04/10/2018

06:49:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGARWAL, MALVIKA	SN-3031A	2	35.00	4147********0813	08234C	04/10/2018
ALBERTSON, JESSICA	SN-3814	2	70.00	4207********8351	074607	04/10/2018
ALDRIDGE, SCOTT	SN-3941	2	33.33	4610********7854	074607	04/10/2018
ALZARBAN, NOOR	SN-571A	2	35.00	4815********7336	134063	04/10/2018
AVAKIAN, KAIYA	SN-5057	2	33.33	4342********5508	002912	04/10/2018
BENITEZ, JACQUELINE	SN-2761	2	29.99	4342********4917	019648	04/10/2018
BILLINGS, BRETT	SN-4390	2	39.99	4147********7634	08240C	04/10/2018
BOOTH, PATRICIA	SN-2547	2	39.99	4046********1835	010328	04/10/2018
BOUMAN, ALEXANDRIA	SN-3184	2	39.99	4147********6583	010960	04/10/2018
BRUTUS, DONAVON	SN-5054	2	29.99	4744********7031	144469	04/10/2018
BUZICK, JENNIFER	SN-1325	2	60.00	4388********7034	08244D	04/10/2018
CARTY, LINDEN	SN-5101	2	33.33	4489********0175	759742	04/10/2018
CHEN, MANSON	SN-2184	2	39.99	4147********7176	08244I	04/10/2018
CHEN, TERESA	SN-5295	2	33.33	5524********2058	04611P	04/10/2018
CHO, HONGRAE BRIAN	SN-5287	2	33.33	4815********0672	134160	04/10/2018
CHOE, KRISTIN	SN-5049	2	39.99	4147********6436	08250I	04/10/2018
COLEMAN, GARRETT	SN-1576A	2	35.00	4815********0223	144561	04/10/2018
COSTANZO, MICHAEL	SN-1687	2	29.99	4246********7926	08252G	04/10/2018
DALTON, ARWEN	SN-1165	2	39.99	4833********4009	084607	04/10/2018
DANTUINO, NICHOLAS A.	SN-5222	2	39.99	4207********8997	084607	04/10/2018
DELBEEK, CHARLES	SN-3248	2	29.99	4388********1657	08253C	04/10/2018
DEMARTINI, ANNA	SN-4270	2	39.99	4147********9185	600164	04/10/2018
DOHNA, MORGAN	SN-4344A	2	33.33	4815********6857	174066	04/10/2018
EMANUEL, SOPHIA	SN-4722	2	33.33	4179********6269	064616	04/10/2018
EWING, GABRIEL	SN-5133	2	39.99	4147********6087	08271C	04/10/2018
FARAJOV, ILKIN	SN-4575	2	33.33	4342********8359	082191	04/10/2018
FILATOV, DMYTRO	SN-4399	2	39.99	4400********6650	03069B	04/10/2018
FINKHOUSEN, MATTEW	SN-3469	2	70.00	5449********3430	H71679	04/10/2018
FOLLEN, JACK	SN-4995	2	39.99	4342********9169	093914	04/10/2018
FOSTER, BILL	SN-4750	2	39.99	4465********1853	010349	04/10/2018
FRIGILLANA, ALEXANDRA	SN-4988	2	39.99	4815********3048	174068	04/10/2018
GHANI, OMAR	SN-5283B	2	39.99	4400********8209	07581D	04/10/2018
GHERMAN, RENEE	SN-5325	2	70.00	4356********5836	154865	04/10/2018
GIESSLER, VERONICA	SN-5217	2	33.33	4833********9163	094607	04/10/2018
GROH, GEORGE	SN-4818	2	39.99	5403********1617	064609	04/10/2018
HALTON, LANDIS	SN-4013	2	39.99	4342********3541	046018	04/10/2018
HARDEN, LYNNE	SN-3818	2	29.99	4147********8260	08282C	04/10/2018
HE, HAO	SN-4989A	2	35.00	4147********7017	08281I	04/10/2018
HEDBERG, SAM	SN-5229	2	39.99	4342********6091	091402	04/10/2018
HENRICKSEN, ERIK	SN-4940	2	33.33	5424********3388	62255Y	04/10/2018
HILL, ELYSA	SN-5289	2	33.33	4266********3890	08283C	04/10/2018
HO, DANNY	SN-4768	2	39.99	4147********6838	08284I	04/10/2018
HOGAN, MARK	SN-T830	2	39.99	4388********4899	08284C	04/10/2018
