Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, KAYLA |
SN-5448 |
3 |
33.33 |
4815********0386 |
125890 |
07/16/2018 |
| AFZALI, MEHDI |
SN-2351 |
3 |
39.99 |
4003********5699 |
07748C |
07/16/2018 |
| AHURUONYE, DERRICK |
SN-4494 |
3 |
33.33 |
5424********9951 |
44773P |
07/16/2018 |
| AL-SHAMMA, STEVEN |
SN-71 |
3 |
44.99 |
4798********8547 |
004559 |
07/16/2018 |
| BABCOCK, KATHLEEN |
SN-G674 |
3 |
33.33 |
4053********1387 |
016948 |
07/16/2018 |
| BAJJALIEH, SUZAN |
SN-208 |
3 |
29.99 |
5466********1191 |
44815Z |
07/16/2018 |
| BAXTER, KJELD |
SN-264 |
3 |
95.00 |
4342********7817 |
016539 |
07/16/2018 |
| BENITEZ, JUZIK |
SN-5055 |
3 |
39.99 |
4815********8165 |
175090 |
07/16/2018 |
| BERGLAND, SALLYE |
SN-3655A |
3 |
35.00 |
4147********6941 |
07749C |
07/16/2018 |
| BERRY, JOHN |
SN-127 |
3 |
29.99 |
4815********5243 |
135396 |
07/16/2018 |
| BHATIA, SIMRAN |
SN-116 |
3 |
70.00 |
4400********9416 |
08825D |
07/16/2018 |
| BIANDO, BRANDON |
SN-4902 |
3 |
39.99 |
5178********4360 |
07756B |
07/16/2018 |
| BLACKBURN-MARIN, NICOLE |
SN-5193 |
3 |
39.99 |
5178********4644 |
07755P |
07/16/2018 |
| BOSKEY, ADAM |
SN-5368 |
3 |
39.99 |
4815********6526 |
135395 |
07/16/2018 |
| BREIDING, JOAN |
SN-261 |
3 |
29.99 |
5490********7254 |
01149Z |
07/16/2018 |
| BUSNORETSKY, REGINA |
SN-222 |
3 |
25.00 |
4100********2713 |
52311D |
07/16/2018 |
| CASAREZ, SPENCER |
SN-4998 |
3 |
33.33 |
4489********0708 |
452403 |
07/16/2018 |
| CHANG, TAMMY |
SN-T670 |
3 |
39.99 |
4266********3242 |
07753B |
07/16/2018 |
| CHARNOW, NOAH |
SN-3778 |
3 |
39.99 |
4833********2292 |
055907 |
07/16/2018 |
| CHEUNG, BETTY |
SN-183 |
3 |
29.99 |
4815********3897 |
125893 |
07/16/2018 |
| CHU, ERIC |
SN-4866 |
3 |
33.33 |
4147********8550 |
07753I |
07/16/2018 |
| CLARKE, RALSTON |
SN-5235 |
3 |
39.99 |
4147********6737 |
07754I |
07/16/2018 |
| CONNOR, TOM |
SN-T612 |
3 |
39.99 |
4060********5233 |
055907 |
07/16/2018 |
| COOK, KEVIN |
SN-2727 |
3 |
39.99 |
5449********6726 |
H69996 |
07/16/2018 |
| COSTELLO, STEPHEN |
SN-754 |
3 |
35.00 |
4147********4996 |
03070D |
07/16/2018 |
| COVEY, JONATHAN |
SN-5370 |
3 |
33.33 |
4342********2232 |
005781 |
07/16/2018 |
| COX, ALEXANDRA |
SN-5153 |
3 |
39.99 |
4147********8905 |
07754C |
07/16/2018 |
| CRISOSTOMO, ZACK |
SN-5366 |
3 |
39.99 |
4000********7962 |
856844 |
07/16/2018 |
| CROSBY, DENNIS |
SN-216 |
3 |
39.99 |
4342********5783 |
058078 |
07/16/2018 |
| DANG, NAHN |
SN-T472 |
3 |
25.00 |
5474********6190 |
00391C |
07/16/2018 |
| DAVIDSON, JAMES |
SN-3964 |
3 |
29.99 |
4901********7174 |
045822 |
07/16/2018 |
| DE LA ROSA, ARNOLD |
SN-2441 |
3 |
35.00 |
4342********4467 |
025506 |
07/16/2018 |
| DENIS, ALICE |
SN-2388 |
3 |
39.99 |
4147********6781 |
07760D |
07/16/2018 |
| DESIR, FRANTZ |
SN-5446A |
3 |
33.33 |
4465********1405 |
016810 |
07/16/2018 |
| DEVRIES, RACHAEL |
SN-5447 |
3 |
39.99 |
4782********1408 |
055907 |
