Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKRIDGE, KURT |
SN-3785 |
4 |
33.33 |
4400********9801 |
07116C |
05/25/2018 |
| AGARWAL, SANKET |
SN-4924 |
4 |
39.99 |
4400********1101 |
01225D |
05/25/2018 |
| AGATHA, MICHELLE |
SN-5165 |
4 |
33.33 |
4815********1609 |
134665 |
05/25/2018 |
| ALVARADO, JONATHAN |
SN-4971 |
4 |
39.99 |
4815********9369 |
184760 |
05/25/2018 |
| ATORIA, MIKE |
SN-2739 |
4 |
29.99 |
4888********4130 |
08634A |
05/25/2018 |
| BALASUBRAMANIAN, VIJAY |
SN-5248 |
4 |
39.99 |
4147********7613 |
09496D |
05/25/2018 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
09498D |
05/25/2018 |
| BANNISTER, CHRISTIAN |
SN-4966 |
4 |
39.99 |
4815********0752 |
134668 |
05/25/2018 |
| BARBOUR, EARL |
SN-4965 |
4 |
39.99 |
4342********8244 |
007370 |
05/25/2018 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4100********8995 |
87079D |
05/25/2018 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********7218 |
89313B |
05/25/2018 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
70.00 |
4815********5693 |
134669 |
05/25/2018 |
| BOLAND, DANIEL |
SN-4247 |
4 |
39.99 |
4552********9110 |
H68694 |
05/25/2018 |
| BRENNER, JOSEPH |
SN-5086 |
4 |
70.00 |
4758********7421 |
455665 |
05/25/2018 |
| BRONFMAN, JILL |
SN-1227 |
4 |
39.99 |
4388********7497 |
09504D |
05/25/2018 |
| BUCKLEY, KELIN |
SN-4381 |
4 |
39.99 |
4147********2927 |
09503I |
05/25/2018 |
| BUSH, VERONICA DAVID |
SN-5163 |
4 |
70.00 |
4147********4200 |
09508D |
05/25/2018 |
| CHAN, ANTHONY |
SN-4023 |
4 |
39.99 |
4147********6921 |
09506C |
05/25/2018 |
| CHEEMA, KANWARJAI |
SN-5255 |
4 |
35.00 |
4147********3852 |
09505I |
05/25/2018 |
| CHENG, ALEX |
SN-G403 |
4 |
39.99 |
6011********3416 |
02500R |
05/25/2018 |
| CHING, JONATHAN |
SN-4757 |
4 |
39.99 |
4147********8688 |
09507C |
05/25/2018 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4147********4043 |
09509D |
05/25/2018 |
| CHOW, STEPHEN |
SN-5126 |
4 |
33.33 |
4147********2157 |
09514D |
05/25/2018 |
| CHRISTENSEN, ANDREW |
SN-5120 |
4 |
70.00 |
4342********2948 |
029132 |
05/25/2018 |
| COOK, ALEX |
SN-4802 |
4 |
70.00 |
4342********0362 |
025128 |
05/25/2018 |
| COOMER, CAREY |
SN-4961 |
4 |
35.00 |
4815********0350 |
164568 |
05/25/2018 |
| CROCKER, ELIZABETH |
SN-5037 |
4 |
33.33 |
4313********2390 |
02580B |
05/25/2018 |
| CRUZ, CHRISTOPHER |
SN-5263A |
4 |
35.00 |
4815********2511 |
134763 |
05/25/2018 |
| CZAPLINSKI, MICHAEL |
SN-2018 |
4 |
39.99 |
5444********5185 |
541432 |
05/25/2018 |
| DALTON, MARY |
SN-1952 |
4 |
33.33 |
4479********5382 |
025525 |
05/25/2018 |
| DECASTRO, BEN |
SN-5259 |
4 |
39.99 |
4000********1483 |
135240 |
05/25/2018 |
| DEGUZMAN, ALEXANDER |
SN-5252 |
4 |
25.00 |
