Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKRIDGE, KURT |
SN-3785 |
4 |
33.33 |
4400********9801 |
08773C |
10/25/2018 |
| AGATHA, MICHELLE |
SN-5165 |
4 |
33.33 |
4815********1609 |
113367 |
10/25/2018 |
| ALVARADO, JONATHAN |
SN-4971 |
4 |
39.99 |
4815********9369 |
153569 |
10/25/2018 |
| ARINZE, SOMTOYA |
SN-5568 |
4 |
33.33 |
4347********3577 |
033608 |
10/25/2018 |
| ATORIA, MIKE |
SN-2739 |
4 |
29.99 |
4888********4130 |
04803A |
10/25/2018 |
| AZSUGDO, JAQUELINE |
SN-5412 |
4 |
39.99 |
4266********0550 |
09592B |
10/25/2018 |
| BACA, JACOB |
SN-5630 |
4 |
39.99 |
4761********1494 |
012266 |
10/25/2018 |
| BALL, NICK |
SN-3326 |
4 |
70.00 |
4147********9029 |
09604D |
10/25/2018 |
| BARBOUR, EARL |
SN-4965 |
4 |
39.99 |
4342********8244 |
000110 |
10/25/2018 |
| BENVENISTE, MICHAEL |
SN-65 |
4 |
33.33 |
4100********8995 |
35888D |
10/25/2018 |
| BERGER, REISEL |
SN-T485 |
4 |
39.99 |
4128********7218 |
98497B |
10/25/2018 |
| BOCCARA, ANGELIQUE |
SN-2935 |
4 |
70.00 |
4815********8118 |
123669 |
10/25/2018 |
| BOLAND, DANIEL |
SN-4247 |
4 |
70.00 |
4552********9110 |
H80698 |
10/25/2018 |
| BRENNER, JOSEPH |
SN-5086 |
4 |
70.00 |
4758********6764 |
606381 |
10/25/2018 |
| BRIGHT, CHASE |
SN-5557 |
4 |
39.99 |
4833********7286 |
033608 |
10/25/2018 |
| BRONFMAN, JILL |
SN-1227 |
4 |
39.99 |
4388********7497 |
09605D |
10/25/2018 |
| BUCKLEY, KELIN |
SN-4381 |
4 |
39.99 |
4147********9050 |
09606I |
10/25/2018 |
| BUSH, VERONICA DAVID |
SN-5163 |
4 |
70.00 |
4147********4200 |
09615D |
10/25/2018 |
| CHEEMA, KANWARJAI |
SN-5255 |
4 |
35.00 |
4147********3852 |
09608I |
10/25/2018 |
| CHENG, ALEX |
SN-G403 |
4 |
39.99 |
6011********3416 |
02510R |
10/25/2018 |
| CHOKSKI, KOMAL |
SN-1887B |
4 |
54.00 |
4147********4043 |
09608D |
10/25/2018 |
| CHOW, STEPHEN |
SN-5126 |
4 |
33.33 |
4147********2157 |
09618D |
10/25/2018 |
| CHRISTENSEN, ANDREW |
SN-5120 |
4 |
39.99 |
4342********2948 |
070009 |
10/25/2018 |
| COOK, ALEX |
SN-4802 |
4 |
70.00 |
4342********0362 |
033548 |
10/25/2018 |
| COOPER, BRAD |
SN-5617A |
4 |
39.99 |
4147********8803 |
09620C |
10/25/2018 |
| COWICK, RUSSELL |
SN-5619 |
4 |
33.33 |
4342********2705 |
078988 |
10/25/2018 |
| CROCKER, ELIZABETH |
SN-5037 |
4 |
33.33 |
4313********2390 |
07102B |
10/25/2018 |
| CROCKETT, CAROLINE |
SN-5549 |
4 |
39.99 |
4815********9622 |
133462 |
10/25/2018 |
| CRUZ, CHRISTOPHER |
SN-5263A |
4 |
35.00 |
4815********2511 |
133463 |
10/25/2018 |
| DEMAVIVAS, JUNALENE |
SN-3504 |
4 |
39.99 |
4259********6019 |
080046 |
10/25/2018 |
| DITTMANN, MILES |
SN-5545 |
4 |
39.99 |
4833********5709 |
033608 |
10/25/2018 |
| DOMINGUEZ, DANIEL |
SN-4803 |
