Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARWAL, MALVIKA |
SN-3031A |
2 |
35.00 |
4147********0813 |
08138D |
10/10/2018 |
| ALBERTSON, JESSICA |
SN-3814 |
2 |
70.00 |
4207********8351 |
042607 |
10/10/2018 |
| ALZARBAN, NOOR |
SN-571A |
2 |
35.00 |
4815********7336 |
142367 |
10/10/2018 |
| AVAKIAN, KAIYA |
SN-5057 |
2 |
33.33 |
4342********5508 |
079664 |
10/10/2018 |
| BECKETT, JOHN |
SN-4993 |
2 |
33.33 |
4342********3452 |
073738 |
10/10/2018 |
| BENITEZ, JACQUELINE |
SN-2761 |
2 |
29.99 |
4342********4917 |
045944 |
10/10/2018 |
| BERNARD, ESTRADA |
SN-5527 |
2 |
39.99 |
4342********8283 |
026409 |
10/10/2018 |
| BOOTH, PATRICIA |
SN-2547 |
2 |
39.99 |
4046********1835 |
010942 |
10/10/2018 |
| BOUMAN, ALEXANDRIA |
SN-3184 |
2 |
39.99 |
4147********6583 |
010968 |
10/10/2018 |
| BRUTUS, DONAVON |
SN-5054 |
2 |
29.99 |
4744********7031 |
122564 |
10/10/2018 |
| BUZICK, JENNIFER |
SN-1325 |
2 |
60.00 |
4388********7034 |
08160D |
10/10/2018 |
| CEJIN, ANGEL |
SN-4245 |
2 |
33.33 |
4342********7704 |
051476 |
10/10/2018 |
| CHASON, WILLIAM |
SN-4433 |
2 |
70.00 |
4815********1625 |
112062 |
10/10/2018 |
| CHAVEZ, KEONI |
SN-5518 |
2 |
39.99 |
4815********9538 |
112560 |
10/10/2018 |
| CHEN, TERESA |
SN-5295 |
2 |
33.33 |
5524********3871 |
00717P |
10/10/2018 |
| CHENG, YU-HAN ANGEL |
SN-4995B |
2 |
33.33 |
5403********2836 |
845656 |
10/10/2018 |
| CHIN, BRANDON |
SN-4352 |
2 |
33.33 |
4833********5876 |
052607 |
10/10/2018 |
| COFFEY, MICHAEL |
SN-5482 |
2 |
39.99 |
4744********8923 |
112561 |
10/10/2018 |
| COLEMAN, GARRETT |
SN-1576A |
2 |
35.00 |
4815********0223 |
192565 |
10/10/2018 |
| COSTANZO, MICHAEL |
SN-1687 |
2 |
29.99 |
4246********7926 |
08178G |
10/10/2018 |
| CURTIS, BRENNAN |
SN-5529 |
2 |
70.00 |
4400********1745 |
06882A |
10/10/2018 |
| DALTON, ARWEN |
SN-1165 |
2 |
39.99 |
4833********4009 |
062607 |
10/10/2018 |
| DELBEEK, CHARLES |
SN-3248 |
2 |
29.99 |
4388********1657 |
08196C |
10/10/2018 |
| DEMARTINI, ANNA |
SN-4270 |
2 |
39.99 |
4147********9185 |
600162 |
10/10/2018 |
| DODGE, KELSEY |
SN-4409A |
2 |
70.00 |
4147********6197 |
08198C |
10/10/2018 |
| DOHNA, MORGAN |
SN-4344A |
2 |
33.33 |
4815********9637 |
122566 |
10/10/2018 |
| ETWAROO, IHSAN |
SN-5588 |
2 |
70.00 |
4833********4788 |
062607 |
10/10/2018 |
| EWING, GABRIEL |
SN-5133 |
2 |
39.99 |
4147********6087 |
08219C |
10/10/2018 |
| FARAJOV, ILKIN |
SN-4575 |
2 |
33.33 |
4342********8359 |
045489 |
10/10/2018 |
| FILATOV, DMYTRO |
SN-4399 |
2 |
39.99 |
4400********6650 |
04378B |
10/10/2018 |
| FINKHOUSEN, MATTEW |
SN-3469 |
2 |
70.00 |
4147********6767 |
08221I |
10/10/2018 |
| FLORES, MICHELE |
SN-4743A |
2 |
33.33 |
4147********1255 |
08227C |
10/10/2018 |
| FOLLEN, JACK |
SN-4995 |
2 |
39.99 |
4342********9169 |
093143 |
10/10/2018 |
| FOSTER, BILL |
SN-4750 |
2 |
39.99 |
4465********1853 |
010019 |
10/10/2018 |
| FRIGILLANA, ALEXANDRA |
SN-4988 |
2 |
39.99 |
4815********3048 |
122663 |
10/10/2018 |
| GALANTE, HARRISON |
SN-5476 |
2 |
39.99 |
4060********5957 |
072607 |
10/10/2018 |
| GHANI, OMAR |
SN-5283B |
2 |
39.99 |
4400********4496 |