4079********6068 |
094450 |
05/25/2018 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4342********0880 |
038483 |
05/25/2018 |
| DEWYER, ROCHELLE |
SN-1122 |
4 |
33.33 |
4153********9346 |
044650 |
05/25/2018 |
| DOMINGUEZ, DANIEL |
SN-4803 |
4 |
33.33 |
4342********6177 |
077978 |
05/25/2018 |
| EADS, NEIL |
SN-4119 |
4 |
39.99 |
5262********7532 |
248211 |
05/25/2018 |
| ENRIQUEZ, ANDREW |
SN-5310 |
4 |
39.99 |
4833********3547 |
004607 |
05/25/2018 |
| FELL, NOAH |
SN-2844 |
4 |
70.00 |
4342********3211 |
016496 |
05/25/2018 |
| FLETCHER, JOSEPH |
SN-4557A |
4 |
35.00 |
4117********1957 |
124266 |
05/25/2018 |
| FREITAS, RACHEL |
SN-4847 |
4 |
39.99 |
4465********8792 |
025022 |
05/25/2018 |
| FUHS, MAX |
SN-5245 |
4 |
39.99 |
4400********6315 |
08745B |
05/25/2018 |
| GARGANIOUS, LAWRENCE |
SN-5342 |
4 |
39.99 |
5178********9383 |
09529Z |
05/25/2018 |
| GAUDETTE, FREDRICK |
SN-4971A |
4 |
70.00 |
4147********0687 |
09522D |
05/25/2018 |
| GIULIANO, SAM |
SN-ST386 |
4 |
33.33 |
4815********1450 |
164663 |
05/25/2018 |
| GOMEZ, ANTHONY |
SN-5260 |
4 |
39.99 |
4342********8094 |
087362 |
05/25/2018 |
| GORONESKUL, ROMAN |
SN-5344 |
4 |
33.33 |
4426********0563 |
025755 |
05/25/2018 |
| GUNNISON, MATTHEW |
SN-4286 |
4 |
70.00 |
4147********5404 |
09522C |
05/25/2018 |
| HAMILL, JOEL |
SN-2501 |
4 |
39.99 |
4217********0108 |
044650 |
05/25/2018 |
| HAMILTON, JUSTIN |
SN-4710 |
4 |
39.99 |
4037********0534 |
605264 |
05/25/2018 |
| HAMMANY, LARA |
SN-G49 |
4 |
33.33 |
5362********7709 |
998273 |
05/25/2018 |
| HANNAH, ZACH |
SN-4451 |
4 |
39.99 |
4761********3227 |
131322 |
05/25/2018 |
| HERNANDEZ, DIANA |
SN-5077 |
4 |
39.99 |
4342********7072 |
092810 |
05/25/2018 |
| HESS, DARIN |
SN-4180 |
4 |
33.33 |
4060********7701 |
09523C |
05/25/2018 |
| HIMAWAN, JIMMY |
SN-5308 |
4 |
39.99 |
4400********0037 |
07068B |
05/25/2018 |
| HOLLIS, PAUL |
SN-3851 |
4 |
70.00 |
4815********3612 |
134767 |
05/25/2018 |
| HOLM, ADAM |
SN-4229 |
4 |
70.00 |
4342********2046 |
041266 |
05/25/2018 |
| HOLT, LAURA |
SN-G522A |
4 |
35.00 |
4147********9696 |
09531D |
05/25/2018 |
| HULS, TIMOTHY |
SN-4859 |
4 |
39.99 |
4366********5239 |
029378 |
05/25/2018 |
| HURST, ZAC |
SN-ST822 |
4 |
39.99 |
4599********9424 |
H68734 |
05/25/2018 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
114362 |
05/25/2018 |
| IPANYA, JITRAPORN BEE |
SN-5379 |
4 |
33.33 |
4815********7485 |
164667 |
05/25/2018 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
70.00 |
4400********9663 |
02830D |
05/25/2018 |
| IRIART, ELIZABETH |
SN-4286A |
4 |
39.99 |
4815********5592 |
124362 |
05/25/2018 |
| JANCSEK, STEVEN |
SN-4623 |
4 |
39.99 |
4342********1732 |
099565 |
05/25/2018 |
