN-5123 |
4 |
39.99 |
4465********0880 |
025208 |
02/25/2018 |
| MCLEAN, ALEXANDER |
SN-4964A |
4 |
39.99 |
5156********9188 |
063343 |
02/25/2018 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4465********7729 |
025277 |
02/25/2018 |
| MELLO, TROY |
SN-1381 |
4 |
39.99 |
4147********0659 |
06329I |
02/25/2018 |
| MIGLIOZZI, MADYSON |
SN-4787 |
4 |
33.33 |
4815********4355 |
110424 |
02/25/2018 |
| MORRISON, KATHERINE |
SN-4415 |
4 |
39.99 |
4563********1756 |
H14272 |
02/25/2018 |
| MURILLO MUNOZ, STEVEN |
SN-5036 |
4 |
33.33 |
4342********7692 |
096196 |
02/25/2018 |
| NAFISSI, ARIAN |
SN-4557 |
4 |
35.00 |
4815********6699 |
190622 |
02/25/2018 |
| NAM, KABIN |
SN-5247 |
4 |
33.33 |
4060********8957 |
06324B |
02/25/2018 |
| NASSAV, SHIREEN |
SN-5034 |
4 |
33.33 |
4465********0501 |
025253 |
02/25/2018 |
| NAVIN, ANNA |
SN-5262 |
4 |
39.99 |
4266********0781 |
06333A |
02/25/2018 |
| NAZAROVA, ANNA |
SN-5069 |
4 |
29.99 |
4815********2004 |
120520 |
02/25/2018 |
| NELSON, LINDA |
SN-70 |
4 |
25.00 |
5575********1485 |
032532 |
02/25/2018 |
| NGO, IVY |
SN-4911 |
4 |
70.00 |
4147********3546 |
06336C |
02/25/2018 |
| NICHOLS, IAN |
SN-2460 |
4 |
39.99 |
4744********2405 |
130523 |
02/25/2018 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
025221 |
02/25/2018 |
| NORDSTROM, NATALIA |
SN-1318 |
4 |
39.99 |
4789********7878 |
090211 |
02/25/2018 |
| O CONNOR, SHANE |
SN-5121 |
4 |
39.99 |
4400********7073 |
09775C |
02/25/2018 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4867********1318 |
010212 |
02/25/2018 |
| OCHOA, JOSEPH |
SN-5030 |
4 |
33.33 |
4815********5772 |
120524 |
02/25/2018 |
| OKAWA, KOTOKO |
SN-5263 |
4 |
35.00 |
4400********4730 |
09098B |
02/25/2018 |
| OWATTASSANEE, WANIDA |
SN-5022 |
4 |
39.99 |
4003********6632 |
06346B |
02/25/2018 |
| PABBY, CHANDI |
SN-3622 |
4 |
70.00 |
4207********4572 |
010212 |
02/25/2018 |
| PEREZ, ANDRES |
SN-5115 |
4 |
33.33 |
5156********1562 |
06346B |
02/25/2018 |
| PETERS, MEISIN |
SN-5170 |
4 |
33.33 |
4147********6589 |
06344C |
02/25/2018 |
| PFEIFFER, JAMES |
SN-3853 |
4 |
35.00 |
4388********3479 |
06348D |
02/25/2018 |
| PIERCE, ERIN |
SN-5164 |
4 |
39.99 |
5447********3366 |
721100 |
02/25/2018 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9660 |
06343C |
02/25/2018 |
| PSATY, KRISTEN |
SN-5085A |
4 |
35.00 |
4815********6758 |
110522 |
02/25/2018 |
| RAMOS, GABRIEL |
SN-5253 |
4 |
33.33 |
4264********3597 |
03342D |
02/25/2018 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4640********0986 |
06344D |
02/25/2018 |
| ROBBINS, JAMIE |
SN-3049 |
4 |
33.33 |
5156********7623 |
063529 |
02/25/2018 |
| ROGERS, BRETT |
SN-5018 |
4 |
70.00 |
4400********9746 |
06337B |
02/25/2018 |
| ROOT, JEFF |
SN-707 |
4 |
39.99 |
4778********5782 |
566680 |
02/25/2018 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4266********1612 |
06351C |
