09/10/2018

06:38:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGARWAL, MALVIKA	SN-3031A	2	35.00	4147********0813	08963C	09/10/2018
ALBERTSON, JESSICA	SN-3814	2	70.00	4207********8351	023607	09/10/2018
ALDRIDGE, SCOTT	SN-3941	2	33.33	4610********7854	023607	09/10/2018
ALZARBAN, NOOR	SN-571A	2	35.00	4815********7336	193767	09/10/2018
AVAKIAN, KAIYA	SN-5057	2	33.33	4342********5508	086741	09/10/2018
BENITEZ, JACQUELINE	SN-2761	2	29.99	4342********4917	005128	09/10/2018
BERNARD, ESTRADA	SN-5527	2	39.99	4342********8283	043067	09/10/2018
BOOTH, PATRICIA	SN-2547	2	39.99	4046********1835	010481	09/10/2018
BOUMAN, ALEXANDRIA	SN-3184	2	39.99	4147********6583	010180	09/10/2018
BRUTUS, DONAVON	SN-5054	2	29.99	4744********7031	123065	09/10/2018
BUZICK, JENNIFER	SN-1325	2	60.00	4388********7034	08965D	09/10/2018
CEJIN, ANGEL	SN-4245	2	33.33	4342********7704	022213	09/10/2018
CHASON, WILLIAM	SN-4433	2	70.00	4815********1625	153969	09/10/2018
CHAVEZ, KEONI	SN-5518	2	39.99	4815********9538	113865	09/10/2018
CHEN, MANSON	SN-2184	2	39.99	4147********7176	08967I	09/10/2018
CHEN, TERESA	SN-5295	2	33.33	5524********2058	07927P	09/10/2018
CHENG, YU-HAN ANGEL	SN-4995B	2	33.33	5403********2836	430097	09/10/2018
CHIN, BRANDON	SN-4352	2	33.33	4833********5876	023607	09/10/2018
CHO, HONGRAE BRIAN	SN-5287	2	33.33	4815********0672	103763	09/10/2018
COFFEY, MICHAEL	SN-5482	2	39.99	4744********8923	123066	09/10/2018
COLEMAN, GARRETT	SN-1576A	2	35.00	4815********0223	143966	09/10/2018
COSTANZO, MICHAEL	SN-1687	2	29.99	4246********7926	08978G	09/10/2018
CUNDALL, MORGAN	SN-5526	2	39.99	4430********0912	623213	09/10/2018
CURTIS, BRENNAN	SN-5529	2	70.00	4400********1745	05707A	09/10/2018
DALTON, ARWEN	SN-1165	2	39.99	4833********4009	023607	09/10/2018
DANTUINO, NICHOLAS A.	SN-5222	2	39.99	4207********8997	023607	09/10/2018
DELBEEK, CHARLES	SN-3248	2	29.99	4388********1657	08983C	09/10/2018
DEMARTINI, ANNA	SN-4270	2	39.99	4147********9185	600163	09/10/2018
DODGE, KELSEY	SN-4409A	2	70.00	4147********6197	08985D	09/10/2018
EWING, GABRIEL	SN-5133	2	39.99	4147********6087	08985C	09/10/2018
FARAJOV, ILKIN	SN-4575	2	33.33	4342********8359	052770	09/10/2018
FILATOV, DMYTRO	SN-4399	2	39.99	4400********6650	05843B	09/10/2018
FINKHOUSEN, MATTEW	SN-3469	2	70.00	4147********6767	08986I	09/10/2018
FLORES, MICHELE	SN-4743A	2	33.33	4147********1255	08991C	09/10/2018
FOLLEN, JACK	SN-4995	2	39.99	4342********9169	021012	09/10/2018
FOSTER, BILL	SN-4750	2	39.99	4465********1853	010810	09/10/2018
FRIGILLANA, ALEXANDRA	SN-4988	2	39.99	4815********3048	103860	09/10/2018