| JONES, GABRRIELLE |
SN-3432 |
4 |
39.99 |
4833********5945 |
014607 |
05/25/2018 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********4801 |
09538B |
05/25/2018 |
| KEMLER, CARLEE |
SN-4697 |
4 |
39.99 |
5178********6811 |
09545Z |
05/25/2018 |
| KILMER, AMANDA |
SN-ST254 |
4 |
35.00 |
4815********7264 |
174860 |
05/25/2018 |
| KIM, MELINDA |
SN-4918 |
4 |
39.99 |
4815********0166 |
164760 |
05/25/2018 |
| KINNAIRD, MARNIE |
SN-5161 |
4 |
39.99 |
4147********2263 |
09539C |
05/25/2018 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4264********4896 |
01045A |
05/25/2018 |
| KNIGHT, MINDY |
SN-4501 |
4 |
33.33 |
4342********4669 |
034804 |
05/25/2018 |
| KONRAD, KATRIN |
SN-5015 |
4 |
33.33 |
4815********3092 |
134860 |
05/25/2018 |
| KULOTHUNGUN, ARJUN |
SN-2463 |
4 |
39.99 |
4147********1857 |
09539C |
05/25/2018 |
| KUMAR, KUNAL |
SN-4450 |
4 |
39.99 |
4465********1209 |
025998 |
05/25/2018 |
| KUWAHARA, MONIQUE |
SN-5307 |
4 |
39.99 |
4833********3253 |
014607 |
05/25/2018 |
| KYNE, THARNTHONG TAN |
SN-5250 |
4 |
39.99 |
4470********9320 |
025042 |
05/25/2018 |
| LABELL, ELLIOT |
SN-4551 |
4 |
39.99 |
4207********9622 |
014607 |
05/25/2018 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********1455 |
004897 |
05/25/2018 |
| LATIF, JASSIM |
SN-5195 |
4 |
39.99 |
5466********3889 |
95429P |
05/25/2018 |
| LAU, STANLEY |
SN-3782A |
4 |
70.00 |
4147********1762 |
09543I |
05/25/2018 |
| LAWRENCE, BRIAN |
SN-ST98 |
4 |
39.99 |
3772*******1007 |
121400 |
05/25/2018 |
| LEBLANC, DAVID |
SN-G21 |
4 |
33.33 |
4400********1926 |
03507A |
05/25/2018 |
| LEE, ERIC |
SN-3647 |
4 |
25.00 |
4147********7566 |
09549D |
05/25/2018 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********7163 |
08019C |
05/25/2018 |
| LIPKIND, JESSICA |
SN-5352 |
4 |
39.99 |
4778********4087 |
806887 |
05/25/2018 |
| LOVE, CHRISTOPHER ETH |
SN-4909 |
4 |
39.99 |
4003********6960 |
09552C |
05/25/2018 |
| LUKAS, WILLIAM |
SN-5119 |
4 |
39.99 |
4117********0823 |
134865 |
05/25/2018 |
| LUNGHOFER, JEFF |
SN-4171 |
4 |
39.99 |
4342********3087 |
065307 |
05/25/2018 |
| MACY, HUGO |
SN-5076 |
4 |
39.99 |
4400********5886 |
05258D |
05/25/2018 |
| MALVIDO, HECTOR |
SN-4122 |
4 |
33.33 |
4815********4660 |
184962 |
05/25/2018 |
| MARINI, CHRISTINA |
SN-4805 |
4 |
39.99 |
5424********2824 |
95610T |
05/25/2018 |
| MCDANIEL, STEVEN |
SN-5078 |
4 |
39.99 |
4400********2513 |
01288D |
05/25/2018 |
| MCHALE, MAGGIE |
SN-5309 |
4 |
70.00 |
4306********0799 |
586215 |
05/25/2018 |
| MCLEAN, ALEXANDER |
SN-4964A |
4 |
39.99 |
5156********9188 |
095628 |
05/25/2018 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4465********7729 |
025008 |
05/25/2018 |
| MELLO, TROY |
SN-1381 |