4 |
33.33 |
4342********8483 |
063198 |
10/25/2018 |
| DOUGLAS, CATHERINE |
SN-A40 |
4 |
70.00 |
4153********4976 |
053653 |
10/25/2018 |
| DUDLEY, FLAVIA |
SN-5455 |
4 |
33.33 |
4337********0419 |
501303 |
10/25/2018 |
| EADS, NEIL |
SN-4119 |
4 |
39.99 |
5262********7532 |
618350 |
10/25/2018 |
| EICHORST, JOHN |
SN-5634 |
4 |
39.99 |
4479********6966 |
092106 |
10/25/2018 |
| ENRIQUEZ, ANDREW |
SN-5310 |
4 |
39.99 |
4833********3547 |
043608 |
10/25/2018 |
| FABER, ADAM |
SN-5547 |
4 |
33.33 |
5178********6601 |
09631P |
10/25/2018 |
| FELL, NOAH |
SN-2844 |
4 |
70.00 |
4342********3211 |
032510 |
10/25/2018 |
| FOGLIA, LUCAS |
SN-5566 |
4 |
33.33 |
4400********1011 |
00103D |
10/25/2018 |
| FREITAS, RACHEL |
SN-4847 |
4 |
39.99 |
4465********8792 |
025625 |
10/25/2018 |
| FUHS, MAX |
SN-5245 |
4 |
39.99 |
4400********6315 |
08586B |
10/25/2018 |
| GARGANIOUS, LAWRENCE |
SN-5342 |
4 |
39.99 |
5403********5673 |
111998 |
10/25/2018 |
| GORONESKUL, ROMAN |
SN-5344 |
4 |
33.33 |
4426********0563 |
025519 |
10/25/2018 |
| GUNNISON, MATTHEW |
SN-4286 |
4 |
70.00 |
4147********5404 |
09629C |
10/25/2018 |
| HAMILTON, JUSTIN |
SN-4710 |
4 |
39.99 |
4037********9212 |
705263 |
10/25/2018 |
| HAMMANY, LARA |
SN-G49 |
4 |
33.33 |
5362********7709 |
112554 |
10/25/2018 |
| HANNAH, ZACH |
SN-4451 |
4 |
39.99 |
4761********3227 |
012267 |
10/25/2018 |
| HARRISON, JOSHUA |
SN-5565 |
4 |
33.33 |
4494********8934 |
918336 |
10/25/2018 |
| HERNANDEZ, JULIA |
SN-5555 |
4 |
39.99 |
4833********4402 |
043608 |
10/25/2018 |
| HIMAWAN, JIMMY |
SN-5308 |
4 |
39.99 |
4400********0037 |
09402B |
10/25/2018 |
| HOLLIS, PAUL |
SN-3851 |
4 |
39.99 |
4815********3612 |
153667 |
10/25/2018 |
| HORNBECK, BRYAN |
SN-3300 |
4 |
39.99 |
5403********5126 |
798894 |
10/25/2018 |
| IOVINO, TED |
SN-1336 |
4 |
33.33 |
4815********1845 |
123766 |
10/25/2018 |
| IPANYA, JITRAPORN BEE |
SN-5379 |
4 |
33.33 |
4815********7485 |
123767 |
10/25/2018 |
| IRELAND, KIRK JR. |
SN-419 |
4 |
70.00 |
4400********9663 |
00208D |
10/25/2018 |
| IRIART, ELIZABETH |
SN-4286A |
4 |
39.99 |
4815********5592 |
123768 |
10/25/2018 |
| IWASAKI, SAYA |
SN-5272A |
4 |
35.00 |
4809********0123 |
079481 |
10/25/2018 |
| JACOBSON, KYLE |
SN-4741 |
4 |
33.33 |
4342********7248 |
076559 |
10/25/2018 |
| JANCSEK, STEVEN |
SN-4623 |
4 |
39.99 |
4342********1732 |
022422 |
10/25/2018 |
| JONES, GABRRIELLE |
SN-3432 |
4 |
39.99 |
4867********4187 |
043608 |
10/25/2018 |
| KELLY, JOHN |
SN-5376B |
4 |
39.99 |
4342********6658 |
046460 |
10/25/2018 |
| KELLY, KEITH |
SN-2833 |
4 |
39.99 |
4266********4801 |
09642B |
10/25/2018 |
| KILMER, AMANDA |
SN-ST254 |
4 |
35.00 |
