Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
08168C |
06/15/2018 |
| AGNIHOTRY, ANIRUDHA |
SN-4687 |
3 |
33.33 |
4300********6063 |
028246 |
06/15/2018 |
| AHURUONYE, DERRICK |
SN-4494 |
3 |
33.33 |
5424********9951 |
98427P |
06/15/2018 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********8547 |
048751 |
06/15/2018 |
| BABCOCK, KATHLEEN |
SN-G674 |
3 |
33.33 |
4053********1387 |
015849 |
06/15/2018 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********1191 |
98454Z |
06/15/2018 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********7817 |
051851 |
06/15/2018 |
| BENITEZ, JUZIK |
SN-5055 |
3 |
39.99 |
4815********8165 |
180798 |
06/15/2018 |
| BERGLAND, SALLYE |
SN-3655A |
3 |
35.00 |
4147********6941 |
08173C |
06/15/2018 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********5243 |
160996 |
06/15/2018 |
| BHATIA, SIMRAN |
SN-116 |
3 |
70.00 |
4400********9416 |
06124D |
06/15/2018 |
| BIANDO, BRANDON |
SN-4902 |
3 |
39.99 |
5178********4360 |
08184B |
06/15/2018 |
| BLACKBURN-MARIN, NICOLE |
SN-5193 |
3 |
39.99 |
5178********4644 |
08188P |
06/15/2018 |
| BOSKEY, ADAM |
SN-5368 |
3 |
39.99 |
4815********6526 |
170090 |
06/15/2018 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
00240Z |
06/15/2018 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4100********2713 |
04230D |
06/15/2018 |
| CASAREZ, SPENCER |
SN-4998 |
3 |
33.33 |
4489********0708 |
729840 |
06/15/2018 |
| CHANG, TAMMY |
SN-T670 |
3 |
39.99 |
4266********3242 |
07845B |
06/15/2018 |
| CHARNOW, NOAH |
SN-3778 |
3 |
39.99 |
4833********2292 |
090907 |
06/15/2018 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
130991 |
06/15/2018 |
| CHU, ERIC |
SN-4866 |
3 |
33.33 |
4147********8550 |
08189I |
06/15/2018 |
| CHUA, ROB |
SN-2928A |
3 |
35.00 |
5403********4596 |
839019 |
06/15/2018 |
| CLARKE, RALSTON |
SN-5235 |
3 |
39.99 |
4147********6737 |
08191I |
06/15/2018 |
| CONNOR, TOM |
SN-T612 |
3 |
39.99 |
4060********5233 |
090907 |
06/15/2018 |
| COOK, KEVIN |
SN-2727 |
3 |
39.99 |
5449********6726 |
H65011 |
06/15/2018 |
| COSTELLO, STEPHEN |
SN-754 |
3 |
35.00 |
4147********4996 |
00240D |
06/15/2018 |
| COVEY, JONATHAN |
SN-5370 |
3 |
33.33 |
4342********2232 |
053150 |
06/15/2018 |
| COX, ALEXANDRA |
SN-5153 |
3 |
39.99 |
4147********8905 |
08194C |
06/15/2018 |
| CRISOSTOMO, ZACK |
SN-5366 |
3 |
39.99 |
4000********7962 |
702603 |
06/15/2018 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********5783 |
093863 |
06/15/2018 |
| DANG, NAHN |
SN-T472 |
3 |
25.00 |
5474********6190 |
09070C |
06/15/2018 |
| DAVIDSON, JAMES |
SN-3964 |
3 |
29.99 |
4901********7174 |
040906 |
06/15/2018 |
| DE LA ROSA, ARNOLD |
SN-2441 |
3 |
35.00 |
4342********4467 |
083801 |
06/15/2018 |
| DENIS, ALICE |
SN-2388 |
3 |
39.99 |
4147********6781 |
08195D |
06/15/2018 |
| DHALIWAL, RAMAN |
SN-G848 |
3 |
33.33 |
4815********0761 |
180894 |
06/15/2018 |
| DURFEY, MICHAEL |
SN-5239 |
3 |
39.99 |
4100********6800 |
04313D |
06/15/2018 |
| EASTMAN, NATHAN |
SN-2985 |
3 |
35.00 |
4366********0136 |