4 |
39.99 |
4147********0659 |
09559I |
05/25/2018 |
| MIGLIOZZI, MADYSON |
SN-4787 |
4 |
33.33 |
4815********4355 |
164861 |
05/25/2018 |
| MITCHELL, JESSYKA |
SN-5268 |
4 |
33.33 |
4815********8544 |
114464 |
05/25/2018 |
| MORRISON, KATHERINE |
SN-4415 |
4 |
39.99 |
4563********1756 |
H68713 |
05/25/2018 |
| MURILLO MUNOZ, STEVEN |
SN-5036 |
4 |
33.33 |
4342********7692 |
010554 |
05/25/2018 |
| NAFISSI, ARIAN |
SN-4557 |
4 |
35.00 |
4815********6699 |
134960 |
05/25/2018 |
| NAM, KABIN |
SN-5247 |
4 |
33.33 |
4060********8957 |
09552B |
05/25/2018 |
| NAVIN, ANNA |
SN-5262 |
4 |
39.99 |
4266********2494 |
09562A |
05/25/2018 |
| NAZAROVA, ANNA |
SN-5069 |
4 |
29.99 |
4815********2004 |
164864 |
05/25/2018 |
| NELSON, LINDA |
SN-70 |
4 |
25.00 |
5575********1485 |
017213 |
05/25/2018 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
025567 |
05/25/2018 |
| NORDSTROM, NATALIA |
SN-1318 |
4 |
39.99 |
4789********7878 |
044652 |
05/25/2018 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4867********1318 |
024607 |
05/25/2018 |
| OCHOA, JOSEPH |
SN-5030 |
4 |
33.33 |
4815********5772 |
174869 |
05/25/2018 |
| OKAWA, KOTOKO |
SN-5263 |
4 |
35.00 |
4400********4730 |
06613B |
05/25/2018 |
| OWATTASSANEE, WANIDA |
SN-5022 |
4 |
39.99 |
4003********7225 |
09570B |
05/25/2018 |
| PARKS, PAVORNRAT |
SN-5376 |
4 |
70.00 |
4342********9660 |
029422 |
05/25/2018 |
| PEREZ, ANDRES |
SN-5115 |
4 |
33.33 |
5156********1562 |
09542P |
05/25/2018 |
| PETERS, MEISIN |
SN-5170 |
4 |
33.33 |
4147********6589 |
09573C |
05/25/2018 |
| PETERSON, JESSICA |
SN-ST849 |
4 |
33.33 |
4465********7580 |
025578 |
05/25/2018 |
| PFEIFFER, JAMES |
SN-3853 |
4 |
35.00 |
4388********0030 |
09575D |
05/25/2018 |
| PIERCE, ERIN |
SN-5164 |
4 |
39.99 |
5447********3366 |
132104 |
05/25/2018 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9660 |
09576C |
05/25/2018 |
| PSATY, KRISTEN |
SN-5085A |
4 |
35.00 |
4815********6758 |
174963 |
05/25/2018 |
| RAMOS, GABRIEL |
SN-5253 |
4 |
33.33 |
4400********0873 |
03587C |
05/25/2018 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4640********0986 |
09577D |
05/25/2018 |
| ROBBINS, JAMIE |
SN-3049 |
4 |
33.33 |
5156********7623 |
095808 |
05/25/2018 |
| ROGERS, BRETT |
SN-5018 |
4 |
70.00 |
4400********9746 |
09479B |
05/25/2018 |
| ROOT, JEFF |
SN-707 |
4 |
39.99 |
4778********5782 |
806888 |
05/25/2018 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4266********1612 |
09581C |
05/25/2018 |
| ROTHSCHILD, JAMES |
SN-4067 |
4 |
39.99 |
4259********7497 |
072385 |
05/25/2018 |
| SALINAS, ANDREW |
SN-3257 |
4 |
39.99 |
4465********8650 |
025582 |
05/25/2018 |
| SCHMITZ, JENNIFER |
SN-4913 |
4 |
39.99 |
4060********9916 |
024607 |
