Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKRIDGE, KURT |
SN-3785 |
4 |
33.33 |
4400********9801 |
09133C |
08/27/2018 |
| AGATHA, MICHELLE |
SN-5165 |
4 |
33.33 |
4815********1609 |
153862 |
08/27/2018 |
| ALVARADO, JONATHAN |
SN-4971 |
4 |
39.99 |
4815********9369 |
153865 |
08/27/2018 |
| ATORIA, MIKE |
SN-2739 |
4 |
29.99 |
4888********4130 |
00345A |
08/27/2018 |
| AZSUGDO, JAQUELINE |
SN-5412 |
4 |
39.99 |
4266********0550 |
09776B |
08/27/2018 |
| BALASUBRAMANIAN, VIJAY |
SN-5248 |
4 |
39.99 |
4147********7613 |
09769D |
08/27/2018 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
09780D |
08/27/2018 |
| BAPTIST, ROBERT |
SN-3980 |
4 |
39.99 |
4400********8615 |
02669B |
08/27/2018 |
| BARBOUR, EARL |
SN-4965 |
4 |
39.99 |
4342********8244 |
028978 |
08/27/2018 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4100********8995 |
32407D |
08/27/2018 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********7218 |
05577B |
08/27/2018 |
| BOLAND, DANIEL |
SN-4247 |
4 |
70.00 |
4552********9110 |
H70704 |
08/27/2018 |
| BRONFMAN, JILL |
SN-1227 |
4 |
39.99 |
4388********7497 |
09772D |
08/27/2018 |
| BUCKLEY, KELIN |
SN-4381 |
4 |
39.99 |
4147********9050 |
09778I |
08/27/2018 |
| BUSH, VERONICA DAVID |
SN-5163 |
4 |
70.00 |
4147********4200 |
09784D |
08/27/2018 |
| CHAN, ANTHONY |
SN-4023 |
4 |
39.99 |
4147********6921 |
09770C |
08/27/2018 |
| CHEEMA, KANWARJAI |
SN-5255 |
4 |
35.00 |
4147********3852 |
09777I |
08/27/2018 |
| CHENG, ALEX |
SN-G403 |
4 |
39.99 |
6011********3416 |
02707R |
08/27/2018 |
| CHING, JONATHAN |
SN-4757 |
4 |
39.99 |
4147********8688 |
09779C |
08/27/2018 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4147********4043 |
09773D |
08/27/2018 |
| CHOW, STEPHEN |
SN-5126 |
4 |
33.33 |
4147********2157 |
09774D |
08/27/2018 |
| CHRISTENSEN, ANDREW |
SN-5120 |
4 |
70.00 |
4342********2948 |
011846 |
08/27/2018 |
| COOK, ALEX |
SN-4802 |
4 |
70.00 |
4342********0362 |
015560 |
08/27/2018 |
| CROCKER, ELIZABETH |
SN-5037 |
4 |
33.33 |
4313********2390 |
07212B |
08/27/2018 |
| DECASTRO, BEN |
SN-5259 |
4 |
39.99 |
4000********1483 |
719980 |
08/27/2018 |
| DEGUZMAN, ALEXANDER |
SN-5252 |
4 |
25.00 |
4079********6501 |
916148 |
08/27/2018 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4342********0880 |
001616 |
08/27/2018 |
| DEWYER, ROCHELLE |
SN-1122 |
4 |
33.33 |
4153********9346 |
043659 |
08/27/2018 |
| DUDLEY, FLAVIA |
SN-5455 |
4 |
33.33 |
4337********0419 |
409672 |
08/27/2018 |
| EADS, NEIL |
SN-4119 |
4 |
39.99 |
5262********7532 |
701208 |
08/27/2018 |
| ENRIQUEZ, ANDREW |
SN-5310 |
4 |
39.99 |
4833********3547 |
093607 |
08/27/2018 |
| FELL, NOAH |
SN-2844 |
4 |
70.00 |
4342********3211 |
099591 |
08/27/2018 |
| FREITAS, RACHEL |
SN-4847 |
4 |
39.99 |
4465********8792 |
027536 |
08/27/2018 |
| FUHS, MAX |
SN-5245 |
4 |
39.99 |
4400********6315 |
08939B |
08/27/2018 |
| GARGANIOUS, LAWRENCE |
SN-5342 |
4 |
39.99 |
5403********5673 |
704961 |