GALANTE, HARRISON	SN-5476	2	39.99	4060********1005	033607	09/10/2018
GHANI, OMAR	SN-5283B	2	39.99	4400********4496	07330D	09/10/2018
GHERMAN, RENEE	SN-5325	2	70.00	4356********5836	163260	09/10/2018
GIESSLER, VERONICA	SN-5217	2	33.33	4833********9163	033607	09/10/2018
GROH, GEORGE	SN-4818	2	39.99	5403********1617	063633	09/10/2018
HALTON, LANDIS	SN-4013	2	39.99	4342********3541	004410	09/10/2018
HAMILL, JOEL	SN-2501	2	39.99	4217********0108	043208	09/10/2018
HEDBERG, SAM	SN-5229	2	39.99	4342********6091	035576	09/10/2018
HENRICKSEN, ERIK	SN-4940	2	33.33	5424********3388	12688Y	09/10/2018
HILL, ELYSA	SN-5289	2	33.33	4266********3890	08998C	09/10/2018
HO, DANNY	SN-4768	2	39.99	4147********6838	08999I	09/10/2018
HOGAN, MARK	SN-T830	2	39.99	4388********4899	08999C	09/10/2018
HUEBNER, PETER	SN-4649	2	39.99	4400********1799	05416D	09/10/2018
HWAY, KENNETH	SN-4727	2	39.99	4147********0702	09000C	09/10/2018
JACOBSON, RALPH	SN-492	2	29.99	5491********4639	55979B	09/10/2018
JONES, ERIC	SN-1921A	2	35.00	4833********2745	033607	09/10/2018
KAWECKI, YVAN	SN-1730	2	29.99	4342********1687	006444	09/10/2018
KEILMAN, CHRISTOPHER	SN-4266	2	39.99	4342********1778	033228	09/10/2018
KELLEY, PAUL	SN-2549	2	70.00	4207********4403	033607	09/10/2018
KELSEY, TOM	SN-1289	2	70.00	4815********1747	103864	09/10/2018
KESHISHIAN, PHILIP	SN-5394	2	33.33	4400********6097	07336B	09/10/2018
KIM, LANA	SN-3467A	2	35.00	4128********1709	06246B	09/10/2018
LEE, BENSON	SN-5443	2	70.00	5424********1455	12924Z	09/10/2018
LEE, SEULKT	SN-5361	2	33.33	4342********9560	092045	09/10/2018
LEON GUERRERO, KARINA	SN-4138	2	39.99	4112********6867	253416	09/10/2018
LOCK, CALVIN	SN-5223	2	33.33	4060********1965	08993C	09/10/2018
LONGORIA, CHRISTOPHER	SN-1206	2	39.99	4342********1804	071134	09/10/2018
LU, TONGYUN	SN-4989	2	35.00	4266********0430	09009B	09/10/2018
LUTKEMULLER, KYLE	SN-5187	2	68.33	4494********6923	834959	09/10/2018
MACAYAN, MICHAEL	SN-4776	2	70.00	4833********8062	033607	09/10/2018
MADDOX, AARON	SN-2473	2	33.33	4465********4441	010113	09/10/2018
MANEA, ANDREW	SN-4767	2	39.99	3798*******1005	113591	09/10/2018
MARJANOVIC, ALEXANDAR	SN-ST249	2	39.99	4147********8321	09016C	09/10/2018
MARTIROSOV, EDDIE	SN-5225	2	33.33	5424********9921	56076P	09/10/2018
MATHEW, LINTO	SN-ST390	2	39.99	4147********7784	09019I	09/10/2018
MENKE, MAX	SN-G522	2	35.00	4147********5288	09018D	09/10/2018
MILLETT, NIKKI	SN-3767	2	33.33	4829********6512	211388	09/10/2018
MILLS, LISA	SN-3042	2	33.33	4342********8266	013710	09/10/2018
MISTRY, RAJ	SN-4484	2	33.33	4147********8340	09018I	09/10/2018
