Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARWAL, MALVIKA |
SN-3031A |
2 |
35.00 |
4147********0813 |
08462C |
08/10/2018 |
| ALBERTSON, JESSICA |
SN-3814 |
2 |
70.00 |
4207********8351 |
055607 |
08/10/2018 |
| ALDRIDGE, SCOTT |
SN-3941 |
2 |
33.33 |
4610********7854 |
055607 |
08/10/2018 |
| ALZARBAN, NOOR |
SN-571A |
2 |
35.00 |
4815********7336 |
135760 |
08/10/2018 |
| AVAKIAN, KAIYA |
SN-5057 |
2 |
33.33 |
4342********5508 |
055526 |
08/10/2018 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
073954 |
08/10/2018 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
010278 |
08/10/2018 |
| BOUMAN, ALEXANDRIA |
SN-3184 |
2 |
39.99 |
4147********6583 |
010605 |
08/10/2018 |
| BRUTUS, DONAVON |
SN-5054 |
2 |
29.99 |
4744********7031 |
135765 |
08/10/2018 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********7034 |
08474D |
08/10/2018 |
| CEJIN, ANGEL |
SN-4245 |
2 |
33.33 |
4342********7704 |
006399 |
08/10/2018 |
| CHASON, WILLIAM |
SN-4433 |
2 |
70.00 |
4815********1625 |
175269 |
08/10/2018 |
| CHEN, MANSON |
SN-2184 |
2 |
39.99 |
4147********7176 |
08478I |
08/10/2018 |
| CHEN, TERESA |
SN-5295 |
2 |
33.33 |
5524********2058 |
08412P |
08/10/2018 |
| CHENG, YU-HAN ANGEL |
SN-4995B |
2 |
33.33 |
5403********2836 |
402348 |
08/10/2018 |
| CHO, HONGRAE BRIAN |
SN-5287 |
2 |
33.33 |
4815********0672 |
175668 |
08/10/2018 |
| COFFEY, MICHAEL |
SN-5482 |
2 |
39.99 |
4744********8923 |
175360 |
08/10/2018 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
105867 |
08/10/2018 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
29.99 |
4246********7926 |
08485G |
08/10/2018 |
| DALTON, ARWEN |
SN-1165 |
2 |
39.99 |
4833********4009 |
065607 |
08/10/2018 |
| DANTUINO, NICHOLAS A. |
SN-5222 |
2 |
39.99 |
4207********8997 |
065607 |
08/10/2018 |
| DELBEEK, CHARLES |
SN-3248 |
2 |
29.99 |
4388********1657 |
08490C |
08/10/2018 |
| DEMARTINI, ANNA |
SN-4270 |
2 |
39.99 |
4147********9185 |
600165 |
08/10/2018 |
| DODGE, KELSEY |
SN-4409A |
2 |
70.00 |
4147********6197 |
08493D |
08/10/2018 |
| DOHNA, MORGAN |
SN-4344A |
2 |
33.33 |
4815********6857 |
135863 |
08/10/2018 |
| EMANUEL, SOPHIA |
SN-4722 |
2 |
33.33 |
4179********6269 |
065625 |
08/10/2018 |
| ESER, MORGAN |
SN-5472 |
2 |
39.99 |
4833********8863 |
065607 |
08/10/2018 |
| EWING, GABRIEL |
SN-5133 |
2 |
39.99 |
4147********6087 |
08508C |
08/10/2018 |
| FARAJOV, ILKIN |
SN-4575 |
2 |
33.33 |
4342********8359 |
097645 |
08/10/2018 |
| FILATOV, DMYTRO |
SN-4399 |
2 |
39.99 |
4400********6650 |
05393B |
08/10/2018 |
| FINKHOUSEN, MATTEW |
SN-3469 |
2 |
70.00 |
4147********6767 |
08498I |
08/10/2018 |
| FOLLEN, JACK |
SN-4995 |
2 |
39.99 |
4342********9169 |
094169 |
08/10/2018 |
| FOSTER, BILL |
SN-4750 |
2 |
39.99 |
4465********1853 |
010546 |
08/10/2018 |
| FRIGILLANA, ALEXANDRA |
SN-4988 |
2 |
39.99 |
4815********3048 |
105961 |
08/10/2018 |
| GALANTE, HARRISON |
SN-5476 |
2 |
39.99 |
4060********1005 |
065607 |
08/10/2018 |
| GHANI, OMAR |
SN-5283B |
2 |
39.99 |
4400********4496 |
04279D |
08/10/2018 |
| GHERMAN, RENEE |
