Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, JESSE |
SN-4705 |
1 |
33.33 |
4342********7098 |
041233 |
03/01/2018 |
| AGUILAR, ERNESTO |
SN-4762 |
1 |
33.33 |
4815********4340 |
183787 |
03/01/2018 |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
24.99 |
4815********3847 |
123981 |
03/01/2018 |
| ALLEN, SANDRA |
SN-4980 |
1 |
39.99 |
4815********7047 |
123983 |
03/01/2018 |
| ALT, JOHN |
SN-2851 |
1 |
33.33 |
4063********7758 |
001568 |
03/01/2018 |
| BAILEY, MADELINE |
SN-1157 |
1 |
39.99 |
4342********5590 |
007907 |
03/01/2018 |
| BAILEY, NOELANI |
SN-4855 |
1 |
39.99 |
4342********8778 |
077030 |
03/01/2018 |
| BAKSA, ROBERT |
SN-673 |
1 |
30.00 |
4862********4962 |
04682C |
03/01/2018 |
| BLOCK, KEVIN |
SN-3511 |
1 |
33.33 |
4147********0791 |
04680I |
03/01/2018 |
| BOWDITCH, BRITTANY |
SN-5045 |
1 |
33.33 |
4833********7140 |
023807 |
03/01/2018 |
| BOZINOVIC, MARINA |
SN-4589 |
1 |
29.99 |
4147********7724 |
04678C |
03/01/2018 |
| BRADLEY, MEAVEEN |
SN-3564 |
1 |
33.33 |
4815********6991 |
113986 |
03/01/2018 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4833********1148 |
023807 |
03/01/2018 |
| BURKERT, MATTHEW |
SN-5040 |
1 |
70.00 |
4400********7562 |
06021D |
03/01/2018 |
| CALLENDER, BRANDON |
SN-4588 |
1 |
39.99 |
4147********8720 |
04681C |
03/01/2018 |
| CANO, AMARIS |
SN-4984 |
1 |
39.99 |
4342********8364 |
035736 |
03/01/2018 |
| CARVALHO, ABIGAIL |
SN-2278 |
1 |
33.33 |
4815********9924 |
163684 |
03/01/2018 |
| CASELLA, CURTIS |
SN-3794 |
1 |
39.99 |
4388********3813 |
04681C |
03/01/2018 |
| CHANG, WILLIAM |
SN-2928B |
1 |
30.00 |
4266********1557 |
04680D |
03/01/2018 |
| COLE, SEAN |
SN-4985 |
1 |
39.99 |
4342********7038 |
019864 |
03/01/2018 |
| CURTISS, AARON |
SN-4808 |
1 |
70.00 |
4675********7838 |
04677C |
03/01/2018 |
| DELAROCHA, VICTOR |
SN-4137 |
1 |
33.33 |
4744********8775 |
123289 |
03/01/2018 |
| DERLETH, CHRISTOPHER |
SN-4414 |
1 |
33.33 |
5290********3488 |
007542 |
03/01/2018 |
| DIAMANT, SEAN |
SN-5013 |
1 |
70.00 |
4465********6803 |
001294 |
03/01/2018 |
| DOLL, JAMES |
SN-4718 |
1 |
39.99 |
4465********2707 |
001838 |
03/01/2018 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********9105 |
027128 |
03/01/2018 |
| EITEL, BARRY |
SN-1573B |
1 |
35.00 |
4833********9888 |
023807 |
03/01/2018 |
| ELIAS, KEVIN |
SN-5271 |
1 |
33.33 |
4347********3611 |
023807 |
03/01/2018 |
| FREED, ELEANOR |
SN-4852 |
1 |
33.33 |
4718********8173 |
707335 |
03/01/2018 |
| GARCIA, ALEX |
SN-G935 |
1 |
33.33 |
4815********6487 |
123380 |
03/01/2018 |
| GRAZIOSO, DOMENIC |
SN-3345 |
1 |
70.00 |
4833********0307 |
033807 |
03/01/2018 |
| GUERRERO, JORGE |
SN-ST515 |
1 |
33.33 |
4342********8152 |
048960 |
03/01/2018 |
| HALIL, ADAR |
