Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKRIDGE, KURT |
SN-3785 |
4 |
33.33 |
4400********9801 |
05645C |
09/25/2018 |
| AGATHA, MICHELLE |
SN-5165 |
4 |
33.33 |
4815********1609 |
164962 |
09/25/2018 |
| ALVARADO, JONATHAN |
SN-4971 |
4 |
39.99 |
4815********9369 |
194061 |
09/25/2018 |
| ARINZE, SOMTOYA |
SN-5568 |
4 |
33.33 |
4347********3577 |
004707 |
09/25/2018 |
| ATORIA, MIKE |
SN-2739 |
4 |
29.99 |
4888********4130 |
07250A |
09/25/2018 |
| AZSUGDO, JAQUELINE |
SN-5412 |
4 |
39.99 |
4266********0550 |
01003B |
09/25/2018 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
01013D |
09/25/2018 |
| BAPTIST, ROBERT |
SN-3980 |
4 |
39.99 |
4400********8615 |
04658B |
09/25/2018 |
| BARBOUR, EARL |
SN-4965 |
4 |
39.99 |
4342********8244 |
096076 |
09/25/2018 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4100********8995 |
60637D |
09/25/2018 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********7218 |
72036B |
09/25/2018 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
70.00 |
4815********8118 |
164965 |
09/25/2018 |
| BOLAND, DANIEL |
SN-4247 |
4 |
70.00 |
4552********9110 |
H71705 |
09/25/2018 |
| BRENNER, JOSEPH |
SN-5086 |
4 |
70.00 |
4758********6764 |
180023 |
09/25/2018 |
| BRIGHT, CHASE |
SN-5557 |
4 |
39.99 |
4833********7286 |
004707 |
09/25/2018 |
| BRONFMAN, JILL |
SN-1227 |
4 |
39.99 |
4388********7497 |
01009D |
09/25/2018 |
| BUCKLEY, KELIN |
SN-4381 |
4 |
39.99 |
4147********9050 |
01010I |
09/25/2018 |
| BUSH, VERONICA DAVID |
SN-5163 |
4 |
70.00 |
4147********4200 |
01018D |
09/25/2018 |
| CHEEMA, KANWARJAI |
SN-5255 |
4 |
35.00 |
4147********3852 |
01014I |
09/25/2018 |
| CHENG, ALEX |
SN-G403 |
4 |
39.99 |
6011********3416 |
02551R |
09/25/2018 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4147********4043 |
01015D |
09/25/2018 |
| CHOW, STEPHEN |
SN-5126 |
4 |
33.33 |
4147********2157 |
01024D |
09/25/2018 |
| CHRISTENSEN, ANDREW |
SN-5120 |
4 |
70.00 |
4342********2948 |
013149 |
09/25/2018 |
| COOK, ALEX |
SN-4802 |
4 |
70.00 |
4342********0362 |
024286 |
09/25/2018 |
| CROCKER, ELIZABETH |
SN-5037 |
4 |
33.33 |
4313********2390 |
08201B |
09/25/2018 |
| CROCKETT, CAROLINE |
SN-5549 |
4 |
39.99 |
4815********9622 |
174469 |
09/25/2018 |
| CRUZ, CHRISTOPHER |
SN-5263A |
4 |
35.00 |
4815********2511 |
174561 |
09/25/2018 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4342********0880 |
050270 |
09/25/2018 |
| DEWYER, ROCHELLE |
SN-1122 |
4 |
33.33 |
4153********9346 |
044700 |
09/25/2018 |
| DITTMANN, MILES |
SN-5545 |
4 |
39.99 |
4833********5709 |
004707 |
09/25/2018 |
| DOUGLAS, CATHERINE |
SN-A40 |
4 |
70.00 |
4153********4976 |
044700 |
09/25/2018 |
| DUDLEY, FLAVIA |
SN-5455 |
4 |
33.33 |
4337********0419 |
421324 |
09/25/2018 |
| EADS, NEIL |
SN-4119 |
4 |
39.99 |
5262********7532 |
881562 |
09/25/2018 |
| FABER, ADAM |
SN-5547 |
4 |
33.33 |
5178********6601 |
01036P |
09/25/2018 |
| FELL, NOAH |
SN-2844 |
4 |
70.00 |
4342********3211 |
032901 |
09/25/2018 |
| FOGLIA, LUCAS |
SN-5566 |
4 |
33.33 |
4400********1011 |
06287D |
09/25/2018 |
| FREITAS, RACHEL |
SN-4847 |
4 |
39.99 |
4465********8792 |
025660 |
09/25/2018 |
| FUHS, MAX |
SN-5245 |
4 |
39.99 |
4400********6315 |
00799B |
