Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARWAL, MALVIKA |
SN-3031A |
2 |
35.00 |
4147********0813 |
08994C |
06/11/2018 |
| ALBERTSON, JESSICA |
SN-3814 |
2 |
70.00 |
4207********8351 |
030607 |
06/11/2018 |
| ALDRIDGE, SCOTT |
SN-3941 |
2 |
33.33 |
4610********7854 |
030607 |
06/11/2018 |
| ALZARBAN, NOOR |
SN-571A |
2 |
35.00 |
4815********7336 |
130766 |
06/11/2018 |
| AVAKIAN, KAIYA |
SN-5057 |
2 |
33.33 |
4342********5508 |
045773 |
06/11/2018 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
078350 |
06/11/2018 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
011293 |
06/11/2018 |
| BOUMAN, ALEXANDRIA |
SN-3184 |
2 |
39.99 |
4147********6583 |
011296 |
06/11/2018 |
| BRUTUS, DONAVON |
SN-5054 |
2 |
29.99 |
4744********7031 |
130769 |
06/11/2018 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********7034 |
08918D |
06/11/2018 |
| CEJIN, ANGEL |
SN-4245 |
2 |
33.33 |
4342********7704 |
000334 |
06/11/2018 |
| CHASON, WILLIAM |
SN-4433 |
2 |
70.00 |
4815********1625 |
170561 |
06/11/2018 |
| CHEN, MANSON |
SN-2184 |
2 |
39.99 |
4147********7176 |
09001I |
06/11/2018 |
| CHEN, TERESA |
SN-5295 |
2 |
33.33 |
5524********2058 |
05159P |
06/11/2018 |
| CHENG, YU-HAN ANGEL |
SN-4995B |
2 |
33.33 |
5403********2836 |
296536 |
06/11/2018 |
| CHO, HONGRAE BRIAN |
SN-5287 |
2 |
33.33 |
4815********0672 |
140361 |
06/11/2018 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
140363 |
06/11/2018 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
29.99 |
4246********7926 |
08925G |
06/11/2018 |
| DALTON, ARWEN |
SN-1165 |
2 |
39.99 |
4833********4009 |
030607 |
06/11/2018 |
| DANTUINO, NICHOLAS A. |
SN-5222 |
2 |
39.99 |
4207********8997 |
030607 |
06/11/2018 |
| DELBEEK, CHARLES |
SN-3248 |
2 |
29.99 |
4388********1657 |
08932C |
06/11/2018 |
| DEMARTINI, ANNA |
SN-4270 |
2 |
39.99 |
4147********9185 |
601160 |
06/11/2018 |
| DODGE, KELSEY |
SN-4409A |
2 |
70.00 |
4147********6197 |
09015D |
06/11/2018 |
| DOHNA, MORGAN |
SN-4344A |
2 |
33.33 |
4815********6857 |
120666 |
06/11/2018 |
| EMANUEL, SOPHIA |
SN-4722 |
2 |
33.33 |
4179********6269 |
060642 |
06/11/2018 |
| EWING, GABRIEL |
SN-5133 |
2 |
39.99 |
4147********6087 |
09024C |
06/11/2018 |
| FARAJOV, ILKIN |
SN-4575 |
2 |
33.33 |
4342********8359 |
097271 |
06/11/2018 |
| FILATOV, DMYTRO |
SN-4399 |
2 |
39.99 |
4400********6650 |
06812B |
06/11/2018 |
| FINKHOUSEN, MATTEW |
SN-3469 |
2 |
70.00 |
5449********3430 |
H67704 |
06/11/2018 |
| FOLLEN, JACK |
SN-4995 |
2 |
39.99 |
4342********9169 |
091270 |
06/11/2018 |
| FOSTER, BILL |
SN-4750 |
2 |
39.99 |