SN-PT14 |
1 |
535.00 |
4259********5454 |
060924 |
03/01/2018 |
| HANNIFY, SEAN |
SN-4078 |
1 |
33.33 |
4778********1900 |
854992 |
03/01/2018 |
| HAU, PETER |
SN-T93 |
1 |
210.00 |
4426********1454 |
001335 |
03/01/2018 |
| HEADY, STEVE |
SN-4072 |
1 |
39.99 |
4833********5720 |
033807 |
03/01/2018 |
| HEEN, DAVID |
SN-4850 |
1 |
39.99 |
5424********4851 |
16765P |
03/01/2018 |
| HERNANDEZ, JOSEPH |
SN-ST322 |
1 |
39.99 |
4833********3651 |
033807 |
03/01/2018 |
| HERNANDEZ, MARK |
SN-4255 |
1 |
39.99 |
4147********5667 |
04697C |
03/01/2018 |
| JEE, CHRISTOPHER |
SN-5130 |
1 |
39.99 |
4833********9364 |
033807 |
03/01/2018 |
| JOHNSTON, JEFF |
SN-16 |
1 |
33.33 |
4342********0143 |
055164 |
03/01/2018 |
| KELLY, LAUREN |
SN-5282 |
1 |
70.00 |
4465********7644 |
001907 |
03/01/2018 |
| KIM, JINNY |
SN-4463 |
1 |
29.99 |
5424********7086 |
16821Z |
03/01/2018 |
| KLASSEN, BRIENNA |
SN-5276 |
1 |
39.99 |
4761********6918 |
005397 |
03/01/2018 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********3764 |
033807 |
03/01/2018 |
| LAU, JASON |
SN-5208 |
1 |
39.99 |
4479********0203 |
001163 |
03/01/2018 |
| LECKIE, AMBER |
SN-1902 |
1 |
33.33 |
5462********7264 |
425835 |
03/01/2018 |
| LINEHAN, KELSEY |
SN-4811 |
1 |
39.99 |
4737********2606 |
087638 |
03/01/2018 |
| LOGGINS, TIFFANY |
SN-5093 |
1 |
39.99 |
4610********8128 |
033807 |
03/01/2018 |
| LOMBARD, JEAN |
SN-PT11 |
1 |
150.00 |
4147********3190 |
04707D |
03/01/2018 |
| LOPEZ, SARENA |
SN-4887 |
1 |
33.33 |
4342********2241 |
074332 |
03/01/2018 |
| MAMMADOVA, NIKA |
SN-5281 |
1 |
33.33 |
4306********4189 |
043823 |
03/01/2018 |
| MARTINEZ, TARYN |
SN-3260 |
1 |
70.00 |
4079********7265 |
141787 |
03/01/2018 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
123180 |
03/01/2018 |
| MCCARTHY, DANNY |
SN-5178 |
1 |
39.99 |
4100********8870 |
27572D |
03/01/2018 |
| MITCHELL, ANN |
SN-2196 |
1 |
39.99 |
4266********8616 |
04711B |
03/01/2018 |
| MOJTABAVI, SHAYAN |
SN-4162 |
1 |
33.33 |
4342********3066 |
037248 |
03/01/2018 |
| MUSSAD, PETER |
SN-4465 |
1 |
39.99 |
4342********0937 |
007819 |
03/01/2018 |
| MUTTALIB, NABEEL |
SN-G952 |
1 |
39.99 |
4003********5146 |
04719B |
03/01/2018 |
| NAKOA, BRYCE |
SN-5131 |
1 |
39.99 |
4147********1197 |
04719D |
03/01/2018 |
| NELSON, CHRISTY |
SN-4977 |
1 |
39.99 |
4342********8263 |
034091 |
03/01/2018 |
| NG, AARON |
SN-5278 |
1 |
33.33 |
4266********9717 |
04718C |
03/01/2018 |
| NGUYEN, EUROPE |
SN-4925 |
1 |
39.99 |
4366********7901 |
009906 |
03/01/2018 |
| ONG, BRANDON |
SN-5280 |
1 |
39.99 |
4147********4126 |
04718D |
03/01/2018 |
| PAK, STEVEN JUN IL |
SN-4976 |
1 |
39.99 |
4815********8942 |
193784 |
03/01/2018 |
| PANCHO, BETTINA |
SN-4632 |
1 |
39.99 |
4147********4478 |