010788 |
06/15/2018 |
| FABIAN, VANESSA |
SN-2976 |
3 |
35.00 |
4388********1904 |
08195C |
06/15/2018 |
| FANCHER, JEREMY |
SN-5158A |
3 |
70.00 |
4147********2546 |
08198C |
06/15/2018 |
| FARRELL, TARA |
SN-5008 |
3 |
35.00 |
4366********0136 |
013741 |
06/15/2018 |
| FAULKNER, BENJAMIN |
SN-5192 |
3 |
29.99 |
4833********0448 |
090907 |
06/15/2018 |
| FLETCHER, IAN |
SN-4363 |
3 |
70.00 |
4147********1892 |
08198C |
06/15/2018 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5572********5595 |
810656 |
06/15/2018 |
| FREINKEL, SUSAN |
SN-48 |
3 |
39.99 |
4147********7222 |
08200D |
06/15/2018 |
| FULLERTON, CARLI |
SN-3429 |
3 |
39.99 |
4815********3817 |
130195 |
06/15/2018 |
| FUNG, AIDA |
SN-4786 |
3 |
70.00 |
4342********8326 |
025617 |
06/15/2018 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4400********8207 |
08021A |
06/15/2018 |
| GEIGER, RACHEL |
SN-3897 |
3 |
39.99 |
4147********4655 |
08199I |
06/15/2018 |
| GERARTY, CASSANDRA |
SN-5156 |
3 |
33.33 |
5575********1358 |
014981 |
06/15/2018 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
000907 |
06/15/2018 |
| GREWAL, LAKHWINDER |
SN-3830 |
3 |
39.99 |
4207********4270 |
015599 |
06/15/2018 |
| HANCOCK, JOSEPH |
SN-ST745 |
3 |
39.99 |
4342********3413 |
048003 |
06/15/2018 |
| HARRISON, MICHAEL |
SN-5007 |
3 |
39.99 |
4266********1496 |
07858B |
06/15/2018 |
| HAWKINS, JAIME |
SN-1463 |
3 |
65.00 |
4147********9748 |
01862D |
06/15/2018 |
| HENGST, KRAIG |
SN-5367 |
3 |
70.00 |
4147********4811 |
08201C |
06/15/2018 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
015233 |
06/15/2018 |
| HITCHCOCK, SARAH |
SN-5061 |
3 |
29.99 |
4270********0075 |
015616 |
06/15/2018 |
| HOROHOE, MICHAEL |
SN-3776 |
3 |
39.99 |
4342********3291 |
055271 |
06/15/2018 |
| HUCKLEBERRY, THERESA |
SN-G823 |
3 |
39.99 |
4147********7789 |
08204I |
06/15/2018 |
| HURN, MATTHEW |
SN-3901 |
3 |
39.99 |
5175********9053 |
140692 |
06/15/2018 |
| JAWORSKI, JOHN |
SN-3825 |
3 |
39.99 |
5275********7220 |
100994 |
06/15/2018 |
| JHA, SUDIP |
SN-4738 |
3 |
39.99 |
5424********0571 |
98899P |
06/15/2018 |
| JOHNSON, RILEY |
SN-4788 |
3 |
39.99 |
4833********0062 |
000907 |
06/15/2018 |
| KALISH, LEAH |
SN-3765 |
3 |
29.99 |
5462********3573 |
680123 |
06/15/2018 |
| KATCHMER, ANDREW |
SN-3723 |
3 |
32.50 |
4147********9966 |
605190 |
06/15/2018 |
| KAWAMURA, SCOTT |
SN-5063 |
3 |
39.99 |
4400********4448 |
09101D |
06/15/2018 |
| KHAN, MUSA |
SN-4743 |
3 |
29.99 |
5465********9167 |
109299 |
06/15/2018 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********4595 |
98927P |
06/15/2018 |
| KRONCKE, THOMAS |
SN-1542 |
3 |
33.33 |
4366********7697 |
019342 |
06/15/2018 |
| KULANDAIVLEV, NUVEEN |
SN-5403 |
3 |
33.33 |
4117********6533 |
130999 |
06/15/2018 |
| KWON, IKE |
SN-2554 |
3 |
29.99 |
4815********5246 |
130293 |
06/15/2018 |
| LANG, DANIEL |
SN-2508 |
3 |
33.33 |
5403********1276 |
060940 |
06/15/2018 |
| LANTRIP, BRANDON |
SN-3613 |
3 |
33.33 |
4060********4100 |
08221C |
06/15/2018 |
| LAVEZZO, DANIEL |
SN-5332 |
3 |
39.99 |