07/16/2018 |
| DHALIWAL, RAMAN |
SN-G848 |
3 |
33.33 |
4815********0761 |
195791 |
07/16/2018 |
| DURFEY, MICHAEL |
SN-5239 |
3 |
39.99 |
4100********6800 |
52450D |
07/16/2018 |
| EASTMAN, NATHAN |
SN-2985 |
3 |
35.00 |
4366********0136 |
022124 |
07/16/2018 |
| FABIAN, VANESSA |
SN-2976 |
3 |
35.00 |
4388********1904 |
07769C |
07/16/2018 |
| FARRELL, TARA |
SN-5008 |
3 |
35.00 |
4366********0136 |
007533 |
07/16/2018 |
| FAULKNER, BENJAMIN |
SN-5192 |
3 |
29.99 |
4833********0448 |
055907 |
07/16/2018 |
| FLETCHER, IAN |
SN-4363 |
3 |
70.00 |
4147********1892 |
07769C |
07/16/2018 |
| FOX, JEFFREY |
SN-125 |
3 |
39.99 |
5572********5595 |
845783 |
07/16/2018 |
| FREINKEL, SUSAN |
SN-48 |
3 |
39.99 |
4147********7222 |
07777D |
07/16/2018 |
| FULLERTON, CARLI |
SN-3429 |
3 |
39.99 |
4815********3817 |
195795 |
07/16/2018 |
| FUNG, AIDA |
SN-4786 |
3 |
70.00 |
4342********8326 |
075531 |
07/16/2018 |
| GANAPOLER, MARTIN |
SN-55 |
3 |
39.99 |
4400********8207 |
07016A |
07/16/2018 |
| GEIGER, RACHEL |
SN-3897 |
3 |
39.99 |
4147********4655 |
07773I |
07/16/2018 |
| GILDERSLEEVE, STEPHEN |
SN-281 |
3 |
39.99 |
4282********0907 |
055907 |
07/16/2018 |
| GREWAL, LAKHWINDER |
SN-3830 |
3 |
39.99 |
4207********4270 |
016721 |
07/16/2018 |
| HAAS, CHRISTOPHER |
SN-5445A |
3 |
39.99 |
4815********5807 |
175098 |
07/16/2018 |
| HANCOCK, JOSEPH |
SN-ST745 |
3 |
39.99 |
4342********3413 |
095675 |
07/16/2018 |
| HAWKINS, JAIME |
SN-1463 |
3 |
65.00 |
4147********9748 |
05102D |
07/16/2018 |
| HENGST, KRAIG |
SN-5367 |
3 |
70.00 |
4147********4811 |
07777C |
07/16/2018 |
| HILLAS, PATRICK |
SN-225 |
3 |
39.99 |
4147********3225 |
016207 |
07/16/2018 |
| HITCHCOCK, SARAH |
SN-5061 |
3 |
29.99 |
4270********0075 |
016308 |
07/16/2018 |
| HUCKLEBERRY, THERESA |
SN-G823 |
3 |
39.99 |
4147********7789 |
07790I |
07/16/2018 |
| HURN, MATTHEW |
SN-3901 |
3 |
39.99 |
5175********9053 |
125691 |
07/16/2018 |
| JHA, SUDIP |
SN-4738 |
3 |
39.99 |
5424********0571 |
45287P |
07/16/2018 |
| JOHNSON, RILEY |
SN-4788 |
3 |
39.99 |
4833********0062 |
065907 |
07/16/2018 |
| KALISH, LEAH |
SN-3765 |
3 |
29.99 |
5462********3573 |
873214 |
07/16/2018 |
| KAWAMURA, SCOTT |
SN-5063 |
3 |
39.99 |
4400********4448 |
00430D |
07/16/2018 |
| KHAN, MUSA |
SN-4743 |
3 |
29.99 |
5465********9167 |
132351 |
07/16/2018 |
| KRISHNAKUMAR, PRIYA |
SN-155 |
3 |
70.00 |
5424********4595 |
45260P |
07/16/2018 |
| KRONCKE, THOMAS |
SN-1542 |
3 |
33.33 |
4366********7697 |
025911 |
07/16/2018 |
| KULANDAIVLEV, NUVEEN |
SN-5403 |
3 |
33.33 |
4117********6533 |
195898 |
07/16/2018 |
| KWON, IKE |
SN-2554 |
3 |
29.99 |
4815********5246 |
165799 |
07/16/2018 |
| LANCASTER, ANTONIA |
SN-G905 |
3 |
39.99 |
4342********9749 |
036452 |
07/16/2018 |
| LANTRIP, BRANDON |
SN-3613 |
3 |
33.33 |
4060********4100 |
07774C |
07/16/2018 |
| LAVEZZO, DANIEL |
SN-5332 |
3 |
39.99 |
4465********3560 |
016316 |
