Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARWAL, MALVIKA |
SN-3031A |
2 |
35.00 |
4147********0813 |
03325C |
05/10/2018 |
| ALBERTSON, JESSICA |
SN-3814 |
2 |
70.00 |
4207********8351 |
004106 |
05/10/2018 |
| ALDRIDGE, SCOTT |
SN-3941 |
2 |
33.33 |
4610********7854 |
004106 |
05/10/2018 |
| ALZARBAN, NOOR |
SN-571A |
2 |
35.00 |
4815********7336 |
144116 |
05/10/2018 |
| AVAKIAN, KAIYA |
SN-5057 |
2 |
33.33 |
4342********5508 |
070479 |
05/10/2018 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
041353 |
05/10/2018 |
| BILLINGS, BRETT |
SN-4390 |
2 |
39.99 |
4147********7634 |
03328C |
05/10/2018 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
010341 |
05/10/2018 |
| BOUMAN, ALEXANDRIA |
SN-3184 |
2 |
39.99 |
4147********6583 |
010342 |
05/10/2018 |
| BRUTUS, DONAVON |
SN-5054 |
2 |
29.99 |
4744********7031 |
104318 |
05/10/2018 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********7034 |
03326D |
05/10/2018 |
| CARTY, LINDEN |
SN-5101 |
2 |
33.33 |
4489********0175 |
711607 |
05/10/2018 |
| CHEN, MANSON |
SN-2184 |
2 |
39.99 |
4147********7176 |
03332I |
05/10/2018 |
| CHEN, TERESA |
SN-5295 |
2 |
33.33 |
5524********2058 |
03772P |
05/10/2018 |
| CHENG, YU-HAN ANGEL |
SN-4995B |
2 |
33.33 |
5403********2836 |
511901 |
05/10/2018 |
| CHO, HONGRAE BRIAN |
SN-5287 |
2 |
33.33 |
4815********0672 |
144410 |
05/10/2018 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
194510 |
05/10/2018 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
29.99 |
4246********7926 |
03340G |
05/10/2018 |
| DALTON, ARWEN |
SN-1165 |
2 |
39.99 |
4833********4009 |
014106 |
05/10/2018 |
| DANTUINO, NICHOLAS A. |
SN-5222 |
2 |
39.99 |
4207********8997 |
014106 |
05/10/2018 |
| DELBEEK, CHARLES |
SN-3248 |
2 |
29.99 |
4388********1657 |
03340C |
05/10/2018 |
| DEMARTINI, ANNA |
SN-4270 |
2 |
39.99 |
4147********9185 |
500114 |
05/10/2018 |
| DOHNA, MORGAN |
SN-4344A |
2 |
33.33 |
4815********6857 |
114612 |
05/10/2018 |
| EMANUEL, SOPHIA |
SN-4722 |
2 |
33.33 |
4179********6269 |
054119 |
05/10/2018 |
| EWING, GABRIEL |
SN-5133 |
2 |
39.99 |
4147********6087 |
03349C |
05/10/2018 |
| FARAJOV, ILKIN |
SN-4575 |
2 |
33.33 |
4342********8359 |
098235 |
05/10/2018 |
| FILATOV, DMYTRO |
SN-4399 |
2 |
39.99 |
4400********6650 |
04852B |
05/10/2018 |
| FINKHOUSEN, MATTEW |
SN-3469 |
2 |
70.00 |
5449********3430 |
H61181 |
05/10/2018 |
| FOLLEN, JACK |
SN-4995 |
2 |
39.99 |
4342********9169 |
048979 |
05/10/2018 |
| FOSTER, BILL |
SN-4750 |
2 |
39.99 |
4465********1853 |
010352 |
05/10/2018 |
| FRIGILLANA, ALEXANDRA |
SN-4988 |
2 |
39.99 |
4815********3048 |
104415 |
05/10/2018 |
| GHANI, OMAR |
SN-5283B |
2 |
39.99 |