09/25/2018 |
| GARGANIOUS, LAWRENCE |
SN-5342 |
4 |
39.99 |
5403********5673 |
898329 |
09/25/2018 |
| GORONESKUL, ROMAN |
SN-5344 |
4 |
33.33 |
4426********0563 |
025468 |
09/25/2018 |
| GUNNISON, MATTHEW |
SN-4286 |
4 |
70.00 |
4147********5404 |
01031C |
09/25/2018 |
| HAMMANY, LARA |
SN-G49 |
4 |
33.33 |
5362********7709 |
882396 |
09/25/2018 |
| HANNAH, ZACH |
SN-4451 |
4 |
39.99 |
4761********3227 |
607814 |
09/25/2018 |
| HARRISON, JOSHUA |
SN-5565 |
4 |
33.33 |
4494********8934 |
374515 |
09/25/2018 |
| HERNANDEZ, JULIA |
SN-5555 |
4 |
39.99 |
4833********4402 |
014707 |
09/25/2018 |
| HIMAWAN, JIMMY |
SN-5308 |
4 |
39.99 |
4400********0037 |
09959B |
09/25/2018 |
| HOLLIS, PAUL |
SN-3851 |
4 |
39.99 |
4815********3612 |
154766 |
09/25/2018 |
| HOLM, ADAM |
SN-4229 |
4 |
70.00 |
4342********2046 |
041658 |
09/25/2018 |
| HOLT, LAURA |
SN-G522A |
4 |
35.00 |
4147********9696 |
01039D |
09/25/2018 |
| HORNBECK, BRYAN |
SN-3300 |
4 |
39.99 |
5403********5126 |
220835 |
09/25/2018 |
| HURST, ZAC |
SN-ST822 |
4 |
39.99 |
4599********4555 |
H68781 |
09/25/2018 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
174577 |
09/25/2018 |
| IPANYA, JITRAPORN BEE |
SN-5379 |
4 |
33.33 |
4815********7485 |
194170 |
09/25/2018 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
70.00 |
4400********9663 |
01446D |
09/25/2018 |
| IRIART, ELIZABETH |
SN-4286A |
4 |
39.99 |
4815********5592 |
154779 |
09/25/2018 |
| IWASAKI, SAYA |
SN-5272A |
4 |
35.00 |
4809********0123 |
099985 |
09/25/2018 |
| JACOBSON, KYLE |
SN-4741 |
4 |
33.33 |
4342********7248 |
092813 |
09/25/2018 |
| JANCSEK, STEVEN |
SN-4623 |
4 |
39.99 |
4342********1732 |
017920 |
09/25/2018 |
| JONES, GABRRIELLE |
SN-3432 |
4 |
39.99 |
4867********4187 |
014707 |
09/25/2018 |
| KELLY, JOHN |
SN-5376B |
4 |
39.99 |
4342********6658 |
046781 |
09/25/2018 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********4801 |
01049B |
09/25/2018 |
| KILMER, AMANDA |
SN-ST254 |
4 |
35.00 |
4815********7264 |
194173 |
09/25/2018 |
| KIM, MELINDA |
SN-4918 |
4 |
39.99 |
4815********0166 |
174670 |
09/25/2018 |
| KINNAIRD, MARNIE |
SN-5161 |
4 |
39.99 |
4147********2263 |
01048C |
09/25/2018 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4815********9091 |
134977 |
09/25/2018 |
| KNIGHT, MINDY |
SN-4501 |
4 |
33.33 |
4342********4669 |
078178 |
09/25/2018 |
| KOHLI, MOHIT |
SN-5316 |
4 |
39.99 |
4815********5834 |
194176 |
09/25/2018 |
| KUMAR, KUNAL |
SN-4450 |
4 |
39.99 |
4465********1209 |
025682 |
09/25/2018 |
| KUWAHARA, MONIQUE |
SN-5307 |
4 |
39.99 |
4833********3253 |
014707 |
09/25/2018 |
| KYNE, THARNTHONG TAN |
SN-5250 |
4 |
39.99 |
4470********9320 |
025684 |
09/25/2018 |
| LABELL, ELLIOT |
SN-4551 |
4 |
39.99 |
4207********9622 |
014707 |
09/25/2018 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********1455 |
015735 |
09/25/2018 |
| LATIF, JASSIM |
SN-5195 |
4 |
39.99 |
5466********3889 |
01792P |
09/25/2018 |
| LAU, STANLEY |
SN-3782A |
4 |
70.00 |
4147********1762 |
01057I |
09/25/2018 |
| LAWRENCE, BRIAN |
SN-ST98 |
4 |
39.99 |
3772*******1007 |
149777 |
09/25/2018 |
| LEACH, ALLISON |
SN-5458 |
4 |
39.99 |
4400********3107 |
04179D |
09/25/2018 |
| LEBLANC, DAVID |
SN-G21 |
4 |
33.33 |