MORALES, RAFAEL	SN-5291	2	33.33	4494********8762	896925	09/10/2018
MURTHY, SUMAN	SN-2439	2	65.00	4147********5218	09019C	09/10/2018
MUSSO, JACK	SN-4939	2	33.33	5248********8938	010091	09/10/2018
NELSON, NICK	SN-4344	2	33.33	4342********3223	005415	09/10/2018
NOONAN, CHLOE	SN-5188	2	39.99	4400********5704	05795D	09/10/2018
NORWOOD, GRAHAM	SN-4242	2	39.99	4270********7378	010830	09/10/2018
PAK, RYAN	SN-4271	2	39.99	4833********9850	043607	09/10/2018
PANNETTA, TANA	SN-158	2	35.00	4342********8386	037379	09/10/2018
PAULIN, MICHAEL	SN-5432	2	39.99	4388********0200	09027C	09/10/2018
POWELL, VIRGINIA	SN-1576	2	35.00	4888********1998	01418A	09/10/2018
QUINTARA, DAVE	SN-2496	2	70.00	5178********4717	09032Y	09/10/2018
RANA, AMNA	SN-5210	2	33.33	4347********3493	043607	09/10/2018
RINGOR, MICHAEL	SN-5292	2	39.99	4494********4313	897621	09/10/2018
ROBERT, SHANE	SN-PT6	2	500.00	4465********8818	010839	09/10/2018
RODRIGUEZ, CASSANDRA	SN-4245A	2	33.33	4342********7704	016262	09/10/2018
RUST, JACKI	SN-5516	2	33.33	5575********8711	016595	09/10/2018
SAMBARE, TANMAYA	SN-5218	2	33.33	4147********1587	09035I	09/10/2018
SHARIFF, MELODY	SN-4937	2	33.33	4400********6515	09337B	09/10/2018
SHETH, NIRAJ	SN-3031	2	35.00	4147********0813	09036C	09/10/2018
SHULAN, ANDREW	SN-5319	2	39.99	4815********9714	123163	09/10/2018
TRAN, TIM	SN-3655	2	35.00	4147********8532	09038C	09/10/2018
TROTMAN, ALLISON	SN-4242B	2	30.00	4815********6386	153160	09/10/2018
TUDOR, BENJAMIN	SN-4453A	2	39.99	4342********3247	076237	09/10/2018
VALENCIA, DANIEL	SN-5224	2	70.00	4815********6188	153161	09/10/2018
VILLASENOR, JORDAN	SN-4825	2	39.99	4342********4445	050491	09/10/2018
VOGEL, JIM	SN-4389	2	33.33	5403********7514	606297	09/10/2018
WAGNER, GEOFFREY	SN-39	2	39.99	4147********1848	09045D	09/10/2018
WATERMAN, CLAIRE	SN-3940	2	39.99	4815********4288	123263	09/10/2018
WATSON, PHILIPS	SN-1487	2	39.99	4147********0408	09043C	09/10/2018
WEBER, JAMES ANDREW	SN-2123	2	39.99	4411********2594	043607	09/10/2018
WESTBY, ABIGAIL	SN-3467	2	39.99	5466********9250	56354Z	09/10/2018
WILLIAMS, NOEL	SN-614	2	39.99	4778********6724	328351	09/10/2018
WONG, JACK	SN-162	2	29.99	4332********6905	09046A	09/10/2018
YEE, ROSIE	SN-2693	2	33.33	4266********2495	09048B	09/10/2018
YORK, IAN	SN-5478	2	39.99	4833********5227	043607	09/10/2018
ZHANG, XINYU	SN-5211	2	39.99	4833********7804	043607	09/10/2018
ZIPIN, JOSH	SN-2238C	2	30.00	4147********3288	010139	09/10/2018

Totals

Count	Card Type	Total
1	American Express	39.99
12	MasterCard	483.28
100	Visa	4544.42
0	Discover	0.00
0	Other	0.00
		5067.69