4400********4496 |
01285D |
05/10/2018 |
| GHERMAN, RENEE |
SN-5325 |
2 |
70.00 |
4356********5836 |
134012 |
05/10/2018 |
| GIESSLER, VERONICA |
SN-5217 |
2 |
33.33 |
4833********9163 |
014106 |
05/10/2018 |
| GROH, GEORGE |
SN-4818 |
2 |
39.99 |
5403********1617 |
054111 |
05/10/2018 |
| HALTON, LANDIS |
SN-4013 |
2 |
39.99 |
4342********3541 |
056244 |
05/10/2018 |
| HARDEN, LYNNE |
SN-3818 |
2 |
29.99 |
4121********7726 |
03360C |
05/10/2018 |
| HE, HAO |
SN-4989A |
2 |
35.00 |
4147********7017 |
03355I |
05/10/2018 |
| HEDBERG, SAM |
SN-5229 |
2 |
39.99 |
4342********6091 |
010655 |
05/10/2018 |
| HENRICKSEN, ERIK |
SN-4940 |
2 |
33.33 |
5424********3388 |
64280Y |
05/10/2018 |
| HILL, ELYSA |
SN-5289 |
2 |
33.33 |
4266********3890 |
03357C |
05/10/2018 |
| HO, DANNY |
SN-4768 |
2 |
39.99 |
4147********6838 |
03360I |
05/10/2018 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4388********4899 |
03359C |
05/10/2018 |
| HUEBNER, PETER |
SN-4649 |
2 |
39.99 |
4400********1799 |
08968D |
05/10/2018 |
| HWAY, KENNETH |
SN-4727 |
2 |
39.99 |
4147********0702 |
03357C |
05/10/2018 |
| ISLAS, JOSH |
SN-5220 |
2 |
39.99 |
4809********3118 |
031739 |
05/10/2018 |
| JACOBO, SANDRA |
SN-4648 |
2 |
33.33 |
4388********2360 |
03360D |
05/10/2018 |
| JACOBSON, RALPH |
SN-492 |
2 |
29.99 |
5491********4639 |
72968B |
05/10/2018 |
| JOCHNOWITZ, ADENA |
SN-4631 |
2 |
39.99 |
4693********1974 |
752675 |
05/10/2018 |
| JOHNSON, GERALD |
SN-5219 |
2 |
70.00 |
4815********2478 |
114619 |
05/10/2018 |
| JONES, ALEXANDRA |
SN-1921 |
2 |
35.00 |
4833********2745 |
024106 |
05/10/2018 |
| JONES, ERIC |
SN-1921A |
2 |
35.00 |
4833********2745 |
024106 |
05/10/2018 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********1687 |
024013 |
05/10/2018 |
| KEILMAN, CHRISTOPHER |
SN-4266 |
2 |
39.99 |
4342********1778 |
002233 |
05/10/2018 |
| KELLEY, PAUL |
SN-2549 |
2 |
70.00 |
4207********4403 |
024106 |
05/10/2018 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********1747 |
144510 |
05/10/2018 |
| KHODJAEV, KAMOL |
SN-1951 |
2 |
33.33 |
4147********0109 |
03374A |
05/10/2018 |
| KING, ZAC |
SN-2266 |
2 |
33.33 |
4342********0578 |
096645 |
05/10/2018 |
| KRIER, ZACHARY |
SN-5221 |
2 |
39.99 |
4342********4543 |
082825 |
05/10/2018 |
| LAZERKA, DEMITRY |
SN-4546A |
2 |
35.00 |
4400********6759 |
06481C |
05/10/2018 |
| LEE, SEULKT |
SN-5361 |
2 |
33.33 |
4342********8200 |
098502 |
05/10/2018 |
| LEKAS, CHRISTIANA |
SN-4994 |
2 |
33.33 |
4342********5646 |
043500 |
05/10/2018 |
| LEON GUERRERO, KARINA |
SN-4138 |
2 |
39.99 |
4112********6867 |
200972 |
05/10/2018 |
| LIU, YU-NING ANGELA |
SN-4894 |
2 |
33.33 |
5178********3672 |
03379Z |
