Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, JESSE |
SN-4705 |
1 |
33.33 |
4342********4240 |
027713 |
10/01/2018 |
| ADAMS, ERIC |
SN-5420 |
1 |
39.99 |
4833********0334 |
034807 |
10/01/2018 |
| AGUILAR, ERNESTO |
SN-4762 |
1 |
33.33 |
4815********6671 |
134182 |
10/01/2018 |
| AGUILAR, JUSTIN |
SN-1458 |
1 |
24.99 |
4815********3847 |
184987 |
10/01/2018 |
| ALLEN, SANDRA |
SN-4980 |
1 |
39.99 |
4815********2805 |
194787 |
10/01/2018 |
| ALT, JOHN |
SN-2851 |
1 |
33.33 |
4063********7758 |
001381 |
10/01/2018 |
| BAILEY, MADELINE |
SN-1157 |
1 |
35.00 |
4342********7743 |
063731 |
10/01/2018 |
| BAILEY, NOELANI |
SN-4855 |
1 |
39.99 |
4342********8778 |
082414 |
10/01/2018 |
| BAKSA, ROBERT |
SN-673 |
1 |
30.00 |
4862********4962 |
05022C |
10/01/2018 |
| BLALOCK, ALEX |
SN-5427 |
1 |
70.00 |
4179********9504 |
601084 |
10/01/2018 |
| BLOCK, KEVIN |
SN-3511 |
1 |
33.33 |
4147********0791 |
05017I |
10/01/2018 |
| BOZINOVIC, MARINA |
SN-4589 |
1 |
29.99 |
4147********7724 |
05018C |
10/01/2018 |
| BULLOCK, JESSICA |
SN-1569 |
1 |
39.99 |
4833********1148 |
044807 |
10/01/2018 |
| BURKERT, MATTHEW |
SN-5040 |
1 |
39.99 |
4400********7562 |
05983D |
10/01/2018 |
| CHAN, MATT |
SN-ST855 |
1 |
39.99 |
4400********1693 |
07599D |
10/01/2018 |
| CHANG, WILLIAM |
SN-2928B |
1 |
30.00 |
4266********1557 |
05022D |
10/01/2018 |
| COLE, SEAN |
SN-4985 |
1 |
39.99 |
4342********7038 |
048998 |
10/01/2018 |
| CURLEY, DANIEL |
SN-5415 |
1 |
39.99 |
4465********1677 |
001346 |
10/01/2018 |
| DELAROCHA, VICTOR |
SN-4137 |
1 |
33.33 |
4744********9075 |
194887 |
10/01/2018 |
| DIAMANT, SEAN |
SN-5013 |
1 |
70.00 |
4465********6803 |
001310 |
10/01/2018 |
| DOLL, JAMES |
SN-4718 |
1 |
39.99 |
4003********6204 |
05030B |
10/01/2018 |
| DUNCHOK, DANIELLE |
SN-6 |
1 |
33.33 |
4342********9105 |
086082 |
10/01/2018 |
| FARRAR, ASHLEY |
SN-5277 |
1 |
33.33 |
4815********4858 |
154386 |
10/01/2018 |
| FERNANDEZ, NATHANIEL |
SN-A34 |
1 |
39.99 |
4815********7749 |
134185 |
10/01/2018 |
| FILLIUS, KIANA |
SN-5423 |
1 |
39.99 |
5368********5812 |
044807 |
10/01/2018 |
| GASIMOV, ANAR |
SN-4213 |
1 |
39.99 |
4833********5249 |
044807 |
10/01/2018 |
| GATE, GELMA TARUSHA |
SN-4243 |
1 |
39.99 |
4342********1683 |
038575 |
10/01/2018 |
| GILLOT, NATSUKO |
SN-3709 |
1 |
39.99 |
4868********7304 |
077738 |
10/01/2018 |
| GOLAN, MEITAL |
SN-5313 |
1 |
39.99 |
4388********4384 |
05034D |
10/01/2018 |
| GRAZIOSO, DOMENIC |
SN-3345 |
1 |
70.00 |
4833********0307 |
044807 |
10/01/2018 |
| HALIL, ADAR |
SN-PT14 |
1 |
535.00 |
4259********5454 |
094972 |
10/01/2018 |
| HARKMAN, ANNA |
SN-5422 |
1 |
39.99 |
5466********9896 |
18604Z |
10/01/2018 |
| HAU, PETER |
SN-T93 |
1 |
210.00 |
4426********1454 |
001759 |