08/27/2018 |
| GOMEZ, ANTHONY |
SN-5260 |
4 |
39.99 |
4342********8094 |
055530 |
08/27/2018 |
| GORONESKUL, ROMAN |
SN-5344 |
4 |
33.33 |
4426********0563 |
027535 |
08/27/2018 |
| GUNNISON, MATTHEW |
SN-4286 |
4 |
70.00 |
4147********5404 |
09794C |
08/27/2018 |
| HAMMANY, LARA |
SN-G49 |
4 |
33.33 |
5362********7709 |
792325 |
08/27/2018 |
| HANNAH, ZACH |
SN-4451 |
4 |
39.99 |
4761********3227 |
537025 |
08/27/2018 |
| HIMAWAN, JIMMY |
SN-5308 |
4 |
39.99 |
4400********0037 |
09786B |
08/27/2018 |
| HOLLIS, PAUL |
SN-3851 |
4 |
39.99 |
4815********3612 |
153965 |
08/27/2018 |
| HOLM, ADAM |
SN-4229 |
4 |
70.00 |
4342********2046 |
076677 |
08/27/2018 |
| HOLT, LAURA |
SN-G522A |
4 |
35.00 |
4147********9696 |
09794D |
08/27/2018 |
| HORNBECK, BRYAN |
SN-3300 |
4 |
39.99 |
5403********5126 |
661232 |
08/27/2018 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
193162 |
08/27/2018 |
| IPANYA, JITRAPORN BEE |
SN-5379 |
4 |
33.33 |
4815********7485 |
143161 |
08/27/2018 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
70.00 |
4400********9663 |
03725D |
08/27/2018 |
| IRIART, ELIZABETH |
SN-4286A |
4 |
39.99 |
4815********5592 |
163061 |
08/27/2018 |
| JACOBSON, KYLE |
SN-4741 |
4 |
33.33 |
4342********7248 |
002568 |
08/27/2018 |
| JANCSEK, STEVEN |
SN-4623 |
4 |
39.99 |
4342********1732 |
062910 |
08/27/2018 |
| KELLY, JOHN |
SN-5376B |
4 |
39.99 |
4342********6658 |
070460 |
08/27/2018 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********4801 |
09801B |
08/27/2018 |
| KILMER, AMANDA |
SN-ST254 |
4 |
35.00 |
4815********7264 |
193164 |
08/27/2018 |
| KIM, MELINDA |
SN-4918 |
4 |
39.99 |
4815********0166 |
153968 |
08/27/2018 |
| KINNAIRD, MARNIE |
SN-5161 |
4 |
39.99 |
4147********2263 |
09802C |
08/27/2018 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4815********9091 |
163063 |
08/27/2018 |
| KNIGHT, MINDY |
SN-4501 |
4 |
33.33 |
4342********4669 |
012378 |
08/27/2018 |
| KOHLI, MOHIT |
SN-5316 |
4 |
39.99 |
4815********5834 |
123960 |
08/27/2018 |
| KUMAR, KUNAL |
SN-4450 |
4 |
39.99 |
4465********1209 |
027585 |
08/27/2018 |
| KUWAHARA, MONIQUE |
SN-5307 |
4 |
39.99 |
4833********3253 |
003707 |
08/27/2018 |
| KYNE, THARNTHONG TAN |
SN-5250 |
4 |
39.99 |
4470********9320 |
027584 |
08/27/2018 |
| LABELL, ELLIOT |
SN-4551 |
4 |
39.99 |
4207********9622 |
003707 |
08/27/2018 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********1455 |
027066 |
08/27/2018 |
| LATIF, JASSIM |
SN-5195 |
4 |
39.99 |
5466********3889 |
01691P |
08/27/2018 |
| LAU, STANLEY |
SN-3782A |
4 |
70.00 |
4147********1762 |
01012I |
08/27/2018 |
| LAWRENCE, BRIAN |
SN-ST98 |
4 |
39.99 |
3772*******1007 |
143699 |
08/27/2018 |
| LEACH, ALLISON |
SN-5458 |
4 |
39.99 |
4400********3107 |
05070D |
08/27/2018 |
| LEBLANC, DAVID |
SN-G21 |
4 |
33.33 |
4400********1926 |
08508A |
08/27/2018 |
| LEE, ERIC |
SN-3647 |
4 |
25.00 |
4147********7566 |
01021D |
08/27/2018 |
| LEONI, KATHERINE |
SN-5503 |
4 |
33.33 |
4147********9442 |