4815********7264 |
113661 |
10/25/2018 |
| KIM, MELINDA |
SN-4918 |
4 |
39.99 |
4815********0166 |
193769 |
10/25/2018 |
| KINNAIRD, MARNIE |
SN-5161 |
4 |
39.99 |
4147********2263 |
09642C |
10/25/2018 |
| KITAGAWA, JARED |
SN-1034 |
4 |
39.99 |
4815********9091 |
123766 |
10/25/2018 |
| KLEINER, CHARLIE |
SN-5635 |
4 |
35.00 |
5466********4887 |
09651P |
10/25/2018 |
| KNIGHT, MINDY |
SN-4501 |
4 |
33.33 |
4342********4669 |
075501 |
10/25/2018 |
| KOHLI, MOHIT |
SN-5316 |
4 |
39.99 |
4815********5834 |
123860 |
10/25/2018 |
| KOTHARI, SHAMAN |
SN-5635A |
4 |
35.00 |
4147********3437 |
09645I |
10/25/2018 |
| KUMAR, KUNAL |
SN-4450 |
4 |
39.99 |
4465********1209 |
025058 |
10/25/2018 |
| KYNE, THARNTHONG TAN |
SN-5250 |
4 |
39.99 |
4470********9320 |
025639 |
10/25/2018 |
| LABELL, ELLIOT |
SN-4551 |
4 |
39.99 |
4207********9622 |
053608 |
10/25/2018 |
| LACY, DYLAN |
SN-571 |
4 |
33.33 |
4366********1455 |
003960 |
10/25/2018 |
| LATIF, JASSIM |
SN-5195 |
4 |
39.99 |
5466********3889 |
77479P |
10/25/2018 |
| LAU, STANLEY |
SN-3782A |
4 |
70.00 |
4147********1762 |
09646I |
10/25/2018 |
| LAWRENCE, BRIAN |
SN-ST98 |
4 |
39.99 |
3772*******1007 |
142983 |
10/25/2018 |
| LEBLANC, DAVID |
SN-G21 |
4 |
33.33 |
4400********1926 |
00886A |
10/25/2018 |
| LEE, ERIC |
SN-3647 |
4 |
25.00 |
4147********7566 |
09654D |
10/25/2018 |
| LEONI, KATHERINE |
SN-5503 |
4 |
33.33 |
4147********5172 |
09648I |
10/25/2018 |
| LI, ADAM |
SN-5627 |
4 |
39.99 |
4447********6601 |
025137 |
10/25/2018 |
| LI, ANTHONY |
SN-3636 |
4 |
39.99 |
4400********7163 |
06915C |
10/25/2018 |
| LIPKIND, JESSICA |
SN-5352 |
4 |
39.99 |
4778********6600 |
444751 |
10/25/2018 |
| LOCK, MATTHEW |
SN-5272 |
4 |
35.00 |
4147********9118 |
09653D |
10/25/2018 |
| LOOP, ELISA |
SN-1157A |
4 |
35.00 |
4465********9385 |
025542 |
10/25/2018 |
| LOPEZ, MITCHELL |
SN-4819 |
4 |
39.99 |
4815********9726 |
153669 |
10/25/2018 |
| LOVE, CHRISTOPHER ETH |
SN-4909 |
4 |
39.99 |
4003********6960 |
09663C |
10/25/2018 |
| LU, YANG |
SN-5460 |
4 |
70.00 |
4147********9501 |
09658D |
10/25/2018 |
| MACY, HUGO |
SN-5076 |
4 |
39.99 |
4815********6781 |
153760 |
10/25/2018 |
| MALVIDO, HECTOR |
SN-4122 |
4 |
33.33 |
4815********2433 |
193866 |
10/25/2018 |
| MARINI, CHRISTINA |
SN-4805 |
4 |
39.99 |
5424********2824 |
77562P |
10/25/2018 |
| MARSALA, WES |
SN-5548 |
4 |
39.99 |
5392********5574 |
70526Z |
10/25/2018 |
| MCDANIEL, STEVEN |
SN-5078 |
4 |
39.99 |
4400********2513 |
08940D |
10/25/2018 |
| MCHALE, MAGGIE |
SN-5309 |
4 |
70.00 |
4306********0799 |
290113 |
10/25/2018 |
| MEDINA, LANDON |
SN-3145 |
4 |
33.33 |
4465********7729 |
025967 |
10/25/2018 |