04716C |
03/01/2018 |
| PEDERSEN, ALYSSA |
SN-5279A |
1 |
35.00 |
4147********4431 |
04719C |
03/01/2018 |
| PERALEZ, GABRIEL |
SN-4844 |
1 |
39.99 |
4773********0675 |
063720 |
03/01/2018 |
| PODRID, MIKE |
SN-3844 |
1 |
39.99 |
4342********6301 |
032502 |
03/01/2018 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********9627 |
001319 |
03/01/2018 |
| RICHMOND, STEPHEN |
SN-4931 |
1 |
39.99 |
4342********9663 |
021994 |
03/01/2018 |
| RIOS, VANESSA |
SN-4706 |
1 |
39.99 |
4761********9756 |
005398 |
03/01/2018 |
| ROCHE, ALEXIS |
SN-5095 |
1 |
33.33 |
4815********7112 |
133188 |
03/01/2018 |
| ROUSSEL, JAKE |
SN-4933 |
1 |
39.99 |
4809********3415 |
092457 |
03/01/2018 |
| RUSSELL, JENNY |
SN-G661 |
1 |
39.99 |
4815********9223 |
163784 |
03/01/2018 |
| RYAN JR., TIM |
SN-3856 |
1 |
39.99 |
5466********3443 |
17210P |
03/01/2018 |
| SACCHI, DARIO |
SN-4329 |
1 |
33.33 |
4147********3627 |
04734C |
03/01/2018 |
| SACRE, ETHAN |
SN-5283 |
1 |
70.00 |
4809********9146 |
092458 |
03/01/2018 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********8217 |
04738P |
03/01/2018 |
| SCANLON, CHRISTEN |
SN-4324 |
1 |
39.99 |
4342********7036 |
090525 |
03/01/2018 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********3952 |
032296 |
03/01/2018 |
| SIRIYARN, KASIDIT |
SN-2447 |
1 |
25.00 |
4888********5302 |
09377B |
03/01/2018 |
| SLINGERLAND, JOHN |
SN-4592 |
1 |
70.00 |
4147********7387 |
04730C |
03/01/2018 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4003********4020 |
04736B |
03/01/2018 |
| SMITH, PIERRE |
SN-3375 |
1 |
35.00 |
4782********4078 |
043807 |
03/01/2018 |
| TAN, GARVIN |
SN-4992 |
1 |
39.99 |
4147********9723 |
04737D |
03/01/2018 |
| TISUELA, LANCE |
SN-ST681 |
1 |
33.33 |
4366********5637 |
012585 |
03/01/2018 |
| VILLEGAS, JOEL |
SN-3925A |
1 |
30.00 |
4815********7587 |
123487 |
03/01/2018 |
| WADDELL, MARGARITE |
SN-ST765 |
1 |
39.99 |
5403********6632 |
063824 |
03/01/2018 |
| WARNKEN-BRILL, ANNA |
SN-4325 |
1 |
39.99 |
4257********5008 |
023941 |
03/01/2018 |
| WARREN, CHRISTOPHER |
SN-4637 |
1 |
33.33 |
5524********6626 |
04739Z |
03/01/2018 |
| WATSON, TYLER |
SN-5279 |
1 |
35.00 |
4640********5253 |
04735D |
03/01/2018 |
| WHEAT, MEGAN |
SN-5274 |
1 |
39.99 |
4147********4785 |
04737D |
03/01/2018 |
| WHETSTONE, SARAH |
SN-4567 |
1 |
39.99 |
4744********6557 |
193082 |
03/01/2018 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
193083 |
03/01/2018 |
| WONG, GEORGE |
SN-425 |
1 |
33.33 |
4815********0912 |
133285 |
03/01/2018 |
| WRENCH, REBECCA |
SN-3611 |
1 |
29.99 |
4465********5426 |
001329 |
03/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
289.94 |
| 89 |
Visa |
4324.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4614.43 |