05/10/2018 |
| LOCK, CALVIN |
SN-5223 |
2 |
33.33 |
4060********1965 |
03375C |
05/10/2018 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4342********1804 |
085145 |
05/10/2018 |
| LU, TONGYUN |
SN-4989 |
2 |
35.00 |
4266********0430 |
03376B |
05/10/2018 |
| LUCY, KENSEY |
SN-4826 |
2 |
33.33 |
4867********0655 |
024106 |
05/10/2018 |
| LUTKEMULLER, KYLE |
SN-5187 |
2 |
70.00 |
4494********6923 |
584675 |
05/10/2018 |
| MACAYAN, MICHAEL |
SN-4776 |
2 |
70.00 |
4833********8062 |
024106 |
05/10/2018 |
| MADDOX, AARON |
SN-2473 |
2 |
33.33 |
4465********4441 |
010565 |
05/10/2018 |
| MANEA, ANDREW |
SN-4767 |
2 |
39.99 |
3798*******1005 |
107268 |
05/10/2018 |
| MARJANOVIC, ALEXANDAR |
SN-ST249 |
2 |
39.99 |
4147********8321 |
03379C |
05/10/2018 |
| MARTINEZ, IVAN |
SN-4900 |
2 |
33.33 |
5403********5687 |
593665 |
05/10/2018 |
| MARTIROSOV, EDDIE |
SN-5225 |
2 |
33.33 |
5424********9921 |
73093P |
05/10/2018 |
| MATHEW, LINTO |
SN-ST390 |
2 |
39.99 |
4147********7784 |
03379I |
05/10/2018 |
| MENKE, MAX |
SN-G522 |
2 |
35.00 |
4147********5288 |
03379D |
05/10/2018 |
| MILLETT, NIKKI |
SN-3767 |
2 |
33.33 |
4829********6512 |
437280 |
05/10/2018 |
| MILLS, LISA |
SN-3042 |
2 |
33.33 |
4342********8266 |
021439 |
05/10/2018 |
| MORALES, RAFAEL |
SN-5291 |
2 |
33.33 |
4494********8762 |
581035 |
05/10/2018 |
| MURTHY, SUMAN |
SN-2439 |
2 |
65.00 |
4147********5218 |
03387C |
05/10/2018 |
| MUSSO, JACK |
SN-4939 |
2 |
33.33 |
5248********8938 |
010948 |
05/10/2018 |
| NAGALINGUM, NATHALIE |
SN-5285 |
2 |
29.99 |
5444********3937 |
T60659 |
05/10/2018 |
| NELSON, NICK |
SN-4344 |
2 |
39.99 |
4342********3223 |
048211 |
05/10/2018 |
| NOONAN, CHLOE |
SN-5188 |
2 |
39.99 |
4400********5704 |
01945D |
05/10/2018 |
| NORWOOD, GRAHAM |
SN-4242 |
2 |
39.99 |
4270********7378 |
010568 |
05/10/2018 |
| OPFELL, ERIKA |
SN-4945 |
2 |
39.99 |
4000********8689 |
693385 |
05/10/2018 |
| ORTIZ, ALEXIZ |
SN-5140 |
2 |
33.33 |
4761********5736 |
437281 |
05/10/2018 |
| PAK, RYAN |
SN-4271 |
2 |
39.99 |
4833********9850 |
034106 |
05/10/2018 |
| PANNETTA, TANA |
SN-158 |
2 |
35.00 |
4342********8464 |
014585 |
05/10/2018 |
| PEFFLEY, NATHAN |
SN-4529 |
2 |
39.99 |
5424********9502 |
905495 |
05/10/2018 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
07270A |
05/10/2018 |
| QUINTARA, DAVE |
SN-2496 |
2 |
70.00 |
5178********4717 |
03406Y |
05/10/2018 |
| RAMEY, RYAN |
SN-4117 |
2 |
33.33 |
4833********1283 |
034106 |
05/10/2018 |
| RANA, AMNA |
SN-5210 |
2 |
33.33 |
4347********3493 |
034106 |
05/10/2018 |
| RINGOR, MICHAEL |
SN-5292 |
2 |
39.99 |
4494********4313 |
647194 |
05/10/2018 |
| ROBERT, SHANE |
SN-PT6 |
2 |
500.00 |