01018I |
08/27/2018 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********7163 |
09582C |
08/27/2018 |
| LOVE, CHRISTOPHER ETH |
SN-4909 |
4 |
39.99 |
4003********6960 |
01023C |
08/27/2018 |
| LU, YANG |
SN-5460 |
4 |
70.00 |
4147********9501 |
01021D |
08/27/2018 |
| LUNGHOFER, JEFF |
SN-4171 |
4 |
39.99 |
4342********3087 |
016475 |
08/27/2018 |
| MACY, HUGO |
SN-5076 |
4 |
39.99 |
4400********5886 |
05747D |
08/27/2018 |
| MALVIDO, HECTOR |
SN-4122 |
4 |
33.33 |
4815********2433 |
133068 |
08/27/2018 |
| MARINI, CHRISTINA |
SN-4805 |
4 |
39.99 |
5424********2824 |
01760P |
08/27/2018 |
| MCDANIEL, STEVEN |
SN-5078 |
4 |
39.99 |
4400********2513 |
05747D |
08/27/2018 |
| MCHALE, MAGGIE |
SN-5309 |
4 |
70.00 |
4306********0799 |
869682 |
08/27/2018 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4465********7729 |
027596 |
08/27/2018 |
| MELLO, TROY |
SN-1381 |
4 |
39.99 |
4147********0659 |
01028I |
08/27/2018 |
| MITCHELL, JESSYKA |
SN-5268 |
4 |
33.33 |
4815********8544 |
133160 |
08/27/2018 |
| MORRISON, KATHERINE |
SN-4415 |
4 |
39.99 |
4563********1756 |
H67762 |
08/27/2018 |
| MURILLO MUNOZ, STEVEN |
SN-5036 |
4 |
33.33 |
4342********7692 |
017039 |
08/27/2018 |
| NAZAROVA, ANNA |
SN-5069 |
4 |
29.99 |
4815********2004 |
173462 |
08/27/2018 |
| NELSON, LINDA |
SN-70 |
4 |
25.00 |
5575********1485 |
016622 |
08/27/2018 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
027999 |
08/27/2018 |
| NORDSTROM, NATALIA |
SN-1318 |
4 |
39.99 |
4789********7878 |
043701 |
08/27/2018 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4867********1318 |
003707 |
08/27/2018 |
| OCHOA, JOSEPH |
SN-5030 |
4 |
33.33 |
4815********5772 |
123966 |
08/27/2018 |
| OWATTASSANEE, WANIDA |
SN-5022 |
4 |
39.99 |
4003********7225 |
01038B |
08/27/2018 |
| PARKS, PAVORNRAT |
SN-5376 |
4 |
70.00 |
4342********9660 |
099729 |
08/27/2018 |
| PEREZ, ANDRES |
SN-5115 |
4 |
33.33 |
5156********1562 |
01056T |
08/27/2018 |
| PETERS, MEISIN |
SN-5170 |
4 |
33.33 |
4147********6589 |
01034C |
08/27/2018 |
| PETERSON, JESSICA |
SN-ST849 |
4 |
33.33 |
4465********7580 |
027172 |
08/27/2018 |
| PIERCE, ERIN |
SN-5164 |
4 |
39.99 |
5447********3366 |
125918 |
08/27/2018 |
| PLANTE, CHARLES |
SN-5256A |
4 |
70.00 |
6011********2221 |
02733B |
08/27/2018 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9660 |
01036C |
08/27/2018 |
| PSATY, KRISTEN |
SN-5085A |
4 |
35.00 |
4815********6758 |
133161 |
08/27/2018 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4640********0986 |
01040D |
08/27/2018 |
| REGAN, JOE |
SN-5502 |
4 |
39.99 |
5586********0050 |
02760C |
08/27/2018 |
| ROBBINS, JAMIE |
SN-3049 |
4 |
33.33 |
5156********7623 |
010471 |
08/27/2018 |
| RODGERS, ALEXANDRA ALEX |
SN-5340 |
4 |
39.99 |
4815********0478 |
133060 |
08/27/2018 |
| ROOT, JEFF |
SN-707 |
4 |
39.99 |
4778********5782 |
370420 |
08/27/2018 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4266********1612 |
01044C |
08/27/2018 |
