Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, JESSE |
SN-4705 |
1 |
33.33 |
4342********7098 |
005496 |
06/01/2018 |
| AGUILAR, ERNESTO |
SN-4762 |
1 |
33.33 |
4815********4340 |
164824 |
06/01/2018 |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
24.99 |
4815********3847 |
134928 |
06/01/2018 |
| ALT, JOHN |
SN-2851 |
1 |
33.33 |
4063********7758 |
001188 |
06/01/2018 |
| BAILEY, MADELINE |
SN-1157 |
1 |
39.99 |
4342********5590 |
068907 |
06/01/2018 |
| BAILEY, NOELANI |
SN-4855 |
1 |
39.99 |
4342********8778 |
071579 |
06/01/2018 |
| BAKSA, ROBERT |
SN-673 |
1 |
30.00 |
4862********4962 |
06959C |
06/01/2018 |
| BLOCK, KEVIN |
SN-3511 |
1 |
33.33 |
4147********0791 |
06958I |
06/01/2018 |
| BOWDITCH, BRITTANY |
SN-5045 |
1 |
33.33 |
4833********7140 |
014206 |
06/01/2018 |
| BOZINOVIC, MARINA |
SN-4589 |
1 |
29.99 |
4147********7724 |
06963C |
06/01/2018 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4833********1148 |
024206 |
06/01/2018 |
| BURKERT, MATTHEW |
SN-5040 |
1 |
70.00 |
4400********7562 |
08065D |
06/01/2018 |
| CANO, AMARIS |
SN-4984 |
1 |
39.99 |
4342********8364 |
032588 |
06/01/2018 |
| CHAN, MATT |
SN-ST855 |
1 |
39.99 |
4400********1693 |
06015D |
06/01/2018 |
| CHANG, WILLIAM |
SN-2928B |
1 |
30.00 |
4266********1557 |
06972D |
06/01/2018 |
| COLE, SEAN |
SN-4985 |
1 |
39.99 |
4342********7038 |
073562 |
06/01/2018 |
| CURTISS, AARON |
SN-4808 |
1 |
70.00 |
4675********7838 |
06956C |
06/01/2018 |
| DELAROCHA, VICTOR |
SN-4137 |
1 |
33.33 |
4744********9075 |
154127 |
06/01/2018 |
| DIAMANT, SEAN |
SN-5013 |
1 |
70.00 |
4465********6803 |
001169 |
06/01/2018 |
| DOLL, JAMES |
SN-4718 |
1 |
39.99 |
4003********6204 |
06979B |
06/01/2018 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********9105 |
038032 |
06/01/2018 |
| EITEL, BARRY |
SN-1573B |
1 |
35.00 |
4833********9888 |
024206 |
06/01/2018 |
| ELIAS, KEVIN |
SN-5271 |
1 |
33.33 |
4347********3611 |
024206 |
06/01/2018 |
| FARRAR, ASHLEY |
SN-5277 |
1 |
33.33 |
4815********4858 |
144424 |
06/01/2018 |
| FREED, ELEANOR |
SN-4852 |
1 |
33.33 |
4718********8173 |
686149 |
06/01/2018 |
| GOLAN, MEITAL |
SN-5313 |
1 |
39.99 |
4388********4384 |
06980D |
06/01/2018 |
| GUERRERO, JORGE |
SN-ST515 |
1 |
33.33 |
4342********8152 |
079745 |
06/01/2018 |
| HALIL, ADAR |
SN-PT14 |
1 |
535.00 |
4259********5454 |
022518 |
06/01/2018 |
| HANNIFY, SEAN |
SN-4078 |
1 |
33.33 |
4778********1900 |
272434 |
06/01/2018 |
| HAU, PETER |
SN-T93 |
1 |
210.00 |
4426********1454 |
001593 |
06/01/2018 |
| HEADY, STEVE |
SN-4072 |
1 |
39.99 |
4833********5720 |
024206 |
06/01/2018 |
| HEEN, DAVID |
SN-4850 |
1 |
39.99 |
5424********4851 |
55505P |
06/01/2018 |
| HERNANDEZ, MARK |
SN-4255 |
1 |
39.99 |
4147********4027 |
06982D |
06/01/2018 |
| HUANG, JASON |
SN-5355 |
1 |
39.99 |
4147********7097 |
06980D |
06/01/2018 |
| HUTCHINSON, GEOFFREY |
SN-5314 |
1 |
39.99 |
4815********4233 |
164922 |
06/01/2018 |
| JEE, CHRISTOPHER |
SN-5130 |
1 |
39.99 |
4833********9364 |
024206 |
06/01/2018 |
| JEWKES-LEONARD, RILEY |
SN-PT16 |
1 |
500.00 |
4342********4659 |
043971 |
06/01/2018 |
| KELLY, LAUREN |
SN-5282 |
1 |
70.00 |
4465********7644 |
001992 |
06/01/2018 |
| KIM, JINNY |
SN-4463 |
1 |
29.99 |
5424********5315 |
55519T |
06/01/2018 |
| KLASSEN, BRIENNA |
SN-5276 |
1 |
39.99 |
4761********6918 |
309150 |
06/01/2018 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********3764 |
024206 |
06/01/2018 |
| LAU, JASON |
SN-5208 |
1 |
39.99 |
4479********0203 |
001022 |
06/01/2018 |
| LECKIE, AMBER |
SN-1902 |
1 |
33.33 |
5462********7264 |
007000 |
06/01/2018 |
| LO, LINCOLN |
SN-5383 |
1 |
39.99 |
4147********9669 |
06987I |
06/01/2018 |
| LOGGINS, TIFFANY |
SN-5093 |
1 |
39.99 |
4610********8128 |
034206 |
06/01/2018 |
| LOMBARD, JEAN |
SN-PT11 |
1 |
150.00 |
4147********3190 |
06990D |
06/01/2018 |