4465********3560 |
015877 |
06/15/2018 |
| LAZARO, REYNALDO |
SN-5107 |
3 |
33.33 |
4465********4734 |
015240 |
06/15/2018 |
| LE, AN-NHIEN |
SN-4953 |
3 |
70.00 |
4147********9481 |
08213C |
06/15/2018 |
| LITTLE, JAMES |
SN-413 |
3 |
35.00 |
4815********6192 |
170190 |
06/15/2018 |
| LOMBARDI, MATTHEW |
SN-3888 |
3 |
70.00 |
4388********3314 |
07873C |
06/15/2018 |
| LOPEZ-ANDRADE, SILVIA |
SN-3838 |
3 |
33.33 |
4815********8328 |
180993 |
06/15/2018 |
| LYONS, JOHN |
SN-G350 |
3 |
39.99 |
4147********1487 |
08221C |
06/15/2018 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
99052B |
06/15/2018 |
| MALEK, CHRIS |
SN-3592 |
3 |
39.99 |
5178********5115 |
08230P |
06/15/2018 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
4270********5919 |
015885 |
06/15/2018 |
| MARQUEZ, ALESHKA |
SN-ST321 |
3 |
33.33 |
4266********9622 |
07883A |
06/15/2018 |
| MARTIN, MORGAN |
SN-3423 |
3 |
33.33 |
4342********4478 |
009223 |
06/15/2018 |
| MCAFEE, RYAN |
SN-5110 |
3 |
70.00 |
4147********9752 |
08228C |
06/15/2018 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
70.00 |
4342********2401 |
001190 |
06/15/2018 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4147********4996 |
03186D |
06/15/2018 |
| MCMAHAN, MICHELLE |
SN-44 |
3 |
70.00 |
4494********1909 |
242351 |
06/15/2018 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********3895 |
99163P |
06/15/2018 |
| MILLER, PAUL |
SN-5191 |
3 |
39.99 |
4266********4922 |
07886C |
06/15/2018 |
| MOHIMANI, STEPHEN |
SN-5406 |
3 |
39.99 |
4342********9784 |
057127 |
06/15/2018 |
| MORENO, STEPHANY |
SN-1816 |
3 |
33.33 |
4815********4723 |
170999 |
06/15/2018 |
| MOSHENBERG, CLAIRE |
SN-4540 |
3 |
39.99 |
4147********6972 |
08246I |
06/15/2018 |
| MURDOCK, LAURIE |
SN-T625 |
3 |
33.33 |
4829********7939 |
681951 |
06/15/2018 |
| MURPHY, SIOBHAN |
SN-3960 |
3 |
35.00 |
4342********8334 |
014832 |
06/15/2018 |
| NG, CRAIG |
SN-3861 |
3 |
39.99 |
4147********2920 |
08248C |
06/15/2018 |
| NG, PRESTON |
SN-5001 |
3 |
39.99 |
4778********8421 |
270672 |
06/15/2018 |
| NGUYEN, CHI |
SN-4790 |
3 |
33.33 |
4815********4383 |
140096 |
06/15/2018 |
| OBREIN, PATRICK |
SN-2387 |
3 |
39.99 |
4147********0236 |
08246D |
06/15/2018 |
| ONG, HELEN |
SN-4544 |
3 |
39.99 |
4147********9724 |
08248I |
06/15/2018 |
| OSGOOD, BRIAN |
SN-4959 |
3 |
39.99 |
4815********8240 |
130396 |
06/15/2018 |
| PALACAIOS, ZACHARY |
SN-5240 |
3 |
33.33 |
5424********9899 |
99330B |
06/15/2018 |
| PELUSO, MICHAEL |
SN-5155A |
3 |
70.00 |
4147********7860 |
08248I |
06/15/2018 |
| PEREZ, MARITZA |
SN-88 |
3 |
33.33 |
4342********6149 |
086510 |
06/15/2018 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********0865 |
083795 |
06/15/2018 |
| PETERSEN, ALEX |
SN-5407 |
3 |
35.00 |
4465********2452 |
015648 |
06/15/2018 |
| POON, ALAN |
SN-4438 |
3 |
39.99 |
4147********1761 |
08247I |
06/15/2018 |
| QUAN, KRISTEN |
SN-5238 |
3 |
39.99 |
4147********1792 |
08250C |
06/15/2018 |
| RAMADAN, LUCAS |
SN-5323 |
3 |
39.99 |
4266********5164 |
07907B |
06/15/2018 |