HUEBNER, PETER	SN-4649	2	39.99	4400********1799	08936D	04/10/2018
HWAY, KENNETH	SN-4727	2	39.99	4147********0702	08289C	04/10/2018
ISLAS, JOSH	SN-5220	2	39.99	4809********3118	044880	04/10/2018
JACOBO, SANDRA	SN-4648	2	33.33	4388********2360	08286D	04/10/2018
JACOBSON, RALPH	SN-492	2	29.99	5491********4639	91672B	04/10/2018
JOCHNOWITZ, ADENA	SN-4631	2	39.99	4693********1974	640529	04/10/2018
JOHNSON, GERALD	SN-5219	2	70.00	4815********2478	144665	04/10/2018
JONES, ALEXANDRA	SN-1921	2	35.00	4833********2745	094607	04/10/2018
JONES, ERIC	SN-1921A	2	35.00	4833********2745	094607	04/10/2018
KAWECKI, YVAN	SN-1730	2	29.99	4342********1687	057430	04/10/2018
KEILMAN, CHRISTOPHER	SN-4266	2	39.99	4342********1778	098853	04/10/2018
KELLEY, PAUL	SN-2549	2	70.00	4207********4403	004607	04/10/2018
KELSEY, TOM	SN-1289	2	70.00	4815********1747	164569	04/10/2018
KHODJAEV, KAMOL	SN-1951	2	33.33	4147********0109	08302A	04/10/2018
KING, ZAC	SN-2266	2	33.33	4342********0578	051119	04/10/2018
KRIER, ZACHARY	SN-5221	2	39.99	4342********4543	045863	04/10/2018
LAZERKA, DEMITRY	SN-4546A	2	35.00	4400********6759	05779C	04/10/2018
LEKAS, CHRISTIANA	SN-4994	2	33.33	4342********5646	067707	04/10/2018
LEON GUERRERO, KARINA	SN-4138	2	39.99	4112********6867	419005	04/10/2018
LIU, YU-NING ANGELA	SN-4894	2	33.33	5178********3672	08309Z	04/10/2018
LOCK, CALVIN	SN-5223	2	33.33	4060********1965	08318C	04/10/2018
LONGORIA, CHRISTOPHER	SN-1206	2	39.99	4342********1804	065899	04/10/2018
LU, TONGYUN	SN-4989	2	35.00	4266********0430	08312B	04/10/2018
LUCY, KENSEY	SN-4826	2	33.33	4867********0655	004607	04/10/2018
LUTKEMULLER, KYLE	SN-5187	2	70.00	4494********6923	700034	04/10/2018
MACAYAN, MICHAEL	SN-4776	2	70.00	4833********8062	004607	04/10/2018
MANEA, ANDREW	SN-4767	2	39.99	3798*******1005	102400	04/10/2018
MARJANOVIC, ALEXANDAR	SN-ST249	2	39.99	4147********5032	08326C	04/10/2018
MARTINEZ, IVAN	SN-4900	2	33.33	5403********5687	026743	04/10/2018
MARTIROSOV, EDDIE	SN-5225	2	33.33	5424********9921	92006P	04/10/2018
MATHEW, LINTO	SN-ST390	2	39.99	4147********7784	08322I	04/10/2018
MEHTA, RITA	SN-5212	2	32.50	4815********2842	144763	04/10/2018
MENKE, MAX	SN-G522	2	35.00	4147********5288	08324D	04/10/2018
MILLETT, NIKKI	SN-3767	2	33.33	4829********6512	347544	04/10/2018
MILLS, LISA	SN-3042	2	33.33	4342********8266	078214	04/10/2018
MISTRY, RAJ	SN-4484	2	33.33	4815********6152	164667	04/10/2018
MORALES, RAFAEL	SN-5291	2	33.33	4494********8762	997108	04/10/2018
MURTHY, SUMAN	SN-2439	2	65.00	4147********5218	08325C	04/10/2018
MUSSO, JACK	SN-4939	2	33.33	5248********8938	010440	04/10/2018
MYERS, STEVE	SN-5181	2	33.33	5396********8022	000331	04/10/2018
NAGALINGUM, NATHALIE	SN-5285	2	29.99	5444********3937	T41499	04/10/2018
NELSON, NICK	SN-4344	2	39.99	4342********3223	002010	04/10/2018
NOONAN, CHLOE	SN-5188	2	39.99	4400********5704	06835D	04/10/2018
NORTHROP, CRAIG	SN-1684	2	33.33	4060********9598	08350D	04/10/2018