| LOPEZ, SARENA |
SN-4887 |
1 |
33.33 |
4342********2241 |
043641 |
06/01/2018 |
| MAMMADOVA, NIKA |
SN-5281 |
1 |
33.33 |
4306********4189 |
034233 |
06/01/2018 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
144121 |
06/01/2018 |
| MITCHINER, ELIZABETH |
SN-ST820 |
1 |
39.99 |
5575********7333 |
013354 |
06/01/2018 |
| MUSSAD, PETER |
SN-4465 |
1 |
39.99 |
4342********0937 |
046381 |
06/01/2018 |
| NAKOA, BRYCE |
SN-5131 |
1 |
39.99 |
4147********1197 |
07001D |
06/01/2018 |
| NELSON, CHRISTY |
SN-4977 |
1 |
39.99 |
4342********8263 |
015727 |
06/01/2018 |
| NG, AARON |
SN-5278 |
1 |
33.33 |
4266********9717 |
07000C |
06/01/2018 |
| ONG, BRANDON |
SN-5280 |
1 |
39.99 |
4147********4126 |
07000C |
06/01/2018 |
| PAK, STEVEN JUN IL |
SN-4976 |
1 |
39.99 |
4815********8942 |
144124 |
06/01/2018 |
| PANCHO, BETTINA |
SN-4632 |
1 |
39.99 |
4147********4478 |
07000C |
06/01/2018 |
| PEDERSEN, ALYSSA |
SN-5279A |
1 |
35.00 |
4147********4431 |
07000C |
06/01/2018 |
| PODRID, MIKE |
SN-3844 |
1 |
39.99 |
4342********6301 |
065766 |
06/01/2018 |
| RAPPLEYE, KELLY |
SN-4615 |
1 |
33.33 |
4342********8883 |
047664 |
06/01/2018 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********9627 |
001010 |
06/01/2018 |
| RICHMOND, STEPHEN |
SN-4931 |
1 |
39.99 |
4342********9663 |
096716 |
06/01/2018 |
| RIOS, VANESSA |
SN-4706 |
1 |
70.00 |
4761********9756 |
309151 |
06/01/2018 |
| ROCHE, ALEXIS |
SN-5095 |
1 |
33.33 |
4815********7112 |
144125 |
06/01/2018 |
| ROUSSEL, JAKE |
SN-4933 |
1 |
39.99 |
4809********3415 |
063976 |
06/01/2018 |
| RYAN JR., TIM |
SN-3856 |
1 |
39.99 |
5466********3443 |
55977P |
06/01/2018 |
| SACRE, ETHAN |
SN-5283 |
1 |
70.00 |
4809********9146 |
063977 |
06/01/2018 |
| SALAS, JOEL |
SN-5382 |
1 |
70.00 |
4266********9176 |
07002B |
06/01/2018 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********8217 |
07020P |
06/01/2018 |
| SCANLON, CHRISTEN |
SN-4324 |
1 |
39.99 |
4342********7036 |
031870 |
06/01/2018 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********3952 |
039602 |
06/01/2018 |
| SLINGERLAND, JOHN |
SN-4592 |
1 |
70.00 |
4147********7387 |
07006C |
06/01/2018 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4003********4020 |
07010C |
06/01/2018 |
| SMITH, PIERRE |
SN-3375 |
1 |
35.00 |
4782********4078 |
034206 |
06/01/2018 |
| SPIERS, RYAN |
SN-4421 |
1 |
39.99 |
4400********2944 |
03907D |
06/01/2018 |
| STEWART, BEN |
SN-5356 |
1 |
39.99 |
5290********9191 |
069039 |
06/01/2018 |
| TAN, GARVIN |
SN-4992 |
1 |
39.99 |
4147********9723 |
07022D |
06/01/2018 |
| TISUELA, LANCE |
SN-ST681 |
1 |
33.33 |
4366********5637 |
004342 |
06/01/2018 |
| VERSON, JEFF |
SN-5353 |
1 |
39.99 |
4465********6447 |
001697 |
06/01/2018 |
| VILLEGAS, JOEL |
SN-3925A |
1 |
30.00 |
4815********7587 |
144623 |
06/01/2018 |
| VON ROMBS, CAMILLO |
SN-5312 |
1 |
33.33 |
4147********7964 |
001696 |
06/01/2018 |
| VORA, RIMA |
SN-5393 |
1 |
33.33 |
4100********5689 |
98309C |
06/01/2018 |
| WARNKEN-BRILL, ANNA |
SN-4325 |
1 |
39.99 |
4257********5008 |
020596 |
06/01/2018 |
| WARREN, CHRISTOPHER |
SN-4637 |
1 |
33.33 |
5524********6626 |
06991Z |
06/01/2018 |
| WATSON, TYLER |
SN-5279 |
1 |
35.00 |
4640********5253 |
07022D |
06/01/2018 |
| WHEAT, MEGAN |
SN-5274 |
1 |
39.99 |
4147********4785 |
07024D |
06/01/2018 |
| WHETSTONE, SARAH |
SN-4567 |
1 |
39.99 |
4744********6557 |
124024 |
06/01/2018 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
154226 |
06/01/2018 |
| WONG, GEORGE |
SN-425 |
1 |
33.33 |
4815********0912 |
144628 |
06/01/2018 |
| WRENCH, REBECCA |
SN-3611 |
1 |
29.99 |
4465********5426 |
001025 |
06/01/2018 |
| WYNN, CHARET |
SN-5232 |
1 |
39.99 |
4815********8089 |
174024 |
06/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
296.60 |
| 83 |
Visa |
4572.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4869.47 |