4465********8818 |
010445 |
05/10/2018 |
| RUDD, BOB |
SN-4068 |
2 |
39.99 |
4388********1957 |
03406D |
05/10/2018 |
| SAMBARE, TANMAYA |
SN-5218 |
2 |
33.33 |
4147********1587 |
03408I |
05/10/2018 |
| SCHUG, MATTHEW |
SN-2433 |
2 |
70.00 |
5156********5362 |
034192 |
05/10/2018 |
| SHARIFF, MELODY |
SN-4937 |
2 |
33.33 |
4400********3950 |
00240B |
05/10/2018 |
| SHETH, NIRAJ |
SN-3031 |
2 |
35.00 |
4147********0813 |
03413C |
05/10/2018 |
| SHULAN, ANDREW |
SN-5319 |
2 |
39.99 |
4815********0045 |
144610 |
05/10/2018 |
| SMITH, REGAN |
SN-4401 |
2 |
35.00 |
5424********9930 |
73274P |
05/10/2018 |
| SODERA, GAUTAM |
SN-5099 |
2 |
39.99 |
5403********1354 |
522465 |
05/10/2018 |
| SWENSON, SHANE |
SN-4858 |
2 |
39.99 |
4833********3872 |
034106 |
05/10/2018 |
| TRAN, TIM |
SN-3655 |
2 |
35.00 |
4147********0785 |
03415C |
05/10/2018 |
| TROTMAN, ALLISON |
SN-4242B |
2 |
30.00 |
4815********6386 |
194710 |
05/10/2018 |
| TUDOR, BENJAMIN |
SN-4453A |
2 |
39.99 |
4342********3247 |
094078 |
05/10/2018 |
| VALENCIA, DANIEL |
SN-5224 |
2 |
70.00 |
4815********6188 |
144614 |
05/10/2018 |
| VANOSTEN, RICHARD |
SN-ST735 |
2 |
39.99 |
4342********7074 |
067113 |
05/10/2018 |
| VILLARANTE, CHRISTIANNE |
SN-5150 |
2 |
33.33 |
4833********1305 |
044106 |
05/10/2018 |
| VILLASENOR, JORDAN |
SN-4825 |
2 |
39.99 |
4342********4445 |
037039 |
05/10/2018 |
| WAGNER, GEOFFREY |
SN-39 |
2 |
39.99 |
4147********1848 |
03425D |
05/10/2018 |
| WATERMAN, CLAIRE |
SN-3940 |
2 |
39.99 |
4815********4288 |
144617 |
05/10/2018 |
| WATSON, PHILIPS |
SN-1487 |
2 |
39.99 |
4147********0408 |
03424C |
05/10/2018 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4411********2594 |
044106 |
05/10/2018 |
| WEINSTEIN, LEAH |
SN-4732 |
2 |
33.33 |
4117********5669 |
144313 |
05/10/2018 |
| WESTBY, ABIGAIL |
SN-3467 |
2 |
39.99 |
4128********8250 |
66164B |
05/10/2018 |
| WIERZBA, SONIA |
SN-4728 |
2 |
29.99 |
4400********7546 |
08594C |
05/10/2018 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********6724 |
752677 |
05/10/2018 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
03432A |
05/10/2018 |
| YEE, ROSIE |
SN-2693 |
2 |
33.33 |
4266********2495 |
03433B |
05/10/2018 |
| YUEN, MICHAEL |
SN-T121 |
2 |
39.99 |
4388********4928 |
03433C |
05/10/2018 |
| ZHANG, XINYU |
SN-5211 |
2 |
39.99 |
4833********7804 |
044106 |
05/10/2018 |
| ZHOU, PENG |
SN-5294 |
2 |
39.99 |
4266********0723 |
03433B |
05/10/2018 |
| ZIPIN, JOSH |
SN-2238C |
2 |
30.00 |
4147********3288 |
010593 |
05/10/2018 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 16 |
MasterCard |
658.26 |
| 110 |
Visa |
4792.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5490.93 |