4465********1853 |
011717 |
06/11/2018 |
| FRIGILLANA, ALEXANDRA |
SN-4988 |
2 |
39.99 |
4815********3048 |
170563 |
06/11/2018 |
| GHANI, OMAR |
SN-5283B |
2 |
39.99 |
4400********4496 |
05433D |
06/11/2018 |
| GHERMAN, RENEE |
SN-5325 |
2 |
70.00 |
4356********5836 |
120761 |
06/11/2018 |
| GIESSLER, VERONICA |
SN-5217 |
2 |
33.33 |
4833********9163 |
040607 |
06/11/2018 |
| GROH, GEORGE |
SN-4818 |
2 |
39.99 |
5403********1617 |
060633 |
06/11/2018 |
| HALTON, LANDIS |
SN-4013 |
2 |
39.99 |
4342********3541 |
073814 |
06/11/2018 |
| HARDEN, LYNNE |
SN-3818 |
2 |
29.99 |
4121********7726 |
09026C |
06/11/2018 |
| HE, HAO |
SN-4989A |
2 |
35.00 |
4147********7017 |
09021I |
06/11/2018 |
| HEDBERG, SAM |
SN-5229 |
2 |
39.99 |
4342********6091 |
045052 |
06/11/2018 |
| HENRICKSEN, ERIK |
SN-4940 |
2 |
33.33 |
5424********3388 |
69508Y |
06/11/2018 |
| HILL, ELYSA |
SN-5289 |
2 |
33.33 |
4266********3890 |
08939C |
06/11/2018 |
| HO, DANNY |
SN-4768 |
2 |
39.99 |
4147********6838 |
09023I |
06/11/2018 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4388********4899 |
08940C |
06/11/2018 |
| HUEBNER, PETER |
SN-4649 |
2 |
39.99 |
4400********1799 |
00081D |
06/11/2018 |
| HWAY, KENNETH |
SN-4727 |
2 |
39.99 |
4147********0702 |
09025C |
06/11/2018 |
| ISLAS, JOSH |
SN-5220 |
2 |
39.99 |
4809********3118 |
010804 |
06/11/2018 |
| JACOBO, SANDRA |
SN-4648 |
2 |
33.33 |
4388********2360 |
08943D |
06/11/2018 |
| JACOBSON, RALPH |
SN-492 |
2 |
29.99 |
5491********4639 |
02315B |
06/11/2018 |
| JOCHNOWITZ, ADENA |
SN-4631 |
2 |
39.99 |
4693********1974 |
980639 |
06/11/2018 |
| JOHNSON, GERALD |
SN-5219 |
2 |
70.00 |
4815********2478 |
170564 |
06/11/2018 |
| JONES, ALEXANDRA |
SN-1921 |
2 |
35.00 |
4833********2745 |
040607 |
06/11/2018 |
| JONES, ERIC |
SN-1921A |
2 |
35.00 |
4833********2745 |
040607 |
06/11/2018 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********1687 |
056544 |
06/11/2018 |
| KEILMAN, CHRISTOPHER |
SN-4266 |
2 |
39.99 |
4342********1778 |
036281 |
06/11/2018 |
| KELLEY, PAUL |
SN-2549 |
2 |
70.00 |
4207********4403 |
040607 |
06/11/2018 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********1747 |
140369 |
06/11/2018 |
| KING, ZAC |
SN-2266 |
2 |
33.33 |
4342********0578 |
061162 |
06/11/2018 |
| KRIER, ZACHARY |
SN-5221 |
2 |
39.99 |
4342********4543 |
096399 |
06/11/2018 |
| LAZERKA, DEMITRY |
SN-4546A |
2 |
35.00 |
4400********6759 |
02679C |
06/11/2018 |
| LEE, SEULKT |
SN-5361 |
2 |
33.33 |
4342********8200 |
069913 |
06/11/2018 |
| LEON GUERRERO, KARINA |
SN-4138 |
2 |
39.99 |
4112********6867 |
300062 |