07/16/2018 |
| LE, AN-NHIEN |
SN-4953 |
3 |
70.00 |
4147********9481 |
07796C |
07/16/2018 |
| LITTLE, JAMES |
SN-413 |
3 |
35.00 |
4815********6192 |
175195 |
07/16/2018 |
| LOMBARDI, MATTHEW |
SN-3888 |
3 |
70.00 |
4388********3314 |
07796C |
07/16/2018 |
| LOPEZ-ANDRADE, SILVIA |
SN-3838 |
3 |
33.33 |
4342********6237 |
000697 |
07/16/2018 |
| LYONS, JOHN |
SN-G350 |
3 |
39.99 |
4147********1487 |
07799C |
07/16/2018 |
| MACQUARRIE, ROBIN |
SN-64 |
3 |
39.99 |
5410********1414 |
45329B |
07/16/2018 |
| MALEK, CHRIS |
SN-3592 |
3 |
39.99 |
5178********5115 |
07808P |
07/16/2018 |
| MALONE, JOHN |
SN-58 |
3 |
39.99 |
4270********5919 |
016317 |
07/16/2018 |
| MARQUEZ, ALESHKA |
SN-ST321 |
3 |
33.33 |
4266********9622 |
07800A |
07/16/2018 |
| MARTIN, MORGAN |
SN-3423 |
3 |
33.33 |
4342********4478 |
053747 |
07/16/2018 |
| MCAFEE, RYAN |
SN-5110 |
3 |
70.00 |
4147********9752 |
07800C |
07/16/2018 |
| MCCLOY, CHRIS |
SN-2219 |
3 |
70.00 |
4342********2401 |
026895 |
07/16/2018 |
| MCCONNELL, KATHLEEN |
SN-3572 |
3 |
35.00 |
4147********4996 |
03028D |
07/16/2018 |
| MEADOS, GRACE |
SN-5407A |
3 |
35.00 |
4147********2532 |
07804C |
07/16/2018 |
| MERRILL, ANN |
SN-132 |
3 |
29.95 |
5466********3895 |
45343P |
07/16/2018 |
| MOHIMANI, STEPHEN |
SN-5406 |
3 |
39.99 |
4342********9784 |
041975 |
07/16/2018 |
| MORENO, STEPHANY |
SN-1816 |
3 |
33.33 |
4815********4723 |
165892 |
07/16/2018 |
| MOSHENBERG, CLAIRE |
SN-4540 |
3 |
39.99 |
4147********6972 |
07805I |
07/16/2018 |
| MURDOCK, LAURIE |
SN-T625 |
3 |
33.33 |
4829********7939 |
104543 |
07/16/2018 |
| MURPHY, SIOBHAN |
SN-3960 |
3 |
35.00 |
4342********8334 |
042298 |
07/16/2018 |
| NG, CRAIG |
SN-3861 |
3 |
39.99 |
4147********2920 |
07804C |
07/16/2018 |
| NG, PRESTON |
SN-5001 |
3 |
39.99 |
4778********8421 |
435138 |
07/16/2018 |
| NGUYEN, CHI |
SN-4790 |
3 |
33.33 |
4815********4383 |
175198 |
07/16/2018 |
| OBREIN, PATRICK |
SN-2387 |
3 |
39.99 |
4147********0236 |
07808D |
07/16/2018 |
| ONG, HELEN |
SN-4544 |
3 |
39.99 |
4147********9724 |
07810I |
07/16/2018 |
| OSGOOD, BRIAN |
SN-4959 |
3 |
39.99 |
4815********8240 |
175199 |
07/16/2018 |
| PALACAIOS, ZACHARY |
SN-5240 |
3 |
33.33 |
5424********9899 |
45399B |
07/16/2018 |
| PELUSO, MICHAEL |
SN-5155A |
3 |
70.00 |
4147********7860 |
07810I |
07/16/2018 |
| PEREZ, MARITZA |
SN-88 |
3 |
33.33 |
4342********6149 |
061867 |
07/16/2018 |
| PEREZOLNEY, NELSON |
SN-2827 |
3 |
39.99 |
4342********0865 |
061221 |
07/16/2018 |
| PETERSEN, ALEX |
SN-5407 |
3 |
35.00 |
4465********2452 |
016841 |
07/16/2018 |
| POON, ALAN |
SN-4438 |
3 |
39.99 |
4147********1761 |
07811I |
07/16/2018 |
| QUAN, KRISTEN |
SN-5238 |
3 |
39.99 |
4147********1792 |
07813C |
07/16/2018 |
| RAMADAN, LUCAS |
SN-5323 |
3 |
39.99 |
4266********5164 |
07813B |
07/16/2018 |
| RANSCHT, KATHERINE |
SN-4306 |
3 |
70.00 |
4815********0657 |
135591 |
07/16/2018 |
| RENDELL, THOMAS |