4400********1926 |
02800A |
09/25/2018 |
| LEE, ERIC |
SN-3647 |
4 |
25.00 |
4147********7566 |
01070D |
09/25/2018 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********7163 |
04721C |
09/25/2018 |
| LOCK, MATTHEW |
SN-5272 |
4 |
35.00 |
4147********9118 |
01067D |
09/25/2018 |
| LOPEZ, MITCHELL |
SN-4819 |
4 |
39.99 |
4815********9726 |
164678 |
09/25/2018 |
| LOVE, CHRISTOPHER ETH |
SN-4909 |
4 |
39.99 |
4003********6960 |
01073C |
09/25/2018 |
| LU, YANG |
SN-5460 |
4 |
70.00 |
4147********9501 |
01068D |
09/25/2018 |
| LUNGHOFER, JEFF |
SN-4171 |
4 |
39.99 |
4342********3087 |
074166 |
09/25/2018 |
| MACY, HUGO |
SN-5076 |
4 |
39.99 |
4400********5886 |
02533D |
09/25/2018 |
| MALVIDO, HECTOR |
SN-4122 |
4 |
33.33 |
4815********2433 |
194179 |
09/25/2018 |
| MARINI, CHRISTINA |
SN-4805 |
4 |
39.99 |
5424********2824 |
01862P |
09/25/2018 |
| MARSALA, WES |
SN-5548 |
4 |
39.99 |
5392********5574 |
60527Z |
09/25/2018 |
| MCDANIEL, STEVEN |
SN-5078 |
4 |
39.99 |
4400********2513 |
02936D |
09/25/2018 |
| MCHALE, MAGGIE |
SN-5309 |
4 |
70.00 |
4306********0799 |
562762 |
09/25/2018 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4465********7729 |
025506 |
09/25/2018 |
| MELLO, TROY |
SN-1381 |
4 |
39.99 |
4147********0659 |
01073I |
09/25/2018 |
| MITCHELL, JESSYKA |
SN-5268 |
4 |
33.33 |
4815********8544 |
174679 |
09/25/2018 |
| MORRISON, KATHERINE |
SN-4415 |
4 |
39.99 |
4563********1756 |
H68763 |
09/25/2018 |
| MURILLO MUNOZ, STEVEN |
SN-5036 |
4 |
33.33 |
4342********7692 |
012248 |
09/25/2018 |
| MURILLO, ADRIAN |
SN-5558A |
4 |
33.33 |
4342********5099 |
072105 |
09/25/2018 |
| NELSON, LINDA |
SN-70 |
4 |
25.00 |
5575********1485 |
017223 |
09/25/2018 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
025706 |
09/25/2018 |
| NORDSTROM, NATALIA |
SN-1318 |
4 |
39.99 |
4789********7878 |
044702 |
09/25/2018 |
| NORRIS, SARAH |
SN-ST937A |
4 |
70.00 |
4430********5642 |
715814 |
09/25/2018 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4867********1318 |
024707 |
09/25/2018 |
| OKAWA, KOTOKO |
SN-5263 |
4 |
35.00 |
4400********4730 |
08400B |
09/25/2018 |
| OWATTASSANEE, WANIDA |
SN-5022 |
4 |
39.99 |
4003********7225 |
01092B |
09/25/2018 |
| PARKS, PAVORNRAT |
SN-5376 |
4 |
70.00 |
4342********9660 |
032912 |
09/25/2018 |
| PEREZ, ANDRES |
SN-5115 |
4 |
33.33 |
5156********1562 |
01091T |
09/25/2018 |
| PETERS, MEISIN |
SN-5170 |
4 |
33.33 |
4147********6589 |
01089C |
09/25/2018 |
| PETERSON, JESSICA |
SN-ST849 |
4 |
33.33 |
4465********7580 |
025159 |
09/25/2018 |
| PIERCE, ERIN |
SN-5164 |
4 |
39.99 |
5447********3366 |
118801 |
09/25/2018 |
| PLANTE, CHARLES |
SN-5256A |
4 |
70.00 |
6011********2221 |
02536B |
09/25/2018 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9660 |
01087C |
09/25/2018 |
| PSATY, KRISTEN |
SN-5085A |
4 |
35.00 |
4815********6758 |
174176 |
09/25/2018 |
| RAFTERY, JACK |
SN-5564 |
4 |
33.33 |
4815********5967 |
144170 |
09/25/2018 |
| RAMOS, GABRIEL |
SN-5253 |
4 |
33.33 |
4400********0873 |
01265C |
09/25/2018 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4640********0986 |
01092D |
09/25/2018 |
| REGAN, JOE |
SN-5502 |
4 |
39.99 |
5586********0050 |
02553C |
09/25/2018 |
| ROBBINS, JAMIE |
SN-3049 |