05969D |
10/10/2018 |
| GHERMAN, RENEE |
SN-5325 |
2 |
70.00 |
4356********5836 |
152966 |
10/10/2018 |
| GIESSLER, VERONICA |
SN-5217 |
2 |
33.33 |
4833********9163 |
072607 |
10/10/2018 |
| GROH, GEORGE |
SN-4818 |
2 |
39.99 |
5403********1617 |
062608 |
10/10/2018 |
| GUESS, TOM |
SN-5595 |
2 |
33.33 |
4744********4636 |
192662 |
10/10/2018 |
| HALTON, LANDIS |
SN-4013 |
2 |
39.99 |
4342********3541 |
049782 |
10/10/2018 |
| HAMILL, JOEL |
SN-2501 |
2 |
39.99 |
4217********0108 |
042532 |
10/10/2018 |
| HEDBERG, SAM |
SN-5229 |
2 |
39.99 |
4342********6091 |
015092 |
10/10/2018 |
| HENRICKSEN, ERIK |
SN-4940 |
2 |
33.33 |
5424********3388 |
46510Y |
10/10/2018 |
| HILL, ELYSA |
SN-5289 |
2 |
33.33 |
4266********3890 |
08267C |
10/10/2018 |
| HO, DANNY |
SN-4768 |
2 |
39.99 |
4147********6838 |
08269I |
10/10/2018 |
| HOGAN, MARK |
SN-T830 |
2 |
39.99 |
4388********4899 |
08271C |
10/10/2018 |
| HUEBNER, PETER |
SN-4649 |
2 |
39.99 |
4400********1799 |
02245D |
10/10/2018 |
| HWAY, KENNETH |
SN-4727 |
2 |
39.99 |
4147********0702 |
08274C |
10/10/2018 |
| JACOBSON, RALPH |
SN-492 |
2 |
29.99 |
5491********4639 |
73489B |
10/10/2018 |
| KAWECKI, YVAN |
SN-1730 |
2 |
29.99 |
4342********1687 |
072949 |
10/10/2018 |
| KEILMAN, CHRISTOPHER |
SN-4266 |
2 |
39.99 |
4342********1271 |
003040 |
10/10/2018 |
| KELLEY, PAUL |
SN-2549 |
2 |
70.00 |
4207********4403 |
092607 |
10/10/2018 |
| KELSEY, TOM |
SN-1289 |
2 |
70.00 |
4815********1747 |
132366 |
10/10/2018 |
| KIM, LANA |
SN-3467A |
2 |
35.00 |
4128********1709 |
04959B |
10/10/2018 |
| LAZERKA, DEMITRY |
SN-4546A |
2 |
35.00 |
4400********7317 |
08355D |
10/10/2018 |
| LEE, BENSON |
SN-5443 |
2 |
70.00 |
5424********1455 |
47121Z |
10/10/2018 |
| LEE, SEULKT |
SN-5361 |
2 |
33.33 |
4342********9560 |
036497 |
10/10/2018 |
| LEON GUERRERO, KARINA |
SN-4138 |
2 |
39.99 |
4112********6867 |
703108 |
10/10/2018 |
| LOCK, CALVIN |
SN-5223 |
2 |
33.33 |
4060********1965 |
08314D |
10/10/2018 |
| LONGORIA, CHRISTOPHER |
SN-1206 |
2 |
39.99 |
4342********1804 |
091717 |
10/10/2018 |
| LU, TONGYUN |
SN-4989 |
2 |
35.00 |
4266********0430 |
08325B |
10/10/2018 |
| LUTKEMULLER, KYLE |
SN-5187 |
2 |
68.33 |
4494********6923 |
458031 |
10/10/2018 |
| MACAYAN, MICHAEL |
SN-4776 |
2 |
39.99 |
4833********8062 |
002607 |
10/10/2018 |
| MADDEN, LUKE |
SN-5065 |
2 |
39.99 |
4342********9821 |
022695 |
10/10/2018 |
| MADDOX, AARON |
SN-2473 |
2 |
33.33 |
4465********4441 |
010840 |
10/10/2018 |
| MARTIROSOV, EDDIE |
SN-5225 |
2 |
33.33 |
5424********9921 |
74059P |
10/10/2018 |
| MATHEW, LINTO |
SN-ST390 |
2 |
39.99 |
4147********7784 |
08350I |
10/10/2018 |
| MENKE, MAX |
SN-G522 |
2 |
35.00 |
4147********5288 |
08349D |
10/10/2018 |
| MILLETT, NIKKI |
SN-3767 |
2 |
33.33 |
4829********6512 |
310085 |
10/10/2018 |
| MILLS, LISA |
SN-3042 |
2 |
33.33 |
4342********8266 |
021657 |
10/10/2018 |
| MISTRY, RAJ |
SN-4484 |
2 |
33.33 |
4147********8340 |
08350I |
10/10/2018 |
| MORALES, RAFAEL |
SN-5291 |
2 |
33.33 |
4494********8762 |
520055 |
10/10/2018 |
| MULLAN, CAITLIN |
SN-T159 |
2 |
39.99 |
4833********1849 |