| RANSCHT, KATHERINE |
SN-4306 |
3 |
70.00 |
4815********0657 |
130496 |
06/15/2018 |
| RENDELL, THOMAS |
SN-5237 |
3 |
39.99 |
4342********5285 |
005125 |
06/15/2018 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4400********1407 |
07406D |
06/15/2018 |
| ROCHE, JAMES |
SN-243 |
3 |
29.99 |
5424********4286 |
99414P |
06/15/2018 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4342********1891 |
015342 |
06/15/2018 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********5981 |
006923 |
06/15/2018 |
| RUSKY, QUILLAN |
SN-5301 |
3 |
29.99 |
4868********6367 |
08237B |
06/15/2018 |
| SAADO, NIR |
SN-5296 |
3 |
39.99 |
4815********3985 |
130490 |
06/15/2018 |
| SATTERTHWAITE, SCOTT |
SN-352 |
3 |
39.99 |
5424********7698 |
99372Y |
06/15/2018 |
| SCHUABE, HEIDIJANE |
SN-3588 |
3 |
39.99 |
5424********8638 |
99344P |
06/15/2018 |
| SEWELL, DYLAN |
SN-5244 |
3 |
33.33 |
4117********4651 |
190094 |
06/15/2018 |
| SHI, SHERMAN |
SN-3140 |
3 |
39.99 |
4266********6624 |
07911B |
06/15/2018 |
| SKENDEROV, PAVEL |
SN-G560 |
3 |
33.33 |
4266********6900 |
07911A |
06/15/2018 |
| SMITH, DANNIELLE |
SN-229 |
3 |
39.99 |
4465********8233 |
015650 |
06/15/2018 |
| SMYTHE, AUSTIN |
SN-5300 |
3 |
39.99 |
4400********5910 |
09730B |
06/15/2018 |
| SOLANO, JOSE |
SN-5243 |
3 |
33.33 |
5424********0718 |
99427P |
06/15/2018 |
| SPEERT, LEAH |
SN-5241 |
3 |
33.33 |
4342********6884 |
041904 |
06/15/2018 |
| STEINBERG, SCOTT |
SN-2039 |
3 |
39.99 |
5466********2238 |
99441P |
06/15/2018 |
| STRAUB, ZACHARY |
SN-4459 |
3 |
39.99 |
5146********7813 |
060950 |
06/15/2018 |
| SUFI, ARSALAN |
SN-4535 |
3 |
39.99 |
4400********1599 |
08212B |
06/15/2018 |
| TOY, JUSTIN |
SN-4782 |
3 |
39.99 |
5178********4577 |
08261Z |
06/15/2018 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********1745 |
40715P |
06/15/2018 |
| TU, WHITNEY |
SN-4603 |
3 |
70.00 |
4003********7856 |
08261C |
06/15/2018 |
| VERWEST, ERIC |
SN-4785 |
3 |
39.99 |
4899********5088 |
026733 |
06/15/2018 |
| VIRK, VICKI |
SN-413A |
3 |
35.00 |
4347********7842 |
010907 |
06/15/2018 |
| WEYLAND, ANDREW |
SN-2624 |
3 |
39.99 |
4342********3129 |
001720 |
06/15/2018 |
| WILCOX, ANGELIQUE |
SN-4999 |
3 |
33.33 |
5378********8015 |
08244Z |
06/15/2018 |
| WONG, ROBIN |
SN-4958 |
3 |
33.33 |
4815********8368 |
130494 |
06/15/2018 |
| WOODSON, CHRISTOPHER |
SN-2138 |
3 |
33.33 |
4342********5377 |
093530 |
06/15/2018 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4815********6543 |
170292 |
06/15/2018 |
| YACKABONIS, BILL |
SN-4109 |
3 |
70.00 |
5524********1558 |
82106Z |
06/15/2018 |
| YANG, JUDITH |
SN-5111 |
3 |
39.99 |
4147********5272 |
08260C |
06/15/2018 |
| YAS, ADAM |
SN-5088 |
3 |
39.99 |
4342********1333 |
018568 |
06/15/2018 |
| YUEN, DOUGLAS |
SN-4684 |
3 |
39.99 |
4400********0598 |
00407D |
06/15/2018 |
| ZACCAGNINO, ETHAN |
SN-ST443 |
3 |
33.33 |
5434********6232 |
126725 |
06/15/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
1213.06 |
| 113 |
Visa |
4673.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5886.53 |