05/25/2018 |
| SCHWARTZ, ERIC |
SN-5125 |
4 |
39.99 |
4147********6298 |
09582C |
05/25/2018 |
| SHIONO, CONLAN |
SN-3039 |
4 |
70.00 |
4815********5727 |
194060 |
05/25/2018 |
| SMITH, JESSICA |
SN-4799 |
4 |
39.99 |
4833********9145 |
024607 |
05/25/2018 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
025021 |
05/25/2018 |
| SOUMAH, IBRAHIM |
SN-G491 |
4 |
39.99 |
4815********6403 |
134967 |
05/25/2018 |
| STUART, NICHOLAS |
SN-2994 |
4 |
70.00 |
4147********1806 |
09582C |
05/25/2018 |
| SUJOHN, ARMEN |
SN-1014 |
4 |
33.33 |
5466********0734 |
96166Z |
05/25/2018 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********3724 |
025558 |
05/25/2018 |
| TANIGUCHI, MATTHEW |
SN-ST830 |
4 |
39.99 |
4811********9666 |
064700 |
05/25/2018 |
| TAPIA, CARLO |
SN-2418 |
4 |
39.99 |
4037********3796 |
605264 |
05/25/2018 |
| THRASHER, ERIC |
SN-3080 |
4 |
70.00 |
4586********4659 |
H71722 |
05/25/2018 |
| TORRES-HERNANDE, EVELYN |
SN-5265 |
4 |
33.33 |
4342********5911 |
058934 |
05/25/2018 |
| TOVIK, NICHOLAS |
SN-4147 |
4 |
35.00 |
4815********9167 |
174967 |
05/25/2018 |
| TSANG, ARTHUR |
SN-3528 |
4 |
33.33 |
5280********6084 |
09180Z |
05/25/2018 |
| UGALDE, JOSEPH |
SN-2336 |
4 |
39.99 |
4342********4636 |
017417 |
05/25/2018 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
096366 |
05/25/2018 |
| VAN RUNKLE, RYAN |
SN-2366 |
4 |
33.33 |
4778********6208 |
806889 |
05/25/2018 |
| VELEZ, NEFTALI |
SN-4237 |
4 |
39.99 |
4388********7315 |
09590C |
05/25/2018 |
| VORONTSOVA, IRINA |
SN-5203 |
4 |
70.00 |
4342********3092 |
075497 |
05/25/2018 |
| WALSH, CONER |
SN-5035 |
4 |
33.33 |
4342********0753 |
025735 |
05/25/2018 |
| WALSH, DYLAN |
SN-5258 |
4 |
29.99 |
4815********0449 |
164966 |
05/25/2018 |
| WARNER, NATHAN |
SN-4368 |
4 |
39.99 |
4147********5435 |
025032 |
05/25/2018 |
| WATTS, ANDREW |
SN-5085 |
4 |
35.00 |
5262********1578 |
012590 |
05/25/2018 |
| WEST, ROBIN |
SN-4806 |
4 |
39.99 |
4815********6536 |
144063 |
05/25/2018 |
| WOODWARD, ALEX |
SN-4413 |
4 |
65.00 |
4147********7875 |
09596C |
05/25/2018 |
| WRIGHT, AVEN |
SN-4970 |
4 |
39.99 |
4815********9332 |
124564 |
05/25/2018 |
| WU, STELLA |
SN-3032 |
4 |
33.33 |
4815********5307 |
174060 |
05/25/2018 |
| YANG, ALANA |
SN-5373 |
4 |
33.33 |
5108********0101 |
064701 |
05/25/2018 |
| YEE, LYDIA |
SN-5083 |
4 |
39.99 |
4342********3163 |
028853 |
05/25/2018 |
| ZIALCITA, MICHELLE N |
SN-4174 |
4 |
33.33 |
4815********1233 |
114568 |
05/25/2018 |
| ZOLTOK, DAVID |
SN-4845 |
4 |
39.99 |
4809********8926 |
099101 |
05/25/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 16 |
MasterCard |
579.90 |
| 142 |
Visa |
5959.84 |
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