10/01/2018 |
| HEADY, STEVE |
SN-4072 |
1 |
39.99 |
4833********5720 |
044807 |
10/01/2018 |
| HEEN, DAVID |
SN-4850 |
1 |
39.99 |
5424********4851 |
91220P |
10/01/2018 |
| HERNANDEZ, MARK |
SN-4255 |
1 |
39.99 |
4147********4027 |
05045D |
10/01/2018 |
| HUANG, JASON |
SN-5355 |
1 |
39.99 |
4147********7097 |
05046D |
10/01/2018 |
| HUTCHINSON, GEOFFREY |
SN-5314 |
1 |
39.99 |
4815********4233 |
104184 |
10/01/2018 |
| JASSAL, PARMVEER |
SN-5091 |
1 |
33.33 |
4815********3296 |
134189 |
10/01/2018 |
| JEE, CHRISTOPHER |
SN-5130 |
1 |
39.99 |
4833********9364 |
054807 |
10/01/2018 |
| KIM, JINNY |
SN-4463 |
1 |
29.99 |
5424********5315 |
91331T |
10/01/2018 |
| KLASSEN, BRIENNA |
SN-5276 |
1 |
39.99 |
4761********6918 |
065438 |
10/01/2018 |
| KREKELER, MARESSA |
SN-3233 |
1 |
39.99 |
4833********3764 |
054807 |
10/01/2018 |
| LAM, ALYSSA |
SN-5508 |
1 |
33.33 |
4833********5650 |
054807 |
10/01/2018 |
| LI, JONATHAN |
SN-G743 |
1 |
39.99 |
4147********4066 |
05053C |
10/01/2018 |
| LINAMAN, MATTHEW |
SN-3120 |
1 |
33.33 |
5290********7528 |
021140 |
10/01/2018 |
| LO, LINCOLN |
SN-5383 |
1 |
39.99 |
4147********9669 |
05053I |
10/01/2018 |
| LOGGINS, TIFFANY |
SN-5093 |
1 |
39.99 |
4610********8128 |
054807 |
10/01/2018 |
| LOMBARD, JEAN |
SN-PT11 |
1 |
150.00 |
4147********3190 |
05055D |
10/01/2018 |
| LOPEZ, SARENA |
SN-4887 |
1 |
33.33 |
4342********2241 |
066043 |
10/01/2018 |
| MACDUFF, VICTORIA |
SN-5466 |
1 |
39.99 |
4815********2944 |
154486 |
10/01/2018 |
| MAMMADOVA, NIKA |
SN-5281 |
1 |
33.33 |
4306********4189 |
044835 |
10/01/2018 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
134284 |
10/01/2018 |
| MINOR, MICHAEL |
SN-5573 |
1 |
33.33 |
4610********9714 |
054807 |
10/01/2018 |
| MUSSAD, PETER |
SN-4465 |
1 |
39.99 |
4342********0937 |
015726 |
10/01/2018 |
| NAKOA, BRYCE |
SN-5131 |
1 |
39.99 |
4147********1197 |
05069D |
10/01/2018 |
| NELSON, CHRISTY |
SN-4977 |
1 |
39.99 |
4342********8692 |
032271 |
10/01/2018 |
| NG, AARON |
SN-5278 |
1 |
33.33 |
4266********9717 |
05068C |
10/01/2018 |
| ONG, BRANDON |
SN-5280 |
1 |
70.00 |
4147********4126 |
05063C |
10/01/2018 |
| PAK, STEVEN JUN IL |
SN-4976 |
1 |
39.99 |
4815********8942 |
104087 |
10/01/2018 |
| PEDERSEN, ALYSSA |
SN-5279A |
1 |
35.00 |
4147********4431 |
05064C |
10/01/2018 |
| PERKINS, JESSICA |
SN-ST991 |
1 |
33.33 |
4433********0427 |
001896 |
10/01/2018 |
| PODRID, MIKE |
SN-3844 |
1 |
39.99 |
4342********6301 |
072399 |
10/01/2018 |
| RAPPLEYE, KELLY |
SN-4615 |
1 |
33.33 |
4342********0010 |
075809 |
10/01/2018 |
| REA, SEAN |
SN-2154 |
1 |
70.00 |
4465********9627 |
001780 |
10/01/2018 |
| RICHMOND, STEPHEN |
SN-4931 |
1 |
39.99 |
4342********9663 |
014616 |
10/01/2018 |
| RIOS, VANESSA |
SN-4706 |