SN-5325 |
2 |
70.00 |
4356********5836 |
135867 |
08/10/2018 |
| GIESSLER, VERONICA |
SN-5217 |
2 |
33.33 |
4833********9163 |
075607 |
08/10/2018 |
| GROH, GEORGE |
SN-4818 |
2 |
39.99 |
5403********1617 |
065617 |
08/10/2018 |
| HALTON, LANDIS |
SN-4013 |
2 |
39.99 |
4342********3541 |
057910 |
08/10/2018 |
| HE, HAO |
SN-4989A |
2 |
35.00 |
4147********7017 |
08515I |
08/10/2018 |
| HEDBERG, SAM |
SN-5229 |
2 |
39.99 |
4342********6091 |
057305 |
08/10/2018 |
| HENRICKSEN, ERIK |
SN-4940 |
2 |
33.33 |
5424********3388 |
87356Y |
08/10/2018 |
| HILL, ELYSA |
SN-5289 |
2 |
33.33 |
4266********3890 |
08518C |
08/10/2018 |
| HO, DANNY |
SN-4768 |
2 |
39.99 |
4147********6838 |
08517I |
08/10/2018 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4388********4899 |
08521C |
08/10/2018 |
| HUEBNER, PETER |
SN-4649 |
2 |
39.99 |
4400********1799 |
03180D |
08/10/2018 |
| HWAY, KENNETH |
SN-4727 |
2 |
39.99 |
4147********0702 |
08521C |
08/10/2018 |
| JACOBSON, RALPH |
SN-492 |
2 |
29.99 |
5491********4639 |
85968B |
08/10/2018 |
| JONES, ALEXANDRA |
SN-1921 |
2 |
35.00 |
4833********2745 |
075607 |
08/10/2018 |
| JONES, ERIC |
SN-1921A |
2 |
35.00 |
4833********2745 |
075607 |
08/10/2018 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********1687 |
013147 |
08/10/2018 |
| KEILMAN, CHRISTOPHER |
SN-4266 |
2 |
39.99 |
4342********1778 |
007348 |
08/10/2018 |
| KELLEY, PAUL |
SN-2549 |
2 |
70.00 |
4207********4403 |
075607 |
08/10/2018 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********1747 |
105965 |
08/10/2018 |
| KIM, LANA |
SN-3467A |
2 |
35.00 |
4128********1709 |
50144B |
08/10/2018 |
| LAZERKA, DEMITRY |
SN-4546A |
2 |
35.00 |
4400********6759 |
07126C |
08/10/2018 |
| LEE, BENSON |
SN-5443 |
2 |
70.00 |
5424********1455 |
87731P |
08/10/2018 |
| LEE, SEULKT |
SN-5361 |
2 |
33.33 |
4342********9560 |
078204 |
08/10/2018 |
| LOCK, CALVIN |
SN-5223 |
2 |
33.33 |
4060********1965 |
08518C |
08/10/2018 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4342********1804 |
070610 |
08/10/2018 |
| LU, TONGYUN |
SN-4989 |
2 |
35.00 |
4266********0430 |
08538B |
08/10/2018 |
| LUTKEMULLER, KYLE |
SN-5187 |
2 |
68.33 |
4494********6923 |
197758 |
08/10/2018 |
| MACAYAN, MICHAEL |
SN-4776 |
2 |
70.00 |
4833********8062 |
085607 |
08/10/2018 |
| MADDOX, AARON |
SN-2473 |
2 |
33.33 |
4465********4441 |
010301 |
08/10/2018 |
| MANEA, ANDREW |
SN-4767 |
2 |
39.99 |
3798*******1005 |
180362 |
08/10/2018 |
| MARTINEZ, IVAN |
SN-4900 |
2 |
33.33 |
5403********9603 |
341933 |
08/10/2018 |
| MARTIROSOV, EDDIE |
SN-5225 |
2 |
33.33 |
5424********9921 |
86121P |
08/10/2018 |
| MATHEW, LINTO |
SN-ST390 |
2 |
39.99 |
4147********7784 |
08544I |
08/10/2018 |
| MENKE, MAX |
SN-G522 |
2 |
35.00 |
4147********5288 |
08545D |
08/10/2018 |
| MILLETT, NIKKI |
SN-3767 |
2 |
33.33 |
4829********6512 |
078086 |
08/10/2018 |
| MILLS, LISA |
SN-3042 |
2 |
33.33 |
4342********8266 |
032571 |
08/10/2018 |
| MISTRY, RAJ |
SN-4484 |
2 |
33.33 |
4147********8340 |
08546I |
08/10/2018 |
| MURTHY, SUMAN |
SN-2439 |
2 |
65.00 |