012607 |
10/10/2018 |
| MURTHY, SUMAN |
SN-2439 |
2 |
65.00 |
4147********5218 |
08364C |
10/10/2018 |
| MUSSO, JACK |
SN-4939 |
2 |
33.33 |
5248********8938 |
010093 |
10/10/2018 |
| NAGALINGUM, NATHALIE |
SN-5285 |
2 |
29.99 |
5444********3937 |
T89356 |
10/10/2018 |
| NELSON, NICK |
SN-4344 |
2 |
33.33 |
4342********3223 |
034046 |
10/10/2018 |
| NOONAN, CHLOE |
SN-5188 |
2 |
39.99 |
4400********5704 |
01450D |
10/10/2018 |
| OCHOA, LEO |
SN-5479 |
2 |
39.99 |
4147********5786 |
08371C |
10/10/2018 |
| PARK, YONG |
SN-2964 |
2 |
39.99 |
4294********8678 |
010103 |
10/10/2018 |
| PAULIN, MICHAEL |
SN-5432 |
2 |
39.99 |
4388********0200 |
08387C |
10/10/2018 |
| POWELL, VIRGINIA |
SN-1576 |
2 |
35.00 |
4888********1998 |
03041A |
10/10/2018 |
| RANA, AMNA |
SN-5210 |
2 |
33.33 |
4347********3493 |
032607 |
10/10/2018 |
| RINGOR, MICHAEL |
SN-5292 |
2 |
39.99 |
4494********4313 |
651752 |
10/10/2018 |
| ROBERT, SHANE |
SN-PT6 |
2 |
500.00 |
4465********8818 |
010875 |
10/10/2018 |
| RODRIGUEZ, CASSANDRA |
SN-4245A |
2 |
33.33 |
4342********7704 |
055983 |
10/10/2018 |
| RUST, JACKI |
SN-5516 |
2 |
33.33 |
5575********8711 |
015974 |
10/10/2018 |
| SAMBARE, TANMAYA |
SN-5218 |
2 |
33.33 |
4147********1587 |
08409I |
10/10/2018 |
| SHARIFF, MELODY |
SN-4937 |
2 |
33.33 |
4400********6515 |
01103B |
10/10/2018 |
| SHETH, NIRAJ |
SN-3031 |
2 |
35.00 |
4147********0813 |
08420D |
10/10/2018 |
| SHULAN, ANDREW |
SN-5319 |
2 |
39.99 |
4815********9714 |
142566 |
10/10/2018 |
| SMITH, EMILY |
SN-A45 |
2 |
39.99 |
5156********9566 |
084246 |
10/10/2018 |
| TAO, SHARON |
SN-5583 |
2 |
33.33 |
4514********5332 |
193968 |
10/10/2018 |
| TRAN, TIM |
SN-3655 |
2 |
35.00 |
4147********8532 |
08432C |
10/10/2018 |
| TROTMAN, ALLISON |
SN-4242B |
2 |
30.00 |
4815********6386 |
192766 |
10/10/2018 |
| TUDOR, BENJAMIN |
SN-4453A |
2 |
39.99 |
4342********3247 |
061577 |
10/10/2018 |
| VILLASENOR, JORDAN |
SN-4825 |
2 |
39.99 |
4342********4445 |
073232 |
10/10/2018 |
| VOGEL, JIM |
SN-4389 |
2 |
33.33 |
5403********7514 |
885271 |
10/10/2018 |
| WAGNER, GEOFFREY |
SN-39 |
2 |
39.99 |
4147********1848 |
08443D |
10/10/2018 |
| WATERMAN, CLAIRE |
SN-3940 |
2 |
39.99 |
4815********4288 |
132465 |
10/10/2018 |
| WATSON, PHILIPS |
SN-1487 |
2 |
39.99 |
4147********0408 |
08445C |
10/10/2018 |
| WEBER, JAMES ANDREW |
SN-2123 |
2 |
39.99 |
4411********2594 |
042607 |
10/10/2018 |
| WESTBY, ABIGAIL |
SN-3467 |
2 |
39.99 |
5466********9250 |
74934Z |
10/10/2018 |
| WILLIAMS, NOEL |
SN-614 |
2 |
39.99 |
4778********6724 |
411946 |
10/10/2018 |
| WONG, JACK |
SN-162 |
2 |
29.99 |
4332********6905 |
08454A |
10/10/2018 |
| YEE, ROSIE |
SN-2693 |
2 |
33.33 |
4266********2495 |
08458B |
10/10/2018 |
| YORK, IAN |
SN-5478 |
2 |
39.99 |
4833********5227 |
052607 |
10/10/2018 |
| ZHANG, XINYU |
SN-5211 |
2 |
39.99 |
4833********7804 |
052607 |
10/10/2018 |
| ZIPIN, JOSH |
SN-2238C |
2 |
30.00 |
4147********3288 |
010208 |
10/10/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
483.26 |
| 98 |
Visa |
4432.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4916.02 |