1 |
39.99 |
4761********9756 |
065442 |
10/01/2018 |
| ROCHE, ALEXIS |
SN-5095 |
1 |
33.33 |
4815********7112 |
194186 |
10/01/2018 |
| RYAN JR., TIM |
SN-3856 |
1 |
39.99 |
5466********3443 |
91567P |
10/01/2018 |
| SACRE, ETHAN |
SN-5283 |
1 |
70.00 |
4809********9146 |
030315 |
10/01/2018 |
| SALAS, JOEL |
SN-5382 |
1 |
70.00 |
4266********9176 |
05070B |
10/01/2018 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********8217 |
05081P |
10/01/2018 |
| SCANLON, CHRISTEN |
SN-4324 |
1 |
39.99 |
4342********7036 |
037182 |
10/01/2018 |
| SCHMIEDEKE, KELSI |
SN-5434 |
1 |
70.00 |
4833********4110 |
054807 |
10/01/2018 |
| SEE, HILARY |
SN-1960 |
1 |
33.33 |
4342********3952 |
006412 |
10/01/2018 |
| SLINGERLAND, JOHN |
SN-4592 |
1 |
70.00 |
4147********7387 |
05072C |
10/01/2018 |
| SMITH, MICHAEL |
SN-2295A |
1 |
33.33 |
4003********4020 |
05079C |
10/01/2018 |
| SRISFENGA, YANIN |
SN-5514 |
1 |
33.33 |
4266********0173 |
05075B |
10/01/2018 |
| STEIN, NATHAN |
SN-5461 |
1 |
39.99 |
4147********0169 |
05075I |
10/01/2018 |
| SWINFORD, SCOTT |
SN-5424 |
1 |
70.00 |
4207********5495 |
064807 |
10/01/2018 |
| TAKHAR, CJ |
SN-ST254A |
1 |
35.00 |
4147********1890 |
05078C |
10/01/2018 |
| TAN, GARVIN |
SN-4992 |
1 |
39.99 |
4815********4145 |
194281 |
10/01/2018 |
| VANOSTEN, RICHARD |
SN-ST735 |
1 |
39.99 |
4342********7074 |
037208 |
10/01/2018 |
| VERSON, JEFF |
SN-5353 |
1 |
39.99 |
4465********6447 |
001396 |
10/01/2018 |
| VILLEGAS, JOEL |
SN-3925A |
1 |
30.00 |
4815********7587 |
104282 |
10/01/2018 |
| VORA, RIMA |
SN-5393 |
1 |
33.33 |
4400********2649 |
06449A |
10/01/2018 |
| WADDELL, MARGARITE |
SN-ST765 |
1 |
39.99 |
5403********5381 |
064836 |
10/01/2018 |
| WARNKEN-BRILL, ANNA |
SN-4325 |
1 |
39.99 |
4257********5008 |
024610 |
10/01/2018 |
| WARREN, CHRISTOPHER |
SN-4637 |
1 |
33.33 |
5524********6626 |
05093Z |
10/01/2018 |
| WATSON, TYLER |
SN-5279 |
1 |
35.00 |
4640********5253 |
05085D |
10/01/2018 |
| WHEAT, MEGAN |
SN-5274 |
1 |
39.99 |
4147********4785 |
05086D |
10/01/2018 |
| WILDE, GRIFFIN |
SN-4377 |
1 |
39.99 |
4060********8416 |
064807 |
10/01/2018 |
| WILKINSON, TODD |
SN-1392 |
1 |
33.33 |
4815********9150 |
124682 |
10/01/2018 |
| WONG, GEORGE |
SN-425 |
1 |
33.33 |
4815********0912 |
124683 |
10/01/2018 |
| WRENCH, REBECCA |
SN-3611 |
1 |
29.99 |
4465********5426 |
001606 |
10/01/2018 |
| WU, CHARLIE |
SN-5421 |
1 |
39.99 |
4147********1197 |
05089C |
10/01/2018 |
| WYNN, CHARET |
SN-5232 |
1 |
39.99 |
4815********8089 |
154586 |
10/01/2018 |
| YOUSIF, JANAN |
SN-3290 |
1 |
39.99 |
4815********7577 |
124684 |
10/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
336.59 |
| 89 |
Visa |
4396.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4732.72 |