| MELLO, TROY |
SN-1381 |
4 |
39.99 |
4147********0659 |
09665I |
10/25/2018 |
| MENKE, LAURA |
SN-G522A |
4 |
35.00 |
4147********2879 |
09666I |
10/25/2018 |
| MILLER, BAILEY |
SN-A101 |
4 |
39.99 |
4266********4051 |
09668C |
10/25/2018 |
| MITCHELL, JESSYKA |
SN-5268 |
4 |
33.33 |
4815********8544 |
153764 |
10/25/2018 |
| MOORE, CARL |
SN-5621 |
4 |
39.99 |
4400********1454 |
03727B |
10/25/2018 |
| MORRISON, KATHERINE |
SN-4415 |
4 |
39.99 |
4563********1756 |
H77716 |
10/25/2018 |
| MURILLO MUNOZ, STEVEN |
SN-5036 |
4 |
33.33 |
4342********7692 |
007556 |
10/25/2018 |
| MURILLO, ADRIAN |
SN-5558A |
4 |
33.33 |
4342********5099 |
024941 |
10/25/2018 |
| NAZAROVA, ANNA |
SN-5069 |
4 |
29.99 |
4815********5290 |
133568 |
10/25/2018 |
| NOLAN, BRANDAN |
SN-2566 |
4 |
39.99 |
4465********5237 |
025090 |
10/25/2018 |
| NORDSTROM, NATALIA |
SN-1318 |
4 |
39.99 |
4789********7878 |
053656 |
10/25/2018 |
| NORRIS, SARAH |
SN-ST937A |
4 |
70.00 |
4430********5642 |
604333 |
10/25/2018 |
| OBERLE, WILL |
SN-2238B |
4 |
30.00 |
4867********1318 |
063608 |
10/25/2018 |
| OKAWA, KOTOKO |
SN-5263 |
4 |
35.00 |
4400********4730 |
02757B |
10/25/2018 |
| OWATTASSANEE, WANIDA |
SN-5022 |
4 |
39.99 |
4003********7225 |
09690B |
10/25/2018 |
| PARKS, PAVORNRAT |
SN-5376 |
4 |
70.00 |
4342********9660 |
050134 |
10/25/2018 |
| PEREZ, ANDRES |
SN-5115 |
4 |
33.33 |
5156********1562 |
09689T |
10/25/2018 |
| PETERS, MEISIN |
SN-5170 |
4 |
33.33 |
4147********6589 |
09682C |
10/25/2018 |
| PETERSON, JESSICA |
SN-ST849 |
4 |
33.33 |
4465********7580 |
025572 |
10/25/2018 |
| PLANTE, CHARLES |
SN-5256A |
4 |
70.00 |
6011********2221 |
02547B |
10/25/2018 |
| PROVENCIO, DAVID |
SN-2143 |
4 |
39.99 |
4266********9660 |
09685C |
10/25/2018 |
| PSATY, KRISTEN |
SN-5085A |
4 |
35.00 |
4815********6758 |
193964 |
10/25/2018 |
| RAFTERY, JACK |
SN-5564 |
4 |
33.33 |
4815********5967 |
153769 |
10/25/2018 |
| RAMEY, RYAN |
SN-4117 |
4 |
33.33 |
4833********1283 |
063608 |
10/25/2018 |
| RAMOS, GABRIEL |
SN-5253 |
4 |
33.33 |
4400********0873 |
09190D |
10/25/2018 |
| RANDOLPH, CHRISTINE |
SN-1305 |
4 |
33.33 |
4640********0986 |
09687D |
10/25/2018 |
| REGAN, JOE |
SN-5502 |
4 |
39.99 |
5586********0050 |
02517C |
10/25/2018 |
| ROBBINS, JAMIE |
SN-3049 |
4 |
33.33 |
5156********7623 |
096990 |
10/25/2018 |
| RODGERS, ALEXANDRA ALEX |
SN-5340 |
4 |
39.99 |
4815********0478 |
133663 |
10/25/2018 |
| ROOT, JEFF |
SN-707 |
4 |
39.99 |
4778********5782 |
444752 |
10/25/2018 |
| ROSKO, MATTHEW |
SN-3037 |
4 |
39.99 |
4266********1612 |
09692C |
10/25/2018 |
| ROTHSCHILD, JAMES |
SN-4067 |
4 |
39.99 |
4465********1101 |
025179 |
10/25/2018 |