06/11/2018 |
| LIU, YU-NING ANGELA |
SN-4894 |
2 |
33.33 |
5178********3672 |
09043Z |
06/11/2018 |
| LOCK, CALVIN |
SN-5223 |
2 |
33.33 |
4060********1965 |
09018C |
06/11/2018 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4342********1804 |
038692 |
06/11/2018 |
| LU, TONGYUN |
SN-4989 |
2 |
35.00 |
4266********0430 |
08960B |
06/11/2018 |
| LUCY, KENSEY |
SN-4826 |
2 |
33.33 |
4867********0655 |
040607 |
06/11/2018 |
| LUTKEMULLER, KYLE |
SN-5187 |
2 |
39.99 |
4494********6923 |
878789 |
06/11/2018 |
| MACAYAN, MICHAEL |
SN-4776 |
2 |
70.00 |
4833********8062 |
040607 |
06/11/2018 |
| MADDOX, AARON |
SN-2473 |
2 |
33.33 |
4465********4441 |
011525 |
06/11/2018 |
| MANEA, ANDREW |
SN-4767 |
2 |
39.99 |
3798*******1005 |
198550 |
06/11/2018 |
| MARTINEZ, IVAN |
SN-4900 |
2 |
33.33 |
5403********5687 |
191032 |
06/11/2018 |
| MARTIROSOV, EDDIE |
SN-5225 |
2 |
33.33 |
5424********9921 |
02426P |
06/11/2018 |
| MATHEW, LINTO |
SN-ST390 |
2 |
39.99 |
4147********7784 |
09043I |
06/11/2018 |
| MEHTA, RITA |
SN-5212 |
2 |
32.50 |
4815********2842 |
150766 |
06/11/2018 |
| MENKE, MAX |
SN-G522 |
2 |
35.00 |
4147********5288 |
09043D |
06/11/2018 |
| MILLETT, NIKKI |
SN-3767 |
2 |
33.33 |
4829********6512 |
573505 |
06/11/2018 |
| MILLS, LISA |
SN-3042 |
2 |
33.33 |
4342********8266 |
066439 |
06/11/2018 |
| MISTRY, RAJ |
SN-4484 |
2 |
33.33 |
4147********8340 |
09044I |
06/11/2018 |
| MORALES, RAFAEL |
SN-5291 |
2 |
33.33 |
4494********8762 |
878137 |
06/11/2018 |
| MURTHY, SUMAN |
SN-2439 |
2 |
65.00 |
4147********5218 |
09046C |
06/11/2018 |
| MUSSO, JACK |
SN-4939 |
2 |
33.33 |
5248********8938 |
011174 |
06/11/2018 |
| NAGALINGUM, NATHALIE |
SN-5285 |
2 |
29.99 |
5444********3937 |
T11188 |
06/11/2018 |
| NELSON, NICK |
SN-4344 |
2 |
39.99 |
4342********3223 |
070401 |
06/11/2018 |
| NOONAN, CHLOE |
SN-5188 |
2 |
39.99 |
4400********5704 |
02251D |
06/11/2018 |
| NORWOOD, GRAHAM |
SN-4242 |
2 |
39.99 |
4270********7378 |
011167 |
06/11/2018 |
| ORTIZ, ALEXIZ |
SN-5140 |
2 |
33.33 |
4761********5736 |
573506 |
06/11/2018 |
| PAK, RYAN |
SN-4271 |
2 |
39.99 |
4833********9850 |
050607 |
06/11/2018 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
04979A |
06/11/2018 |
| QUINTARA, DAVE |
SN-2496 |
2 |
70.00 |
5178********4717 |
09060Y |
06/11/2018 |
| RAMEY, RYAN |
SN-4117 |
2 |
33.33 |
4833********1283 |
050607 |
06/11/2018 |
| RANA, AMNA |
SN-5210 |
2 |
33.33 |
4347********3493 |
050607 |
06/11/2018 |
| RINGOR, MICHAEL |
SN-5292 |
2 |
39.99 |
4494********4313 |
944275 |
06/11/2018 |
| ROBERT, SHANE |
SN-PT6 |
2 |
500.00 |
4465********8818 |