4 |
33.33 |
5156********7623 |
010985 |
09/25/2018 |
| RODGERS, ALEXANDRA ALEX |
SN-5340 |
4 |
39.99 |
4815********0478 |
174775 |
09/25/2018 |
| ROOT, JEFF |
SN-707 |
4 |
39.99 |
4778********5782 |
367679 |
09/25/2018 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4266********1612 |
01093C |
09/25/2018 |
| ROTHSCHILD, JAMES |
SN-4067 |
4 |
39.99 |
4465********1101 |
025726 |
09/25/2018 |
| SALINAS, ANDREW |
SN-3257 |
4 |
39.99 |
4465********8650 |
025729 |
09/25/2018 |
| SCHMITZ, JENNIFER |
SN-4913 |
4 |
39.99 |
4060********9916 |
034707 |
09/25/2018 |
| SCHWARTZ, ERIC |
SN-5125 |
4 |
39.99 |
4147********6298 |
01097C |
09/25/2018 |
| SHIONO, CONLAN |
SN-3039 |
4 |
70.00 |
4815********5727 |
164073 |
09/25/2018 |
| SMITH, JESSICA |
SN-4799 |
4 |
39.99 |
4833********9145 |
034707 |
09/25/2018 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
025734 |
09/25/2018 |
| SOUMAH, IBRAHIM |
SN-G491 |
4 |
39.99 |
4815********6403 |
164779 |
09/25/2018 |
| STAPLETON, MICHAEL |
SN-5565A |
4 |
39.99 |
4815********0904 |
144174 |
09/25/2018 |
| STUART, NICHOLAS |
SN-2994 |
4 |
70.00 |
4147********1806 |
01100C |
09/25/2018 |
| SUJOHN, ARMEN |
SN-1014 |
4 |
33.33 |
5466********0734 |
02140Z |
09/25/2018 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********3724 |
025539 |
09/25/2018 |
| TANIGUCHI, MATTHEW |
SN-ST830 |
4 |
39.99 |
4811********9666 |
064712 |
09/25/2018 |
| THRASHER, ERIC |
SN-3080 |
4 |
70.00 |
4586********4659 |
H71772 |
09/25/2018 |
| TORRES-HERNANDE, EVELYN |
SN-5265 |
4 |
33.33 |
4342********5911 |
046941 |
09/25/2018 |
| TOVIK, NICHOLAS |
SN-4147 |
4 |
35.00 |
4815********9167 |
144177 |
09/25/2018 |
| TSANG, ARTHUR |
SN-3528 |
4 |
33.33 |
5280********6084 |
07535Z |
09/25/2018 |
| UGALDE, JOSEPH |
SN-2336 |
4 |
39.99 |
4342********4636 |
070044 |
09/25/2018 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
070224 |
09/25/2018 |
| VAN RUNKLE, RYAN |
SN-2366 |
4 |
33.33 |
4778********6208 |
367680 |
09/25/2018 |
| VASHAKIDZE, IRAKLI |
SN-5456 |
4 |
33.33 |
4207********4927 |
025122 |
09/25/2018 |
| VELEZ, ANGEL |
SN-4967 |
4 |
33.33 |
4342********1589 |
048843 |
09/25/2018 |
| VELEZ, NEFTALI |
SN-4237 |
4 |
39.99 |
4388********7315 |
01107C |
09/25/2018 |
| VORONTSOVA, IRINA |
SN-5203 |
4 |
33.33 |
4342********3092 |
014135 |
09/25/2018 |
| WALSH, DYLAN |
SN-5258 |
4 |
29.99 |
4815********0449 |
164170 |
09/25/2018 |
| WARNER, NATHAN |
SN-4368 |
4 |
39.99 |
4147********5435 |
025746 |
09/25/2018 |
| WATTS, ANDREW |
SN-5085 |
4 |
35.00 |
5262********1578 |
912368 |
09/25/2018 |
| WEST, ROBIN |
SN-4806 |
4 |
39.99 |
4815********6536 |
164874 |
09/25/2018 |
| WU, STELLA |
SN-3032 |
4 |
33.33 |
4815********5307 |
174271 |
09/25/2018 |
| YEE, LYDIA |
SN-5083 |
4 |
39.99 |
4342********3163 |
058355 |
09/25/2018 |
| ZHENG, XIWEN |
SN-5561 |
4 |
39.99 |
4117********6901 |
194370 |
09/25/2018 |
| ZIALCITA, MICHELLE N |
SN-4174 |
4 |
33.33 |
4815********1233 |
194371 |
09/25/2018 |
| ZOLTOK, DAVID |
SN-4845 |
4 |
39.99 |
4809********8926 |
099989 |
09/25/2018 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 16 |
MasterCard |
579.90 |
| 133 |
Visa |
5603.23 |
| 2 |
Discover |
109.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6333.11 |