SN-5237 |
3 |
39.99 |
4342********5285 |
066267 |
07/16/2018 |
| ROBERTS, MICHAEL JOSH |
SN-2091 |
3 |
29.99 |
4400********1407 |
03810D |
07/16/2018 |
| ROCHE, JAMES |
SN-243 |
3 |
29.99 |
5424********4286 |
45579P |
07/16/2018 |
| ROCHE, KEITH |
SN-61 |
3 |
39.99 |
4342********1891 |
053560 |
07/16/2018 |
| RUBIN, SAMUEL |
SN-561 |
3 |
33.33 |
4342********5981 |
009241 |
07/16/2018 |
| RUSKY, QUILLAN |
SN-5301 |
3 |
29.99 |
4868********6367 |
016638 |
07/16/2018 |
| SAADO, NIR |
SN-5296 |
3 |
39.99 |
4815********3985 |
125999 |
07/16/2018 |
| SATTERTHWAITE, SCOTT |
SN-352 |
3 |
39.99 |
5424********7698 |
45663Y |
07/16/2018 |
| SCHUABE, HEIDIJANE |
SN-3588 |
3 |
39.99 |
5424********8638 |
45677P |
07/16/2018 |
| SEWELL, DYLAN |
SN-5244 |
3 |
33.33 |
4117********4651 |
175296 |
07/16/2018 |
| SHI, SHERMAN |
SN-3140 |
3 |
39.99 |
4266********6624 |
07823B |
07/16/2018 |
| SKENDEROV, PAVEL |
SN-G560 |
3 |
33.33 |
4266********6900 |
07823A |
07/16/2018 |
| SMYTHE, AUSTIN |
SN-5300 |
3 |
39.99 |
4400********5910 |
06804B |
07/16/2018 |
| SOLANO, JOSE |
SN-5243 |
3 |
33.33 |
5424********0718 |
45704P |
07/16/2018 |
| SPEERT, LEAH |
SN-5241 |
3 |
33.33 |
4342********6884 |
057088 |
07/16/2018 |
| STEINBERG, SCOTT |
SN-2039 |
3 |
39.99 |
5466********2238 |
45732P |
07/16/2018 |
| STRAUB, ZACHARY |
SN-4459 |
3 |
39.99 |
5146********7813 |
065936 |
07/16/2018 |
| SUFI, ARSALAN |
SN-4535 |
3 |
39.99 |
4400********1599 |
03108B |
07/16/2018 |
| TOY, JUSTIN |
SN-4782 |
3 |
39.99 |
5178********4577 |
07839Z |
07/16/2018 |
| TRAMONTINA, DELIA |
SN-75 |
3 |
39.99 |
5424********1745 |
89515P |
07/16/2018 |
| TU, WHITNEY |
SN-4603 |
3 |
70.00 |
4003********7856 |
07842C |
07/16/2018 |
| VAUGHAN, CHARLIE |
SN-5446 |
3 |
39.99 |
4246********3153 |
07838G |
07/16/2018 |
| VERWEST, ERIC |
SN-4785 |
3 |
39.99 |
4899********5088 |
030293 |
07/16/2018 |
| VIRK, VICKI |
SN-413A |
3 |
35.00 |
4347********7842 |
085907 |
07/16/2018 |
| WEYLAND, ANDREW |
SN-2624 |
3 |
39.99 |
4342********3129 |
043806 |
07/16/2018 |
| WILCOX, ANGELIQUE |
SN-4999 |
3 |
33.33 |
5378********8015 |
07838Z |
07/16/2018 |
| WONG, ROBIN |
SN-4958 |
3 |
33.33 |
4815********8368 |
135599 |
07/16/2018 |
| WOODSON, CHRISTOPHER |
SN-2138 |
3 |
33.33 |
4342********5377 |
067375 |
07/16/2018 |
| WRENNE, MATTHEW |
SN-533 |
3 |
29.99 |
4815********6543 |
165990 |
07/16/2018 |
| YACKABONIS, BILL |
SN-4109 |
3 |
70.00 |
5524********1558 |
68207Z |
07/16/2018 |
| YANG, JUDITH |
SN-5111 |
3 |
39.99 |
4147********5272 |
07843C |
07/16/2018 |
| YAS, ADAM |
SN-5088 |
3 |
39.99 |
4342********1333 |
008108 |
07/16/2018 |
| YUEN, DOUGLAS |
SN-4684 |
3 |
39.99 |
4400********0598 |
05133D |
07/16/2018 |
| ZACCAGNINO, ETHAN |
SN-ST443 |
3 |
33.33 |
5434********6232 |
130297 |
07/16/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1071.41 |
| 111 |
Visa |
4535.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5607.38 |