011175 |
06/11/2018 |
| RODRIGUEZ, CASSANDRA |
SN-4245A |
2 |
33.33 |
4342********7704 |
092527 |
06/11/2018 |
| RUDD, BOB |
SN-4068 |
2 |
39.99 |
4388********1957 |
08978D |
06/11/2018 |
| SAMBARE, TANMAYA |
SN-5218 |
2 |
33.33 |
4147********1587 |
09060I |
06/11/2018 |
| SHARIFF, MELODY |
SN-4937 |
2 |
33.33 |
4400********3950 |
04948B |
06/11/2018 |
| SHARMA, NIDHI |
SN-5213 |
2 |
65.00 |
4100********2122 |
57898D |
06/11/2018 |
| SHETH, NIRAJ |
SN-3031 |
2 |
35.00 |
4147********0813 |
09063C |
06/11/2018 |
| SHULAN, ANDREW |
SN-5319 |
2 |
39.99 |
4815********0045 |
140561 |
06/11/2018 |
| SMITH, REGAN |
SN-4401 |
2 |
35.00 |
5424********9930 |
02648P |
06/11/2018 |
| SWENSON, SHANE |
SN-4858 |
2 |
39.99 |
4833********3872 |
050607 |
06/11/2018 |
| TRAN, TIM |
SN-3655 |
2 |
35.00 |
4147********0785 |
09065C |
06/11/2018 |
| TROTMAN, ALLISON |
SN-4242B |
2 |
30.00 |
4815********6386 |
120966 |
06/11/2018 |
| TUDOR, BENJAMIN |
SN-4453A |
2 |
39.99 |
4342********3247 |
029514 |
06/11/2018 |
| VALENCIA, DANIEL |
SN-5224 |
2 |
70.00 |
4815********6188 |
140469 |
06/11/2018 |
| VANOSTEN, RICHARD |
SN-ST735 |
2 |
39.99 |
4342********7074 |
014239 |
06/11/2018 |
| VILLARANTE, CHRISTIANNE |
SN-5150 |
2 |
33.33 |
4833********1305 |
050607 |
06/11/2018 |
| VILLASENOR, JORDAN |
SN-4825 |
2 |
39.99 |
4342********4445 |
042240 |
06/11/2018 |
| WAGNER, GEOFFREY |
SN-39 |
2 |
39.99 |
4147********1848 |
09073D |
06/11/2018 |
| WATERMAN, CLAIRE |
SN-3940 |
2 |
39.99 |
4815********4288 |
150868 |
06/11/2018 |
| WATSON, PHILIPS |
SN-1487 |
2 |
39.99 |
4147********0408 |
09070C |
06/11/2018 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4411********2594 |
050607 |
06/11/2018 |
| WEINSTEIN, LEAH |
SN-4732 |
2 |
33.33 |
4117********5669 |
160362 |
06/11/2018 |
| WESTBY, ABIGAIL |
SN-3467 |
2 |
39.99 |
4128********8250 |
57940B |
06/11/2018 |
| WIERZBA, SONIA |
SN-4728 |
2 |
29.99 |
4400********7546 |
06875C |
06/11/2018 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********6724 |
980679 |
06/11/2018 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
08991A |
06/11/2018 |
| YEE, ROSIE |
SN-2693 |
2 |
33.33 |
4266********2495 |
08992B |
06/11/2018 |
| ZHANG, XINYU |
SN-5211 |
2 |
39.99 |
4833********7804 |
050607 |
06/11/2018 |
| ZHOU, PENG |
SN-5294 |
2 |
39.99 |
4266********0723 |
08992B |
06/11/2018 |
| ZIPIN, JOSH |
SN-2238C |
2 |
30.00 |
4147********3288 |
011947 |
06/11/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 13 |
MasterCard |
508.28 |
| 109 |
Visa |
4805.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5353.48 |