| ROTHSCHILD, JAMES |
SN-4067 |
4 |
39.99 |
4465********1101 |
027177 |
08/27/2018 |
| SALINAS, ANDREW |
SN-3257 |
4 |
39.99 |
4465********8650 |
027613 |
08/27/2018 |
| SCHMITZ, JENNIFER |
SN-4913 |
4 |
39.99 |
4060********9916 |
013707 |
08/27/2018 |
| SCHWARTZ, ERIC |
SN-5125 |
4 |
39.99 |
4147********6298 |
01047C |
08/27/2018 |
| SHIONO, CONLAN |
SN-3039 |
4 |
70.00 |
4815********5727 |
133173 |
08/27/2018 |
| SMITH, JESSICA |
SN-4799 |
4 |
39.99 |
4833********9145 |
013707 |
08/27/2018 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
027181 |
08/27/2018 |
| SOUMAH, IBRAHIM |
SN-G491 |
4 |
39.99 |
4815********6403 |
143470 |
08/27/2018 |
| STUART, NICHOLAS |
SN-2994 |
4 |
70.00 |
4147********1806 |
01052C |
08/27/2018 |
| SUJOHN, ARMEN |
SN-1014 |
4 |
33.33 |
5466********0734 |
02080Z |
08/27/2018 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********3724 |
027017 |
08/27/2018 |
| TANIGUCHI, MATTHEW |
SN-ST830 |
4 |
39.99 |
4811********9666 |
063710 |
08/27/2018 |
| TAPIA, CARLO |
SN-2418 |
4 |
39.99 |
4037********3516 |
607273 |
08/27/2018 |
| THRASHER, ERIC |
SN-3080 |
4 |
70.00 |
4586********4659 |
H70770 |
08/27/2018 |
| TORRES-HERNANDE, EVELYN |
SN-5265 |
4 |
33.33 |
4342********5911 |
083355 |
08/27/2018 |
| TOVIK, NICHOLAS |
SN-4147 |
4 |
35.00 |
4815********9167 |
133177 |
08/27/2018 |
| TSANG, ARTHUR |
SN-3528 |
4 |
33.33 |
5280********6084 |
09265Z |
08/27/2018 |
| UGALDE, JOSEPH |
SN-2336 |
4 |
39.99 |
4342********4636 |
090940 |
08/27/2018 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
015417 |
08/27/2018 |
| VAN RUNKLE, RYAN |
SN-2366 |
4 |
33.33 |
4778********6208 |
370421 |
08/27/2018 |
| VASHAKIDZE, IRAKLI |
SN-5456 |
4 |
33.33 |
4207********4927 |
027082 |
08/27/2018 |
| VELEZ, ANGEL |
SN-4967 |
4 |
33.33 |
4342********1589 |
046553 |
08/27/2018 |
| VELEZ, NEFTALI |
SN-4237 |
4 |
39.99 |
4388********7315 |
01062C |
08/27/2018 |
| VORONTSOVA, IRINA |
SN-5203 |
4 |
33.33 |
4342********3092 |
092737 |
08/27/2018 |
| WALSH, CONER |
SN-5035 |
4 |
33.33 |
4342********0753 |
024948 |
08/27/2018 |
| WALSH, DYLAN |
SN-5258 |
4 |
29.99 |
4815********0449 |
133179 |
08/27/2018 |
| WARNER, NATHAN |
SN-4368 |
4 |
39.99 |
4147********5435 |
027022 |
08/27/2018 |
| WATTS, ANDREW |
SN-5085 |
4 |
35.00 |
5262********1578 |
715664 |
08/27/2018 |
| WEST, ROBIN |
SN-4806 |
4 |
39.99 |
4815********6536 |
143476 |
08/27/2018 |
| WU, STELLA |
SN-3032 |
4 |
33.33 |
4815********5307 |
143478 |
08/27/2018 |
| YANG, ALANA |
SN-5373 |
4 |
33.33 |
5108********0101 |
063710 |
08/27/2018 |
| YEE, LYDIA |
SN-5083 |
4 |
39.99 |
4342********3163 |
028422 |
08/27/2018 |
| ZIALCITA, MICHELLE N |
SN-4174 |
4 |
33.33 |
4815********1233 |
193373 |
08/27/2018 |
| ZOLTOK, DAVID |
SN-4845 |
4 |
39.99 |
4809********8926 |
046006 |
08/27/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 15 |
MasterCard |
539.91 |
| 122 |
Visa |
5058.25 |
| 2 |
Discover |
109.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5748.14 |