| SALINAS, ANDREW |
SN-3257 |
4 |
39.99 |
4465********8650 |
025706 |
10/25/2018 |
| SCHWARTZ, ERIC |
SN-5125 |
4 |
39.99 |
4147********6298 |
09694C |
10/25/2018 |
| SHIONO, CONLAN |
SN-3039 |
4 |
70.00 |
4815********5727 |
123960 |
10/25/2018 |
| SMITH, JESSICA |
SN-4799 |
4 |
39.99 |
4833********9145 |
063608 |
10/25/2018 |
| SMITH, JOSH |
SN-2421 |
4 |
33.33 |
4465********7425 |
025184 |
10/25/2018 |
| SORIA, MIGUEL |
SN-5626 |
4 |
39.99 |
4695********9915 |
09701A |
10/25/2018 |
| STAPLETON, MICHAEL |
SN-5565A |
4 |
39.99 |
4815********0904 |
193969 |
10/25/2018 |
| STUART, NICHOLAS |
SN-2994 |
4 |
70.00 |
4147********1806 |
09697C |
10/25/2018 |
| SUJOHN, ARMEN |
SN-1014 |
4 |
33.33 |
5466********0734 |
78021Z |
10/25/2018 |
| TANEM, WILL |
SN-2106 |
4 |
33.33 |
4465********3724 |
025987 |
10/25/2018 |
| TANIGUCHI, MATTHEW |
SN-ST830 |
4 |
39.99 |
4811********9666 |
073705 |
10/25/2018 |
| THRASHER, ERIC |
SN-3080 |
4 |
70.00 |
4586********4659 |
H80725 |
10/25/2018 |
| TORRES-HERNANDE, EVELYN |
SN-5265 |
4 |
33.33 |
4342********5911 |
062440 |
10/25/2018 |
| TOVIK, NICHOLAS |
SN-4147 |
4 |
35.00 |
4815********9167 |
123868 |
10/25/2018 |
| TSANG, ARTHUR |
SN-3528 |
4 |
33.33 |
5280********6084 |
01924Z |
10/25/2018 |
| UGALDE, JOSEPH |
SN-2336 |
4 |
39.99 |
4342********4636 |
018132 |
10/25/2018 |
| VALENCIA, DAVID |
SN-2179 |
4 |
39.99 |
4342********9410 |
095044 |
10/25/2018 |
| VAN RUNKLE, RYAN |
SN-2366 |
4 |
33.33 |
4778********6208 |
444753 |
10/25/2018 |
| VASHAKIDZE, IRAKLI |
SN-5456 |
4 |
33.33 |
4207********4927 |
025354 |
10/25/2018 |
| VELEZ, ANGEL |
SN-4967 |
4 |
33.33 |
4342********1589 |
071160 |
10/25/2018 |
| VELEZ, NEFTALI |
SN-4237 |
4 |
39.99 |
4388********7315 |
09701C |
10/25/2018 |
| WALSH, DYLAN |
SN-5258 |
4 |
29.99 |
4815********0449 |
113364 |
10/25/2018 |
| WARNER, NATHAN |
SN-4368 |
4 |
70.00 |
4147********5435 |
025113 |
10/25/2018 |
| WATTS, ANDREW |
SN-5085 |
4 |
35.00 |
5262********1578 |
127705 |
10/25/2018 |
| WEST, ROBIN |
SN-4806 |
4 |
39.99 |
4815********6536 |
153864 |
10/25/2018 |
| YANG, ALANA |
SN-5373 |
4 |
33.33 |
5108********0101 |
073705 |
10/25/2018 |
| YEE, LYDIA |
SN-5083 |
4 |
39.99 |
4342********3163 |
015373 |
10/25/2018 |
| ZHENG, XIWEN |
SN-5561 |
4 |
39.99 |
4117********6901 |
113861 |
10/25/2018 |
| ZIALCITA, MICHELLE N |
SN-4174 |
4 |
33.33 |
4815********1233 |
123961 |
10/25/2018 |
| ZOLTOK, DAVID |
SN-4845 |
4 |
39.99 |
4809********8926 |
079490 |
10/25/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 16 |
MasterCard |
583.24 |
| 139 |
Visa |
5786.52 |
| 2 |
Discover |
109.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6519.74 |