NORWOOD, GRAHAM	SN-4242	2	39.99	4270********7378	010020	04/10/2018
OPFELL, ERIKA	SN-4945	2	39.99	4000********8689	112318	04/10/2018
ORTIZ, ALEXIZ	SN-5140	2	33.33	4761********5736	347545	04/10/2018
PAK, RYAN	SN-4271	2	39.99	4833********9850	014607	04/10/2018
PANNETTA, TANA	SN-158	2	35.00	4342********8464	000833	04/10/2018
PEFFLEY, NATHAN	SN-4529	2	39.99	5424********9502	630164	04/10/2018
POWELL, VIRGINIA	SN-1576	2	35.00	4888********1998	09433A	04/10/2018
RAMEY, RYAN	SN-4117	2	33.33	4833********1283	014607	04/10/2018
RANA, AMNA	SN-5210	2	33.33	4347********3493	014607	04/10/2018
RINGOR, MICHAEL	SN-5292	2	39.99	4494********4313	603288	04/10/2018
ROBERT, SHANE	SN-PT6	2	500.00	4465********8818	010398	04/10/2018
RUDD, BOB	SN-4068	2	39.99	4388********1957	08354D	04/10/2018
SAMBARE, TANMAYA	SN-5218	2	33.33	4147********1587	08356I	04/10/2018
SCHUG, MATTHEW	SN-2433	2	70.00	5156********5362	083601	04/10/2018
SHARIFF, MELODY	SN-4937	2	33.33	4400********3950	01597B	04/10/2018
SHARMA, NIDHI	SN-5213	2	65.00	4100********2122	69848D	04/10/2018
SHETH, NIRAJ	SN-3031	2	35.00	4147********0813	08361C	04/10/2018
SHULAN, ANDREW	SN-5319	2	39.99	4815********0045	164767	04/10/2018
SMITH, REGAN	SN-4401	2	35.00	5424********9930	92312P	04/10/2018
SODERA, GAUTAM	SN-5099	2	39.99	5403********1354	826459	04/10/2018
SWENSON, SHANE	SN-4858	2	39.99	4833********3872	024607	04/10/2018
TEPERMEYSTER, ABIGAIL	SN-5151	2	33.33	4147********2231	08363D	04/10/2018
TRAN, TIM	SN-3655	2	35.00	4147********0785	08367C	04/10/2018
TROTMAN, ALLISON	SN-4242B	2	30.00	4815********6386	164063	04/10/2018
TUDOR, BENJAMIN	SN-4453A	2	39.99	4342********3247	048248	04/10/2018
VALENCIA, DANIEL	SN-5224	2	70.00	4815********6188	144864	04/10/2018
VANOSTEN, RICHARD	SN-ST735	2	39.99	4342********7074	096287	04/10/2018
VILLARANTE, CHRISTIANNE	SN-5150	2	33.33	4833********1305	024607	04/10/2018
VILLASENOR, JORDAN	SN-4825	2	39.99	4342********4445	016363	04/10/2018
WAGNER, GEOFFREY	SN-39	2	39.99	4147********1848	08378D	04/10/2018
WATERMAN, CLAIRE	SN-3940	2	39.99	4815********4288	114768	04/10/2018
WATSON, PHILIPS	SN-1487	2	39.99	4147********0408	08380C	04/10/2018
WEBER, JAMES ANDREW	SN-2123	2	39.99	4411********2594	024607	04/10/2018
WEINSTEIN, LEAH	SN-4732	2	33.33	4117********5669	144867	04/10/2018
WESTBY, ABIGAIL	SN-3467	2	39.99	4128********8250	69987B	04/10/2018
WIERZBA, SONIA	SN-4728	2	29.99	4400********7546	08812C	04/10/2018
WILLIAMS, NOEL	SN-614	2	39.99	4778********6724	640530	04/10/2018
WONG, JACK	SN-162	2	29.99	4332********6905	08383A	04/10/2018
YEE, ROSIE	SN-2693	2	33.33	4266********2495	08383B	04/10/2018
YUEN, MICHAEL	SN-T121	2	39.99	4388********4928	08385C	04/10/2018
ZHANG, XINYU	SN-5211	2	39.99	4833********7804	024607	04/10/2018
ZHOU, PENG	SN-5294	2	39.99	4266********0723	08388B	04/10/2018
ZIPIN, JOSH	SN-2238C	2	30.00	4147********3288	010415	04/10/2018

Totals

Count	Card Type	Total
1	American Express	39.99
15	MasterCard	588.26
114	Visa	4963.50
0	Discover	0.00
0	Other	0.00
		5591.75