02/25/2018 |
| ROTHSCHILD, JAMES |
SN-4067 |
4 |
39.99 |
4259********7497 |
051989 |
02/25/2018 |
| SALINAS, ANDREW |
SN-3257 |
4 |
39.99 |
4465********8650 |
025106 |
02/25/2018 |
| SANCHEZ, JARED |
SN-5117A |
4 |
35.00 |
5178********8627 |
06372P |
02/25/2018 |
| SCHLAGETER, ALISON |
SN-T608 |
4 |
39.99 |
4815********0272 |
110620 |
02/25/2018 |
| SCHMITZ, JENNIFER |
SN-4913 |
4 |
39.99 |
4060********9916 |
010212 |
02/25/2018 |
| SCHWARTZ, ERIC |
SN-5125 |
4 |
39.99 |
4147********6298 |
06352C |
02/25/2018 |
| SHIONO, CONLAN |
SN-3039 |
4 |
70.00 |
4815********5727 |
120622 |
02/25/2018 |
| SIWA, MITCHELL |
SN-4964 |
4 |
39.99 |
4833********8020 |
010212 |
02/25/2018 |
| SMITH, JESSICA |
SN-4799 |
4 |
39.99 |
4833********9145 |
010212 |
02/25/2018 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
025213 |
02/25/2018 |
| SOUMAH, IBRAHIM |
SN-G491 |
4 |
39.99 |
4815********6403 |
130725 |
02/25/2018 |
| STUART, NICHOLAS |
SN-2994 |
4 |
70.00 |
4147********1806 |
06357C |
02/25/2018 |
| SUJOHN, ARMEN |
SN-1014 |
4 |
33.33 |
5466********0734 |
17457Z |
02/25/2018 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********3724 |
025126 |
02/25/2018 |
| TAPIA, CARLO |
SN-2418 |
4 |
39.99 |
4037********3796 |
115220 |
02/25/2018 |
| THRASHER, ERIC |
SN-3080 |
4 |
70.00 |
4586********4659 |
H17281 |
02/25/2018 |
| UGALDE, JOSEPH |
SN-2336 |
4 |
39.99 |
4342********4636 |
000689 |
02/25/2018 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
036278 |
02/25/2018 |
| VAN DYKE, CATHERINE |
SN-4748 |
4 |
29.99 |
4147********1253 |
06362I |
02/25/2018 |
| VAN RUNKLE, RYAN |
SN-2366 |
4 |
33.33 |
4778********6208 |
566681 |
02/25/2018 |
| VELEZ, ANGEL |
SN-4967 |
4 |
33.33 |
5312********6492 |
100522 |
02/25/2018 |
| VELEZ, NEFTALI |
SN-4237 |
4 |
39.99 |
4388********7315 |
06360C |
02/25/2018 |
| VORONTSOVA, IRINA |
SN-5203 |
4 |
70.00 |
4342********3092 |
063399 |
02/25/2018 |
| WALSH, CONER |
SN-5035 |
4 |
33.33 |
4342********0753 |
012721 |
02/25/2018 |
| WALSH, DYLAN |
SN-5258 |
4 |
29.99 |
4815********0449 |
170320 |
02/25/2018 |
| WARNER, NATHAN |
SN-4368 |
4 |
39.99 |
4147********5435 |
025333 |
02/25/2018 |
| WATTS, ANDREW |
SN-5085 |
4 |
35.00 |
5262********1578 |
106900 |
02/25/2018 |
| WEST, ROBIN |
SN-4806 |
4 |
39.99 |
4815********6536 |
190823 |
02/25/2018 |
| WOODWARD, ALEX |
SN-4413 |
4 |
65.00 |
4147********7875 |
06366C |
02/25/2018 |
| WU, STELLA |
SN-3032 |
4 |
33.33 |
4815********5307 |
110725 |
02/25/2018 |
| YEE, LYDIA |
SN-5083 |
4 |
39.99 |
4342********3163 |
036321 |
02/25/2018 |
| ZIALCITA, MICHELLE N |
SN-4174 |
4 |
33.33 |
4815********1233 |
150129 |
02/25/2018 |
| ZOLTOK, DAVID |
SN-4845 |
4 |
39.99 |
4809********8926 |
056864 |
02/25/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 19 |
MasterCard |
694.88 |
| 139 |
Visa |
5859.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6594.69 |