4147********5218 |
08550C |
08/10/2018 |
| MUSSO, JACK |
SN-4939 |
2 |
33.33 |
5248********8938 |
010662 |
08/10/2018 |
| NAGALINGUM, NATHALIE |
SN-5285 |
2 |
29.99 |
5444********3937 |
T93083 |
08/10/2018 |
| NELSON, NICK |
SN-4344 |
2 |
39.99 |
4342********3223 |
023868 |
08/10/2018 |
| NOONAN, CHLOE |
SN-5188 |
2 |
39.99 |
4400********5704 |
05988D |
08/10/2018 |
| NORWOOD, GRAHAM |
SN-4242 |
2 |
39.99 |
4270********7378 |
010433 |
08/10/2018 |
| OCHOA, LEO |
SN-5479 |
2 |
39.99 |
4147********3006 |
08555C |
08/10/2018 |
| PAK, RYAN |
SN-4271 |
2 |
39.99 |
4833********9850 |
085607 |
08/10/2018 |
| PANNETTA, TANA |
SN-158 |
2 |
35.00 |
4342********8386 |
030473 |
08/10/2018 |
| PAULIN, MICHAEL |
SN-5432 |
2 |
39.99 |
4388********0200 |
08558C |
08/10/2018 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
01750A |
08/10/2018 |
| QUINTARA, DAVE |
SN-2496 |
2 |
70.00 |
5178********4717 |
08573Y |
08/10/2018 |
| RAMEY, RYAN |
SN-4117 |
2 |
33.33 |
4833********1283 |
085607 |
08/10/2018 |
| RANA, AMNA |
SN-5210 |
2 |
33.33 |
4347********3493 |
095607 |
08/10/2018 |
| RINGOR, MICHAEL |
SN-5292 |
2 |
39.99 |
4494********4313 |
260465 |
08/10/2018 |
| ROBERT, SHANE |
SN-PT6 |
2 |
500.00 |
4465********8818 |
010680 |
08/10/2018 |
| RODRIGUEZ, CASSANDRA |
SN-4245A |
2 |
33.33 |
4342********7704 |
075842 |
08/10/2018 |
| SAMBARE, TANMAYA |
SN-5218 |
2 |
33.33 |
4147********1587 |
08571I |
08/10/2018 |
| SHARIFF, MELODY |
SN-4937 |
2 |
33.33 |
4400********6515 |
01451B |
08/10/2018 |
| SHETH, NIRAJ |
SN-3031 |
2 |
35.00 |
4147********0813 |
08572C |
08/10/2018 |
| TRAN, TIM |
SN-3655 |
2 |
35.00 |
4147********8532 |
08574C |
08/10/2018 |
| TROTMAN, ALLISON |
SN-4242B |
2 |
30.00 |
4815********6386 |
175865 |
08/10/2018 |
| TUDOR, BENJAMIN |
SN-4453A |
2 |
39.99 |
4342********3247 |
028755 |
08/10/2018 |
| VALENCIA, DANIEL |
SN-5224 |
2 |
70.00 |
4815********6188 |
185960 |
08/10/2018 |
| VANOSTEN, RICHARD |
SN-ST735 |
2 |
39.99 |
4342********7074 |
036338 |
08/10/2018 |
| WAGNER, GEOFFREY |
SN-39 |
2 |
39.99 |
4147********1848 |
08591D |
08/10/2018 |
| WATERMAN, CLAIRE |
SN-3940 |
2 |
39.99 |
4815********4288 |
175868 |
08/10/2018 |
| WATSON, PHILIPS |
SN-1487 |
2 |
39.99 |
4147********0408 |
08586C |
08/10/2018 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4411********2594 |
095607 |
08/10/2018 |
| WESTBY, ABIGAIL |
SN-3467 |
2 |
39.99 |
5466********9250 |
86719Z |
08/10/2018 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********6724 |
186979 |
08/10/2018 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
08589A |
08/10/2018 |
| YEE, ROSIE |
SN-2693 |
2 |
33.33 |
4266********2495 |
08591B |
08/10/2018 |
| YORK, IAN |
SN-5478 |
2 |
39.99 |
4833********5227 |
095607 |
08/10/2018 |
| ZHANG, XINYU |
SN-5211 |
2 |
39.99 |
4833********7804 |
095607 |
08/10/2018 |
| ZIPIN, JOSH |
SN-2238C |
2 |
30.00 |
4147********3288 |
010609 |
08/10/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 12 |
MasterCard |
479.94 |
| 96 |
Visa |
4352.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4872.73 |